S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Lumding
|
AS-13-099-005-007/403 ()
|
0413099000NRG23130620220258983
|
13/06/2022
|
ABINASH CHANDRA DAS
|
0413099WL006008
|
ABINASH CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Rejected
|
24/06/2022
|
|
2458995805
|
No Such Account
|
|
|
2
|
Lumding
|
AS-13-099-005-009/203 ()
|
0413099000NRG23130620220259020
|
13/06/2022
|
Lalmoni Shah
|
0413099WL006013
|
Lalmoni Shah
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995806
|
|
LalmoniShah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-004-001/1416 ()
|
0413099000NRG23130620220259175
|
13/06/2022
|
Rowjina Khatun
|
0413099WL006036
|
Rowjina Khatun
|
00078
|
CNRB0004250
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995579
|
|
RowjinaKhatun
|
()
|
4
|
Lumding
|
AS-13-099-004-001/1425 ()
|
0413099000NRG23130620220259182
|
13/06/2022
|
Jahur Uddin
|
0413099WL006036
|
Jahur Uddin
|
00078
|
CNRB0004250
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995580
|
|
JahurUddin
|
()
|
5
|
Lumding
|
AS-13-099-004-001/706 ()
|
0413099000NRG23130620220259290
|
13/06/2022
|
Jubed Ali
|
0413099WL006036
|
Jubed Ali
|
00078
|
CNRB0004250
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995482
|
|
JubedAli
|
()
|
6
|
Lumding
|
AS-13-099-004-001/828 ()
|
0413099000NRG23130620220259302
|
13/06/2022
|
Musaraf Ali
|
0413099WL006036
|
Musaraf Ali
|
00078
|
CNRB0004250
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995481
|
|
MusarafAli
|
()
|
7
|
Lumding
|
AS-13-099-004-002/1136 ()
|
0413099000NRG23130620220259308
|
13/06/2022
|
Acharab Ali
|
0413099WL006036
|
Acharab Ali
|
00078
|
CNRB0004250
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995483
|
|
AcharabAli
|
()
|
8
|
Lumding
|
AS-29-099-004-004/2642 ()
|
0413099000NRG23130620220259581
|
13/06/2022
|
KHADIJA KHATUN
|
0413099WL006036
|
KHADIJA KHATUN
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995578
|
|
KHADIJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
9
|
Lumding
|
AS-13-099-004-004/2259 ()
|
0413099000NRG23130620220259434
|
13/06/2022
|
Jabed Ali
|
0413099WL006036
|
Jabed Ali
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995480
|
|
JabedAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
10
|
Lumding
|
AS-13-099-003-009/289 ()
|
0413099000NRG23130620220259133
|
13/06/2022
|
Hari Rai
|
0413099WL006031
|
Hari Rai
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995610
|
|
HariRai
|
()
|
11
|
Lumding
|
AS-13-099-003-009/335 ()
|
0413099000NRG23130620220259134
|
13/06/2022
|
Kumud Ch. das
|
0413099WL006031
|
Kumud Ch. das
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995581
|
|
KumudCh.das
|
()
|
12
|
Lumding
|
AS-13-099-005-005/350 ()
|
0413099000NRG23130620220259019
|
13/06/2022
|
ATAL DAS
|
0413099WL006013
|
ATAL DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995582
|
|
ATALDAS
|
()
|
13
|
Lumding
|
AS-13-099-005-010/280 ()
|
0413099000NRG23130620220259006
|
13/06/2022
|
SUBASHI BALA DAS
|
0413099WL006010
|
SUBASHI BALA DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995583
|
|
SUBASHIBALADAS
|
()
|
14
|
Lumding
|
AS-13-099-005-011/22 ()
|
0413099000NRG23130620220259012
|
13/06/2022
|
KRISHAK DAS
|
0413099WL006011
|
KRISHAK DAS
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995609
|
|
KRISHAKDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
15
|
Lumding
|
AS-13-099-003-009/250 ()
|
0413099000NRG23130620220259132
|
13/06/2022
|
SUNIL CHANDRA DAS
|
0413099WL006031
|
SUNIL CHANDRA DAS
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995611
|
|
SUNILCHANDRADAS
|
()
|
16
|
Lumding
|
AS-13-099-005-010/225 ()
|
0413099000NRG23130620220259021
|
13/06/2022
|
ANIL MALAKAR
|
0413099WL006013
|
ANIL MALAKAR
|
00354
|
PUNB0003020
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995612
|
|
ANILMALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
17
|
Lumding
|
AS-13-099-004-001/679 ()
|
0413099000NRG23130620220259286
|
13/06/2022
|
JAHIRUL ISLAM
|
0413099WL006036
|
JAHIRUL ISLAM
|
00354
|
PUNB0003220
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995479
|
|
JAHIRULISLAM
|
()
|
18
|
Lumding
|
AS-13-099-004-004/2447 ()
|
0413099000NRG23130620220259449
|
13/06/2022
|
SABSAN ALI
|
0413099WL006036
|
SABSAN ALI
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995476
|
|
SABSANALI
|
()
|
19
|
Lumding
|
AS-13-099-004-004/2554 ()
|
0413099000NRG23130620220259457
|
13/06/2022
|
CHEKANDAR AL
|
0413099WL006036
|
CHEKANDAR AL
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995477
|
|
CHEKANDARAL
|
()
|
20
|
Lumding
|
AS-13-099-004-004/2555 ()
|
0413099000NRG23130620220259458
|
13/06/2022
|
SAHAJAHAN ALI
|
0413099WL006036
|
SAHAJAHAN ALI
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995478
|
|
SAHAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
21
|
Lumding
|
AS-13-099-007-001/30 ()
|
0413099000NRG23130620220257560
|
13/06/2022
|
Iman Ali
|
0413099WL005937
|
Iman Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995613
|
|
ImanAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
22
|
Lumding
|
AS-13-099-004-004/1972 ()
|
0413099000NRG23130620220259397
|
13/06/2022
|
Sahidul Islam
|
0413099WL006036
|
Sahidul Islam
|
00354
|
PUNB0077820
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995614
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
23
|
Lumding
|
AS-13-099-004-001/1409 ()
|
0413099000NRG23130620220259170
|
13/06/2022
|
Amina Khatun
|
0413099WL006036
|
Amina Khatun
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995621
|
|
AminaKhatun
|
()
|
24
|
Lumding
|
AS-13-099-004-001/1412 ()
|
0413099000NRG23130620220259172
|
13/06/2022
|
Afsana Begum
|
0413099WL006036
|
Afsana Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995623
|
|
AfsanaBegum
|
()
|
25
|
Lumding
|
AS-13-099-004-001/1414 ()
|
0413099000NRG23130620220259173
|
13/06/2022
|
Nurjahan Begum
|
0413099WL006036
|
Nurjahan Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995620
|
|
NurjahanBegum
|
()
|
26
|
Lumding
|
AS-13-099-004-001/1445 ()
|
0413099000NRG23130620220259199
|
13/06/2022
|
Halima Khatun
|
0413099WL006036
|
Halima Khatun
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995626
|
|
HalimaKhatun
|
()
|
27
|
Lumding
|
AS-13-099-004-001/1454 ()
|
0413099000NRG23130620220259207
|
13/06/2022
|
Azizul Islam
|
0413099WL006036
|
Azizul Islam
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995618
|
|
AzizulIslam
|
()
|
28
|
Lumding
|
AS-13-099-004-001/1462 ()
|
0413099000NRG23130620220259214
|
13/06/2022
|
Rofikul Islam
|
0413099WL006036
|
Rofikul Islam
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995627
|
|
RofikulIslam
|
()
|
29
|
Lumding
|
AS-13-099-004-001/1475 ()
|
0413099000NRG23130620220259223
|
13/06/2022
|
Amir Khan
|
0413099WL006036
|
Amir Khan
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995615
|
|
AmirKhan
|
()
|
30
|
Lumding
|
AS-13-099-004-001/442 ()
|
0413099000NRG23130620220259269
|
13/06/2022
|
NURESA KHATUN
|
0413099WL006036
|
NURESA KHATUN
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995624
|
|
NURESAKHATUN
|
()
|
31
|
Lumding
|
AS-13-099-004-002/181 ()
|
0413099000NRG23130620220259318
|
13/06/2022
|
Achatun Nessa
|
0413099WL006036
|
Achatun Nessa
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995616
|
|
AchatunNessa
|
()
|
32
|
Lumding
|
AS-13-099-004-004/2163 ()
|
0413099000NRG23130620220259417
|
13/06/2022
|
Abdus salam
|
0413099WL006036
|
Abdus salam
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995625
|
|
Abdussalam
|
()
|
33
|
Lumding
|
AS-13-099-004-004/2185 ()
|
0413099000NRG23130620220259420
|
13/06/2022
|
Mojida Khatun
|
0413099WL006036
|
Mojida Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995619
|
|
MojidaKhatun
|
()
|
34
|
Lumding
|
AS-13-099-004-004/4063 ()
|
0413099000NRG23130620220259504
|
13/06/2022
|
TAIZ UDDIN
|
0413099WL006036
|
TAIZ UDDIN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995628
|
|
TAIZUDDIN
|
()
|
35
|
Lumding
|
AS-13-099-004-004/4087 ()
|
0413099000NRG23130620220259521
|
13/06/2022
|
SUKKURZAN NESSA
|
0413099WL006036
|
SUKKURZAN NESSA
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995622
|
|
SUKKURZANNESSA
|
()
|
36
|
Lumding
|
AS-13-099-007-001/106 ()
|
0413099000NRG23130620220257559
|
13/06/2022
|
Jabin Sultana
|
0413099WL005937
|
Jabin Sultana
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995617
|
|
JabinSultana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
37
|
Lumding
|
AS-13-099-004-001/1472 ()
|
0413099000NRG23130620220259221
|
13/06/2022
|
Marufa Khatun
|
0413099WL006036
|
Marufa Khatun
|
00415
|
SBIN0006309
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995629
|
|
MISS MARUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
38
|
Lumding
|
AS-13-099-003-002/490 ()
|
0413099000NRG23130620220259082
|
13/06/2022
|
Raju Das
|
0413099WL006024
|
Raju Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995468
|
|
MR RAJU DAS
|
()
|
39
|
Lumding
|
AS-13-099-003-006/547 ()
|
0413099000NRG23130620220259083
|
13/06/2022
|
BECHARAM DAS
|
0413099WL006024
|
BECHARAM DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995466
|
|
MR BECHARAM DAS
|
()
|
40
|
Lumding
|
AS-13-099-003-006/827 ()
|
0413099000NRG23130620220259141
|
13/06/2022
|
GOPAL GOUR
|
0413099WL006033
|
GOPAL GOUR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995717
|
|
MR GOPAL GOUR
|
()
|
41
|
Lumding
|
AS-13-099-003-006/835 ()
|
0413099000NRG23130620220259129
|
13/06/2022
|
MADHOB GOUR
|
0413099WL006031
|
MADHOB GOUR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995715
|
|
MR MADHOB GOUR
|
()
|
42
|
Lumding
|
AS-13-099-003-006/896 ()
|
0413099000NRG23130620220259142
|
13/06/2022
|
Bijli Das
|
0413099WL006033
|
Bijli Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995678
|
|
MRS BIJLI DAS
|
()
|
43
|
Lumding
|
AS-13-099-003-008/145 ()
|
0413099000NRG23130620220259143
|
13/06/2022
|
LAKHI BALA DAS
|
0413099WL006033
|
LAKHI BALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995473
|
|
MRS LAKHI BALA DAS
|
()
|
44
|
Lumding
|
AS-13-099-003-009/113 ()
|
0413099000NRG23130620220259144
|
13/06/2022
|
Sri Sahadeb Das
|
0413099WL006033
|
Sri Sahadeb Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995470
|
|
MR SAHADEV DAS
|
()
|
45
|
Lumding
|
AS-13-099-003-009/133 ()
|
0413099000NRG23130620220259145
|
13/06/2022
|
MINTU CHANDRA DAS
|
0413099WL006033
|
MINTU CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995630
|
|
MR MINTU CHANDRA DAS
|
()
|
46
|
Lumding
|
AS-13-099-003-009/145 ()
|
0413099000NRG23130620220259130
|
13/06/2022
|
Moran Ch. Das
|
0413099WL006031
|
Moran Ch. Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995659
|
|
MR MORON DAS
|
()
|
47
|
Lumding
|
AS-13-099-003-009/207 ()
|
0413099000NRG23130620220259131
|
13/06/2022
|
JOY DEVI CHETRY
|
0413099WL006031
|
JOY DEVI CHETRY
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995661
|
|
MRS JOY DEVI CHHETRY
|
()
|
48
|
Lumding
|
AS-13-099-003-009/271 ()
|
0413099000NRG23130620220259046
|
13/06/2022
|
BABUL DAS
|
0413099WL006017
|
BABUL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995718
|
|
MR BABUL DAS
|
()
|
49
|
Lumding
|
AS-13-099-003-009/312 ()
|
0413099000NRG23130620220259068
|
13/06/2022
|
Parimal Singha
|
0413099WL006020
|
Parimal Singha
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995658
|
|
MR PARIMAL SINGHA
|
()
|
50
|
Lumding
|
AS-13-099-003-009/322 ()
|
0413099000NRG23130620220259047
|
13/06/2022
|
Putuli Pradhan
|
0413099WL006017
|
Putuli Pradhan
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995472
|
|
MRS PUTULI PRADHAN
|
()
|
51
|
Lumding
|
AS-13-099-003-009/344 ()
|
0413099000NRG23130620220259048
|
13/06/2022
|
Joydeb Das
|
0413099WL006017
|
Joydeb Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995720
|
|
MR JOYDEB DAS
|
()
|
52
|
Lumding
|
AS-13-099-003-009/359 ()
|
0413099000NRG23130620220259069
|
13/06/2022
|
Chanmoni Das
|
0413099WL006020
|
Chanmoni Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995475
|
|
MR CHANMANI DAS
|
()
|
53
|
Lumding
|
AS-13-099-003-009/362 ()
|
0413099000NRG23130620220259049
|
13/06/2022
|
RUPABALA DAS
|
0413099WL006017
|
RUPABALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995471
|
|
MRS RUPABALA DAS
|
()
|
54
|
Lumding
|
AS-13-099-003-009/425 ()
|
0413099000NRG23130620220259070
|
13/06/2022
|
Giyan Gour
|
0413099WL006020
|
Giyan Gour
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995474
|
|
MR GYAN GOUR
|
()
|
55
|
Lumding
|
AS-13-099-003-009/465 ()
|
0413099000NRG23130620220259084
|
13/06/2022
|
Ananta Das
|
0413099WL006024
|
Ananta Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995676
|
|
MR ANANTA DAS
|
()
|
56
|
Lumding
|
AS-13-099-003-009/500 ()
|
0413099000NRG23130620220259085
|
13/06/2022
|
Manoranjan das
|
0413099WL006024
|
Manoranjan das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995467
|
|
MR MANORANJAN DAS
|
()
|
57
|
Lumding
|
AS-13-099-003-009/689 ()
|
0413099000NRG23130620220259071
|
13/06/2022
|
BIMALA DAS
|
0413099WL006020
|
BIMALA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995708
|
|
MRS BIMALA DAS
|
()
|
58
|
Lumding
|
AS-13-099-003-009/697 ()
|
0413099000NRG23130620220259086
|
13/06/2022
|
Umesh Das
|
0413099WL006024
|
Umesh Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995712
|
|
MR UMESH DAS
|
()
|
59
|
Lumding
|
AS-13-099-003-009/708 ()
|
0413099000NRG23130620220259146
|
13/06/2022
|
Pradip Chandra Das
|
0413099WL006033
|
Pradip Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995662
|
|
MR PRADIP CHANDRA DAS
|
()
|
60
|
Lumding
|
AS-13-099-003-009/719 ()
|
0413099000NRG23130620220259087
|
13/06/2022
|
SUBHAS CHANDRA DAS
|
0413099WL006024
|
SUBHAS CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995465
|
|
MR SUBHASH DAS
|
()
|
61
|
Lumding
|
AS-13-099-003-009/880 ()
|
0413099000NRG23130620220259072
|
13/06/2022
|
Ganesh Bahadur Chetri
|
0413099WL006020
|
Ganesh Bahadur Chetri
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995660
|
|
MR GANESH BAHADUR CHETRI
|
()
|
62
|
Lumding
|
AS-13-099-003-009/882 ()
|
0413099000NRG23130620220259073
|
13/06/2022
|
Hriday Singh
|
0413099WL006020
|
Hriday Singh
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995464
|
|
MR HRIDAI SINGH
|
()
|
63
|
Lumding
|
AS-13-099-003-009/885 ()
|
0413099000NRG23130620220259050
|
13/06/2022
|
Machapaty Daimary
|
0413099WL006017
|
Machapaty Daimary
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995719
|
|
MR MACHAPATI DAIMARY
|
()
|
64
|
Lumding
|
AS-13-099-005-005/105 ()
|
0413099000NRG23130620220259013
|
13/06/2022
|
ANIL DAS
|
0413099WL006012
|
ANIL DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995675
|
|
MR ANIL DAS
|
()
|
65
|
Lumding
|
AS-13-099-005-005/130 ()
|
0413099000NRG23130620220259014
|
13/06/2022
|
SACHINDRA DAS
|
0413099WL006012
|
SACHINDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995709
|
|
MR SACHINDRA DAS
|
()
|
66
|
Lumding
|
AS-13-099-005-005/169 ()
|
0413099000NRG23130620220259007
|
13/06/2022
|
ARUN DAS
|
0413099WL006011
|
ARUN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995673
|
|
MR ARUN DAS
|
()
|
67
|
Lumding
|
AS-13-099-005-005/17 ()
|
0413099000NRG23130620220259008
|
13/06/2022
|
RATAN DAS
|
0413099WL006011
|
RATAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995674
|
|
MR RATAN DAS
|
()
|
68
|
Lumding
|
AS-13-099-005-005/246 ()
|
0413099000NRG23130620220259009
|
13/06/2022
|
Krishna Bahadur Chetry
|
0413099WL006011
|
Krishna Bahadur Chetry
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995666
|
|
MR KRISHNA BAHADUR CHETTRY
|
()
|
69
|
Lumding
|
AS-13-099-005-005/248 ()
|
0413099000NRG23130620220259010
|
13/06/2022
|
Sri Lachman Bahad
|
0413099WL006011
|
Sri Lachman Bahad
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995672
|
|
MR LAKHAN BAHADUR CHETRY
|
()
|
70
|
Lumding
|
AS-13-099-005-005/284 ()
|
0413099000NRG23130620220259018
|
13/06/2022
|
SAM SUNDAR PRASAD
|
0413099WL006013
|
SAM SUNDAR PRASAD
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995665
|
|
MR SAM SUNDAR PRASAD
|
()
|
71
|
Lumding
|
AS-13-099-005-005/324 ()
|
0413099000NRG23130620220258979
|
13/06/2022
|
RAM KUMAR RAJBHAR
|
0413099WL006008
|
RAM KUMAR RAJBHAR
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995664
|
|
MR RAM KUMAR RAJBHAR
|
()
|
72
|
Lumding
|
AS-13-099-005-005/362 ()
|
0413099000NRG23130620220259001
|
13/06/2022
|
Makhan Das
|
0413099WL006010
|
Makhan Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995632
|
|
MR MAKHAN DAS
|
()
|
73
|
Lumding
|
AS-13-099-005-005/38 ()
|
0413099000NRG23130620220258980
|
13/06/2022
|
SHEFALI DAS
|
0413099WL006008
|
SHEFALI DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995469
|
|
MRS SHEFALI DAS
|
()
|
74
|
Lumding
|
AS-13-099-005-005/382 ()
|
0413099000NRG23130620220259015
|
13/06/2022
|
BHOLA DAS
|
0413099WL006012
|
BHOLA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995714
|
|
MR BHOLA DAS
|
()
|
75
|
Lumding
|
AS-13-099-005-005/51 ()
|
0413099000NRG23130620220258981
|
13/06/2022
|
Dilip Chandra Das
|
0413099WL006008
|
Dilip Chandra Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995667
|
|
MR DILIP CHANDRA DAS
|
()
|
76
|
Lumding
|
AS-13-099-005-007/124 ()
|
0413099000NRG23130620220258974
|
13/06/2022
|
HUSHANARA BEGUM
|
0413099WL006007
|
HUSHANARA BEGUM
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995681
|
|
MRS HUSHANARA BEGUM
|
()
|
77
|
Lumding
|
AS-13-099-005-007/233 ()
|
0413099000NRG23130620220258982
|
13/06/2022
|
Bilash Das
|
0413099WL006008
|
Bilash Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995713
|
|
MR BILASH DAS
|
()
|
78
|
Lumding
|
AS-13-099-005-007/3 ()
|
0413099000NRG23130620220258975
|
13/06/2022
|
Gayatri Devi
|
0413099WL006007
|
Gayatri Devi
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995710
|
|
MRS GAYATRI DEVI
|
()
|
79
|
Lumding
|
AS-13-099-005-007/397 ()
|
0413099000NRG23130620220258976
|
13/06/2022
|
PRABHANSA CHAUHAN
|
0413099WL006007
|
PRABHANSA CHAUHAN
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995677
|
|
MR PRABHANSA CHAUHAN
|
()
|
80
|
Lumding
|
AS-13-099-005-007/417 ()
|
0413099000NRG23130620220258977
|
13/06/2022
|
AMIRUN BEGUM
|
0413099WL006007
|
AMIRUN BEGUM
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995682
|
|
MRS AMIRUN BEGUM
|
()
|
81
|
Lumding
|
AS-13-099-005-007/52 ()
|
0413099000NRG23130620220258984
|
13/06/2022
|
Rakesh Sah
|
0413099WL006008
|
Rakesh Sah
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995669
|
|
MR RAKESH SAH
|
()
|
82
|
Lumding
|
AS-13-099-005-007/71 ()
|
0413099000NRG23130620220258978
|
13/06/2022
|
Krishna Chauhan
|
0413099WL006007
|
Krishna Chauhan
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995671
|
|
MR KRISHNA CHAUHAN
|
()
|
83
|
Lumding
|
AS-13-099-005-009/86 ()
|
0413099000NRG23130620220259002
|
13/06/2022
|
Manik Ch. Paul
|
0413099WL006010
|
Manik Ch. Paul
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995679
|
|
MRS SUSHMITA PAUL
|
()
|
84
|
Lumding
|
AS-13-099-005-009/89 ()
|
0413099000NRG23130620220259011
|
13/06/2022
|
Santosh Das
|
0413099WL006011
|
Santosh Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995668
|
|
MR SONTOSH DAS
|
()
|
85
|
Lumding
|
AS-13-099-005-010/116 ()
|
0413099000NRG23130620220259003
|
13/06/2022
|
EREN MAJUMDER
|
0413099WL006010
|
EREN MAJUMDER
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995711
|
|
MR ERAN MAJUMDER
|
()
|
86
|
Lumding
|
AS-13-099-005-010/183 ()
|
0413099000NRG23130620220259004
|
13/06/2022
|
JADAB CHANDRA DAS
|
0413099WL006010
|
JADAB CHANDRA DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995663
|
|
MR JADAB CHANDRA DAS
|
()
|
87
|
Lumding
|
AS-13-099-005-010/205-A ()
|
0413099000NRG23130620220259005
|
13/06/2022
|
SHANTI SHAH
|
0413099WL006010
|
SHANTI SHAH
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995680
|
|
MRS SHANTI SHAH
|
()
|
88
|
Lumding
|
AS-13-099-005-010/281 ()
|
0413099000NRG23130620220259016
|
13/06/2022
|
BISHWAJIT DAS
|
0413099WL006012
|
BISHWAJIT DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995631
|
|
MR BISHWAJIT DAS
|
()
|
89
|
Lumding
|
AS-13-099-005-010/78 ()
|
0413099000NRG23130620220259022
|
13/06/2022
|
MONORANJAN DAS
|
0413099WL006013
|
MONORANJAN DAS
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995716
|
|
MR MONORANJAN DAS
|
()
|
90
|
Lumding
|
AS-13-099-005-010/95 ()
|
0413099000NRG23130620220259017
|
13/06/2022
|
Usha Rani Das
|
0413099WL006012
|
Usha Rani Das
|
00415
|
SBIN0006310
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2458995670
|
|
MISS USHA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182055
|
182055
|
|
|
|
|
|
|
|
91
|
Lumding
|
AS-13-099-004-004/4097 ()
|
0413099000NRG23130620220259530
|
13/06/2022
|
CHIBARAN NESSA
|
0413099WL006036
|
CHIBARAN NESSA
|
00415
|
SBIN0007389
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995721
|
|
MRS CHIBARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
92
|
Lumding
|
AS-13-099-004-001/1 ()
|
0413099000NRG23130620220259155
|
13/06/2022
|
FAJILA KHATUN
|
0413099WL006036
|
FAJILA KHATUN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995903
|
|
MRS FAJILA KHATUN
|
()
|
93
|
Lumding
|
AS-13-099-004-001/1008 ()
|
0413099000NRG23130620220259156
|
13/06/2022
|
Asmina Begum
|
0413099WL006036
|
Asmina Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995540
|
|
MRS ASMINA BEGUM
|
()
|
94
|
Lumding
|
AS-13-099-004-001/1009 ()
|
0413099000NRG23130620220259157
|
13/06/2022
|
Manjila Khatun
|
0413099WL006036
|
Manjila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995824
|
|
MRS MISS MUNJILA KHATUN
|
()
|
95
|
Lumding
|
AS-13-099-004-001/1023 ()
|
0413099000NRG23130620220259158
|
13/06/2022
|
Ayatul Islam
|
0413099WL006036
|
Ayatul Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995542
|
|
MR AYATUL ISLAM
|
()
|
96
|
Lumding
|
AS-13-099-004-001/1265 ()
|
0413099000NRG23130620220259159
|
13/06/2022
|
JASMINA BEGUM
|
0413099WL006036
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995686
|
|
MRS JASMINA BEGUM
|
()
|
97
|
Lumding
|
AS-13-099-004-001/1268 ()
|
0413099000NRG23130620220259160
|
13/06/2022
|
MAJIDA KHATUN
|
0413099WL006036
|
MAJIDA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995692
|
|
MRS MAJIDA KHATUN
|
()
|
98
|
Lumding
|
AS-13-099-004-001/1272 ()
|
0413099000NRG23130620220259162
|
13/06/2022
|
ASARUN NESSA
|
0413099WL006036
|
ASARUN NESSA
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995859
|
|
MRS ASARUN NESSA
|
()
|
99
|
Lumding
|
AS-13-099-004-001/1401 ()
|
0413099000NRG23130620220259163
|
13/06/2022
|
Shelima Khatun
|
0413099WL006036
|
Shelima Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995755
|
|
MRS SHELIMA KHATUN
|
()
|
100
|
Lumding
|
AS-13-099-004-001/1402 ()
|
0413099000NRG23130620220259164
|
13/06/2022
|
Asmina Khatun
|
0413099WL006036
|
Asmina Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995790
|
|
MRS ASMINA KHATUN
|
()
|
101
|
Lumding
|
AS-13-099-004-001/1403 ()
|
0413099000NRG23130620220259165
|
13/06/2022
|
Anjuwara Begum
|
0413099WL006036
|
Anjuwara Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995705
|
|
MRS ANJUWARA BEGUM
|
()
|
102
|
Lumding
|
AS-13-099-004-001/1404 ()
|
0413099000NRG23130620220259166
|
13/06/2022
|
Rashidul Islam
|
0413099WL006036
|
Rashidul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995706
|
|
MR RASHIDUL ISLAM
|
()
|
103
|
Lumding
|
AS-13-099-004-001/1406 ()
|
0413099000NRG23130620220259167
|
13/06/2022
|
Fatema Khatun
|
0413099WL006036
|
Fatema Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995730
|
|
FATIMA KHATUN
|
()
|
104
|
Lumding
|
AS-13-099-004-001/1407 ()
|
0413099000NRG23130620220259168
|
13/06/2022
|
Atabur Rahman
|
0413099WL006036
|
Atabur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995791
|
|
MR ATABUR RAHMAN
|
()
|
105
|
Lumding
|
AS-13-099-004-001/1408 ()
|
0413099000NRG23130620220259169
|
13/06/2022
|
Achamina Khatun
|
0413099WL006036
|
Achamina Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995745
|
|
MRS ACHAMINA KHATUN
|
()
|
106
|
Lumding
|
AS-13-099-004-001/1411 ()
|
0413099000NRG23130620220259171
|
13/06/2022
|
Sultana Begum
|
0413099WL006036
|
Sultana Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995740
|
|
MRS SULTANA BEGAM
|
()
|
107
|
Lumding
|
AS-13-099-004-001/1415 ()
|
0413099000NRG23130620220259174
|
13/06/2022
|
Saddam Hussain
|
0413099WL006036
|
Saddam Hussain
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995853
|
|
MR SADDAM HUSSAIN
|
()
|
108
|
Lumding
|
AS-13-099-004-001/1417 ()
|
0413099000NRG23130620220259176
|
13/06/2022
|
Mahmuda Begum
|
0413099WL006036
|
Mahmuda Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995792
|
|
MRS MAHMUDA BEGUM
|
()
|
109
|
Lumding
|
AS-13-099-004-001/1418 ()
|
0413099000NRG23130620220259177
|
13/06/2022
|
Momina Khatun
|
0413099WL006036
|
Momina Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995485
|
|
MRS MOMINA KHATUN
|
()
|
110
|
Lumding
|
AS-13-099-004-001/1419 ()
|
0413099000NRG23130620220259178
|
13/06/2022
|
Khusid Alom
|
0413099WL006036
|
Khusid Alom
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995796
|
|
MR KHUSID ALOM
|
()
|
111
|
Lumding
|
AS-13-099-004-001/1421 ()
|
0413099000NRG23130620220259179
|
13/06/2022
|
Mojibur Rahman
|
0413099WL006036
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995783
|
|
MR MOJIBUR RAHMAN
|
()
|
112
|
Lumding
|
AS-13-099-004-001/1422 ()
|
0413099000NRG23130620220259180
|
13/06/2022
|
Halima Khatun
|
0413099WL006036
|
Halima Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995849
|
|
MRS HALIMA KHATUN
|
()
|
113
|
Lumding
|
AS-13-099-004-001/1423 ()
|
0413099000NRG23130620220259181
|
13/06/2022
|
Joynal Abedin
|
0413099WL006036
|
Joynal Abedin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995781
|
|
MR JOYNAL ABEDIN
|
()
|
114
|
Lumding
|
AS-13-099-004-001/1427 ()
|
0413099000NRG23130620220259183
|
13/06/2022
|
Ibrahim Ali
|
0413099WL006036
|
Ibrahim Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995801
|
|
MR IBRAHIM ALI
|
()
|
115
|
Lumding
|
AS-13-099-004-001/1428 ()
|
0413099000NRG23130620220259184
|
13/06/2022
|
Subjan
|
0413099WL006036
|
Subjan
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995831
|
|
MRS SUB JAN
|
()
|
116
|
Lumding
|
AS-13-099-004-001/1429 ()
|
0413099000NRG23130620220259185
|
13/06/2022
|
Mahamuda Begum
|
0413099WL006036
|
Mahamuda Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995735
|
|
MRS MAHAMUDA BEGUM
|
()
|
117
|
Lumding
|
AS-13-099-004-001/1431 ()
|
0413099000NRG23130620220259186
|
13/06/2022
|
Manjuma Begum
|
0413099WL006036
|
Manjuma Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995737
|
|
MRS MANJUMA BEGUM
|
()
|
118
|
Lumding
|
AS-13-099-004-001/1432 ()
|
0413099000NRG23130620220259187
|
13/06/2022
|
Shajida Khatun
|
0413099WL006036
|
Shajida Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995910
|
|
MRS SHAJIDA KHATUN
|
()
|
119
|
Lumding
|
AS-13-099-004-001/1433 ()
|
0413099000NRG23130620220259188
|
13/06/2022
|
Diluar Hussain
|
0413099WL006036
|
Diluar Hussain
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995788
|
|
MR DILUAR HUSSAIN
|
()
|
120
|
Lumding
|
AS-13-099-004-001/1434 ()
|
0413099000NRG23130620220259189
|
13/06/2022
|
Mojibur Rahman
|
0413099WL006036
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995793
|
|
MR MOJIBUR RAHMAN
|
()
|
121
|
Lumding
|
AS-13-099-004-001/1436 ()
|
0413099000NRG23130620220259190
|
13/06/2022
|
Ijabur Rahman
|
0413099WL006036
|
Ijabur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995786
|
|
MR IJABUR RAHMAN
|
()
|
122
|
Lumding
|
AS-13-099-004-001/1437 ()
|
0413099000NRG23130620220259191
|
13/06/2022
|
Rabia Khatun
|
0413099WL006036
|
Rabia Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995911
|
|
MRS RABIA KHATUN
|
()
|
123
|
Lumding
|
AS-13-099-004-001/1438 ()
|
0413099000NRG23130620220259192
|
13/06/2022
|
Akalima Khatun
|
0413099WL006036
|
Akalima Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995743
|
|
MRS AKALIMA KHATUN
|
()
|
124
|
Lumding
|
AS-13-099-004-001/1439 ()
|
0413099000NRG23130620220259193
|
13/06/2022
|
Rahina Begum
|
0413099WL006036
|
Rahina Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995794
|
|
MRS RAHIMA BEGUM
|
()
|
125
|
Lumding
|
AS-13-099-004-001/1440 ()
|
0413099000NRG23130620220259194
|
13/06/2022
|
Shajidea Khatun
|
0413099WL006036
|
Shajidea Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995707
|
|
MRS SHAJIDEA KHATUN
|
()
|
126
|
Lumding
|
AS-13-099-004-001/1441 ()
|
0413099000NRG23130620220259195
|
13/06/2022
|
Anowar Hussain
|
0413099WL006036
|
Anowar Hussain
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995742
|
|
MR ANOWAR HUSSAIN
|
()
|
127
|
Lumding
|
AS-13-099-004-001/1442 ()
|
0413099000NRG23130620220259196
|
13/06/2022
|
Mousumi Begum
|
0413099WL006036
|
Mousumi Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995752
|
|
MRS MOUSUMI BEGUM
|
()
|
128
|
Lumding
|
AS-13-099-004-001/1443 ()
|
0413099000NRG23130620220259197
|
13/06/2022
|
Momina Khatun
|
0413099WL006036
|
Momina Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995741
|
|
MRS MOMINA KHATUN
|
()
|
129
|
Lumding
|
AS-13-099-004-001/1444 ()
|
0413099000NRG23130620220259198
|
13/06/2022
|
Mohibur Mandal
|
0413099WL006036
|
Mohibur Mandal
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995785
|
|
MR MOHIBUR MANDAL
|
()
|
130
|
Lumding
|
AS-13-099-004-001/1446 ()
|
0413099000NRG23130620220259200
|
13/06/2022
|
Mofiz Uddin
|
0413099WL006036
|
Mofiz Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995808
|
|
MR MOFIZ UDDIN
|
()
|
131
|
Lumding
|
AS-13-099-004-001/1447 ()
|
0413099000NRG23130620220259201
|
13/06/2022
|
Atabor Rahman
|
0413099WL006036
|
Atabor Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995787
|
|
MR ATABOR RAHMAN
|
()
|
132
|
Lumding
|
AS-13-099-004-001/1448 ()
|
0413099000NRG23130620220259202
|
13/06/2022
|
Rabia Khatun
|
0413099WL006036
|
Rabia Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995756
|
|
MRS RABIA KHATUN
|
()
|
133
|
Lumding
|
AS-13-099-004-001/1450 ()
|
0413099000NRG23130620220259203
|
13/06/2022
|
Fatima Khatun
|
0413099WL006036
|
Fatima Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995753
|
|
MRS FATIMA KHATUN
|
()
|
134
|
Lumding
|
AS-13-099-004-001/1451 ()
|
0413099000NRG23130620220259204
|
13/06/2022
|
Saleha Khatun
|
0413099WL006036
|
Saleha Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995827
|
|
MRS SALEHA KHATUN
|
()
|
135
|
Lumding
|
AS-13-099-004-001/1452 ()
|
0413099000NRG23130620220259205
|
13/06/2022
|
Asma Khatun
|
0413099WL006036
|
Asma Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995739
|
|
MRS ASMA KHATUN
|
()
|
136
|
Lumding
|
AS-13-099-004-001/1453 ()
|
0413099000NRG23130620220259206
|
13/06/2022
|
Binud Mehera
|
0413099WL006036
|
Binud Mehera
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995738
|
|
MRS BINUD MEHERA
|
()
|
137
|
Lumding
|
AS-13-099-004-001/1457 ()
|
0413099000NRG23130620220259210
|
13/06/2022
|
Ikramul Haque
|
0413099WL006036
|
Ikramul Haque
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995795
|
|
MR IKRAMUL HAQUE
|
()
|
138
|
Lumding
|
AS-13-099-004-001/1458 ()
|
0413099000NRG23130620220259211
|
13/06/2022
|
Taslima Khatun
|
0413099WL006036
|
Taslima Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995784
|
|
MRS TASLIMA KHATUN
|
()
|
139
|
Lumding
|
AS-13-099-004-001/1460 ()
|
0413099000NRG23130620220259212
|
13/06/2022
|
Abdul Hai
|
0413099WL006036
|
Abdul Hai
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995748
|
|
MR ABDUL HAI
|
()
|
140
|
Lumding
|
AS-13-099-004-001/1461 ()
|
0413099000NRG23130620220259213
|
13/06/2022
|
Anuara Begum
|
0413099WL006036
|
Anuara Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995799
|
|
MISS ANUARA BEGUM
|
()
|
141
|
Lumding
|
AS-13-099-004-001/1463 ()
|
0413099000NRG23130620220259215
|
13/06/2022
|
Ambiya Khatun
|
0413099WL006036
|
Ambiya Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995798
|
|
MRS AMBIYA KHATUN
|
()
|
142
|
Lumding
|
AS-13-099-004-001/1466 ()
|
0413099000NRG23130620220259216
|
13/06/2022
|
Johur Uddin
|
0413099WL006036
|
Johur Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995736
|
|
MR JOHUR UDDIN
|
()
|
143
|
Lumding
|
AS-13-099-004-001/1467 ()
|
0413099000NRG23130620220259217
|
13/06/2022
|
Achama Khatun
|
0413099WL006036
|
Achama Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995488
|
|
MRS ACHAMA KHATUN
|
()
|
144
|
Lumding
|
AS-13-099-004-001/1469 ()
|
0413099000NRG23130620220259218
|
13/06/2022
|
Manuara Begum
|
0413099WL006036
|
Manuara Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995800
|
|
MISS MANUARA BEGUM
|
()
|
145
|
Lumding
|
AS-13-099-004-001/1470 ()
|
0413099000NRG23130620220259219
|
13/06/2022
|
Jusnara Begum
|
0413099WL006036
|
Jusnara Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995751
|
|
MRS JUSNARA BEGUM
|
()
|
146
|
Lumding
|
AS-13-099-004-001/1471 ()
|
0413099000NRG23130620220259220
|
13/06/2022
|
Anarul Islam
|
0413099WL006036
|
Anarul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995770
|
|
MR ANARUL ISLAM
|
()
|
147
|
Lumding
|
AS-13-099-004-001/1473 ()
|
0413099000NRG23130620220259222
|
13/06/2022
|
Rashida Begum
|
0413099WL006036
|
Rashida Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995487
|
|
MRS RASHIDA BEGUM
|
()
|
148
|
Lumding
|
AS-13-099-004-001/1476 ()
|
0413099000NRG23130620220259224
|
13/06/2022
|
Furkan Ali
|
0413099WL006036
|
Furkan Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995757
|
|
MR FURKAN ALI
|
()
|
149
|
Lumding
|
AS-13-099-004-001/1477 ()
|
0413099000NRG23130620220259225
|
13/06/2022
|
Anuwara Begum
|
0413099WL006036
|
Anuwara Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995744
|
|
MRS ANUWARA BEGUM
|
()
|
150
|
Lumding
|
AS-13-099-004-001/1479 ()
|
0413099000NRG23130620220259226
|
13/06/2022
|
Rashidul Islam
|
0413099WL006036
|
Rashidul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995813
|
|
MD ROSHIDUL ISLAM
|
()
|
151
|
Lumding
|
AS-13-099-004-001/1480 ()
|
0413099000NRG23130620220259227
|
13/06/2022
|
Muksidul Islam
|
0413099WL006036
|
Muksidul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995747
|
|
MR MUKSIDUL ISLAM
|
()
|
152
|
Lumding
|
AS-13-099-004-001/1481 ()
|
0413099000NRG23130620220259228
|
13/06/2022
|
Fajila Khatun
|
0413099WL006036
|
Fajila Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995789
|
|
MRS FAJILA KHATUN
|
()
|
153
|
Lumding
|
AS-13-099-004-001/1482 ()
|
0413099000NRG23130620220259229
|
13/06/2022
|
Sulema Khatun
|
0413099WL006036
|
Sulema Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995869
|
|
MRS SULEMA KHATUN
|
()
|
154
|
Lumding
|
AS-13-099-004-001/151 ()
|
0413099000NRG23130620220259230
|
13/06/2022
|
Md Billal Hussain
|
0413099WL006036
|
Md Billal Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995776
|
|
MR MAGBUL HUSSAIN
|
()
|
155
|
Lumding
|
AS-13-099-004-001/151 ()
|
0413099000NRG23130620220259231
|
13/06/2022
|
Md. Mogbul Hussain
|
0413099WL006036
|
Md. Mogbul Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995955
|
|
MR MAGBUL HUSSAIN
|
()
|
156
|
Lumding
|
AS-13-099-004-001/161 ()
|
0413099000NRG23130620220259232
|
13/06/2022
|
Anuwar Islam
|
0413099WL006036
|
Anuwar Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995818
|
|
MD ANUWAR ISLAM
|
()
|
157
|
Lumding
|
AS-13-099-004-001/1612 ()
|
0413099000NRG23130620220259233
|
13/06/2022
|
Sahida Begum
|
0413099WL006036
|
Sahida Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995750
|
|
MRS SAHIDA BEGUM
|
()
|
158
|
Lumding
|
AS-13-099-004-001/1619 ()
|
0413099000NRG23130620220259234
|
13/06/2022
|
Jahiral Islam
|
0413099WL006036
|
Jahiral Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995746
|
|
MR JAHIRUL ISLAM
|
()
|
159
|
Lumding
|
AS-13-099-004-001/1621 ()
|
0413099000NRG23130620220259235
|
13/06/2022
|
Rupsan Ali
|
0413099WL006036
|
Rupsan Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995797
|
|
MR RUPSANALIALI ALI
|
()
|
160
|
Lumding
|
AS-13-099-004-001/1622 ()
|
0413099000NRG23130620220259236
|
13/06/2022
|
Saidur Rahman
|
0413099WL006036
|
Saidur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995802
|
|
MR SAIDUR RAHMAN
|
()
|
161
|
Lumding
|
AS-13-099-004-001/1623 ()
|
0413099000NRG23130620220259237
|
13/06/2022
|
Jayanaba Khatun
|
0413099WL006036
|
Jayanaba Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995749
|
|
MRS JAYANABA KHATUN
|
()
|
162
|
Lumding
|
AS-13-099-004-001/1660 ()
|
0413099000NRG23130620220259238
|
13/06/2022
|
Safia Khatun
|
0413099WL006036
|
Safia Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995733
|
|
MRS SAFIA KHATUN
|
()
|
163
|
Lumding
|
AS-13-099-004-001/170 ()
|
0413099000NRG23130620220259239
|
13/06/2022
|
Hasan Ali
|
0413099WL006036
|
Hasan Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995953
|
|
MD HASAN ALI
|
()
|
164
|
Lumding
|
AS-13-099-004-001/170-A ()
|
0413099000NRG23130620220259240
|
13/06/2022
|
ABUL KASHEM
|
0413099WL006036
|
ABUL KASHEM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995952
|
|
MS ABUL KAASHEM
|
()
|
165
|
Lumding
|
AS-13-099-004-001/186 ()
|
0413099000NRG23130620220259241
|
13/06/2022
|
Mahima Khatun
|
0413099WL006036
|
Mahima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995917
|
|
MRS MAHIMA KHATUN
|
()
|
166
|
Lumding
|
AS-13-099-004-001/197-A ()
|
0413099000NRG23130620220259242
|
13/06/2022
|
Jahad Ali
|
0413099WL006036
|
Jahad Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995780
|
|
MR JAHAD ALI
|
()
|
167
|
Lumding
|
AS-13-099-004-001/201 ()
|
0413099000NRG23130620220259244
|
13/06/2022
|
Jesmina Khatun
|
0413099WL006036
|
Jesmina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995758
|
|
SHOKOT ALI
|
()
|
168
|
Lumding
|
AS-13-099-004-001/201 ()
|
0413099000NRG23130620220259243
|
13/06/2022
|
SHOKOT ALI
|
0413099WL006036
|
SHOKOT ALI
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995732
|
|
SHOKOT ALI
|
()
|
169
|
Lumding
|
AS-13-099-004-001/225 ()
|
0413099000NRG23130620220259245
|
13/06/2022
|
Asia Khatun
|
0413099WL006036
|
Asia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995949
|
|
MRS ASIA KHATUN
|
()
|
170
|
Lumding
|
AS-13-099-004-001/2365 ()
|
0413099000NRG23130620220259246
|
13/06/2022
|
Kajim Uddin
|
0413099WL006036
|
Kajim Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995457
|
|
MR KAJIM UDDIN
|
()
|
171
|
Lumding
|
AS-13-099-004-001/2365 ()
|
0413099000NRG23130620220259247
|
13/06/2022
|
Sohina Khatun
|
0413099WL006036
|
Sohina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995762
|
|
MR KAJIM UDDIN
|
()
|
172
|
Lumding
|
AS-13-099-004-001/239 ()
|
0413099000NRG23130620220259248
|
13/06/2022
|
Alal Uddin
|
0413099WL006036
|
Alal Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995491
|
|
MR ALAL UDDIN
|
()
|
173
|
Lumding
|
AS-13-099-004-001/295 ()
|
0413099000NRG23130620220259250
|
13/06/2022
|
Hamida Khatun
|
0413099WL006036
|
Hamida Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995938
|
|
MRS HAMIDA KHATUN
|
()
|
174
|
Lumding
|
AS-13-099-004-001/295 ()
|
0413099000NRG23130620220259249
|
13/06/2022
|
Makbul Hussain
|
0413099WL006036
|
Makbul Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995499
|
|
MR MAKBUL HUSSAIN
|
()
|
175
|
Lumding
|
AS-13-099-004-001/3-A ()
|
0413099000NRG23130620220259251
|
13/06/2022
|
Samina Khatun
|
0413099WL006036
|
Samina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995514
|
|
MRS CHAMINA IYACHAMINA
|
()
|
176
|
Lumding
|
AS-13-099-004-001/300 ()
|
0413099000NRG23130620220259252
|
13/06/2022
|
AYNUL HOQUE
|
0413099WL006036
|
AYNUL HOQUE
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995956
|
|
MR AYNUL HOQUE
|
()
|
177
|
Lumding
|
AS-13-099-004-001/316 ()
|
0413099000NRG23130620220259253
|
13/06/2022
|
UMME KULCHUM
|
0413099WL006036
|
UMME KULCHUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995841
|
|
MRS UMME KULCHUM
|
()
|
178
|
Lumding
|
AS-13-099-004-001/316-A ()
|
0413099000NRG23130620220259254
|
13/06/2022
|
KULSUMA KHATUN
|
0413099WL006036
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995946
|
|
MRS KULSUMA KHATUN
|
()
|
179
|
Lumding
|
AS-13-099-004-001/318 ()
|
0413099000NRG23130620220259255
|
13/06/2022
|
Safia Khatun
|
0413099WL006036
|
Safia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995947
|
|
MRS SAFIA KHATUN
|
()
|
180
|
Lumding
|
AS-13-099-004-001/319 ()
|
0413099000NRG23130620220259256
|
13/06/2022
|
Habija Khatun
|
0413099WL006036
|
Habija Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995887
|
|
MRS HABIJA KHATUN
|
()
|
181
|
Lumding
|
AS-13-099-004-001/380 ()
|
0413099000NRG23130620220259257
|
13/06/2022
|
Ala Uddin
|
0413099WL006036
|
Ala Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995458
|
|
ALA UDDIN
|
()
|
182
|
Lumding
|
AS-13-099-004-001/380-A ()
|
0413099000NRG23130620220259258
|
13/06/2022
|
Nur Uddin Borbhuyan
|
0413099WL006036
|
Nur Uddin Borbhuyan
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995775
|
|
MR NUR UDDIN BORBHUYA
|
()
|
183
|
Lumding
|
AS-13-099-004-001/413 ()
|
0413099000NRG23130620220259259
|
13/06/2022
|
Jushnara Begum
|
0413099WL006036
|
Jushnara Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995948
|
|
MRS JUSHANA BEGUM
|
()
|
184
|
Lumding
|
AS-13-099-004-001/414 ()
|
0413099000NRG23130620220259260
|
13/06/2022
|
Anowar Hussain
|
0413099WL006036
|
Anowar Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995886
|
|
MR ANOWAR HUSSAIN
|
()
|
185
|
Lumding
|
AS-13-099-004-001/420 ()
|
0413099000NRG23130620220259261
|
13/06/2022
|
Shohida Begum
|
0413099WL006036
|
Shohida Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995520
|
|
MRS SHOHIDA BEGUM
|
()
|
186
|
Lumding
|
AS-13-099-004-001/423 ()
|
0413099000NRG23130620220259263
|
13/06/2022
|
Gulajar Hussain
|
0413099WL006036
|
Gulajar Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995523
|
|
MR GULAJAR HUSSAIN
|
()
|
187
|
Lumding
|
AS-13-099-004-001/424 ()
|
0413099000NRG23130620220259264
|
13/06/2022
|
Chulema Khatun
|
0413099WL006036
|
Chulema Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995880
|
|
MRS CHULEMA KHATUN
|
()
|
188
|
Lumding
|
AS-13-099-004-001/428 ()
|
0413099000NRG23130620220259265
|
13/06/2022
|
Abdul Rahim
|
0413099WL006036
|
Abdul Rahim
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995524
|
|
MR ABDUL RAHIM
|
()
|
189
|
Lumding
|
AS-13-099-004-001/429 ()
|
0413099000NRG23130620220259266
|
13/06/2022
|
Irfan Ali
|
0413099WL006036
|
Irfan Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995525
|
|
MR IRFAN ALI
|
()
|
190
|
Lumding
|
AS-13-099-004-001/434 ()
|
0413099000NRG23130620220259267
|
13/06/2022
|
ABDUL SALAM
|
0413099WL006036
|
ABDUL SALAM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995950
|
|
MR MD ABDUL SALAM
|
()
|
191
|
Lumding
|
AS-13-099-004-001/441 ()
|
0413099000NRG23130620220259268
|
13/06/2022
|
Nurun Nessa
|
0413099WL006036
|
Nurun Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995769
|
|
MS NURUN NESSA
|
()
|
192
|
Lumding
|
AS-13-099-004-001/465 ()
|
0413099000NRG23130620220259270
|
13/06/2022
|
JAINAB BEGUM
|
0413099WL006036
|
JAINAB BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995687
|
|
MRS JAINAB BEGUM
|
()
|
193
|
Lumding
|
AS-13-099-004-001/466 ()
|
0413099000NRG23130620220259271
|
13/06/2022
|
Rabia Khatun
|
0413099WL006036
|
Rabia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995688
|
|
MRS RABIA KHATUN
|
()
|
194
|
Lumding
|
AS-13-099-004-001/467 ()
|
0413099000NRG23130620220259272
|
13/06/2022
|
MOJIBUR RAHMAN
|
0413099WL006036
|
MOJIBUR RAHMAN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995765
|
|
MR MAZIBUR RAHMAN
|
()
|
195
|
Lumding
|
AS-13-099-004-001/521 ()
|
0413099000NRG23130620220259273
|
13/06/2022
|
Jesmina Khatun
|
0413099WL006036
|
Jesmina Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995539
|
|
MRS JESMINA BEGUM
|
()
|
196
|
Lumding
|
AS-13-099-004-001/522 ()
|
0413099000NRG23130620220259274
|
13/06/2022
|
Nijam Uddin
|
0413099WL006036
|
Nijam Uddin
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995537
|
|
MR NIJAM UDDIN
|
()
|
197
|
Lumding
|
AS-13-099-004-001/524 ()
|
0413099000NRG23130620220259275
|
13/06/2022
|
Rukia Khatun
|
0413099WL006036
|
Rukia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995772
|
|
RUKIA BEGUM
|
()
|
198
|
Lumding
|
AS-13-099-004-001/528 ()
|
0413099000NRG23130620220259276
|
13/06/2022
|
Asma Khatun
|
0413099WL006036
|
Asma Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995942
|
|
MRS ASMA KHATUN
|
()
|
199
|
Lumding
|
AS-13-099-004-001/551 ()
|
0413099000NRG23130620220259277
|
13/06/2022
|
MAHAMMAD ALI
|
0413099WL006036
|
MAHAMMAD ALI
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995862
|
|
MR MAHAMMAD ALI
|
()
|
200
|
Lumding
|
AS-13-099-004-001/588 ()
|
0413099000NRG23130620220259278
|
13/06/2022
|
MAJIBUR RAHMAN
|
0413099WL006036
|
MAJIBUR RAHMAN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995541
|
|
MR MAJIBUR RAHMAN
|
()
|
201
|
Lumding
|
AS-13-099-004-001/588 ()
|
0413099000NRG23130620220259279
|
13/06/2022
|
WAJIDA KHATUN
|
0413099WL006036
|
WAJIDA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995838
|
|
MRS WAJIDA KHATUN
|
()
|
202
|
Lumding
|
AS-13-099-004-001/623 ()
|
0413099000NRG23130620220259282
|
13/06/2022
|
Habija Khatun
|
0413099WL006036
|
Habija Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995521
|
|
MRS HABIJA KHATUN
|
()
|
203
|
Lumding
|
AS-13-099-004-001/628 ()
|
0413099000NRG23130620220259283
|
13/06/2022
|
ASIA BEGUM
|
0413099WL006036
|
ASIA BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995860
|
|
MRS ASIA BEGUM
|
()
|
204
|
Lumding
|
AS-13-099-004-001/629 ()
|
0413099000NRG23130620220259284
|
13/06/2022
|
KHALIDA JIA
|
0413099WL006036
|
KHALIDA JIA
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995493
|
|
MRS KHALIDA JIA
|
()
|
205
|
Lumding
|
AS-13-099-004-001/662 ()
|
0413099000NRG23130620220259285
|
13/06/2022
|
Anuwar Hussain
|
0413099WL006036
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995731
|
|
ANUWAR HUSSAIN
|
()
|
206
|
Lumding
|
AS-13-099-004-001/690 ()
|
0413099000NRG23130620220259287
|
13/06/2022
|
RAHILA KHATUN
|
0413099WL006036
|
RAHILA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995895
|
|
MRS RAHILA KHATUN
|
()
|
207
|
Lumding
|
AS-13-099-004-001/703 ()
|
0413099000NRG23130620220259288
|
13/06/2022
|
Farida Khatun
|
0413099WL006036
|
Farida Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995935
|
|
MRS FARIDA KHATUN
|
()
|
208
|
Lumding
|
AS-13-099-004-001/704 ()
|
0413099000NRG23130620220259289
|
13/06/2022
|
Afiya Khatun
|
0413099WL006036
|
Afiya Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995919
|
|
MRS AFIYA KHATUN
|
()
|
209
|
Lumding
|
AS-13-099-004-001/708 ()
|
0413099000NRG23130620220259291
|
13/06/2022
|
Ali Ahmed
|
0413099WL006036
|
Ali Ahmed
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995455
|
|
ALI AHMED
|
()
|
210
|
Lumding
|
AS-13-099-004-001/709 ()
|
0413099000NRG23130620220259292
|
13/06/2022
|
Nazima Begum
|
0413099WL006036
|
Nazima Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995932
|
|
MRS NAZIMA BEGUM
|
()
|
211
|
Lumding
|
AS-13-099-004-001/710 ()
|
0413099000NRG23130620220259293
|
13/06/2022
|
Amirul Hussain
|
0413099WL006036
|
Amirul Hussain
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995497
|
|
MR AMIRUL HUSSAIN
|
()
|
212
|
Lumding
|
AS-13-099-004-001/710 ()
|
0413099000NRG23130620220259294
|
13/06/2022
|
Tacharun Nessa
|
0413099WL006036
|
Tacharun Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995513
|
|
MRS TACHARUN NESSA
|
()
|
213
|
Lumding
|
AS-13-099-004-001/713 ()
|
0413099000NRG23130620220259295
|
13/06/2022
|
Taslima Khatun
|
0413099WL006036
|
Taslima Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995874
|
|
MRS TASLIMA BEGUM
|
()
|
214
|
Lumding
|
AS-13-099-004-001/714 ()
|
0413099000NRG23130620220259296
|
13/06/2022
|
Rabia Khatun
|
0413099WL006036
|
Rabia Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995829
|
|
MRS RABIA BEGUM
|
()
|
215
|
Lumding
|
AS-13-099-004-001/8 ()
|
0413099000NRG23130620220259297
|
13/06/2022
|
Ayaman Nessa
|
0413099WL006036
|
Ayaman Nessa
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995907
|
|
MRS AYAMAN NESSA
|
()
|
216
|
Lumding
|
AS-13-099-004-001/822 ()
|
0413099000NRG23130620220259298
|
13/06/2022
|
Raina Begum
|
0413099WL006036
|
Raina Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995506
|
|
MRS RAINA BEGUM
|
()
|
217
|
Lumding
|
AS-13-099-004-001/824 ()
|
0413099000NRG23130620220259299
|
13/06/2022
|
Nur Nehar Begum
|
0413099WL006036
|
Nur Nehar Begum
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995826
|
|
MRS NUR NEHAR BEGUM
|
()
|
218
|
Lumding
|
AS-13-099-004-001/825 ()
|
0413099000NRG23130620220259300
|
13/06/2022
|
Saiful Islam
|
0413099WL006036
|
Saiful Islam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995832
|
|
MR SAIFUL ISLAM
|
()
|
219
|
Lumding
|
AS-13-099-004-001/827 ()
|
0413099000NRG23130620220259301
|
13/06/2022
|
Abul Kalam
|
0413099WL006036
|
Abul Kalam
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995508
|
|
MR ABUL KALAM
|
()
|
220
|
Lumding
|
AS-13-099-004-001/868 ()
|
0413099000NRG23130620220259304
|
13/06/2022
|
Shariful Islam
|
0413099WL006036
|
Shariful Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995494
|
|
MR SHARIFUL ISLAM
|
()
|
221
|
Lumding
|
AS-13-099-004-001/9 ()
|
0413099000NRG23130620220259305
|
13/06/2022
|
SALEHA BEGUM
|
0413099WL006036
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995863
|
|
MS SALEHA BEGUM
|
()
|
222
|
Lumding
|
AS-13-099-004-001/946 ()
|
0413099000NRG23130620220259306
|
13/06/2022
|
Kulsuma Khatun
|
0413099WL006036
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995543
|
|
MRS KULSUMA KHATUN
|
()
|
223
|
Lumding
|
AS-13-099-004-001/96 ()
|
0413099000NRG23130620220259307
|
13/06/2022
|
JOYTUN NESSA
|
0413099WL006036
|
JOYTUN NESSA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995812
|
|
MRS JOYTUN NESSA
|
()
|
224
|
Lumding
|
AS-13-099-004-002/1136 ()
|
0413099000NRG23130620220259309
|
13/06/2022
|
Janufa Khatun
|
0413099WL006036
|
Janufa Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995500
|
|
MRS JANUFA KHATUN
|
()
|
225
|
Lumding
|
AS-13-099-004-002/1137 ()
|
0413099000NRG23130620220259310
|
13/06/2022
|
Jaliman Nessa
|
0413099WL006036
|
Jaliman Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995522
|
|
MRS JALIMAN NESSA
|
()
|
226
|
Lumding
|
AS-13-099-004-002/1143 ()
|
0413099000NRG23130620220259311
|
13/06/2022
|
Habibur Rahaman
|
0413099WL006036
|
Habibur Rahaman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995454
|
|
MR HOBIBUR ROHMAN
|
()
|
227
|
Lumding
|
AS-13-099-004-002/1202 ()
|
0413099000NRG23130620220259313
|
13/06/2022
|
Mrs Makzan Nessa
|
0413099WL006036
|
Mrs Makzan Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995777
|
|
MRS RUPJAN NESSA
|
()
|
228
|
Lumding
|
AS-13-099-004-002/1202 ()
|
0413099000NRG23130620220259312
|
13/06/2022
|
MUNACHER ALI
|
0413099WL006036
|
MUNACHER ALI
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995489
|
|
MR MUNACHER ALI
|
()
|
229
|
Lumding
|
AS-13-099-004-002/1225 ()
|
0413099000NRG23130620220259315
|
13/06/2022
|
AYNUL HOQUE
|
0413099WL006036
|
AYNUL HOQUE
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995774
|
|
MR AYNUL HOQUE
|
()
|
230
|
Lumding
|
AS-13-099-004-002/1233 ()
|
0413099000NRG23130620220259316
|
13/06/2022
|
Jay Banu
|
0413099WL006036
|
Jay Banu
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995861
|
|
MRS JAY BANU
|
()
|
231
|
Lumding
|
AS-13-099-004-002/1410-A ()
|
0413099000NRG23130620220259317
|
13/06/2022
|
Hobibur Rahman
|
0413099WL006036
|
Hobibur Rahman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995544
|
|
MR HABIBUR RAHMAN
|
()
|
232
|
Lumding
|
AS-13-099-004-002/183 ()
|
0413099000NRG23130620220259319
|
13/06/2022
|
Anser Ali
|
0413099WL006036
|
Anser Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995545
|
|
MR ANSER ALI
|
()
|
233
|
Lumding
|
AS-13-099-004-002/183 ()
|
0413099000NRG23130620220259320
|
13/06/2022
|
Kamala Khatun
|
0413099WL006036
|
Kamala Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995898
|
|
MRS KAMAL KHATUN
|
()
|
234
|
Lumding
|
AS-13-099-004-002/185 ()
|
0413099000NRG23130620220259322
|
13/06/2022
|
Ali Banu
|
0413099WL006036
|
Ali Banu
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995894
|
|
MRS ALI BANU
|
()
|
235
|
Lumding
|
AS-13-099-004-002/185 ()
|
0413099000NRG23130620220259321
|
13/06/2022
|
Chandu Miya
|
0413099WL006036
|
Chandu Miya
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995864
|
|
MR CHANDU MIA
|
()
|
236
|
Lumding
|
AS-13-099-004-002/186 ()
|
0413099000NRG23130620220259323
|
13/06/2022
|
Mariam Nessa
|
0413099WL006036
|
Mariam Nessa
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995547
|
|
MISS MARIYAM NESSA
|
()
|
237
|
Lumding
|
AS-13-099-004-002/191 ()
|
0413099000NRG23130620220259324
|
13/06/2022
|
Munjila Khatun
|
0413099WL006036
|
Munjila Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995546
|
|
MRS MANAJILA KHATUN
|
()
|
238
|
Lumding
|
AS-13-099-004-002/702 ()
|
0413099000NRG23130620220259325
|
13/06/2022
|
ABDUL BARIK
|
0413099WL006036
|
ABDUL BARIK
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995460
|
|
MR ABDUL BAREK
|
()
|
239
|
Lumding
|
AS-13-099-004-002/702 ()
|
0413099000NRG23130620220259326
|
13/06/2022
|
Mrs Hajera Khatun
|
0413099WL006036
|
Mrs Hajera Khatun
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995459
|
|
MR ABDUL BAREK
|
()
|
240
|
Lumding
|
AS-13-099-004-002/78 ()
|
0413099000NRG23130620220259327
|
13/06/2022
|
Saej Uddin
|
0413099WL006036
|
Saej Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995536
|
|
MR SAEJ UDDIN
|
()
|
241
|
Lumding
|
AS-13-099-004-002/80 ()
|
0413099000NRG23130620220259328
|
13/06/2022
|
Rehena Begum
|
0413099WL006036
|
Rehena Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995535
|
|
MRS REHENA BEGUM
|
()
|
242
|
Lumding
|
AS-13-099-004-002/81 ()
|
0413099000NRG23130620220259329
|
13/06/2022
|
Sultan Ali
|
0413099WL006036
|
Sultan Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995533
|
|
MR SULATAN ALI
|
()
|
243
|
Lumding
|
AS-13-099-004-002/82 ()
|
0413099000NRG23130620220259330
|
13/06/2022
|
Ala Uddin
|
0413099WL006036
|
Ala Uddin
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995534
|
|
MR ALA UDDIN
|
()
|
244
|
Lumding
|
AS-13-099-004-002/83 ()
|
0413099000NRG23130620220259331
|
13/06/2022
|
Sahanur Hussain
|
0413099WL006036
|
Sahanur Hussain
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995532
|
|
MR SHAHANUR HUSSAIN
|
()
|
245
|
Lumding
|
AS-13-099-004-002/87 ()
|
0413099000NRG23130620220259332
|
13/06/2022
|
Jaher Ali
|
0413099WL006036
|
Jaher Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995530
|
|
MR JAHER ALI
|
()
|
246
|
Lumding
|
AS-13-099-004-002/88 ()
|
0413099000NRG23130620220259333
|
13/06/2022
|
Sorbesh Ali
|
0413099WL006036
|
Sorbesh Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995531
|
|
MR SORBESH ALI
|
()
|
247
|
Lumding
|
AS-13-099-004-002/90 ()
|
0413099000NRG23130620220259334
|
13/06/2022
|
Hanufa Khatun
|
0413099WL006036
|
Hanufa Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995871
|
|
MRS HANUFA BEGUM
|
()
|
248
|
Lumding
|
AS-13-099-004-002/932 ()
|
0413099000NRG23130620220259335
|
13/06/2022
|
Chan Banu
|
0413099WL006036
|
Chan Banu
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995906
|
|
MRS CHAN BANU BEGUM
|
()
|
249
|
Lumding
|
AS-13-099-004-002/933-C ()
|
0413099000NRG23130620220259336
|
13/06/2022
|
Sahjahan Ali
|
0413099WL006036
|
Sahjahan Ali
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995529
|
|
MR SAJAHAN ALI
|
()
|
250
|
Lumding
|
AS-13-099-004-002/973-A ()
|
0413099000NRG23130620220259337
|
13/06/2022
|
Md Nur Husen
|
0413099WL006036
|
Md Nur Husen
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995879
|
|
MD NUR HUSSAIN
|
()
|
251
|
Lumding
|
AS-13-099-004-004/1053 ()
|
0413099000NRG23130620220259338
|
13/06/2022
|
Jamila Khatun
|
0413099WL006036
|
Jamila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995921
|
|
MRS JAMILA KHATUN
|
()
|
252
|
Lumding
|
AS-13-099-004-004/1058 ()
|
0413099000NRG23130620220259339
|
13/06/2022
|
Ajiran Nessa
|
0413099WL006036
|
Ajiran Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995598
|
|
MRS AJIRUN NESSA
|
()
|
253
|
Lumding
|
AS-13-099-004-004/1063 ()
|
0413099000NRG23130620220259340
|
13/06/2022
|
Abdul Barak
|
0413099WL006036
|
Abdul Barak
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995815
|
|
MR ABDUL BARAK
|
()
|
254
|
Lumding
|
AS-13-099-004-004/1064 ()
|
0413099000NRG23130620220259341
|
13/06/2022
|
Rohiton Nessa
|
0413099WL006036
|
Rohiton Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995569
|
|
MRS ROHITON BEGUM
|
()
|
255
|
Lumding
|
AS-13-099-004-004/1065 ()
|
0413099000NRG23130620220259342
|
13/06/2022
|
Anowara Khatun
|
0413099WL006036
|
Anowara Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995647
|
|
MRS ANOWARA KHATUN
|
()
|
256
|
Lumding
|
AS-13-099-004-004/1066 ()
|
0413099000NRG23130620220259343
|
13/06/2022
|
Nurjahan Bibi
|
0413099WL006036
|
Nurjahan Bibi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995847
|
|
MRS NURJAHAN BIBI
|
()
|
257
|
Lumding
|
AS-13-099-004-004/1067 ()
|
0413099000NRG23130620220259344
|
13/06/2022
|
Afjal Ali
|
0413099WL006036
|
Afjal Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995810
|
|
MR MD AFJAL
|
()
|
258
|
Lumding
|
AS-13-099-004-004/1073 ()
|
0413099000NRG23130620220259346
|
13/06/2022
|
Miachan Uddin
|
0413099WL006036
|
Miachan Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995881
|
|
MR MIACHAN UDDIN
|
()
|
259
|
Lumding
|
AS-13-099-004-004/1075 ()
|
0413099000NRG23130620220259347
|
13/06/2022
|
Noornehar Khanam
|
0413099WL006036
|
Noornehar Khanam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995562
|
|
MRS NOORNEHAR KHANAM
|
()
|
260
|
Lumding
|
AS-13-099-004-004/1076 ()
|
0413099000NRG23130620220259348
|
13/06/2022
|
Rejiya Khatun
|
0413099WL006036
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995901
|
|
MRS REJIYA KHATUN
|
()
|
261
|
Lumding
|
AS-13-099-004-004/1077 ()
|
0413099000NRG23130620220259349
|
13/06/2022
|
WAHAD ALI
|
0413099WL006036
|
WAHAD ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995566
|
|
MR WAHAD ALI
|
()
|
262
|
Lumding
|
AS-13-099-004-004/1078 ()
|
0413099000NRG23130620220259350
|
13/06/2022
|
Momtaz Begum
|
0413099WL006036
|
Momtaz Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995564
|
|
MISS MOMTAZ BEGUM
|
()
|
263
|
Lumding
|
AS-13-099-004-004/1080 ()
|
0413099000NRG23130620220259351
|
13/06/2022
|
Manwara Begum
|
0413099WL006036
|
Manwara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995560
|
|
MRS MANWARA BEGUM
|
()
|
264
|
Lumding
|
AS-13-099-004-004/1081 ()
|
0413099000NRG23130620220259352
|
13/06/2022
|
Roup Banu
|
0413099WL006036
|
Roup Banu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995828
|
|
MRS ROUP BANU
|
()
|
265
|
Lumding
|
AS-13-099-004-004/1082 ()
|
0413099000NRG23130620220259353
|
13/06/2022
|
Sajida Begum
|
0413099WL006036
|
Sajida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995567
|
|
MRS SAJIDA BEGUM
|
()
|
266
|
Lumding
|
AS-13-099-004-004/1083 ()
|
0413099000NRG23130620220259354
|
13/06/2022
|
Hamida Khatun
|
0413099WL006036
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995565
|
|
MRS HAMIDA KHATUN
|
()
|
267
|
Lumding
|
AS-13-099-004-004/1084 ()
|
0413099000NRG23130620220259355
|
13/06/2022
|
Marjina Khatun
|
0413099WL006036
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995561
|
|
MRS MARJINA KHATUN
|
()
|
268
|
Lumding
|
AS-13-099-004-004/1085 ()
|
0413099000NRG23130620220259356
|
13/06/2022
|
Afiya Khatun
|
0413099WL006036
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995490
|
|
MRS AFIYA KHATUN
|
()
|
269
|
Lumding
|
AS-13-099-004-004/1087 ()
|
0413099000NRG23130620220259357
|
13/06/2022
|
Anuwara Begum
|
0413099WL006036
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995563
|
|
MRS ANUWARA BEGUM
|
()
|
270
|
Lumding
|
AS-13-099-004-004/1088 ()
|
0413099000NRG23130620220259358
|
13/06/2022
|
Jyotsnara
|
0413099WL006036
|
Jyotsnara
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995568
|
|
MRS JYOTSNARA JYOTSNARA
|
()
|
271
|
Lumding
|
AS-13-099-004-004/1098 ()
|
0413099000NRG23130620220259359
|
13/06/2022
|
Guljar Hussain
|
0413099WL006036
|
Guljar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995586
|
|
MR GULJAR HUSSAIN
|
()
|
272
|
Lumding
|
AS-13-099-004-004/1099 ()
|
0413099000NRG23130620220259360
|
13/06/2022
|
Rupiya Khatun
|
0413099WL006036
|
Rupiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995576
|
|
MRS RUPIYA KHATUN
|
()
|
273
|
Lumding
|
AS-13-099-004-004/1101 ()
|
0413099000NRG23130620220259361
|
13/06/2022
|
Kurfan Ali
|
0413099WL006036
|
Kurfan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995575
|
|
MRS KURPAN ALI
|
()
|
274
|
Lumding
|
AS-13-099-004-004/1102 ()
|
0413099000NRG23130620220259362
|
13/06/2022
|
Hasina Begum
|
0413099WL006036
|
Hasina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995584
|
|
MRS HASINA BEGUM
|
()
|
275
|
Lumding
|
AS-13-099-004-004/1107 ()
|
0413099000NRG23130620220259363
|
13/06/2022
|
Jiyabor Rahman
|
0413099WL006036
|
Jiyabor Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995589
|
|
MR JIYABOR RAHMAN
|
()
|
276
|
Lumding
|
AS-13-099-004-004/1117 ()
|
0413099000NRG23130620220259364
|
13/06/2022
|
Batasi Khatun
|
0413099WL006036
|
Batasi Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995573
|
|
MRS BATASI KHATUN
|
()
|
277
|
Lumding
|
AS-13-099-004-004/1119 ()
|
0413099000NRG23130620220259365
|
13/06/2022
|
Perbina Begum
|
0413099WL006036
|
Perbina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995590
|
|
MRS PERBINA KHATUN
|
()
|
278
|
Lumding
|
AS-13-099-004-004/1125 ()
|
0413099000NRG23130620220259366
|
13/06/2022
|
Khudeja Khatun
|
0413099WL006036
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995486
|
|
MRS KHUDEJA KHATUN
|
()
|
279
|
Lumding
|
AS-13-099-004-004/1126 ()
|
0413099000NRG23130620220259367
|
13/06/2022
|
Jamina Khatun
|
0413099WL006036
|
Jamina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995588
|
|
MRS JAMINA KHATUN
|
()
|
280
|
Lumding
|
AS-13-099-004-004/1252 ()
|
0413099000NRG23130620220259368
|
13/06/2022
|
Nurjahan Khatun
|
0413099WL006036
|
Nurjahan Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995556
|
|
MRS NURJAHAN KHATUN
|
()
|
281
|
Lumding
|
AS-13-099-004-004/1254 ()
|
0413099000NRG23130620220259370
|
13/06/2022
|
Najrul Islam
|
0413099WL006036
|
Najrul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995555
|
|
MR NAJRUL ISLAM
|
()
|
282
|
Lumding
|
AS-13-099-004-004/1256 ()
|
0413099000NRG23130620220259371
|
13/06/2022
|
Sahera Khatun
|
0413099WL006036
|
Sahera Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995918
|
|
MRS SAHERA KHATUN
|
()
|
283
|
Lumding
|
AS-13-099-004-004/1257 ()
|
0413099000NRG23130620220259372
|
13/06/2022
|
Manowara Khatun
|
0413099WL006036
|
Manowara Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995834
|
|
MRS MANWARA KHATUN
|
()
|
284
|
Lumding
|
AS-13-099-004-004/1261 ()
|
0413099000NRG23130620220259373
|
13/06/2022
|
Majirun Nessa
|
0413099WL006036
|
Majirun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995888
|
|
MRS MAJIRUN NESSA
|
()
|
285
|
Lumding
|
AS-13-099-004-004/1265 ()
|
0413099000NRG23130620220259374
|
13/06/2022
|
Laljan Nessa
|
0413099WL006036
|
Laljan Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995878
|
|
MRS LALAJAN NESSA
|
()
|
286
|
Lumding
|
AS-13-099-004-004/1269 ()
|
0413099000NRG23130620220259375
|
13/06/2022
|
Dilwara Begum
|
0413099WL006036
|
Dilwara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995883
|
|
MRS DILWARA BEGUM
|
()
|
287
|
Lumding
|
AS-13-099-004-004/1272 ()
|
0413099000NRG23130620220259376
|
13/06/2022
|
Anwara Begum
|
0413099WL006036
|
Anwara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995951
|
|
MRS ANUWARA BEGUM
|
()
|
288
|
Lumding
|
AS-13-099-004-004/1274 ()
|
0413099000NRG23130620220259377
|
13/06/2022
|
Sulatana Ali
|
0413099WL006036
|
Sulatana Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995557
|
|
MR SULTAN ALI
|
()
|
289
|
Lumding
|
AS-13-099-004-004/1280 ()
|
0413099000NRG23130620220259378
|
13/06/2022
|
Hajera Khatun
|
0413099WL006036
|
Hajera Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995554
|
|
MRS HAJERA KHATUN
|
()
|
290
|
Lumding
|
AS-13-099-004-004/1289 ()
|
0413099000NRG23130620220259379
|
13/06/2022
|
Jarjina Khatun
|
0413099WL006036
|
Jarjina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995931
|
|
MRS JARJINA KHATUN
|
()
|
291
|
Lumding
|
AS-13-099-004-004/1423 ()
|
0413099000NRG23130620220259381
|
13/06/2022
|
Mrs. Khudeja Khatu
|
0413099WL006036
|
Mrs. Khudeja Khatu
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995722
|
|
SAFIR UDDIN
|
()
|
292
|
Lumding
|
AS-13-099-004-004/1423 ()
|
0413099000NRG23130620220259380
|
13/06/2022
|
SAFIR UDDIN
|
0413099WL006036
|
SAFIR UDDIN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995463
|
|
SAFIR UDDIN
|
()
|
293
|
Lumding
|
AS-13-099-004-004/1498 ()
|
0413099000NRG23130620220259382
|
13/06/2022
|
ROMISA KHATUN
|
0413099WL006036
|
ROMISA KHATUN
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995835
|
|
MRS RUMECHA KHATUN
|
()
|
294
|
Lumding
|
AS-13-099-004-004/1519 ()
|
0413099000NRG23130620220259385
|
13/06/2022
|
FOZILA KHATUN
|
0413099WL006036
|
FOZILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995830
|
|
MRS FOZILA KHATUN
|
()
|
295
|
Lumding
|
AS-13-099-004-004/1519 ()
|
0413099000NRG23130620220259383
|
13/06/2022
|
Harun rashid
|
0413099WL006036
|
Harun rashid
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995723
|
|
HARUN RASHID
|
()
|
296
|
Lumding
|
AS-13-099-004-004/1519 ()
|
0413099000NRG23130620220259384
|
13/06/2022
|
YASHIN ALI
|
0413099WL006036
|
YASHIN ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995836
|
|
MR YASHIN ALI
|
()
|
297
|
Lumding
|
AS-13-099-004-004/1525 ()
|
0413099000NRG23130620220259387
|
13/06/2022
|
ACHAMA KHATUN
|
0413099WL006036
|
ACHAMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995844
|
|
MRS ACHAMA KHATUN
|
()
|
298
|
Lumding
|
AS-13-099-004-004/1525 ()
|
0413099000NRG23130620220259386
|
13/06/2022
|
Safia Khatun
|
0413099WL006036
|
Safia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995572
|
|
MRS SAFIYA KHATUN
|
()
|
299
|
Lumding
|
AS-13-099-004-004/1803-A ()
|
0413099000NRG23130620220259388
|
13/06/2022
|
Kamal Uddin
|
0413099WL006036
|
Kamal Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995724
|
|
MD KAMAL UDDIN
|
()
|
300
|
Lumding
|
AS-13-099-004-004/1851 ()
|
0413099000NRG23130620220259389
|
13/06/2022
|
NAJIM UDDIN
|
0413099WL006036
|
NAJIM UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995773
|
|
MR NAJIM UDDIN
|
()
|
301
|
Lumding
|
AS-13-099-004-004/1851 ()
|
0413099000NRG23130620220259390
|
13/06/2022
|
Rehena Khatun
|
0413099WL006036
|
Rehena Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995574
|
|
MRS REHENA KHATUN
|
()
|
302
|
Lumding
|
AS-13-099-004-004/1940 ()
|
0413099000NRG23130620220259391
|
13/06/2022
|
Sahidul Islam
|
0413099WL006036
|
Sahidul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995505
|
|
MR SAHIDUL ISLAM
|
()
|
303
|
Lumding
|
AS-13-099-004-004/1945 ()
|
0413099000NRG23130620220259392
|
13/06/2022
|
ANWARA BEGUM
|
0413099WL006036
|
ANWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995916
|
|
MRS ANWARA BEGUM
|
()
|
304
|
Lumding
|
AS-13-099-004-004/1946 ()
|
0413099000NRG23130620220259393
|
13/06/2022
|
Abbas Ali
|
0413099WL006036
|
Abbas Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995877
|
|
MR ABBAS ALI
|
()
|
305
|
Lumding
|
AS-13-099-004-004/1955 ()
|
0413099000NRG23130620220259395
|
13/06/2022
|
ABDUL KALAM
|
0413099WL006036
|
ABDUL KALAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995866
|
|
MR ABDUL KALAM
|
()
|
306
|
Lumding
|
AS-13-099-004-004/1955 ()
|
0413099000NRG23130620220259394
|
13/06/2022
|
FALANI KHATUN
|
0413099WL006036
|
FALANI KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995857
|
|
MRS FALANI KHATUN
|
()
|
307
|
Lumding
|
AS-13-099-004-004/1958 ()
|
0413099000NRG23130620220259396
|
13/06/2022
|
ALEKJAN KHATUN
|
0413099WL006036
|
ALEKJAN KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995933
|
|
MRS ALEKJAN KHATUN
|
()
|
308
|
Lumding
|
AS-13-099-004-004/1972 ()
|
0413099000NRG23130620220259398
|
13/06/2022
|
Mazida Begum
|
0413099WL006036
|
Mazida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995594
|
|
MRS MORSHIDA KHATUN
|
()
|
309
|
Lumding
|
AS-13-099-004-004/1973 ()
|
0413099000NRG23130620220259399
|
13/06/2022
|
Suruj Ali
|
0413099WL006036
|
Suruj Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995728
|
|
SURUJ ALI
|
()
|
310
|
Lumding
|
AS-13-099-004-004/1974 ()
|
0413099000NRG23130620220259400
|
13/06/2022
|
Md Kurfan Ali
|
0413099WL006036
|
Md Kurfan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995865
|
|
MR KURFAN ALI
|
()
|
311
|
Lumding
|
AS-13-099-004-004/1993 ()
|
0413099000NRG23130620220259401
|
13/06/2022
|
Lal Miya
|
0413099WL006036
|
Lal Miya
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995872
|
|
MR LAL MIYA
|
()
|
312
|
Lumding
|
AS-13-099-004-004/2023 ()
|
0413099000NRG23130620220259402
|
13/06/2022
|
Meherun Nessa
|
0413099WL006036
|
Meherun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995771
|
|
MRS MEHARUN KHATUN
|
()
|
313
|
Lumding
|
AS-13-099-004-004/2028 ()
|
0413099000NRG23130620220259403
|
13/06/2022
|
Moinul Haque
|
0413099WL006036
|
Moinul Haque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995767
|
|
MOINUL HOQUE
|
()
|
314
|
Lumding
|
AS-13-099-004-004/2051 ()
|
0413099000NRG23130620220259405
|
13/06/2022
|
Shamorta Banu
|
0413099WL006036
|
Shamorta Banu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995846
|
|
MRS SAMARTTABAN BANU
|
()
|
315
|
Lumding
|
AS-13-099-004-004/2051 ()
|
0413099000NRG23130620220259404
|
13/06/2022
|
Tasirun Nessa
|
0413099WL006036
|
Tasirun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995851
|
|
MRS TAHIRUN NESSA
|
()
|
316
|
Lumding
|
AS-13-099-004-004/2065 ()
|
0413099000NRG23130620220259406
|
13/06/2022
|
Mrs Rahima Khatun
|
0413099WL006036
|
Mrs Rahima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995904
|
|
MRS RAHIMA KHATUN
|
()
|
317
|
Lumding
|
AS-13-099-004-004/2069 ()
|
0413099000NRG23130620220259407
|
13/06/2022
|
BORICHARAN
|
0413099WL006036
|
BORICHARAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995858
|
|
MRS BARICHARAN NESSA
|
()
|
318
|
Lumding
|
AS-13-099-004-004/2073-A ()
|
0413099000NRG23130620220259408
|
13/06/2022
|
Manuara Begum
|
0413099WL006036
|
Manuara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995596
|
|
MRS MANUARA BEGUM
|
()
|
319
|
Lumding
|
AS-13-099-004-004/2076 ()
|
0413099000NRG23130620220259409
|
13/06/2022
|
Aijul Hoque
|
0413099WL006036
|
Aijul Hoque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995585
|
|
MR AIJUL HAQUE
|
()
|
320
|
Lumding
|
AS-13-099-004-004/2085 ()
|
0413099000NRG23130620220259410
|
13/06/2022
|
Abeda Khatun
|
0413099WL006036
|
Abeda Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995920
|
|
MRS ABIDA KHATUN
|
()
|
321
|
Lumding
|
AS-13-099-004-004/2099 ()
|
0413099000NRG23130620220259411
|
13/06/2022
|
Ismail Ali
|
0413099WL006036
|
Ismail Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995606
|
|
MR ISMAIL ALI
|
()
|
322
|
Lumding
|
AS-13-099-004-004/2101-A ()
|
0413099000NRG23130620220259412
|
13/06/2022
|
Monura Begum
|
0413099WL006036
|
Monura Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2458995900
|
No Such Account
|
|
|
323
|
Lumding
|
AS-13-099-004-004/2127-A ()
|
0413099000NRG23130620220259413
|
13/06/2022
|
JOYMON NESSA
|
0413099WL006036
|
JOYMON NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995905
|
|
MRS JOYMON NESSA
|
()
|
324
|
Lumding
|
AS-13-099-004-004/2128 ()
|
0413099000NRG23130620220259414
|
13/06/2022
|
Ahmad Ali
|
0413099WL006036
|
Ahmad Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995725
|
|
MR AHMAD ALI
|
()
|
325
|
Lumding
|
AS-13-099-004-004/2160 ()
|
0413099000NRG23130620220259415
|
13/06/2022
|
SAFIQUL ISLAM
|
0413099WL006036
|
SAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995779
|
|
MR SAFIQUL ISLAM
|
()
|
326
|
Lumding
|
AS-13-099-004-004/2163 ()
|
0413099000NRG23130620220259416
|
13/06/2022
|
Saleha Khatun
|
0413099WL006036
|
Saleha Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995891
|
|
MRS SALEHA KHATUN
|
()
|
327
|
Lumding
|
AS-13-099-004-004/2165 ()
|
0413099000NRG23130620220259419
|
13/06/2022
|
HASNA KHATUN
|
0413099WL006036
|
HASNA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995843
|
|
MRS HASNA KHATUN
|
()
|
328
|
Lumding
|
AS-13-099-004-004/2165 ()
|
0413099000NRG23130620220259418
|
13/06/2022
|
IMAN ALI
|
0413099WL006036
|
IMAN ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995453
|
|
MR IMAN ALI
|
()
|
329
|
Lumding
|
AS-13-099-004-004/2221 ()
|
0413099000NRG23130620220259423
|
13/06/2022
|
Karimun Nessa
|
0413099WL006036
|
Karimun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995599
|
|
MRS KARIMAN NESSA
|
()
|
330
|
Lumding
|
AS-13-099-004-004/2221 ()
|
0413099000NRG23130620220259422
|
13/06/2022
|
Nakiza Khatun
|
0413099WL006036
|
Nakiza Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995867
|
|
MISS NAKIJA KHATUN
|
()
|
331
|
Lumding
|
AS-13-099-004-004/2228 ()
|
0413099000NRG23130620220259424
|
13/06/2022
|
Saleha Khatun
|
0413099WL006036
|
Saleha Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995484
|
|
MRS SALEHA KHATUN
|
()
|
332
|
Lumding
|
AS-13-099-004-004/2233 ()
|
0413099000NRG23130620220259425
|
13/06/2022
|
Abdus Sattar
|
0413099WL006036
|
Abdus Sattar
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995850
|
|
MR ABDUS SATTAR
|
()
|
333
|
Lumding
|
AS-13-099-004-004/2235 ()
|
0413099000NRG23130620220259426
|
13/06/2022
|
Mehurun Nessa
|
0413099WL006036
|
Mehurun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995927
|
|
MRS MEHARUN NESSA
|
()
|
334
|
Lumding
|
AS-13-099-004-004/2238 ()
|
0413099000NRG23130620220259427
|
13/06/2022
|
JAHANARA KHATUN
|
0413099WL006036
|
JAHANARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995944
|
|
MRS JAHANARA KHATUN
|
()
|
335
|
Lumding
|
AS-13-099-004-004/2243 ()
|
0413099000NRG23130620220259428
|
13/06/2022
|
MD TOIM UDDIN
|
0413099WL006036
|
MD TOIM UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995727
|
|
TOIMUDDIN
|
()
|
336
|
Lumding
|
AS-13-099-004-004/2245 ()
|
0413099000NRG23130620220259430
|
13/06/2022
|
Laljan Nessa
|
0413099WL006036
|
Laljan Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Rejected
|
24/06/2022
|
|
2458995875
|
No Such Account
|
|
|
337
|
Lumding
|
AS-13-099-004-004/2245 ()
|
0413099000NRG23130620220259429
|
13/06/2022
|
MAIN UDDIN
|
0413099WL006036
|
MAIN UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995462
|
|
MD MOIN UDDIN
|
()
|
338
|
Lumding
|
AS-13-099-004-004/2245 ()
|
0413099000NRG23130620220259431
|
13/06/2022
|
MEHARJAN BEGUM
|
0413099WL006036
|
MEHARJAN BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995821
|
|
MRS MEHARJAN BEGUM
|
()
|
339
|
Lumding
|
AS-13-099-004-004/2246 ()
|
0413099000NRG23130620220259432
|
13/06/2022
|
Suna Uddin
|
0413099WL006036
|
Suna Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995587
|
|
MR SONA UDDIN
|
()
|
340
|
Lumding
|
AS-13-099-004-004/2249 ()
|
0413099000NRG23130620220259433
|
13/06/2022
|
KULSUMA KHATUN
|
0413099WL006036
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995809
|
|
MRS KULSUMA KHATUN
|
()
|
341
|
Lumding
|
AS-13-099-004-004/2261 ()
|
0413099000NRG23130620220259435
|
13/06/2022
|
Iman Ali
|
0413099WL006036
|
Iman Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995642
|
|
MR EMAN ALI
|
()
|
342
|
Lumding
|
AS-13-099-004-004/2261 ()
|
0413099000NRG23130620220259437
|
13/06/2022
|
SAJAR ALI
|
0413099WL006036
|
SAJAR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995644
|
|
MR SAJAR ALI
|
()
|
343
|
Lumding
|
AS-13-099-004-004/2261 ()
|
0413099000NRG23130620220259436
|
13/06/2022
|
SAMALA KHATUN
|
0413099WL006036
|
SAMALA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995915
|
|
MRS SAMALA KHATUN
|
()
|
344
|
Lumding
|
AS-13-099-004-004/2262 ()
|
0413099000NRG23130620220259438
|
13/06/2022
|
AFIA BEGUM
|
0413099WL006036
|
AFIA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995839
|
|
MRS AFIA KHATUN
|
()
|
345
|
Lumding
|
AS-13-099-004-004/23 ()
|
0413099000NRG23130620220259439
|
13/06/2022
|
Marjina Begum
|
0413099WL006036
|
Marjina Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995571
|
|
MRS MARJINA BEGUM
|
()
|
346
|
Lumding
|
AS-13-099-004-004/2346 ()
|
0413099000NRG23130620220259440
|
13/06/2022
|
JAHED ALI
|
0413099WL006036
|
JAHED ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995782
|
|
MR JAHED ALI
|
()
|
347
|
Lumding
|
AS-13-099-004-004/2353 ()
|
0413099000NRG23130620220259441
|
13/06/2022
|
Md Tarachan Ali
|
0413099WL006036
|
Md Tarachan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995766
|
|
MR TARACAN ALI
|
()
|
348
|
Lumding
|
AS-13-099-004-004/2354 ()
|
0413099000NRG23130620220259444
|
13/06/2022
|
Amijan Nessa
|
0413099WL006036
|
Amijan Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995577
|
|
MRS AMIRJAN NESSA
|
()
|
349
|
Lumding
|
AS-13-099-004-004/2354 ()
|
0413099000NRG23130620220259442
|
13/06/2022
|
Hanif Ali
|
0413099WL006036
|
Hanif Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995729
|
|
MD HANIF ALI
|
()
|
350
|
Lumding
|
AS-13-099-004-004/2354 ()
|
0413099000NRG23130620220259443
|
13/06/2022
|
Saiman Nessa
|
0413099WL006036
|
Saiman Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995925
|
|
MRS SAIMON NESSA
|
()
|
351
|
Lumding
|
AS-13-099-004-004/2355 ()
|
0413099000NRG23130620220259445
|
13/06/2022
|
KHURSHED ALI
|
0413099WL006036
|
KHURSHED ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995726
|
|
MD KHURSHED ALI
|
()
|
352
|
Lumding
|
AS-13-099-004-004/2357 ()
|
0413099000NRG23130620220259446
|
13/06/2022
|
Mr Tofiz Uddin
|
0413099WL006036
|
Mr Tofiz Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995763
|
|
MR TOFIZ UDDIN
|
()
|
353
|
Lumding
|
AS-13-099-004-004/2357 ()
|
0413099000NRG23130620220259447
|
13/06/2022
|
SUNA BANU
|
0413099WL006036
|
SUNA BANU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995461
|
|
SUNA BANU
|
()
|
354
|
Lumding
|
AS-13-099-004-004/2415 ()
|
0413099000NRG23130620220259448
|
13/06/2022
|
MAFIDA KHATUN
|
0413099WL006036
|
MAFIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995914
|
|
MRS MAFIDA KHATUN
|
()
|
355
|
Lumding
|
AS-13-099-004-004/2448 ()
|
0413099000NRG23130620220259450
|
13/06/2022
|
JAMATI BEGUM
|
0413099WL006036
|
JAMATI BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995889
|
|
MRS JAMATI BEGUM
|
()
|
356
|
Lumding
|
AS-13-099-004-004/2528 ()
|
0413099000NRG23130620220259451
|
13/06/2022
|
MARIYAM NESSA
|
0413099WL006036
|
MARIYAM NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995852
|
|
MRS MARIYAM NESSA
|
()
|
357
|
Lumding
|
AS-13-099-004-004/2534 ()
|
0413099000NRG23130620220259452
|
13/06/2022
|
RAMICHA KHATUN
|
0413099WL006036
|
RAMICHA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995700
|
|
MRS RAMICHA KHATUN
|
()
|
358
|
Lumding
|
AS-13-099-004-004/2537 ()
|
0413099000NRG23130620220259453
|
13/06/2022
|
TOYRUN NESSA
|
0413099WL006036
|
TOYRUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995701
|
|
MRS TOYRUN NESSA
|
()
|
359
|
Lumding
|
AS-13-099-004-004/2538 ()
|
0413099000NRG23130620220259454
|
13/06/2022
|
KHABIRAN NESSA
|
0413099WL006036
|
KHABIRAN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995928
|
|
MRS KHABIRAN NESSA
|
()
|
360
|
Lumding
|
AS-13-099-004-004/2541 ()
|
0413099000NRG23130620220259455
|
13/06/2022
|
ANURA BEGUM
|
0413099WL006036
|
ANURA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995704
|
|
MRS ANURA BEGUM
|
()
|
361
|
Lumding
|
AS-13-099-004-004/2544 ()
|
0413099000NRG23130620220259456
|
13/06/2022
|
MOMTAZ PARBIN
|
0413099WL006036
|
MOMTAZ PARBIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995703
|
|
MRS MOMTAZ PARBIN
|
()
|
362
|
Lumding
|
AS-13-099-004-004/297 ()
|
0413099000NRG23130620220259459
|
13/06/2022
|
Ajgar Ali
|
0413099WL006036
|
Ajgar Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995550
|
|
MR AJGAR ALI
|
()
|
363
|
Lumding
|
AS-13-099-004-004/2992 ()
|
0413099000NRG23130620220259460
|
13/06/2022
|
IDRISH ALI
|
0413099WL006036
|
IDRISH ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995816
|
|
MR IDRISH ALI
|
()
|
364
|
Lumding
|
AS-13-099-004-004/301 ()
|
0413099000NRG23130620220259461
|
13/06/2022
|
Amir Khan
|
0413099WL006036
|
Amir Khan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995848
|
|
MR AMIR KHAN
|
()
|
365
|
Lumding
|
AS-13-099-004-004/310 ()
|
0413099000NRG23130620220259462
|
13/06/2022
|
Fatema Khatun
|
0413099WL006036
|
Fatema Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995940
|
|
MRS FATEMA KHATUN
|
()
|
366
|
Lumding
|
AS-13-099-004-004/313 ()
|
0413099000NRG23130620220259463
|
13/06/2022
|
Rejak Ali
|
0413099WL006036
|
Rejak Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995551
|
|
MR REJAK ALI
|
()
|
367
|
Lumding
|
AS-13-099-004-004/314 ()
|
0413099000NRG23130620220259464
|
13/06/2022
|
Suruj Ali
|
0413099WL006036
|
Suruj Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995456
|
|
SHURAZ ALI
|
()
|
368
|
Lumding
|
AS-13-099-004-004/318 ()
|
0413099000NRG23130620220259465
|
13/06/2022
|
Khudeja Khatun
|
0413099WL006036
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995842
|
|
MRS KHUDEJA KHATUN
|
()
|
369
|
Lumding
|
AS-13-099-004-004/321 ()
|
0413099000NRG23130620220259466
|
13/06/2022
|
Innas Ali
|
0413099WL006036
|
Innas Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995819
|
|
MR INNAS ALI
|
()
|
370
|
Lumding
|
AS-13-099-004-004/324 ()
|
0413099000NRG23130620220259467
|
13/06/2022
|
Lalchan
|
0413099WL006036
|
Lalchan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995761
|
|
MR LAL CHAN
|
()
|
371
|
Lumding
|
AS-13-099-004-004/325 ()
|
0413099000NRG23130620220259468
|
13/06/2022
|
Abu Alam
|
0413099WL006036
|
Abu Alam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995558
|
|
MR ABU ALAM
|
()
|
372
|
Lumding
|
AS-13-099-004-004/330 ()
|
0413099000NRG23130620220259469
|
13/06/2022
|
Ayman Khatun
|
0413099WL006036
|
Ayman Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995929
|
|
MRS AYMAN KHATUN
|
()
|
373
|
Lumding
|
AS-13-099-004-004/338 ()
|
0413099000NRG23130620220259470
|
13/06/2022
|
Noorjahan Begum
|
0413099WL006036
|
Noorjahan Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995552
|
|
MRS NOORJAHAN BEGUM
|
()
|
374
|
Lumding
|
AS-13-099-004-004/34 ()
|
0413099000NRG23130620220259471
|
13/06/2022
|
Jamiran Nessa
|
0413099WL006036
|
Jamiran Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995634
|
|
MRS JAMIRAN NESSA
|
()
|
375
|
Lumding
|
AS-13-099-004-004/342 ()
|
0413099000NRG23130620220259472
|
13/06/2022
|
MAMTAJ BEGUM
|
0413099WL006036
|
MAMTAJ BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995896
|
|
MRS MAMTAJ BEGUM
|
()
|
376
|
Lumding
|
AS-13-099-004-004/343 ()
|
0413099000NRG23130620220259473
|
13/06/2022
|
Saddam Hussain
|
0413099WL006036
|
Saddam Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995549
|
|
MR SADDAM HUSSAIN
|
()
|
377
|
Lumding
|
AS-13-099-004-004/345 ()
|
0413099000NRG23130620220259474
|
13/06/2022
|
Safiya Khatun
|
0413099WL006036
|
Safiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995924
|
|
MRS SAFIYA KHATUN
|
()
|
378
|
Lumding
|
AS-13-099-004-004/349 ()
|
0413099000NRG23130620220259475
|
13/06/2022
|
Ichiran Bibi
|
0413099WL006036
|
Ichiran Bibi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995909
|
|
MRS ICHIRAN BIBI
|
()
|
379
|
Lumding
|
AS-13-099-004-004/350 ()
|
0413099000NRG23130620220259476
|
13/06/2022
|
Tuljan Nessa
|
0413099WL006036
|
Tuljan Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995908
|
|
MRS TULJAN NESSA
|
()
|
380
|
Lumding
|
AS-13-099-004-004/3506 ()
|
0413099000NRG23130620220259477
|
13/06/2022
|
Nurjahan Begum
|
0413099WL006036
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995945
|
|
MRS NURJAHAN BEGUM
|
()
|
381
|
Lumding
|
AS-13-099-004-004/3510 ()
|
0413099000NRG23130620220259478
|
13/06/2022
|
Ismail Ali
|
0413099WL006036
|
Ismail Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995601
|
|
MR ISMAIL ALI
|
()
|
382
|
Lumding
|
AS-13-099-004-004/3510 ()
|
0413099000NRG23130620220259479
|
13/06/2022
|
Swahida Khatun
|
0413099WL006036
|
Swahida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995934
|
|
MRS SHAHIDA KHATUN
|
()
|
383
|
Lumding
|
AS-13-099-004-004/3511 ()
|
0413099000NRG23130620220259480
|
13/06/2022
|
Achatun Nessa
|
0413099WL006036
|
Achatun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995856
|
|
MRS ACHATUN NESSA
|
()
|
384
|
Lumding
|
AS-13-099-004-004/3513 ()
|
0413099000NRG23130620220259481
|
13/06/2022
|
Anuwar Hussain
|
0413099WL006036
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995855
|
|
MRS ANWARA BEGUM
|
()
|
385
|
Lumding
|
AS-13-099-004-004/352 ()
|
0413099000NRG23130620220259482
|
13/06/2022
|
Ajiman Nessa
|
0413099WL006036
|
Ajiman Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995820
|
|
MRS AJIMON NESSA
|
()
|
386
|
Lumding
|
AS-13-099-004-004/3526-A ()
|
0413099000NRG23130620220259483
|
13/06/2022
|
Shahida Khatun
|
0413099WL006036
|
Shahida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995591
|
|
MRS SHAHIDA KHATUN
|
()
|
387
|
Lumding
|
AS-13-099-004-004/3546 ()
|
0413099000NRG23130620220259484
|
13/06/2022
|
Fajirul Islam
|
0413099WL006036
|
Fajirul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995651
|
|
MR FAJIRUL ISLAM
|
()
|
388
|
Lumding
|
AS-13-099-004-004/3548 ()
|
0413099000NRG23130620220259485
|
13/06/2022
|
Nurjahan Khatun
|
0413099WL006036
|
Nurjahan Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995635
|
|
MRS NURJAHAN KHATUN
|
()
|
389
|
Lumding
|
AS-13-099-004-004/355 ()
|
0413099000NRG23130620220259486
|
13/06/2022
|
Miful Khatun
|
0413099WL006036
|
Miful Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995548
|
|
MRS MIFUL KHATUN
|
()
|
390
|
Lumding
|
AS-13-099-004-004/3552 ()
|
0413099000NRG23130620220259487
|
13/06/2022
|
Chaleha Khatun
|
0413099WL006036
|
Chaleha Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995941
|
|
MRS CHALEHA KHATUN
|
()
|
391
|
Lumding
|
AS-13-099-004-004/3556 ()
|
0413099000NRG23130620220259489
|
13/06/2022
|
Morzina Khatun
|
0413099WL006036
|
Morzina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995636
|
|
MRS MARJINA KHATUN
|
()
|
392
|
Lumding
|
AS-13-099-004-004/3558 ()
|
0413099000NRG23130620220259490
|
13/06/2022
|
Sabikun Nehar
|
0413099WL006036
|
Sabikun Nehar
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995648
|
|
MRS SABIKUN NEHAR
|
()
|
393
|
Lumding
|
AS-13-099-004-004/363 ()
|
0413099000NRG23130620220259492
|
13/06/2022
|
KASHIM UDDIN
|
0413099WL006036
|
KASHIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995691
|
|
MR KASHIM UDDIN
|
()
|
394
|
Lumding
|
AS-13-099-004-004/366 ()
|
0413099000NRG23130620220259493
|
13/06/2022
|
RUSTANA KHATUN
|
0413099WL006036
|
RUSTANA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995817
|
|
MR HARJAT ALI
|
()
|
395
|
Lumding
|
AS-13-099-004-004/368 ()
|
0413099000NRG23130620220259494
|
13/06/2022
|
MOJIMUL HOQUE
|
0413099WL006036
|
MOJIMUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995754
|
|
MR MOJMUL HOQUE
|
()
|
396
|
Lumding
|
AS-13-099-004-004/369 ()
|
0413099000NRG23130620220259495
|
13/06/2022
|
YESMINA KHATUN
|
0413099WL006036
|
YESMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995939
|
|
MRS YESMINA KHATUN
|
()
|
397
|
Lumding
|
AS-13-099-004-004/370 ()
|
0413099000NRG23130620220259496
|
13/06/2022
|
RUSTANA KHATUN
|
0413099WL006036
|
RUSTANA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995734
|
|
MRS RUSTANA KHATUN
|
()
|
398
|
Lumding
|
AS-13-099-004-004/377 ()
|
0413099000NRG23130620220259497
|
13/06/2022
|
NAZMIN YASMIN
|
0413099WL006036
|
NAZMIN YASMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995822
|
|
MRS NAZMIN YESMIN
|
()
|
399
|
Lumding
|
AS-13-099-004-004/379 ()
|
0413099000NRG23130620220259498
|
13/06/2022
|
TASLIMA KHATUN
|
0413099WL006036
|
TASLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995897
|
|
MRS TASLIMA KHATUN
|
()
|
400
|
Lumding
|
AS-13-099-004-004/4058 ()
|
0413099000NRG23130620220259499
|
13/06/2022
|
LILA BEGUM
|
0413099WL006036
|
LILA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995640
|
|
MRS LILA BEGUM
|
()
|
401
|
Lumding
|
AS-13-099-004-004/4059 ()
|
0413099000NRG23130620220259500
|
13/06/2022
|
FULJAN NESSA
|
0413099WL006036
|
FULJAN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995892
|
|
MRS FULJAN NESSA
|
()
|
402
|
Lumding
|
AS-13-099-004-004/4060 ()
|
0413099000NRG23130620220259501
|
13/06/2022
|
JELEKA BEGUM
|
0413099WL006036
|
JELEKA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995639
|
|
MRS JELEKA BEGUM
|
()
|
403
|
Lumding
|
AS-13-099-004-004/4061 ()
|
0413099000NRG23130620220259502
|
13/06/2022
|
ABUL KALAM
|
0413099WL006036
|
ABUL KALAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995760
|
|
MR ABDUL KALAM
|
()
|
404
|
Lumding
|
AS-13-099-004-004/4062 ()
|
0413099000NRG23130620220259503
|
13/06/2022
|
ABDUL KARIM
|
0413099WL006036
|
ABDUL KARIM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995650
|
|
MR ABDUL KARIM
|
()
|
405
|
Lumding
|
AS-13-099-004-004/4064 ()
|
0413099000NRG23130620220259505
|
13/06/2022
|
JESMINA KHATUN
|
0413099WL006036
|
JESMINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995641
|
|
MRS JESMINA KHATUN
|
()
|
406
|
Lumding
|
AS-13-099-004-004/4066 ()
|
0413099000NRG23130620220259507
|
13/06/2022
|
SHOHIDA BEGUM
|
0413099WL006036
|
SHOHIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995653
|
|
MRS SHOHIDA BEGUM
|
()
|
407
|
Lumding
|
AS-13-099-004-004/4067 ()
|
0413099000NRG23130620220259508
|
13/06/2022
|
ALMACHAN UDDIN
|
0413099WL006036
|
ALMACHAN UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995876
|
|
MR ALMACHAN UDDIN
|
()
|
408
|
Lumding
|
AS-13-099-004-004/4069 ()
|
0413099000NRG23130620220259509
|
13/06/2022
|
ABDUL SAHID
|
0413099WL006036
|
ABDUL SAHID
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995807
|
|
MR ABDUL SAHID
|
()
|
409
|
Lumding
|
AS-13-099-004-004/4070 ()
|
0413099000NRG23130620220259510
|
13/06/2022
|
CHURIJA KHATUN
|
0413099WL006036
|
CHURIJA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995645
|
|
MS CHURIJA KHATUN
|
()
|
410
|
Lumding
|
AS-13-099-004-004/4072 ()
|
0413099000NRG23130620220259511
|
13/06/2022
|
MANJILA BEGUM
|
0413099WL006036
|
MANJILA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995840
|
|
MRS MANJILA BEGUM
|
()
|
411
|
Lumding
|
AS-13-099-004-004/4073 ()
|
0413099000NRG23130620220259512
|
13/06/2022
|
JAMILA KHATUN
|
0413099WL006036
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995492
|
|
MRS JAMILA KHATUN
|
()
|
412
|
Lumding
|
AS-13-099-004-004/4076 ()
|
0413099000NRG23130620220259513
|
13/06/2022
|
HASNARA KHATUN
|
0413099WL006036
|
HASNARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995913
|
|
MRS HASNARA KHATUN
|
()
|
413
|
Lumding
|
AS-13-099-004-004/4077 ()
|
0413099000NRG23130620220259514
|
13/06/2022
|
SHAHED ALI
|
0413099WL006036
|
SHAHED ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995811
|
|
MR SHAHED ALI
|
()
|
414
|
Lumding
|
AS-13-099-004-004/4080 ()
|
0413099000NRG23130620220259515
|
13/06/2022
|
MUKTAR HUSSAIN
|
0413099WL006036
|
MUKTAR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995643
|
|
MR MUKTAR HUSSAIN
|
()
|
415
|
Lumding
|
AS-13-099-004-004/4081 ()
|
0413099000NRG23130620220259516
|
13/06/2022
|
MAFIDA KHATUN
|
0413099WL006036
|
MAFIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995759
|
|
MOFIDA KHATUN
|
()
|
416
|
Lumding
|
AS-13-099-004-004/4083 ()
|
0413099000NRG23130620220259517
|
13/06/2022
|
ANWARA KHATUN
|
0413099WL006036
|
ANWARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995923
|
|
MRS ANWARA KHATUN
|
()
|
417
|
Lumding
|
AS-13-099-004-004/4084 ()
|
0413099000NRG23130620220259518
|
13/06/2022
|
CHAFILA KHATUN
|
0413099WL006036
|
CHAFILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995638
|
|
MRS CHAFILA KHATUN
|
()
|
418
|
Lumding
|
AS-13-099-004-004/4085 ()
|
0413099000NRG23130620220259519
|
13/06/2022
|
MOIJ UDDIN
|
0413099WL006036
|
MOIJ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995778
|
|
MR MAIJ UDDIN
|
()
|
419
|
Lumding
|
AS-13-099-004-004/4086 ()
|
0413099000NRG23130620220259520
|
13/06/2022
|
JARIHUN NESSA
|
0413099WL006036
|
JARIHUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995868
|
|
MRS JARIHUN NESSA
|
()
|
420
|
Lumding
|
AS-13-099-004-004/4088 ()
|
0413099000NRG23130620220259522
|
13/06/2022
|
ANOWARA BEGUM
|
0413099WL006036
|
ANOWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995882
|
|
MRS ANOWARA BEGUM
|
()
|
421
|
Lumding
|
AS-13-099-004-004/4089 ()
|
0413099000NRG23130620220259523
|
13/06/2022
|
NURJAHAN BEGUM
|
0413099WL006036
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995912
|
|
MRS NURJAHAN BEGUM
|
()
|
422
|
Lumding
|
AS-13-099-004-004/4091 ()
|
0413099000NRG23130620220259524
|
13/06/2022
|
AKLIMA KHATUN
|
0413099WL006036
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995926
|
|
MRS AKLIMA KHATUN
|
()
|
423
|
Lumding
|
AS-13-099-004-004/4092 ()
|
0413099000NRG23130620220259525
|
13/06/2022
|
EASHWA KHATUN
|
0413099WL006036
|
EASHWA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995655
|
|
MRS EASHWA KHATUN
|
()
|
424
|
Lumding
|
AS-13-099-004-004/4093 ()
|
0413099000NRG23130620220259526
|
13/06/2022
|
MAJIRUN NESSA
|
0413099WL006036
|
MAJIRUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995943
|
|
MRS MAJIRUN NESSA
|
()
|
425
|
Lumding
|
AS-13-099-004-004/4095 ()
|
0413099000NRG23130620220259528
|
13/06/2022
|
MAJEDA BEGUM
|
0413099WL006036
|
MAJEDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995633
|
|
MISS MAJEDA BEGUM
|
()
|
426
|
Lumding
|
AS-13-099-004-004/4096 ()
|
0413099000NRG23130620220259529
|
13/06/2022
|
RAIZ UDDIN
|
0413099WL006036
|
RAIZ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995652
|
|
MR RIAZ UDDIN
|
()
|
427
|
Lumding
|
AS-13-099-004-004/4098 ()
|
0413099000NRG23130620220259531
|
13/06/2022
|
KITAP JAN
|
0413099WL006036
|
KITAP JAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995637
|
|
MRS KITAP JAN
|
()
|
428
|
Lumding
|
AS-13-099-004-004/4099 ()
|
0413099000NRG23130620220259532
|
13/06/2022
|
SAMAD ALI
|
0413099WL006036
|
SAMAD ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995899
|
|
MRS SAMAD ALI
|
()
|
429
|
Lumding
|
AS-13-099-004-004/5000 ()
|
0413099000NRG23130620220259533
|
13/06/2022
|
CHAN BANU
|
0413099WL006036
|
CHAN BANU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995649
|
|
MRS CHAN BANU
|
()
|
430
|
Lumding
|
AS-13-099-004-004/5001 ()
|
0413099000NRG23130620220259534
|
13/06/2022
|
ABDUR RASHID
|
0413099WL006036
|
ABDUR RASHID
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995884
|
|
MR ABDUL RASHID ALI
|
()
|
431
|
Lumding
|
AS-13-099-004-004/5002 ()
|
0413099000NRG23130620220259535
|
13/06/2022
|
MAJIRAN BEBA
|
0413099WL006036
|
MAJIRAN BEBA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995823
|
|
MRS MAJIRAN BEBA
|
()
|
432
|
Lumding
|
AS-13-099-004-004/5003 ()
|
0413099000NRG23130620220259536
|
13/06/2022
|
KHAIRUN NESSA
|
0413099WL006036
|
KHAIRUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995654
|
|
MRS KHAIRUN NESSA
|
()
|
433
|
Lumding
|
AS-13-099-004-004/5005 ()
|
0413099000NRG23130620220259537
|
13/06/2022
|
KHUDEJA BEGUM
|
0413099WL006036
|
KHUDEJA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995690
|
|
MRS KHUDEJA BEGUM
|
()
|
434
|
Lumding
|
AS-13-099-004-004/5007 ()
|
0413099000NRG23130620220259539
|
13/06/2022
|
Khadem Ali
|
0413099WL006036
|
Khadem Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995685
|
|
MR KHADEM ALI
|
()
|
435
|
Lumding
|
AS-13-099-004-004/5008 ()
|
0413099000NRG23130620220259540
|
13/06/2022
|
CHAMACHUN NEHAR
|
0413099WL006036
|
CHAMACHUN NEHAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995684
|
|
MRS CHAMACHUN NEHAR
|
()
|
436
|
Lumding
|
AS-13-099-004-004/5010 ()
|
0413099000NRG23130620220259542
|
13/06/2022
|
KUDDUS ALI
|
0413099WL006036
|
KUDDUS ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995689
|
|
MR KUDDUS ALI
|
()
|
437
|
Lumding
|
AS-13-099-004-004/694 ()
|
0413099000NRG23130620220259544
|
13/06/2022
|
AKTARA KHATUN
|
0413099WL006036
|
AKTARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995646
|
|
MRS AKTARA KHATUN
|
()
|
438
|
Lumding
|
AS-13-099-004-004/713 ()
|
0413099000NRG23130620220259545
|
13/06/2022
|
JELEKA KHATUN
|
0413099WL006036
|
JELEKA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995930
|
|
MRS JELEKA KHATUN
|
()
|
439
|
Lumding
|
AS-13-099-004-004/718 ()
|
0413099000NRG23130620220259546
|
13/06/2022
|
Abeda Begum
|
0413099WL006036
|
Abeda Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995937
|
|
MRS ABEDA BEGUM
|
()
|
440
|
Lumding
|
AS-13-099-004-004/784 ()
|
0413099000NRG23130620220259547
|
13/06/2022
|
FARJUL ISLAM
|
0413099WL006036
|
FARJUL ISLAM
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995814
|
|
MR FARJUL ISLAM
|
()
|
441
|
Lumding
|
AS-13-099-004-004/851 ()
|
0413099000NRG23130620220259548
|
13/06/2022
|
ANAR ALI
|
0413099WL006036
|
ANAR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995527
|
|
MR ANAR ALI
|
()
|
442
|
Lumding
|
AS-13-099-004-004/925 ()
|
0413099000NRG23130620220259549
|
13/06/2022
|
Saidul Islam
|
0413099WL006036
|
Saidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995515
|
|
MR SAIDUL ISLAM
|
()
|
443
|
Lumding
|
AS-13-099-004-004/926 ()
|
0413099000NRG23130620220259551
|
13/06/2022
|
Sahar Ali
|
0413099WL006036
|
Sahar Ali
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995825
|
|
MR SHAHAR ALI
|
()
|
444
|
Lumding
|
AS-13-099-004-004/927 ()
|
0413099000NRG23130620220259552
|
13/06/2022
|
Halima Khatun
|
0413099WL006036
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995516
|
|
MRS HALIMA KHATUN
|
()
|
445
|
Lumding
|
AS-13-099-004-004/928 ()
|
0413099000NRG23130620220259553
|
13/06/2022
|
Jusnara Begum
|
0413099WL006036
|
Jusnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995507
|
|
MRS JUSNARA BEGUM
|
()
|
446
|
Lumding
|
AS-13-099-004-004/929 ()
|
0413099000NRG23130620220259554
|
13/06/2022
|
Khushida Begum
|
0413099WL006036
|
Khushida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995512
|
|
MRS KHUSHIDA BEGUM
|
()
|
447
|
Lumding
|
AS-13-099-004-004/941 ()
|
0413099000NRG23130620220259555
|
13/06/2022
|
Ashadul Islam
|
0413099WL006036
|
Ashadul Islam
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995501
|
|
MR ASHADUL ISLAM
|
()
|
448
|
Lumding
|
AS-13-099-004-004/945 ()
|
0413099000NRG23130620220259556
|
13/06/2022
|
Dilara Begum
|
0413099WL006036
|
Dilara Begum
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995502
|
|
MRS DILARA BEGUM
|
()
|
449
|
Lumding
|
AS-13-099-004-004/946 ()
|
0413099000NRG23130620220259558
|
13/06/2022
|
Achama Khatun
|
0413099WL006036
|
Achama Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995496
|
|
MRS ACHAMA KHATUN
|
()
|
450
|
Lumding
|
AS-13-099-004-004/946 ()
|
0413099000NRG23130620220259557
|
13/06/2022
|
Hamida Khatun
|
0413099WL006036
|
Hamida Khatun
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995837
|
|
HAMIDA KHATUN
|
()
|
451
|
Lumding
|
AS-13-099-004-004/950 ()
|
0413099000NRG23130620220259559
|
13/06/2022
|
Akbar Ali
|
0413099WL006036
|
Akbar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995517
|
|
MR AKBAR ALI
|
()
|
452
|
Lumding
|
AS-13-099-004-004/957 ()
|
0413099000NRG23130620220259560
|
13/06/2022
|
Ashadul Islam
|
0413099WL006036
|
Ashadul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995518
|
|
MR ASHADUL ISLAM
|
()
|
453
|
Lumding
|
AS-13-099-007-001/10 ()
|
0413099000NRG23130620220257558
|
13/06/2022
|
ANUWAR HUSSAIN
|
0413099WL005937
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995954
|
|
MD ANUWAR HUSSAIN
|
()
|
454
|
Lumding
|
AS-13-099-007-001/32 ()
|
0413099000NRG23130620220257562
|
13/06/2022
|
HASNARA BEGUM
|
0413099WL005937
|
HASNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995870
|
|
MRS HASHNARA BEGUM
|
()
|
455
|
Lumding
|
AS-13-099-007-001/32 ()
|
0413099000NRG23130620220257561
|
13/06/2022
|
ZIABUR RAHMAN
|
0413099WL005937
|
ZIABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995511
|
|
ZIABUR RAHMAN
|
()
|
456
|
Lumding
|
AS-13-099-007-001/8550 ()
|
0413099000NRG23130620220257563
|
13/06/2022
|
Jiabur Rahman
|
0413099WL005937
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995553
|
|
MR JIYABUR RAHMAN
|
()
|
457
|
Lumding
|
AS-13-099-007-001/92095 ()
|
0413099000NRG23130620220257565
|
13/06/2022
|
AMINA KHATUN
|
0413099WL005937
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995893
|
|
MRS AMINA KHATUN
|
()
|
458
|
Lumding
|
AS-13-099-007-001/92095 ()
|
0413099000NRG23130620220257564
|
13/06/2022
|
RIAZ UDDIN
|
0413099WL005937
|
RIAZ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995873
|
|
MR RIAZ UDDIN
|
()
|
459
|
Lumding
|
AS-13-099-007-001/92096 ()
|
0413099000NRG23130620220257566
|
13/06/2022
|
JARINA KHATUN
|
0413099WL005937
|
JARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995768
|
|
JARINA KHATUN
|
()
|
460
|
Lumding
|
AS-13-099-007-001/92096 ()
|
0413099000NRG23130620220257567
|
13/06/2022
|
JOTSNARA KHATUN
|
0413099WL005937
|
JOTSNARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995519
|
|
MRS JOTSNARA BEGUM
|
()
|
461
|
Lumding
|
AS-29-099-004-004/2583 ()
|
0413099000NRG23130620220259561
|
13/06/2022
|
ANNA KHATUN
|
0413099WL006036
|
ANNA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995699
|
|
MRS ANNA KHATUN
|
()
|
462
|
Lumding
|
AS-29-099-004-004/2603 ()
|
0413099000NRG23130620220259562
|
13/06/2022
|
FULJAN NESSA
|
0413099WL006036
|
FULJAN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995902
|
|
MRS FULJAN NESSA
|
()
|
463
|
Lumding
|
AS-29-099-004-004/2604 ()
|
0413099000NRG23130620220259563
|
13/06/2022
|
ASMA KHATUN
|
0413099WL006036
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995702
|
|
MRS ASMA KHATUN
|
()
|
464
|
Lumding
|
AS-29-099-004-004/2611 ()
|
0413099000NRG23130620220259564
|
13/06/2022
|
SUBED ALI
|
0413099WL006036
|
SUBED ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995764
|
|
MR SUBED ALI
|
()
|
465
|
Lumding
|
AS-29-099-004-004/2615 ()
|
0413099000NRG23130620220259565
|
13/06/2022
|
MANWARA KHATUN
|
0413099WL006036
|
MANWARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995595
|
|
MRS MANWARA KHATUN
|
()
|
466
|
Lumding
|
AS-29-099-004-004/2616 ()
|
0413099000NRG23130620220259566
|
13/06/2022
|
JUBEDA KHATUN
|
0413099WL006036
|
JUBEDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995833
|
|
MRS JUBEDA KHATUN
|
()
|
467
|
Lumding
|
AS-29-099-004-004/2619 ()
|
0413099000NRG23130620220259567
|
13/06/2022
|
MAJIDA BEGUM
|
0413099WL006036
|
MAJIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995592
|
|
MRS MAJIDA BEGUM
|
()
|
468
|
Lumding
|
AS-29-099-004-004/2620 ()
|
0413099000NRG23130620220259568
|
13/06/2022
|
HABIJA KHATUN
|
0413099WL006036
|
HABIJA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995890
|
|
MRS HABIJA KHATUN
|
()
|
469
|
Lumding
|
AS-29-099-004-004/2623 ()
|
0413099000NRG23130620220259569
|
13/06/2022
|
ROBIJA KHATUN
|
0413099WL006036
|
ROBIJA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995597
|
|
MRS ROBIJA KHATUN
|
()
|
470
|
Lumding
|
AS-29-099-004-004/2624 ()
|
0413099000NRG23130620220259570
|
13/06/2022
|
RUSNARA BEGUM
|
0413099WL006036
|
RUSNARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995605
|
|
MRS RUSTANA BEGUM
|
()
|
471
|
Lumding
|
AS-29-099-004-004/2626 ()
|
0413099000NRG23130620220259572
|
13/06/2022
|
HAJIRA KHATUN
|
0413099WL006036
|
HAJIRA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995495
|
|
HAJIRA KHATUN
|
()
|
472
|
Lumding
|
AS-29-099-004-004/2628 ()
|
0413099000NRG23130620220259573
|
13/06/2022
|
JAHANARA BEGUM
|
0413099WL006036
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995603
|
|
MRS JAHANARA BEGUM
|
()
|
473
|
Lumding
|
AS-29-099-004-004/2630 ()
|
0413099000NRG23130620220259575
|
13/06/2022
|
FAYJAN NESSA
|
0413099WL006036
|
FAYJAN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995593
|
|
MRS FAYJAN NESSA
|
()
|
474
|
Lumding
|
AS-29-099-004-004/2631 ()
|
0413099000NRG23130620220259576
|
13/06/2022
|
HAZERA KHATUN
|
0413099WL006036
|
HAZERA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995885
|
|
MRS HAZERA KHATUN
|
()
|
475
|
Lumding
|
AS-29-099-004-004/2632 ()
|
0413099000NRG23130620220259577
|
13/06/2022
|
CHAHINA KHATUN
|
0413099WL006036
|
CHAHINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995922
|
|
MRS CHAHINA KHATUN
|
()
|
476
|
Lumding
|
AS-29-099-004-004/2636 ()
|
0413099000NRG23130620220259578
|
13/06/2022
|
MAJIDA BEGUM
|
0413099WL006036
|
MAJIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995604
|
|
MRS MAJIDA BEGUM
|
()
|
477
|
Lumding
|
AS-29-099-004-004/2637 ()
|
0413099000NRG23130620220259579
|
13/06/2022
|
GULESA KHATUN
|
0413099WL006036
|
GULESA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995600
|
|
MRS GULESA KHATUN
|
()
|
478
|
Lumding
|
AS-29-099-004-004/2638 ()
|
0413099000NRG23130620220259580
|
13/06/2022
|
RABIJA KHATUN
|
0413099WL006036
|
RABIJA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995936
|
|
MRS RABIJA KHATUN
|
()
|
479
|
Lumding
|
AS-29-099-004-004/2643 ()
|
0413099000NRG23130620220259582
|
13/06/2022
|
ASMA KHATUN
|
0413099WL006036
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995602
|
|
MRS ASMA KHATUN
|
()
|
480
|
Lumding
|
AS-29-099-004-004/2645 ()
|
0413099000NRG23130620220259583
|
13/06/2022
|
TARA BABU
|
0413099WL006036
|
TARA BABU
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995854
|
|
MRS TARA BABU
|
()
|
481
|
Lumding
|
AS-29-099-004-004/3544 ()
|
0413099000NRG23130620220259584
|
13/06/2022
|
NURJAHAN BEGUM
|
0413099WL006036
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995845
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397544
|
397544
|
|
|
|
|
|
|
|
482
|
Lumding
|
AS-13-099-002-001/328 ()
|
0413099000NRG23130620220259147
|
13/06/2022
|
MANIKMALA DAS
|
0413099WL006034
|
MANIKMALA DAS
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995498
|
|
MRS MANIK MALA DAS
|
()
|
483
|
Lumding
|
AS-13-099-002-001/328 ()
|
0413099000NRG23130620220259148
|
13/06/2022
|
Smt. Sipra Das
|
0413099WL006034
|
Smt. Sipra Das
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2458995504
|
|
MRS MANIK MALA DAS
|
()
|
484
|
Lumding
|
AS-13-099-004-001/1271 ()
|
0413099000NRG23130620220259161
|
13/06/2022
|
KULSUMA BEGUM
|
0413099WL006036
|
KULSUMA BEGUM
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995694
|
|
MRS KULSUMA BEGUM
|
()
|
485
|
Lumding
|
AS-13-099-004-001/1455 ()
|
0413099000NRG23130620220259208
|
13/06/2022
|
Chaleha Khatun
|
0413099WL006036
|
Chaleha Khatun
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995803
|
|
MISS CHALEHA BEGUM
|
()
|
486
|
Lumding
|
AS-13-099-004-001/1456 ()
|
0413099000NRG23130620220259209
|
13/06/2022
|
Saiful Islam
|
0413099WL006036
|
Saiful Islam
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995804
|
|
MR SAIFUL ISLAM
|
()
|
487
|
Lumding
|
AS-13-099-004-001/421 ()
|
0413099000NRG23130620220259262
|
13/06/2022
|
Sarufa Khatun
|
0413099WL006036
|
Sarufa Khatun
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995526
|
|
MRS SARUFA BEGUM
|
()
|
488
|
Lumding
|
AS-13-099-004-001/590 ()
|
0413099000NRG23130620220259280
|
13/06/2022
|
Farida Begum
|
0413099WL006036
|
Farida Begum
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995693
|
|
MRS FARIDA BEGUM
|
()
|
489
|
Lumding
|
AS-13-099-004-001/595 ()
|
0413099000NRG23130620220259281
|
13/06/2022
|
Samsul Huda
|
0413099WL006036
|
Samsul Huda
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995509
|
|
MD SAMSUL HUDA
|
()
|
490
|
Lumding
|
AS-13-099-004-001/844 ()
|
0413099000NRG23130620220259303
|
13/06/2022
|
Rustam Ali
|
0413099WL006036
|
Rustam Ali
|
00415
|
SBIN0009144
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458995538
|
|
MR RUSTUM ALI
|
()
|
491
|
Lumding
|
AS-13-099-004-002/1203 ()
|
0413099000NRG23130620220259314
|
13/06/2022
|
Mutaher Ali
|
0413099WL006036
|
Mutaher Ali
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995503
|
|
MR MUTAHER ALI
|
()
|
492
|
Lumding
|
AS-13-099-004-004/1072 ()
|
0413099000NRG23130620220259345
|
13/06/2022
|
Eashwa Khatun
|
0413099WL006036
|
Eashwa Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995570
|
|
MRS EASHWA KHATUN
|
()
|
493
|
Lumding
|
AS-13-099-004-004/1253 ()
|
0413099000NRG23130620220259369
|
13/06/2022
|
Rejia Khatun
|
0413099WL006036
|
Rejia Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995559
|
|
MISS REJIYA KHATUN
|
()
|
494
|
Lumding
|
AS-13-099-004-004/2208 ()
|
0413099000NRG23130620220259421
|
13/06/2022
|
SAMIMA KHATUN
|
0413099WL006036
|
SAMIMA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995528
|
|
MRS SAMIMA KHATUN
|
()
|
495
|
Lumding
|
AS-13-099-004-004/3554 ()
|
0413099000NRG23130620220259488
|
13/06/2022
|
Sabina Begum
|
0413099WL006036
|
Sabina Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995657
|
|
MRS SABINA BEGUM
|
()
|
496
|
Lumding
|
AS-13-099-004-004/362 ()
|
0413099000NRG23130620220259491
|
13/06/2022
|
AYESHA KHATUN
|
0413099WL006036
|
AYESHA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995696
|
|
MRS AYESHA KHATUN
|
()
|
497
|
Lumding
|
AS-13-099-004-004/4065 ()
|
0413099000NRG23130620220259506
|
13/06/2022
|
RAMJAN ALI
|
0413099WL006036
|
RAMJAN ALI
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995656
|
|
MRS RAMJAN ALI
|
()
|
498
|
Lumding
|
AS-13-099-004-004/4094 ()
|
0413099000NRG23130620220259527
|
13/06/2022
|
JOLAL UDDIN
|
0413099WL006036
|
JOLAL UDDIN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995683
|
|
MR JOLAL UDDIN
|
()
|
499
|
Lumding
|
AS-13-099-004-004/5006 ()
|
0413099000NRG23130620220259538
|
13/06/2022
|
FUL KHATUN
|
0413099WL006036
|
FUL KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995695
|
|
MRS FUL KHATUN
|
()
|
500
|
Lumding
|
AS-13-099-004-004/5009 ()
|
0413099000NRG23130620220259541
|
13/06/2022
|
MARIYAM NESSA
|
0413099WL006036
|
MARIYAM NESSA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995697
|
|
MRS MARIYAM NESSA
|
()
|
501
|
Lumding
|
AS-13-099-004-004/925 ()
|
0413099000NRG23130620220259550
|
13/06/2022
|
Safia Begum
|
0413099WL006036
|
Safia Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995510
|
|
MRS SAFIA BEGUM
|
()
|
502
|
Lumding
|
AS-29-099-004-004/2625 ()
|
0413099000NRG23130620220259571
|
13/06/2022
|
JARINA KHATUN
|
0413099WL006036
|
JARINA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995607
|
|
MRS JARINA KHATUN
|
()
|
503
|
Lumding
|
AS-29-099-004-004/2629 ()
|
0413099000NRG23130620220259574
|
13/06/2022
|
SALEHA KHATUN
|
0413099WL006036
|
SALEHA KHATUN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995608
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
504
|
Lumding
|
AS-13-099-004-004/5012 ()
|
0413099000NRG23130620220259543
|
13/06/2022
|
ABBASH ALI
|
0413099WL006036
|
ABBASH ALI
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458995698
|
|
MR ABBASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666619
|
666619
|
|
|
|
|
|
|
|