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-13-099-005-007/457 ()
|
0413099000NRG23160920220516151
|
16/09/2022
|
ANJU DAS
|
0413099WL025285
|
ANJU DAS
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955749652
|
|
ANJU DAS
|
()
|
2
|
Lumding
|
AS-13-099-005-010/271 ()
|
0413099000NRG23160920220516152
|
16/09/2022
|
ARATI MAJUMDER
|
0413099WL025285
|
ARATI MAJUMDER
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955749651
|
|
ARATI MAJUMDER
|
()
|
3
|
Lumding
|
AS-13-099-006-006/49 ()
|
0413099000NRG23150920220512724
|
16/09/2022
|
Subash das
|
0413099WL025016
|
Subash das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749653
|
|
Subash das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-006-005/178 ()
|
0413099000NRG23150920220512694
|
16/09/2022
|
Kalpati Devi
|
0413099WL025016
|
Kalpati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749645
|
|
Kalpati Devi
|
()
|
5
|
Lumding
|
AS-13-099-008-001/2732 ()
|
0413099000NRG23150920220512376
|
16/09/2022
|
Sahara Begum
|
0413099WL025015
|
Sahara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749831
|
|
Sahara Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
Lumding
|
AS-13-099-007-003/1222 ()
|
0413099000NRG23150920220512209
|
16/09/2022
|
Ashad Ullah
|
0413099WL025013
|
Ashad Ullah
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749249
|
|
Ashad Ullah
|
()
|
7
|
Lumding
|
AS-13-099-008-003/508 ()
|
0413099000NRG23150920220512472
|
16/09/2022
|
SAFIQUE UDDIN
|
0413099WL025015
|
SAFIQUE UDDIN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749247
|
|
SAFIQUE UDDIN
|
()
|
8
|
Lumding
|
AS-13-099-008-003/509 ()
|
0413099000NRG23150920220512474
|
16/09/2022
|
NAJIR AHMED
|
0413099WL025015
|
NAJIR AHMED
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749242
|
|
NAJIR AHMED
|
()
|
9
|
Lumding
|
AS-13-099-008-004/1115 ()
|
0413099000NRG23150920220512490
|
16/09/2022
|
ASIM UDDIN
|
0413099WL025015
|
ASIM UDDIN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749246
|
|
ASIM UDDIN
|
()
|
10
|
Lumding
|
AS-13-099-008-004/3383 ()
|
0413099000NRG23150920220512562
|
16/09/2022
|
IMAN UDDIN
|
0413099WL025015
|
IMAN UDDIN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749243
|
|
IMAN UDDIN
|
()
|
11
|
Lumding
|
AS-13-099-008-004/3940 ()
|
0413099000NRG23150920220512588
|
16/09/2022
|
HABIBUR RAHMAN
|
0413099WL025015
|
HABIBUR RAHMAN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749245
|
|
HABIBUR RAHMAN
|
()
|
12
|
Lumding
|
AS-13-099-008-004/3959 ()
|
0413099000NRG23150920220512599
|
16/09/2022
|
MATAB UDDIN
|
0413099WL025015
|
MATAB UDDIN
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749244
|
|
MATAB UDDIN
|
()
|
13
|
Lumding
|
AS-13-099-008-004/4104 ()
|
0413099000NRG23150920220512606
|
16/09/2022
|
MAINUL HAQUE
|
0413099WL025015
|
MAINUL HAQUE
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749248
|
|
MAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
14
|
Lumding
|
AS-13-099-006-007/167 ()
|
0413099000NRG23150920220512729
|
16/09/2022
|
Kunti Devi
|
0413099WL025016
|
Kunti Devi
|
00176
|
IDIB000L575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749250
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
15
|
Lumding
|
AS-13-099-007-006/8954 ()
|
0413099000NRG23150920220512304
|
16/09/2022
|
Wahida Begum
|
0413099WL025013
|
Wahida Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749251
|
|
Wahida Begum
|
()
|
16
|
Lumding
|
AS-13-099-007-008/846 ()
|
0413099000NRG23150920220512041
|
16/09/2022
|
Jakariya Ahmod
|
0413099WL025012
|
Jakariya Ahmod
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749515
|
|
Jakariya Ahmod
|
()
|
17
|
Lumding
|
AS-13-099-008-003/429 ()
|
0413099000NRG23150920220512438
|
16/09/2022
|
RAMIZA BEGUM
|
0413099WL025015
|
RAMIZA BEGUM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749252
|
|
RAMIZA BEGUM
|
()
|
18
|
Lumding
|
AS-13-099-008-004/1146 ()
|
0413099000NRG23150920220512502
|
16/09/2022
|
MOMINA KHATUN
|
0413099WL025015
|
MOMINA KHATUN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749514
|
|
MOMINA KHATUN
|
()
|
19
|
Lumding
|
AS-13-099-008-004/1163 ()
|
0413099000NRG23150920220512511
|
16/09/2022
|
ASHIYA KHATUN
|
0413099WL025015
|
ASHIYA KHATUN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749509
|
|
ASHIYA KHATUN
|
()
|
20
|
Lumding
|
AS-13-099-008-004/3317 ()
|
0413099000NRG23150920220512556
|
16/09/2022
|
HABIJUL ISLAM
|
0413099WL025015
|
HABIJUL ISLAM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749511
|
|
HABIJUL ISLAM
|
()
|
21
|
Lumding
|
AS-13-099-008-004/3956 ()
|
0413099000NRG23150920220512597
|
16/09/2022
|
ESHAK ALI
|
0413099WL025015
|
ESHAK ALI
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749517
|
|
ESHAK ALI
|
()
|
22
|
Lumding
|
AS-13-099-008-004/3960 ()
|
0413099000NRG23150920220512600
|
16/09/2022
|
ANJUMA KHATUN
|
0413099WL025015
|
ANJUMA KHATUN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749510
|
A/c Blocked or Frozen
|
|
|
23
|
Lumding
|
AS-13-099-008-004/3975 ()
|
0413099000NRG23150920220512604
|
16/09/2022
|
JAHIR ALOM
|
0413099WL025015
|
JAHIR ALOM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749516
|
|
JAHIR ALOM
|
()
|
24
|
Lumding
|
AS-13-099-008-004/4105 ()
|
0413099000NRG23150920220512608
|
16/09/2022
|
NASIR UDDIN
|
0413099WL025015
|
NASIR UDDIN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749513
|
|
NASIR UDDIN
|
()
|
25
|
Lumding
|
AS-13-099-008-009/904 ()
|
0413099000NRG23150920220512687
|
16/09/2022
|
IMRANA BEGUM
|
0413099WL025015
|
IMRANA BEGUM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749512
|
|
IMRANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
26
|
Lumding
|
AS-13-099-007-001/281 ()
|
0413099000NRG23150920220512103
|
16/09/2022
|
Jinnat Ali
|
0413099WL025013
|
Jinnat Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749519
|
|
Jinnat Ali
|
()
|
27
|
Lumding
|
AS-13-099-007-001/30 ()
|
0413099000NRG23150920220512012
|
16/09/2022
|
Iman Ali
|
0413099WL025012
|
Iman Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749521
|
|
Iman Ali
|
()
|
28
|
Lumding
|
AS-13-099-007-004/2357 ()
|
0413099000NRG23150920220512819
|
16/09/2022
|
Kurfan Ali
|
0413099WL025017
|
Kurfan Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749522
|
|
Kurfan Ali
|
()
|
29
|
Lumding
|
AS-13-099-008-004/3920 ()
|
0413099000NRG23150920220512579
|
16/09/2022
|
Haresha Khatun
|
0413099WL025015
|
Haresha Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749518
|
|
Haresha Khatun
|
()
|
30
|
Lumding
|
AS-13-099-008-004/4098 ()
|
0413099000NRG23150920220512605
|
16/09/2022
|
MUHIBULLAH MAZUM
|
0413099WL025015
|
MUHIBULLAH MAZUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749523
|
|
MUHIBULLAH MAZUM
|
()
|
31
|
Lumding
|
AS-13-099-008-004/4112 ()
|
0413099000NRG23150920220512610
|
16/09/2022
|
RAHILA KHATUN
|
0413099WL025015
|
RAHILA KHATUN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749520
|
|
RAHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
32
|
Lumding
|
AS-13-099-006-010/359 ()
|
0413099000NRG23150920220512743
|
16/09/2022
|
Sebika Chowdhury
|
0413099WL025016
|
Sebika Chowdhury
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749560
|
|
Sebika Chowdhury
|
()
|
33
|
Lumding
|
AS-13-099-007-001/2075 ()
|
0413099000NRG23150920220512005
|
16/09/2022
|
Hanufa Khatun
|
0413099WL025012
|
Hanufa Khatun
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749525
|
|
Hanufa Khatun
|
()
|
34
|
Lumding
|
AS-13-099-007-004/2400 ()
|
0413099000NRG23150920220512266
|
16/09/2022
|
Afia Khatun
|
0413099WL025013
|
Afia Khatun
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749559
|
|
Afia Khatun
|
()
|
35
|
Lumding
|
AS-13-099-007-009/2290 ()
|
0413099000NRG23150920220512082
|
16/09/2022
|
BOHAGI DEVI
|
0413099WL025012
|
BOHAGI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749524
|
|
BOHAGI DEVI
|
()
|
36
|
Lumding
|
AS-13-099-007-009/598 ()
|
0413099000NRG23150920220512084
|
16/09/2022
|
junti devi
|
0413099WL025012
|
junti devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749558
|
|
junti devi
|
()
|
37
|
Lumding
|
AS-13-099-008-001/32 ()
|
0413099000NRG23150920220512386
|
16/09/2022
|
Halima Khatun
|
0413099WL025015
|
Halima Khatun
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749557
|
|
Halima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
38
|
Lumding
|
AS-13-099-007-004/2314 ()
|
0413099000NRG23150920220512793
|
16/09/2022
|
MAINUL HOEQUE
|
0413099WL025017
|
MAINUL HOEQUE
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749561
|
|
MAINUL HOEQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
39
|
Lumding
|
AS-13-099-005-007/455 ()
|
0413099000NRG23160920220516150
|
16/09/2022
|
UMESH CHAUHAN
|
0413099WL025285
|
UMESH CHAUHAN
|
00354
|
PUNB0321200
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955749564
|
|
UMESH CHAUHAN
|
()
|
40
|
Lumding
|
AS-13-099-006-005/340 ()
|
0413099000NRG23150920220512709
|
16/09/2022
|
Pinki Ghosh
|
0413099WL025016
|
Pinki Ghosh
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749563
|
|
Pinki Ghosh
|
()
|
41
|
Lumding
|
AS-13-099-006-006/52 ()
|
0413099000NRG23150920220512725
|
16/09/2022
|
Laxmi Sen
|
0413099WL025016
|
Laxmi Sen
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749562
|
|
Laxmi Sen
|
()
|
42
|
Lumding
|
AS-13-099-006-010/180 ()
|
0413099000NRG23150920220512737
|
16/09/2022
|
Rukmini Sarkar
|
0413099WL025016
|
Rukmini Sarkar
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749567
|
|
Rukmini Sarkar
|
()
|
43
|
Lumding
|
AS-13-099-006-010/184 ()
|
0413099000NRG23150920220512738
|
16/09/2022
|
Anil Paul
|
0413099WL025016
|
Anil Paul
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749568
|
|
Anil Paul
|
()
|
44
|
Lumding
|
AS-13-099-006-010/258 ()
|
0413099000NRG23150920220512740
|
16/09/2022
|
Biton Sharma
|
0413099WL025016
|
Biton Sharma
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749565
|
|
Biton Sharma
|
()
|
45
|
Lumding
|
AS-13-099-006-010/741 ()
|
0413099000NRG23150920220512752
|
16/09/2022
|
SUNITA MAJUMDER
|
0413099WL025016
|
SUNITA MAJUMDER
|
00354
|
PUNB0321200
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749566
|
|
SUNITA MAJUMDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
46
|
Lumding
|
AS-13-099-007-001/2076 ()
|
0413099000NRG23150920220512008
|
16/09/2022
|
Jarina Khatun
|
0413099WL025012
|
Jarina Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749571
|
|
Jarina Khatun
|
()
|
47
|
Lumding
|
AS-13-099-007-001/2076 ()
|
0413099000NRG23150920220512006
|
16/09/2022
|
MOHAR ALI
|
0413099WL025012
|
MOHAR ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749573
|
|
MOHAR ALI
|
()
|
48
|
Lumding
|
AS-13-099-007-001/2076 ()
|
0413099000NRG23150920220512007
|
16/09/2022
|
Rahima Khatun
|
0413099WL025012
|
Rahima Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749572
|
|
Rahima Khatun
|
()
|
49
|
Lumding
|
AS-13-099-007-004/2389 ()
|
0413099000NRG23150920220512262
|
16/09/2022
|
Baharul Islam
|
0413099WL025013
|
Baharul Islam
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749617
|
|
Baharul Islam
|
()
|
50
|
Lumding
|
AS-13-099-007-006/2256 ()
|
0413099000NRG23150920220512275
|
16/09/2022
|
Burhan uddin
|
0413099WL025013
|
Burhan uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749623
|
|
Burhan uddin
|
()
|
51
|
Lumding
|
AS-13-099-007-006/872 ()
|
0413099000NRG23150920220512302
|
16/09/2022
|
Taslima Khatun
|
0413099WL025013
|
Taslima Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749570
|
|
Taslima Khatun
|
()
|
52
|
Lumding
|
AS-13-099-007-007/1820 ()
|
0413099000NRG23150920220512020
|
16/09/2022
|
NURJAHAN
|
0413099WL025012
|
NURJAHAN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749603
|
|
NURJAHAN
|
()
|
53
|
Lumding
|
AS-13-099-007-007/1883 ()
|
0413099000NRG23150920220512021
|
16/09/2022
|
ANUARA BEGUM
|
0413099WL025012
|
ANUARA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749575
|
|
ANUARA BEGUM
|
()
|
54
|
Lumding
|
AS-13-099-007-007/1895 ()
|
0413099000NRG23150920220512022
|
16/09/2022
|
Surat Ali
|
0413099WL025012
|
Surat Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749606
|
|
Surat Ali
|
()
|
55
|
Lumding
|
AS-13-099-007-007/1898 ()
|
0413099000NRG23150920220512023
|
16/09/2022
|
Abdul Hakim
|
0413099WL025012
|
Abdul Hakim
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749607
|
|
Abdul Hakim
|
()
|
56
|
Lumding
|
AS-13-099-007-007/1898 ()
|
0413099000NRG23150920220512024
|
16/09/2022
|
Sufiya Begum
|
0413099WL025012
|
Sufiya Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749608
|
|
Sufiya Begum
|
()
|
57
|
Lumding
|
AS-13-099-007-007/1937 ()
|
0413099000NRG23150920220512025
|
16/09/2022
|
SADDAM ALI
|
0413099WL025012
|
SADDAM ALI
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749605
|
|
SADDAM ALI
|
()
|
58
|
Lumding
|
AS-13-099-007-007/1942 ()
|
0413099000NRG23150920220512026
|
16/09/2022
|
Tahera Khatun
|
0413099WL025012
|
Tahera Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749604
|
|
Tahera Khatun
|
()
|
59
|
Lumding
|
AS-13-099-007-007/1953 ()
|
0413099000NRG23150920220512027
|
16/09/2022
|
MUJAMMEL HOQUE
|
0413099WL025012
|
MUJAMMEL HOQUE
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749602
|
|
MUJAMMEL HOQUE
|
()
|
60
|
Lumding
|
AS-13-099-007-007/1953 ()
|
0413099000NRG23150920220512028
|
16/09/2022
|
RUKIA KHATUN
|
0413099WL025012
|
RUKIA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749576
|
|
RUKIA KHATUN
|
()
|
61
|
Lumding
|
AS-13-099-007-008/834 ()
|
0413099000NRG23150920220512037
|
16/09/2022
|
Khajal Uddin
|
0413099WL025012
|
Khajal Uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749622
|
|
Khajal Uddin
|
()
|
62
|
Lumding
|
AS-13-099-007-008/835 ()
|
0413099000NRG23150920220512038
|
16/09/2022
|
Kuddus Ali
|
0413099WL025012
|
Kuddus Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749611
|
|
Kuddus Ali
|
()
|
63
|
Lumding
|
AS-13-099-007-008/851 ()
|
0413099000NRG23150920220512042
|
16/09/2022
|
Anarul Islam
|
0413099WL025012
|
Anarul Islam
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749619
|
|
Anarul Islam
|
()
|
64
|
Lumding
|
AS-13-099-008-001/162 ()
|
0413099000NRG23150920220512371
|
16/09/2022
|
Rabia Khatun
|
0413099WL025015
|
Rabia Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749610
|
|
Rabia Khatun
|
()
|
65
|
Lumding
|
AS-13-099-008-001/3847 ()
|
0413099000NRG23150920220512394
|
16/09/2022
|
SAYARUN NESSA
|
0413099WL025015
|
SAYARUN NESSA
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749612
|
|
SAYARUN NESSA
|
()
|
66
|
Lumding
|
AS-13-099-008-003/497 ()
|
0413099000NRG23150920220512468
|
16/09/2022
|
Rachida Begum
|
0413099WL025015
|
Rachida Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749614
|
|
Rachida Begum
|
()
|
67
|
Lumding
|
AS-13-099-008-004/1139 ()
|
0413099000NRG23150920220512501
|
16/09/2022
|
Fatima Khatun
|
0413099WL025015
|
Fatima Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749569
|
|
Fatima Khatun
|
()
|
68
|
Lumding
|
AS-13-099-008-004/2707 ()
|
0413099000NRG23150920220512538
|
16/09/2022
|
Sahar Banu
|
0413099WL025015
|
Sahar Banu
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749620
|
|
Sahar Banu
|
()
|
69
|
Lumding
|
AS-13-099-008-004/3932 ()
|
0413099000NRG23150920220512581
|
16/09/2022
|
MURSIDA BEGUM
|
0413099WL025015
|
MURSIDA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749625
|
|
MURSIDA BEGUM
|
()
|
70
|
Lumding
|
AS-13-099-008-004/3933 ()
|
0413099000NRG23150920220512583
|
16/09/2022
|
TAJMINA KHATUN
|
0413099WL025015
|
TAJMINA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749624
|
|
TAJMINA KHATUN
|
()
|
71
|
Lumding
|
AS-13-099-008-004/3937 ()
|
0413099000NRG23150920220512585
|
16/09/2022
|
NAJIMA BEGUM
|
0413099WL025015
|
NAJIMA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749613
|
|
NAJIMA BEGUM
|
()
|
72
|
Lumding
|
AS-13-099-008-004/3943 ()
|
0413099000NRG23150920220512589
|
16/09/2022
|
HUNUFA KHATUN
|
0413099WL025015
|
HUNUFA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749609
|
|
HUNUFA KHATUN
|
()
|
73
|
Lumding
|
AS-13-099-008-004/3947 ()
|
0413099000NRG23150920220512590
|
16/09/2022
|
AJMINA BEGUM
|
0413099WL025015
|
AJMINA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749618
|
|
AJMINA BEGUM
|
()
|
74
|
Lumding
|
AS-13-099-008-004/3948 ()
|
0413099000NRG23150920220512591
|
16/09/2022
|
SABNAM BEGUM
|
0413099WL025015
|
SABNAM BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749621
|
|
SABNAM BEGUM
|
()
|
75
|
Lumding
|
AS-13-099-008-004/3965 ()
|
0413099000NRG23150920220512603
|
16/09/2022
|
KARIMA KHATUN
|
0413099WL025015
|
KARIMA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749615
|
|
KARIMA KHATUN
|
()
|
76
|
Lumding
|
AS-13-099-008-004/4106 ()
|
0413099000NRG23150920220512609
|
16/09/2022
|
JAYDA BEGUM
|
0413099WL025015
|
JAYDA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749616
|
|
JAYDA BEGUM
|
()
|
77
|
Lumding
|
AS-13-099-008-009/3730 ()
|
0413099000NRG23150920220512657
|
16/09/2022
|
ABDUL MAJID
|
0413099WL025015
|
ABDUL MAJID
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749574
|
|
ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
78
|
Lumding
|
AS-13-099-006-003/101 ()
|
0413099000NRG23150920220512691
|
16/09/2022
|
SANDIP DEY
|
0413099WL025016
|
SANDIP DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749659
|
|
MR SANDIP DEY
|
()
|
79
|
Lumding
|
AS-13-099-006-003/145 ()
|
0413099000NRG23150920220512692
|
16/09/2022
|
Sahadeb Das Laskar
|
0413099WL025016
|
Sahadeb Das Laskar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749717
|
|
MRS ANJALI DAS
|
()
|
80
|
Lumding
|
AS-13-099-006-005/140 ()
|
0413099000NRG23150920220512693
|
16/09/2022
|
Santosh Gupta
|
0413099WL025016
|
Santosh Gupta
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749668
|
|
MRS PARBATI DEVI
|
()
|
81
|
Lumding
|
AS-13-099-006-005/194-A ()
|
0413099000NRG23150920220512695
|
16/09/2022
|
Dipali Das
|
0413099WL025016
|
Dipali Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749675
|
|
MRS DIPALI DAS
|
()
|
82
|
Lumding
|
AS-13-099-006-005/229 ()
|
0413099000NRG23150920220512697
|
16/09/2022
|
DINESH DAS
|
0413099WL025016
|
DINESH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749710
|
|
MR DINESH DAS
|
()
|
83
|
Lumding
|
AS-13-099-006-005/247 ()
|
0413099000NRG23150920220512698
|
16/09/2022
|
Kanti Lal Das
|
0413099WL025016
|
Kanti Lal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749667
|
|
MR KANTILAL DAS
|
()
|
84
|
Lumding
|
AS-13-099-006-005/28 ()
|
0413099000NRG23150920220512699
|
16/09/2022
|
Sri Sagar Sarkar
|
0413099WL025016
|
Sri Sagar Sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749716
|
|
MR SAGAR SARKAR
|
()
|
85
|
Lumding
|
AS-13-099-006-005/282 ()
|
0413099000NRG23150920220512700
|
16/09/2022
|
RINA NATH
|
0413099WL025016
|
RINA NATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749755
|
|
MRS RINA NATH
|
()
|
86
|
Lumding
|
AS-13-099-006-005/3 ()
|
0413099000NRG23150920220512701
|
16/09/2022
|
MANJU NATH
|
0413099WL025016
|
MANJU NATH
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749664
|
|
MRS MANJU NATH
|
()
|
87
|
Lumding
|
AS-13-099-006-005/31 ()
|
0413099000NRG23150920220512702
|
16/09/2022
|
Dipali Kawari
|
0413099WL025016
|
Dipali Kawari
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749714
|
|
MRS DIPALI KOIRI
|
()
|
88
|
Lumding
|
AS-13-099-006-005/322 ()
|
0413099000NRG23150920220512703
|
16/09/2022
|
Mrs Moni Kurmi
|
0413099WL025016
|
Mrs Moni Kurmi
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749665
|
|
MRS MONI KURMI
|
()
|
89
|
Lumding
|
AS-13-099-006-005/323 ()
|
0413099000NRG23150920220512704
|
16/09/2022
|
Bidhu Rani Das
|
0413099WL025016
|
Bidhu Rani Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749723
|
|
MRS BIDHURANI DAS
|
()
|
90
|
Lumding
|
AS-13-099-006-005/325 ()
|
0413099000NRG23150920220512705
|
16/09/2022
|
SANDHYA MANDAL
|
0413099WL025016
|
SANDHYA MANDAL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749753
|
|
MRS SANDHYA MANDAL
|
()
|
91
|
Lumding
|
AS-13-099-006-005/327 ()
|
0413099000NRG23150920220512706
|
16/09/2022
|
UMESH SUDAMA CHAUHAN
|
0413099WL025016
|
UMESH SUDAMA CHAUHAN
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749656
|
|
MR UMESH SUDAMA CHAUHAN
|
()
|
92
|
Lumding
|
AS-13-099-006-005/329 ()
|
0413099000NRG23150920220512707
|
16/09/2022
|
SOVA DAS
|
0413099WL025016
|
SOVA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749768
|
|
MRS SOVA DAS
|
()
|
93
|
Lumding
|
AS-13-099-006-005/338 ()
|
0413099000NRG23150920220512708
|
16/09/2022
|
RAKESH DAS
|
0413099WL025016
|
RAKESH DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749754
|
|
MR SAKESH DAS
|
()
|
94
|
Lumding
|
AS-13-099-006-005/35 ()
|
0413099000NRG23150920220512710
|
16/09/2022
|
SHIPRA DAS
|
0413099WL025016
|
SHIPRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749663
|
|
MRS SHIPRA DAS
|
()
|
95
|
Lumding
|
AS-13-099-006-005/45 ()
|
0413099000NRG23150920220512711
|
16/09/2022
|
SYAMALI SINGHA
|
0413099WL025016
|
SYAMALI SINGHA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749672
|
|
MRS SYAMALI SINGHA
|
()
|
96
|
Lumding
|
AS-13-099-006-005/5 ()
|
0413099000NRG23150920220512712
|
16/09/2022
|
Sangita Das
|
0413099WL025016
|
Sangita Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749712
|
|
MRS SANGITA DAS
|
()
|
97
|
Lumding
|
AS-13-099-006-005/52 ()
|
0413099000NRG23150920220512713
|
16/09/2022
|
Akhil Das
|
0413099WL025016
|
Akhil Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749657
|
|
MR AKHIL CH DAS
|
()
|
98
|
Lumding
|
AS-13-099-006-005/59 ()
|
0413099000NRG23150920220512714
|
16/09/2022
|
GURU GOWALA
|
0413099WL025016
|
GURU GOWALA
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749670
|
|
MR GURU GOWALA
|
()
|
99
|
Lumding
|
AS-13-099-006-005/63 ()
|
0413099000NRG23150920220512715
|
16/09/2022
|
DALI KUWAR
|
0413099WL025016
|
DALI KUWAR
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749702
|
|
MRS DALI KUWAR
|
()
|
100
|
Lumding
|
AS-13-099-006-005/85 ()
|
0413099000NRG23150920220512716
|
16/09/2022
|
Sambhu Dey
|
0413099WL025016
|
Sambhu Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749724
|
|
MR SHAMBHU DEY
|
()
|
101
|
Lumding
|
AS-13-099-006-006/109 ()
|
0413099000NRG23150920220512717
|
16/09/2022
|
Chotelal Chouhan
|
0413099WL025016
|
Chotelal Chouhan
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749704
|
|
MR CHOTELAL CHAUHAN
|
()
|
102
|
Lumding
|
AS-13-099-006-006/190-A ()
|
0413099000NRG23150920220512719
|
16/09/2022
|
Mrs. Samroti Rajbhar
|
0413099WL025016
|
Mrs. Samroti Rajbhar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749709
|
|
MRS SAMROTI RAJBHAR
|
()
|
103
|
Lumding
|
AS-13-099-006-006/210 ()
|
0413099000NRG23150920220512720
|
16/09/2022
|
Ganga Sagar Ram
|
0413099WL025016
|
Ganga Sagar Ram
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749713
|
|
MR GANGA SAGAR RAM
|
()
|
104
|
Lumding
|
AS-13-099-006-006/28 ()
|
0413099000NRG23150920220512721
|
16/09/2022
|
Samar Das
|
0413099WL025016
|
Samar Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749669
|
|
MRS LAKHI DAS
|
()
|
105
|
Lumding
|
AS-13-099-006-006/4 ()
|
0413099000NRG23150920220512722
|
16/09/2022
|
MANIK CHANDRA DAS
|
0413099WL025016
|
MANIK CHANDRA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749705
|
|
MR MANIK CHANDRA DAS
|
()
|
106
|
Lumding
|
AS-13-099-006-006/44 ()
|
0413099000NRG23150920220512723
|
16/09/2022
|
Bijuli Gowala
|
0413099WL025016
|
Bijuli Gowala
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749661
|
|
MRS BIJULI GOWALA
|
()
|
107
|
Lumding
|
AS-13-099-006-006/53 ()
|
0413099000NRG23150920220512726
|
16/09/2022
|
Ranjit Majumdar
|
0413099WL025016
|
Ranjit Majumdar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749655
|
No Such Account
|
|
|
108
|
Lumding
|
AS-13-099-006-006/54 ()
|
0413099000NRG23150920220512727
|
16/09/2022
|
MINATI DEY
|
0413099WL025016
|
MINATI DEY
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749722
|
|
MRS MINATI DEY
|
()
|
109
|
Lumding
|
AS-13-099-006-007/127 ()
|
0413099000NRG23150920220512728
|
16/09/2022
|
RITA RANI DAS
|
0413099WL025016
|
RITA RANI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749715
|
|
MRS RITA RANI DAS
|
()
|
110
|
Lumding
|
AS-13-099-006-007/413 ()
|
0413099000NRG23150920220512730
|
16/09/2022
|
Pappu Dey
|
0413099WL025016
|
Pappu Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749701
|
|
MR PAPU DEY
|
()
|
111
|
Lumding
|
AS-13-099-006-007/92 ()
|
0413099000NRG23150920220512731
|
16/09/2022
|
Ganesh Das
|
0413099WL025016
|
Ganesh Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749703
|
|
MR GANESH DAS
|
()
|
112
|
Lumding
|
AS-13-099-006-010/112 ()
|
0413099000NRG23150920220512732
|
16/09/2022
|
SABITA DAS
|
0413099WL025016
|
SABITA DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749674
|
|
MRS SABITA DAS
|
()
|
113
|
Lumding
|
AS-13-099-006-010/125 ()
|
0413099000NRG23150920220512733
|
16/09/2022
|
Kirani Bala Das
|
0413099WL025016
|
Kirani Bala Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749706
|
|
MRS KIRONI DAS
|
()
|
114
|
Lumding
|
AS-13-099-006-010/141 ()
|
0413099000NRG23150920220512734
|
16/09/2022
|
parul das
|
0413099WL025016
|
parul das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749707
|
|
MRS PARUL DAS
|
()
|
115
|
Lumding
|
AS-13-099-006-010/156 ()
|
0413099000NRG23150920220512735
|
16/09/2022
|
CHAMPA DEVI
|
0413099WL025016
|
CHAMPA DEVI
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749725
|
|
MRS CHAMPA DEVI
|
()
|
116
|
Lumding
|
AS-13-099-006-010/176 ()
|
0413099000NRG23150920220512736
|
16/09/2022
|
SHILPI DAS
|
0413099WL025016
|
SHILPI DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749719
|
|
MRS SHILPI DAS
|
()
|
117
|
Lumding
|
AS-13-099-006-010/228 ()
|
0413099000NRG23150920220512739
|
16/09/2022
|
KAJAL BHOWMICK
|
0413099WL025016
|
KAJAL BHOWMICK
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749662
|
|
MRS KAJAL BHOWMICK
|
()
|
118
|
Lumding
|
AS-13-099-006-010/324 ()
|
0413099000NRG23150920220512741
|
16/09/2022
|
Kuti Chetry
|
0413099WL025016
|
Kuti Chetry
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749708
|
|
MRS KUTI CHETRY
|
()
|
119
|
Lumding
|
AS-13-099-006-010/336 ()
|
0413099000NRG23150920220512742
|
16/09/2022
|
Chandana Sarkar
|
0413099WL025016
|
Chandana Sarkar
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749666
|
|
MRS CHANDANA SARKAR
|
()
|
120
|
Lumding
|
AS-13-099-006-010/371 ()
|
0413099000NRG23150920220512744
|
16/09/2022
|
Swapna Das
|
0413099WL025016
|
Swapna Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749711
|
|
MRS SWAPNA DAS
|
()
|
121
|
Lumding
|
AS-13-099-006-010/400 ()
|
0413099000NRG23150920220512745
|
16/09/2022
|
Sanju Pual
|
0413099WL025016
|
Sanju Pual
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749671
|
|
MRS SANJU PAUL
|
()
|
122
|
Lumding
|
AS-13-099-006-010/53 ()
|
0413099000NRG23150920220512746
|
16/09/2022
|
Matilal Das
|
0413099WL025016
|
Matilal Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749718
|
|
MR PABITRA DAS
|
()
|
123
|
Lumding
|
AS-13-099-006-010/689 ()
|
0413099000NRG23150920220512747
|
16/09/2022
|
Jaydeb Das
|
0413099WL025016
|
Jaydeb Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749673
|
|
MRS ARCHANA DAS
|
()
|
124
|
Lumding
|
AS-13-099-006-010/699 ()
|
0413099000NRG23150920220512748
|
16/09/2022
|
Rubi Dey
|
0413099WL025016
|
Rubi Dey
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749752
|
|
MRS RUBI DEY
|
()
|
125
|
Lumding
|
AS-13-099-006-010/719 ()
|
0413099000NRG23150920220512749
|
16/09/2022
|
Swapan Das
|
0413099WL025016
|
Swapan Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749660
|
|
MR SWAPAN DAS
|
()
|
126
|
Lumding
|
AS-13-099-006-010/733 ()
|
0413099000NRG23150920220512750
|
16/09/2022
|
JAIMATI SHIL
|
0413099WL025016
|
JAIMATI SHIL
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749751
|
|
MRS JAIMATI SHILL
|
()
|
127
|
Lumding
|
AS-13-099-006-010/735 ()
|
0413099000NRG23150920220512751
|
16/09/2022
|
BECHARAM DAS
|
0413099WL025016
|
BECHARAM DAS
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749720
|
|
MR BECHARAM DAS
|
()
|
128
|
Lumding
|
AS-13-099-006-010/748 ()
|
0413099000NRG23150920220512753
|
16/09/2022
|
Swapan Ghosh
|
0413099WL025016
|
Swapan Ghosh
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749721
|
|
MRS JAYMATI GHOSH
|
()
|
129
|
Lumding
|
AS-13-099-006-010/812 ()
|
0413099000NRG23150920220512754
|
16/09/2022
|
Dharmendra Sah
|
0413099WL025016
|
Dharmendra Sah
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749654
|
|
MR DHARMENDRA SAH
|
()
|
130
|
Lumding
|
AS-13-099-006-010/82 ()
|
0413099000NRG23150920220512755
|
16/09/2022
|
Abinash Das
|
0413099WL025016
|
Abinash Das
|
00415
|
SBIN0006310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749658
|
|
MRS JAYMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
131
|
Lumding
|
AS-13-099-007-001/10 ()
|
0413099000NRG23150920220512086
|
16/09/2022
|
ANUWAR HUSSAIN
|
0413099WL025013
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749488
|
|
MD ANUWAR HUSSAIN
|
()
|
132
|
Lumding
|
AS-13-099-007-001/119 ()
|
0413099000NRG23150920220512088
|
16/09/2022
|
AKLIMA KHATUN
|
0413099WL025013
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749970
|
|
MRS AKLIMA KHATUN
|
()
|
133
|
Lumding
|
AS-13-099-007-001/119 ()
|
0413099000NRG23150920220512087
|
16/09/2022
|
SAIFUL ISLAM
|
0413099WL025013
|
SAIFUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749919
|
|
MR SAIFUL ISLAM
|
()
|
134
|
Lumding
|
AS-13-099-007-001/19 ()
|
0413099000NRG23150920220512090
|
16/09/2022
|
MAMINA BEGUM
|
0413099WL025013
|
MAMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749280
|
|
MRS MAMINA BEGUM
|
()
|
135
|
Lumding
|
AS-13-099-007-001/19 ()
|
0413099000NRG23150920220512089
|
16/09/2022
|
TAIJUL ISLAM
|
0413099WL025013
|
TAIJUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749808
|
|
TAIJUL ISLAM
|
()
|
136
|
Lumding
|
AS-13-099-007-001/20 ()
|
0413099000NRG23150920220512091
|
16/09/2022
|
HABIBUR RAHMAN
|
0413099WL025013
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749326
|
|
MR HOBIBUR RAHMAN
|
()
|
137
|
Lumding
|
AS-13-099-007-001/20 ()
|
0413099000NRG23150920220512092
|
16/09/2022
|
SWAMIM AKTAR
|
0413099WL025013
|
SWAMIM AKTAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749206
|
|
MRS SHWEMIM AKTAR
|
()
|
138
|
Lumding
|
AS-13-099-007-001/2065 ()
|
0413099000NRG23150920220512094
|
16/09/2022
|
Halima Khatun
|
0413099WL025013
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749339
|
|
MRS HALIMA KHATUN
|
()
|
139
|
Lumding
|
AS-13-099-007-001/2065 ()
|
0413099000NRG23150920220512093
|
16/09/2022
|
Khalilur Rahman
|
0413099WL025013
|
Khalilur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749336
|
|
KHALILUR RAHMAN
|
()
|
140
|
Lumding
|
AS-13-099-007-001/2071 ()
|
0413099000NRG23150920220512003
|
16/09/2022
|
Bulti Das
|
0413099WL025012
|
Bulti Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749347
|
|
MRS BULTI DAS
|
()
|
141
|
Lumding
|
AS-13-099-007-001/2071 ()
|
0413099000NRG23150920220512002
|
16/09/2022
|
Prasenjit Kumar Das
|
0413099WL025012
|
Prasenjit Kumar Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749346
|
|
MR PROSENJIT KUMAR DAS
|
()
|
142
|
Lumding
|
AS-13-099-007-001/2075 ()
|
0413099000NRG23150920220512004
|
16/09/2022
|
Khabir Uddin
|
0413099WL025012
|
Khabir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749790
|
|
MR KHABIR UDDIN
|
()
|
143
|
Lumding
|
AS-13-099-007-001/2100 ()
|
0413099000NRG23150920220512009
|
16/09/2022
|
Hasina Khatun
|
0413099WL025012
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749340
|
|
MRS HASINA KHATUN
|
()
|
144
|
Lumding
|
AS-13-099-007-001/222 ()
|
0413099000NRG23150920220512756
|
16/09/2022
|
Jahed Ullah Khan
|
0413099WL025017
|
Jahed Ullah Khan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749772
|
|
JEHAD ULLAH KHAN
|
()
|
145
|
Lumding
|
AS-13-099-007-001/2277 ()
|
0413099000NRG23150920220512758
|
16/09/2022
|
Kulsuma Khatun
|
0413099WL025017
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749678
|
|
MRS KULSUMA KHATUN
|
()
|
146
|
Lumding
|
AS-13-099-007-001/2277 ()
|
0413099000NRG23150920220512757
|
16/09/2022
|
Rafikul Islam
|
0413099WL025017
|
Rafikul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749676
|
|
MR RAFIKUL ISLAM
|
()
|
147
|
Lumding
|
AS-13-099-007-001/2349 ()
|
0413099000NRG23150920220512095
|
16/09/2022
|
SAJIDA KHATUN
|
0413099WL025013
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749316
|
|
MRS SAJIDA KHATUN
|
()
|
148
|
Lumding
|
AS-13-099-007-001/2350 ()
|
0413099000NRG23150920220512096
|
16/09/2022
|
NELUFA BEGUM
|
0413099WL025013
|
NELUFA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749319
|
|
MRS NELUFA BEGUM
|
()
|
149
|
Lumding
|
AS-13-099-007-001/2359 ()
|
0413099000NRG23150920220512759
|
16/09/2022
|
SAFIA KHATUN
|
0413099WL025017
|
SAFIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749314
|
|
MRS SAFIA KHATUN
|
()
|
150
|
Lumding
|
AS-13-099-007-001/2375 ()
|
0413099000NRG23150920220512097
|
16/09/2022
|
Khelarani Goop
|
0413099WL025013
|
Khelarani Goop
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749632
|
|
MRS KHELARANI GOOP
|
()
|
151
|
Lumding
|
AS-13-099-007-001/2377 ()
|
0413099000NRG23150920220512098
|
16/09/2022
|
Hafijul Islam
|
0413099WL025013
|
Hafijul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749769
|
|
HAFIZUL ISLAM
|
()
|
152
|
Lumding
|
AS-13-099-007-001/26 ()
|
0413099000NRG23150920220512099
|
16/09/2022
|
ABDUL SAID
|
0413099WL025013
|
ABDUL SAID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749819
|
|
ABDUL SHAHID
|
()
|
153
|
Lumding
|
AS-13-099-007-001/26 ()
|
0413099000NRG23150920220512100
|
16/09/2022
|
SHAHIDA KHATUN
|
0413099WL025013
|
SHAHIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749481
|
|
MRS SHAHIDA KHATUN
|
()
|
154
|
Lumding
|
AS-13-099-007-001/270 ()
|
0413099000NRG23150920220512101
|
16/09/2022
|
Gupal Shil
|
0413099WL025013
|
Gupal Shil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749760
|
|
GOPAL SHILL
|
()
|
155
|
Lumding
|
AS-13-099-007-001/270 ()
|
0413099000NRG23150920220512102
|
16/09/2022
|
RINKU RANI SHIL
|
0413099WL025013
|
RINKU RANI SHIL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749553
|
|
MRS RINKURANI SHIL
|
()
|
156
|
Lumding
|
AS-13-099-007-001/279 ()
|
0413099000NRG23150920220512011
|
16/09/2022
|
Beshnupriya Das
|
0413099WL025012
|
Beshnupriya Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749783
|
|
MRS BESHNUPRIYA DAS
|
()
|
157
|
Lumding
|
AS-13-099-007-001/279 ()
|
0413099000NRG23150920220512010
|
16/09/2022
|
Sri Bijoy Krishna Das
|
0413099WL025012
|
Sri Bijoy Krishna Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749765
|
|
BIJOY KRISHNA DAS
|
()
|
158
|
Lumding
|
AS-13-099-007-001/281 ()
|
0413099000NRG23150920220512104
|
16/09/2022
|
Jushnara Begum
|
0413099WL025013
|
Jushnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749812
|
No Such Account
|
|
|
159
|
Lumding
|
AS-13-099-007-001/282 ()
|
0413099000NRG23150920220512106
|
16/09/2022
|
Ambia Begum
|
0413099WL025013
|
Ambia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749592
|
|
MRS AMBIA BEGUM
|
()
|
160
|
Lumding
|
AS-13-099-007-001/282 ()
|
0413099000NRG23150920220512105
|
16/09/2022
|
JUNAB ALI
|
0413099WL025013
|
JUNAB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749820
|
|
MR JUNAB ALI
|
()
|
161
|
Lumding
|
AS-13-099-007-001/288 ()
|
0413099000NRG23150920220512107
|
16/09/2022
|
Babul Debnath
|
0413099WL025013
|
Babul Debnath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749758
|
|
MR BABUL DEBNATH
|
()
|
162
|
Lumding
|
AS-13-099-007-001/288 ()
|
0413099000NRG23150920220512108
|
16/09/2022
|
DIPANJALI DEBNATH
|
0413099WL025013
|
DIPANJALI DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749695
|
|
MRS DIPANJALI DEBANATH
|
()
|
163
|
Lumding
|
AS-13-099-007-001/310 ()
|
0413099000NRG23150920220512112
|
16/09/2022
|
Mahzura Begum
|
0413099WL025013
|
Mahzura Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749749
|
|
MRS MAHZURA BEGUM
|
()
|
164
|
Lumding
|
AS-13-099-007-001/310 ()
|
0413099000NRG23150920220512111
|
16/09/2022
|
Md. Nur Ahmed
|
0413099WL025013
|
Md. Nur Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749736
|
|
MD NUR AHMED
|
()
|
165
|
Lumding
|
AS-13-099-007-001/310 ()
|
0413099000NRG23150920220512109
|
16/09/2022
|
MOHAMMED ABUL HASHIM
|
0413099WL025013
|
MOHAMMED ABUL HASHIM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749803
|
|
MOHAMMAD ABUL HASHIM
|
()
|
166
|
Lumding
|
AS-13-099-007-001/32 ()
|
0413099000NRG23150920220512113
|
16/09/2022
|
ZIABUR RAHMAN
|
0413099WL025013
|
ZIABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749294
|
|
ZIABUR RAHMAN
|
()
|
167
|
Lumding
|
AS-13-099-007-001/34 ()
|
0413099000NRG23150920220512115
|
16/09/2022
|
RASHIDA BEGUM
|
0413099WL025013
|
RASHIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749594
|
|
MRS RASHIDA BEGUM
|
()
|
168
|
Lumding
|
AS-13-099-007-001/34 ()
|
0413099000NRG23150920220512114
|
16/09/2022
|
SAFIQUL ISLAM
|
0413099WL025013
|
SAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749383
|
|
MR SAFIQUL ISLAM
|
()
|
169
|
Lumding
|
AS-13-099-007-001/3581 ()
|
0413099000NRG23150920220512116
|
16/09/2022
|
Parbina Begum
|
0413099WL025013
|
Parbina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749677
|
|
MRS PARBINA BEGUM
|
()
|
170
|
Lumding
|
AS-13-099-007-001/394 ()
|
0413099000NRG23150920220512117
|
16/09/2022
|
NAMOR ALI
|
0413099WL025013
|
NAMOR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749257
|
|
MR NAMAR ALI
|
()
|
171
|
Lumding
|
AS-13-099-007-001/430 ()
|
0413099000NRG23150920220512118
|
16/09/2022
|
AZIZUR RAHMAN
|
0413099WL025013
|
AZIZUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749835
|
|
MR MD AZIZUR RAHMAN
|
()
|
172
|
Lumding
|
AS-13-099-007-001/449 ()
|
0413099000NRG23150920220512119
|
16/09/2022
|
M. BEGUM
|
0413099WL025013
|
M. BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749877
|
|
MISS MAJMUARA BEGUM
|
()
|
173
|
Lumding
|
AS-13-099-007-001/469 ()
|
0413099000NRG23150920220512121
|
16/09/2022
|
ALAL UDDIN
|
0413099WL025013
|
ALAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749832
|
|
MR MD ALAL UDDIN
|
()
|
174
|
Lumding
|
AS-13-099-007-001/469 ()
|
0413099000NRG23150920220512120
|
16/09/2022
|
Anjumanara Begum
|
0413099WL025013
|
Anjumanara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749526
|
|
MRS ANJUMANARA BEGUM
|
()
|
175
|
Lumding
|
AS-13-099-007-001/469 ()
|
0413099000NRG23150920220512122
|
16/09/2022
|
SULTANA BEGUM
|
0413099WL025013
|
SULTANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749742
|
|
MRS SULTANA BEGUM
|
()
|
176
|
Lumding
|
AS-13-099-007-001/492 ()
|
0413099000NRG23150920220512123
|
16/09/2022
|
Forij Uddin
|
0413099WL025013
|
Forij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749767
|
|
FARIJ UDDIN AHMED
|
()
|
177
|
Lumding
|
AS-13-099-007-001/493 ()
|
0413099000NRG23150920220512124
|
16/09/2022
|
Afaj Uddin
|
0413099WL025013
|
Afaj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749756
|
|
MR AFAZ UDDIN
|
()
|
178
|
Lumding
|
AS-13-099-007-001/62036 ()
|
0413099000NRG23150920220512125
|
16/09/2022
|
HARSAD MEHTAB
|
0413099WL025013
|
HARSAD MEHTAB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749804
|
|
HARSAD MEHTAB
|
()
|
179
|
Lumding
|
AS-13-099-007-001/63 ()
|
0413099000NRG23150920220512126
|
16/09/2022
|
JAKIR HUSSAIN
|
0413099WL025013
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749444
|
|
MR JAKIR HUSSAIN
|
()
|
180
|
Lumding
|
AS-13-099-007-001/92020 ()
|
0413099000NRG23150920220512127
|
16/09/2022
|
RAFIKUL ISLAM
|
0413099WL025013
|
RAFIKUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749527
|
|
MR RAFIKUL ISLAM
|
()
|
181
|
Lumding
|
AS-13-099-007-001/92021 ()
|
0413099000NRG23150920220512128
|
16/09/2022
|
ASMA KHATUN
|
0413099WL025013
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749941
|
|
MRS ASMA KHATUN
|
()
|
182
|
Lumding
|
AS-13-099-007-001/92037 ()
|
0413099000NRG23150920220512129
|
16/09/2022
|
JAMAL UDDIN
|
0413099WL025013
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749902
|
|
MR JAMAL UDDIN
|
()
|
183
|
Lumding
|
AS-13-099-007-001/92037 ()
|
0413099000NRG23150920220512130
|
16/09/2022
|
SAKINA KHATUN
|
0413099WL025013
|
SAKINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749839
|
|
MRS SAKINA KHATUN
|
()
|
184
|
Lumding
|
AS-13-099-007-001/92040 ()
|
0413099000NRG23150920220512013
|
16/09/2022
|
JALAL UDDIN
|
0413099WL025012
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749290
|
|
MR JALAL UDDIN
|
()
|
185
|
Lumding
|
AS-13-099-007-001/92040 ()
|
0413099000NRG23150920220512014
|
16/09/2022
|
MAFIYA KHATUN
|
0413099WL025012
|
MAFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749292
|
|
MRS MAFIYA KHATUN
|
()
|
186
|
Lumding
|
AS-13-099-007-001/92066 ()
|
0413099000NRG23150920220512132
|
16/09/2022
|
MAFIDA BEGUM
|
0413099WL025013
|
MAFIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749291
|
|
MRS MAFIDA BEGUM
|
()
|
187
|
Lumding
|
AS-13-099-007-001/92066 ()
|
0413099000NRG23150920220512131
|
16/09/2022
|
ROFIQUL ISLAM
|
0413099WL025013
|
ROFIQUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749288
|
|
MR RAFIKULL ISLAM
|
()
|
188
|
Lumding
|
AS-13-099-007-001/92070 ()
|
0413099000NRG23150920220512134
|
16/09/2022
|
JAMIRUN NESSA
|
0413099WL025013
|
JAMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749697
|
|
MRS JAMIRUN NESSA
|
()
|
189
|
Lumding
|
AS-13-099-007-001/92070 ()
|
0413099000NRG23150920220512133
|
16/09/2022
|
SIRAJ ALI
|
0413099WL025013
|
SIRAJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749696
|
|
MR SIRAJ ALI
|
()
|
190
|
Lumding
|
AS-13-099-007-001/92095 ()
|
0413099000NRG23150920220512135
|
16/09/2022
|
RIAZ UDDIN
|
0413099WL025013
|
RIAZ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749197
|
|
MR RIAZ UDDIN
|
()
|
191
|
Lumding
|
AS-13-099-007-001/92099 ()
|
0413099000NRG23150920220512138
|
16/09/2022
|
ANARUL ISLAM
|
0413099WL025013
|
ANARUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749307
|
|
MD ANARUL ISLAM
|
()
|
192
|
Lumding
|
AS-13-099-007-001/92099 ()
|
0413099000NRG23150920220512136
|
16/09/2022
|
RAFIQUL ISLAM
|
0413099WL025013
|
RAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749309
|
|
MR RAFIQUL ISLAM
|
()
|
193
|
Lumding
|
AS-13-099-007-001/92099 ()
|
0413099000NRG23150920220512137
|
16/09/2022
|
RUHINA LAILA
|
0413099WL025013
|
RUHINA LAILA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749308
|
|
MRS RUHINA LAILA
|
()
|
194
|
Lumding
|
AS-13-099-007-001/93004 ()
|
0413099000NRG23150920220512015
|
16/09/2022
|
Abdul Rejak
|
0413099WL025012
|
Abdul Rejak
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749337
|
|
MR ABDUL RAZZAK
|
()
|
195
|
Lumding
|
AS-13-099-007-001/93004 ()
|
0413099000NRG23150920220512139
|
16/09/2022
|
Hasina Khatun
|
0413099WL025013
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749338
|
|
MRS HASINA KHATUN
|
()
|
196
|
Lumding
|
AS-13-099-007-002/1017 ()
|
0413099000NRG23150920220512141
|
16/09/2022
|
AMINA KHATUN
|
0413099WL025013
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749967
|
|
MRS AMINA KHATUN
|
()
|
197
|
Lumding
|
AS-13-099-007-002/1017 ()
|
0413099000NRG23150920220512140
|
16/09/2022
|
Nur Mohammad
|
0413099WL025013
|
Nur Mohammad
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749917
|
|
MR NOOR MAHAMMAD
|
()
|
198
|
Lumding
|
AS-13-099-007-002/2330 ()
|
0413099000NRG23150920220512760
|
16/09/2022
|
PARABIN BEGUM
|
0413099WL025017
|
PARABIN BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749378
|
|
MRS PARABIN BEGUM
|
()
|
199
|
Lumding
|
AS-13-099-007-002/2331 ()
|
0413099000NRG23150920220512761
|
16/09/2022
|
ASIA KHATUN
|
0413099WL025017
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749328
|
|
MRS ASIA KHATUN
|
()
|
200
|
Lumding
|
AS-13-099-007-002/2333 ()
|
0413099000NRG23150920220512762
|
16/09/2022
|
RAHIMA KHATUN
|
0413099WL025017
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749330
|
|
MRS RAHIMA KHATUN
|
()
|
201
|
Lumding
|
AS-13-099-007-002/2334 ()
|
0413099000NRG23150920220512763
|
16/09/2022
|
ASIA KHATUN
|
0413099WL025017
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749334
|
|
MRS ASIA KHATUN
|
()
|
202
|
Lumding
|
AS-13-099-007-002/2335 ()
|
0413099000NRG23150920220512142
|
16/09/2022
|
TASKIA BEGUM
|
0413099WL025013
|
TASKIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749813
|
|
TASKIA BEGUM
|
()
|
203
|
Lumding
|
AS-13-099-007-002/2336 ()
|
0413099000NRG23150920220512143
|
16/09/2022
|
HAFSA BEGUM
|
0413099WL025013
|
HAFSA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749315
|
|
MRS HAFSA BEGUM
|
()
|
204
|
Lumding
|
AS-13-099-007-002/2338 ()
|
0413099000NRG23150920220512764
|
16/09/2022
|
Aklima Khatun
|
0413099WL025017
|
Aklima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749407
|
|
MRS AKLIMA KHATUN
|
()
|
205
|
Lumding
|
AS-13-099-007-002/2339 ()
|
0413099000NRG23150920220512765
|
16/09/2022
|
Ramisa Begum
|
0413099WL025017
|
Ramisa Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955749354
|
|
MRS RAMISA BEGUM
|
()
|
206
|
Lumding
|
AS-13-099-007-002/2341 ()
|
0413099000NRG23150920220512766
|
16/09/2022
|
Rashida Begum
|
0413099WL025017
|
Rashida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749357
|
|
MRS RASHIDA BEGUM
|
()
|
207
|
Lumding
|
AS-13-099-007-002/2343 ()
|
0413099000NRG23150920220512767
|
16/09/2022
|
Hasnara Begum
|
0413099WL025017
|
Hasnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749405
|
|
MRS HASNARA BEGUM
|
()
|
208
|
Lumding
|
AS-13-099-007-002/2347 ()
|
0413099000NRG23150920220512768
|
16/09/2022
|
Rahima Khatun
|
0413099WL025017
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749235
|
|
MRS RAHIMA KHATUN
|
()
|
209
|
Lumding
|
AS-13-099-007-002/2350 ()
|
0413099000NRG23150920220512770
|
16/09/2022
|
Monora Khatun
|
0413099WL025017
|
Monora Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749636
|
|
MRS MANORA KHATUN
|
()
|
210
|
Lumding
|
AS-13-099-007-002/2350 ()
|
0413099000NRG23150920220512769
|
16/09/2022
|
Saiful Islam
|
0413099WL025017
|
Saiful Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749355
|
|
MR SAIFUL ISLAM
|
()
|
211
|
Lumding
|
AS-13-099-007-002/2352 ()
|
0413099000NRG23150920220512144
|
16/09/2022
|
Jinnat Mahal
|
0413099WL025013
|
Jinnat Mahal
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749631
|
|
MRS JINNAT MAHAL
|
()
|
212
|
Lumding
|
AS-13-099-007-002/2901 ()
|
0413099000NRG23150920220512771
|
16/09/2022
|
SALEMA KHATUN
|
0413099WL025017
|
SALEMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749289
|
|
MRS SALEMA KHATUN
|
()
|
213
|
Lumding
|
AS-13-099-007-002/3579 ()
|
0413099000NRG23150920220512146
|
16/09/2022
|
Ashmina Begum
|
0413099WL025013
|
Ashmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749743
|
No Such Account
|
|
|
214
|
Lumding
|
AS-13-099-007-002/3579 ()
|
0413099000NRG23150920220512145
|
16/09/2022
|
HARIJ ALI
|
0413099WL025013
|
HARIJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749311
|
|
MR HARIJ ALI
|
()
|
215
|
Lumding
|
AS-13-099-007-002/3587 ()
|
0413099000NRG23150920220512147
|
16/09/2022
|
JALAL UDDIN
|
0413099WL025013
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749312
|
|
MR JALAL UDDIN
|
()
|
216
|
Lumding
|
AS-13-099-007-002/3591 ()
|
0413099000NRG23150920220512149
|
16/09/2022
|
Mafida Khatun
|
0413099WL025013
|
Mafida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749345
|
|
MRS MAFIDA BEGUM
|
()
|
217
|
Lumding
|
AS-13-099-007-002/3591 ()
|
0413099000NRG23150920220512148
|
16/09/2022
|
MUKTAR HUSSAIN
|
0413099WL025013
|
MUKTAR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749344
|
|
MR MOKTAR HUSSAIN
|
()
|
218
|
Lumding
|
AS-13-099-007-002/803 ()
|
0413099000NRG23150920220512150
|
16/09/2022
|
Nayab Ali
|
0413099WL025013
|
Nayab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749907
|
|
MR NAYAB ALI
|
()
|
219
|
Lumding
|
AS-13-099-007-002/822 ()
|
0413099000NRG23150920220512151
|
16/09/2022
|
RAMJAN ALI
|
0413099WL025013
|
RAMJAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749972
|
|
MR RAMJAN ALI
|
()
|
220
|
Lumding
|
AS-13-099-007-002/822 ()
|
0413099000NRG23150920220512152
|
16/09/2022
|
SOFIA KHATUN
|
0413099WL025013
|
SOFIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749934
|
|
MRS SOFIA KHATUN
|
()
|
221
|
Lumding
|
AS-13-099-007-002/826 ()
|
0413099000NRG23150920220512154
|
16/09/2022
|
HUCHANARA KHATUN
|
0413099WL025013
|
HUCHANARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749196
|
|
MRS HUCHNARA KHATUN
|
()
|
222
|
Lumding
|
AS-13-099-007-002/826 ()
|
0413099000NRG23150920220512153
|
16/09/2022
|
MASTAFA AHOMED
|
0413099WL025013
|
MASTAFA AHOMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749951
|
|
MR MASTAFA AHMED
|
()
|
223
|
Lumding
|
AS-13-099-007-002/831 ()
|
0413099000NRG23150920220512155
|
16/09/2022
|
KHAIRUL ISLAM
|
0413099WL025013
|
KHAIRUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749734
|
|
MR KHAIRUL ISLAM
|
()
|
224
|
Lumding
|
AS-13-099-007-002/852 ()
|
0413099000NRG23150920220512157
|
16/09/2022
|
Anuwara Begum
|
0413099WL025013
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749508
|
|
MRS ANUWARA BEGUM
|
()
|
225
|
Lumding
|
AS-13-099-007-002/852 ()
|
0413099000NRG23150920220512156
|
16/09/2022
|
Rajab Ali
|
0413099WL025013
|
Rajab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749853
|
|
RAJOB ALI
|
()
|
226
|
Lumding
|
AS-13-099-007-002/870 ()
|
0413099000NRG23150920220512158
|
16/09/2022
|
JULHAS ALI
|
0413099WL025013
|
JULHAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749389
|
|
MR JOLHASH UDDIN
|
()
|
227
|
Lumding
|
AS-13-099-007-002/895 ()
|
0413099000NRG23150920220512160
|
16/09/2022
|
GIAS UDDIN
|
0413099WL025013
|
GIAS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749964
|
Account closed
|
|
|
228
|
Lumding
|
AS-13-099-007-002/895 ()
|
0413099000NRG23150920220512159
|
16/09/2022
|
SAMS UDDIN
|
0413099WL025013
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749536
|
|
MR SAMS UDDIN
|
()
|
229
|
Lumding
|
AS-13-099-007-002/898 ()
|
0413099000NRG23150920220512161
|
16/09/2022
|
HABIBUR RAHMAN
|
0413099WL025013
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749914
|
|
MR HABIBUR RAHMAN
|
()
|
230
|
Lumding
|
AS-13-099-007-002/898 ()
|
0413099000NRG23150920220512162
|
16/09/2022
|
KUDEJA KHATUN
|
0413099WL025013
|
KUDEJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749973
|
|
MRS KHUDEJA KHATUN
|
()
|
231
|
Lumding
|
AS-13-099-007-002/906 ()
|
0413099000NRG23150920220512164
|
16/09/2022
|
Rabia Khatun
|
0413099WL025013
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749644
|
|
MRS RABIA KHATUN
|
()
|
232
|
Lumding
|
AS-13-099-007-002/906 ()
|
0413099000NRG23150920220512163
|
16/09/2022
|
SAFIQUAL ISLAM
|
0413099WL025013
|
SAFIQUAL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749912
|
|
MR SAFIQUL ISLAM
|
()
|
233
|
Lumding
|
AS-13-099-007-002/929 ()
|
0413099000NRG23150920220512165
|
16/09/2022
|
Safia Khatun
|
0413099WL025013
|
Safia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749634
|
|
MRS SAFIA KHATUN
|
()
|
234
|
Lumding
|
AS-13-099-007-002/949 ()
|
0413099000NRG23150920220512166
|
16/09/2022
|
MANTAJ ALI
|
0413099WL025013
|
MANTAJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749913
|
|
MR MONTAZ ALI
|
()
|
235
|
Lumding
|
AS-13-099-007-002/960 ()
|
0413099000NRG23150920220512167
|
16/09/2022
|
KAMAL UDDIN
|
0413099WL025013
|
KAMAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749904
|
|
MR KAMAL UDDIN
|
()
|
236
|
Lumding
|
AS-13-099-007-002/969 ()
|
0413099000NRG23150920220512168
|
16/09/2022
|
Md Innas Ali
|
0413099WL025013
|
Md Innas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749857
|
|
INNAS ALI
|
()
|
237
|
Lumding
|
AS-13-099-007-002/989 ()
|
0413099000NRG23150920220512170
|
16/09/2022
|
AJIFA KHATUN
|
0413099WL025013
|
AJIFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749224
|
|
MRS AJIFA KHATUN
|
()
|
238
|
Lumding
|
AS-13-099-007-002/989 ()
|
0413099000NRG23150920220512169
|
16/09/2022
|
MANIK JAN
|
0413099WL025013
|
MANIK JAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749888
|
|
MRS MANIK JAN
|
()
|
239
|
Lumding
|
AS-13-099-007-003/1044 ()
|
0413099000NRG23150920220512016
|
16/09/2022
|
Tajmul Hussain
|
0413099WL025012
|
Tajmul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749256
|
|
MR TAJMUL HUSSAIN
|
()
|
240
|
Lumding
|
AS-13-099-007-003/1045 ()
|
0413099000NRG23150920220512171
|
16/09/2022
|
Rustana Begum
|
0413099WL025013
|
Rustana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749255
|
|
MRS RUSTANA BEGUM
|
()
|
241
|
Lumding
|
AS-13-099-007-003/1059 ()
|
0413099000NRG23150920220512173
|
16/09/2022
|
AFTARUN NESSA
|
0413099WL025013
|
AFTARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749879
|
|
MRS AFTARUN NESSA
|
()
|
242
|
Lumding
|
AS-13-099-007-003/1059 ()
|
0413099000NRG23150920220512172
|
16/09/2022
|
NOOR UDDIN
|
0413099WL025013
|
NOOR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749445
|
|
MR NOOR UDDIN
|
()
|
243
|
Lumding
|
AS-13-099-007-003/1061 ()
|
0413099000NRG23150920220512174
|
16/09/2022
|
TAZ UDDIN
|
0413099WL025013
|
TAZ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749626
|
|
MR MD TAZ UDDIN
|
()
|
244
|
Lumding
|
AS-13-099-007-003/1065 ()
|
0413099000NRG23150920220512175
|
16/09/2022
|
ANUWARA BEGUM
|
0413099WL025013
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749891
|
|
MRS ANUWARA BEGUM
|
()
|
245
|
Lumding
|
AS-13-099-007-003/1068 ()
|
0413099000NRG23150920220512177
|
16/09/2022
|
MOINA KHATUN
|
0413099WL025013
|
MOINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749627
|
|
MRS MAINA BEGUM
|
()
|
246
|
Lumding
|
AS-13-099-007-003/1068 ()
|
0413099000NRG23150920220512176
|
16/09/2022
|
SUKKUR ALI
|
0413099WL025013
|
SUKKUR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749402
|
|
SUKKUR ALI
|
()
|
247
|
Lumding
|
AS-13-099-007-003/1071 ()
|
0413099000NRG23150920220512179
|
16/09/2022
|
AYASA BEGUM BARBHUYAN
|
0413099WL025013
|
AYASA BEGUM BARBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749201
|
|
MRS AYASA BEGUM BARABHYUANA
|
()
|
248
|
Lumding
|
AS-13-099-007-003/1071 ()
|
0413099000NRG23150920220512178
|
16/09/2022
|
NAJIM UDDIN
|
0413099WL025013
|
NAJIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749230
|
|
MR MD NAJIM UDDIN
|
()
|
249
|
Lumding
|
AS-13-099-007-003/1074 ()
|
0413099000NRG23150920220512180
|
16/09/2022
|
ARINA BEGUM
|
0413099WL025013
|
ARINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749320
|
|
MRS ARINA BEGUM
|
()
|
250
|
Lumding
|
AS-13-099-007-003/1079 ()
|
0413099000NRG23150920220512181
|
16/09/2022
|
ABDUL JALIL
|
0413099WL025013
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749915
|
|
MR ABDUL JOLIL
|
()
|
251
|
Lumding
|
AS-13-099-007-003/1079 ()
|
0413099000NRG23150920220512182
|
16/09/2022
|
Khudeja Khatun
|
0413099WL025013
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749335
|
|
MRS KHUDEJA KHATUN
|
()
|
252
|
Lumding
|
AS-13-099-007-003/1082 ()
|
0413099000NRG23150920220512183
|
16/09/2022
|
FAKAR UDDIN
|
0413099WL025013
|
FAKAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749911
|
|
MR FAKAR UDDIN
|
()
|
253
|
Lumding
|
AS-13-099-007-003/1082 ()
|
0413099000NRG23150920220512184
|
16/09/2022
|
Husnara Begum
|
0413099WL025013
|
Husnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749593
|
|
MRS HUSNA BEGUM
|
()
|
254
|
Lumding
|
AS-13-099-007-003/1089 ()
|
0413099000NRG23150920220512185
|
16/09/2022
|
Md Khairul Islam
|
0413099WL025013
|
Md Khairul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749916
|
|
MR KHAIRUL ISLAM
|
()
|
255
|
Lumding
|
AS-13-099-007-003/1089 ()
|
0413099000NRG23150920220512186
|
16/09/2022
|
Moirom Nessa
|
0413099WL025013
|
Moirom Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749633
|
|
MRS MARIYAM NESSA
|
()
|
256
|
Lumding
|
AS-13-099-007-003/1091 ()
|
0413099000NRG23150920220512187
|
16/09/2022
|
SUKKUR ALI
|
0413099WL025013
|
SUKKUR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749909
|
|
MRS RINA BEGUM
|
()
|
257
|
Lumding
|
AS-13-099-007-003/1099 ()
|
0413099000NRG23150920220512191
|
16/09/2022
|
AKTARA BEGUM
|
0413099WL025013
|
AKTARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749293
|
|
MRS AKTARA BEGUM
|
()
|
258
|
Lumding
|
AS-13-099-007-003/1099 ()
|
0413099000NRG23150920220512190
|
16/09/2022
|
Md Karamot Ali
|
0413099WL025013
|
Md Karamot Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749818
|
|
KERAMAT ALI
|
()
|
259
|
Lumding
|
AS-13-099-007-003/1104 ()
|
0413099000NRG23150920220512193
|
16/09/2022
|
JUSNARA KHATUN
|
0413099WL025013
|
JUSNARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749958
|
|
MRS JUSNARA KHATUN
|
()
|
260
|
Lumding
|
AS-13-099-007-003/1104 ()
|
0413099000NRG23150920220512192
|
16/09/2022
|
TAHIR ALI
|
0413099WL025013
|
TAHIR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749910
|
|
MRS TAHIR ALI
|
()
|
261
|
Lumding
|
AS-13-099-007-003/1110 ()
|
0413099000NRG23150920220512195
|
16/09/2022
|
AJUFA KHATUN
|
0413099WL025013
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749431
|
|
MRS AJUFA KHATUN
|
()
|
262
|
Lumding
|
AS-13-099-007-003/1110 ()
|
0413099000NRG23150920220512194
|
16/09/2022
|
Nur Islam
|
0413099WL025013
|
Nur Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749390
|
|
MR NUR ISLAM
|
()
|
263
|
Lumding
|
AS-13-099-007-003/1118 ()
|
0413099000NRG23150920220512196
|
16/09/2022
|
Asrab Ali
|
0413099WL025013
|
Asrab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749762
|
|
ASRAF ALI
|
()
|
264
|
Lumding
|
AS-13-099-007-003/1125 ()
|
0413099000NRG23150920220512197
|
16/09/2022
|
ABDUL MATIN
|
0413099WL025013
|
ABDUL MATIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749403
|
|
MR ABDUL MOTIN
|
()
|
265
|
Lumding
|
AS-13-099-007-003/1125 ()
|
0413099000NRG23150920220512198
|
16/09/2022
|
PIYARUN NESSA
|
0413099WL025013
|
PIYARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749322
|
|
MRS PIYARUN NESSA
|
()
|
266
|
Lumding
|
AS-13-099-007-003/1143 ()
|
0413099000NRG23150920220512199
|
16/09/2022
|
UMME HANI
|
0413099WL025013
|
UMME HANI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749430
|
|
UMME HANI
|
()
|
267
|
Lumding
|
AS-13-099-007-003/1165 ()
|
0413099000NRG23150920220512200
|
16/09/2022
|
JAMAL UDDIN
|
0413099WL025013
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749429
|
|
MR JAMAL UDDIN
|
()
|
268
|
Lumding
|
AS-13-099-007-003/1180 ()
|
0413099000NRG23150920220512201
|
16/09/2022
|
Mohibur Rahamn
|
0413099WL025013
|
Mohibur Rahamn
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749310
|
|
MD MOHIBUR RAHMAN
|
()
|
269
|
Lumding
|
AS-13-099-007-003/1181 ()
|
0413099000NRG23150920220512202
|
16/09/2022
|
JIABUR RAHMAN
|
0413099WL025013
|
JIABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749858
|
|
MR JIABUR RAHMAN
|
()
|
270
|
Lumding
|
AS-13-099-007-003/1181 ()
|
0413099000NRG23150920220512203
|
16/09/2022
|
Khudeja Khatun
|
0413099WL025013
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749935
|
|
MRS KHUDEJA KHATUN
|
()
|
271
|
Lumding
|
AS-13-099-007-003/1195 ()
|
0413099000NRG23150920220512204
|
16/09/2022
|
HABIBUR RAHMAN
|
0413099WL025013
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749759
|
|
MD HABIBUR RAHMAN
|
()
|
272
|
Lumding
|
AS-13-099-007-003/1195 ()
|
0413099000NRG23150920220512205
|
16/09/2022
|
JIABUR RAHMAN
|
0413099WL025013
|
JIABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749959
|
|
MRS JIABUR RAHMAN
|
()
|
273
|
Lumding
|
AS-13-099-007-003/1198 ()
|
0413099000NRG23150920220512207
|
16/09/2022
|
RAMICHA KHATUN
|
0413099WL025013
|
RAMICHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749847
|
|
MRS RAMICHA KHATUN
|
()
|
274
|
Lumding
|
AS-13-099-007-003/1198 ()
|
0413099000NRG23150920220512206
|
16/09/2022
|
Saidul Islam
|
0413099WL025013
|
Saidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749629
|
|
MD SAIDUL ISLAM
|
()
|
275
|
Lumding
|
AS-13-099-007-003/1222 ()
|
0413099000NRG23150920220512208
|
16/09/2022
|
Rahmat Ullah
|
0413099WL025013
|
Rahmat Ullah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749321
|
|
MR RAHMAT ULLAH
|
()
|
276
|
Lumding
|
AS-13-099-007-003/1223 ()
|
0413099000NRG23150920220512210
|
16/09/2022
|
Rukia Begum
|
0413099WL025013
|
Rukia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749199
|
|
MRS RUKIA BEGUM
|
()
|
277
|
Lumding
|
AS-13-099-007-003/1226 ()
|
0413099000NRG23150920220512212
|
16/09/2022
|
Eliza Khatun
|
0413099WL025013
|
Eliza Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749635
|
|
MRS ELIZA KHATUN
|
()
|
278
|
Lumding
|
AS-13-099-007-003/1226 ()
|
0413099000NRG23150920220512211
|
16/09/2022
|
Majida Begum
|
0413099WL025013
|
Majida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749638
|
|
MRS MAJIDA BEGUM
|
()
|
279
|
Lumding
|
AS-13-099-007-003/1227 ()
|
0413099000NRG23150920220512213
|
16/09/2022
|
Meherjan Bibi
|
0413099WL025013
|
Meherjan Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749628
|
|
MRS MEHERJAN BIBI
|
()
|
280
|
Lumding
|
AS-13-099-007-003/2299 ()
|
0413099000NRG23150920220512017
|
16/09/2022
|
Taslima Khatun
|
0413099WL025012
|
Taslima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749254
|
|
MRS TASLIMA KHATUN
|
()
|
281
|
Lumding
|
AS-13-099-007-003/2300 ()
|
0413099000NRG23150920220512018
|
16/09/2022
|
Ali Hussain
|
0413099WL025012
|
Ali Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749253
|
|
ALI HUSSAIN
|
()
|
282
|
Lumding
|
AS-13-099-007-003/2300 ()
|
0413099000NRG23150920220512019
|
16/09/2022
|
Ayecha Khatun
|
0413099WL025012
|
Ayecha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749949
|
|
MRS AYECHA KHATUN
|
()
|
283
|
Lumding
|
AS-13-099-007-003/880 ()
|
0413099000NRG23150920220512214
|
16/09/2022
|
Makbul Hussain
|
0413099WL025013
|
Makbul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749773
|
|
MAKBUL HUSSAIN
|
()
|
284
|
Lumding
|
AS-13-099-007-003/92082 ()
|
0413099000NRG23150920220512215
|
16/09/2022
|
JONGSED ALI
|
0413099WL025013
|
JONGSED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749870
|
|
MR JONGSED ALI
|
()
|
285
|
Lumding
|
AS-13-099-007-003/92082 ()
|
0413099000NRG23150920220512216
|
16/09/2022
|
SAJIDA KHATUN
|
0413099WL025013
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749295
|
|
MRS SAJIDA KHATUN
|
()
|
286
|
Lumding
|
AS-13-099-007-004/1239 ()
|
0413099000NRG23150920220512217
|
16/09/2022
|
ABDUL JALIL
|
0413099WL025013
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749966
|
|
MR ABDUL JALIL
|
()
|
287
|
Lumding
|
AS-13-099-007-004/1239 ()
|
0413099000NRG23150920220512218
|
16/09/2022
|
SAHERA KHATUN
|
0413099WL025013
|
SAHERA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749968
|
|
MRS SAHERA KHATUN
|
()
|
288
|
Lumding
|
AS-13-099-007-004/1242 ()
|
0413099000NRG23150920220512219
|
16/09/2022
|
ACHIF KHATUN
|
0413099WL025013
|
ACHIF KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749279
|
|
MR ACHIF KHATUN
|
()
|
289
|
Lumding
|
AS-13-099-007-004/1247 ()
|
0413099000NRG23150920220512772
|
16/09/2022
|
Mojida Khatun
|
0413099WL025017
|
Mojida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749646
|
|
MRS MOJIDA KHATUN
|
()
|
290
|
Lumding
|
AS-13-099-007-004/1274 ()
|
0413099000NRG23150920220512773
|
16/09/2022
|
TASLIMA KHATUN
|
0413099WL025017
|
TASLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749648
|
|
MRS TASLIMA KHATUN
|
()
|
291
|
Lumding
|
AS-13-099-007-004/1340 ()
|
0413099000NRG23150920220512220
|
16/09/2022
|
MOMINA KHATUN
|
0413099WL025013
|
MOMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749492
|
|
MR MOMINA KHATUN
|
()
|
292
|
Lumding
|
AS-13-099-007-004/1342 ()
|
0413099000NRG23150920220512221
|
16/09/2022
|
AKUB ALI
|
0413099WL025013
|
AKUB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749587
|
|
MR AKUB ALI
|
()
|
293
|
Lumding
|
AS-13-099-007-004/1343 ()
|
0413099000NRG23150920220512774
|
16/09/2022
|
GOUTAM KR. DAS
|
0413099WL025017
|
GOUTAM KR. DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749861
|
|
MR GOUTAM DAS
|
()
|
294
|
Lumding
|
AS-13-099-007-004/1361 ()
|
0413099000NRG23150920220512223
|
16/09/2022
|
SAFIKUL ISLAM
|
0413099WL025013
|
SAFIKUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749479
|
|
MR SAFIKUL ISLAM
|
()
|
295
|
Lumding
|
AS-13-099-007-004/1361 ()
|
0413099000NRG23150920220512222
|
16/09/2022
|
SAMALA KHATUN
|
0413099WL025013
|
SAMALA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749451
|
|
MRS SAMALA KHATUN
|
()
|
296
|
Lumding
|
AS-13-099-007-004/1362 ()
|
0413099000NRG23150920220512224
|
16/09/2022
|
ABUBAKKAR
|
0413099WL025013
|
ABUBAKKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749491
|
|
MR ABU BAKKAR
|
()
|
297
|
Lumding
|
AS-13-099-007-004/1371 ()
|
0413099000NRG23150920220512775
|
16/09/2022
|
NASHED ALI
|
0413099WL025017
|
NASHED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749863
|
|
NASAD ALI
|
()
|
298
|
Lumding
|
AS-13-099-007-004/1372 ()
|
0413099000NRG23150920220512776
|
16/09/2022
|
Rashida Begum
|
0413099WL025017
|
Rashida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749630
|
|
MRS RASHIDA KHATUN
|
()
|
299
|
Lumding
|
AS-13-099-007-004/1373 ()
|
0413099000NRG23150920220512226
|
16/09/2022
|
Fajila Khatun
|
0413099WL025013
|
Fajila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749647
|
|
MRS FAJILA KHATUN
|
()
|
300
|
Lumding
|
AS-13-099-007-004/1373 ()
|
0413099000NRG23150920220512225
|
16/09/2022
|
Suruj Ali
|
0413099WL025013
|
Suruj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749350
|
|
MR SURUJ ALI
|
()
|
301
|
Lumding
|
AS-13-099-007-004/1383 ()
|
0413099000NRG23150920220512227
|
16/09/2022
|
ICHAB ALI
|
0413099WL025013
|
ICHAB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749286
|
|
MR ICHAB ALI
|
()
|
302
|
Lumding
|
AS-13-099-007-004/1389 ()
|
0413099000NRG23150920220512228
|
16/09/2022
|
Hurmote Ali
|
0413099WL025013
|
Hurmote Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749490
|
|
MR HARMUJ ALI
|
()
|
303
|
Lumding
|
AS-13-099-007-004/1389-A ()
|
0413099000NRG23150920220512229
|
16/09/2022
|
INTAJ ALI
|
0413099WL025013
|
INTAJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749493
|
|
MR INTAJ ALI
|
()
|
304
|
Lumding
|
AS-13-099-007-004/1390 ()
|
0413099000NRG23150920220512230
|
16/09/2022
|
DULAL HUSSAIN
|
0413099WL025013
|
DULAL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749325
|
|
MR DULAL HUSSAIN
|
()
|
305
|
Lumding
|
AS-13-099-007-004/1391 ()
|
0413099000NRG23150920220512231
|
16/09/2022
|
MANWARA KHATUN
|
0413099WL025013
|
MANWARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749494
|
|
MRS MANWARA KHATUN
|
()
|
306
|
Lumding
|
AS-13-099-007-004/1391 ()
|
0413099000NRG23150920220512232
|
16/09/2022
|
RAMISA KHATUN
|
0413099WL025013
|
RAMISA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749541
|
|
MRS RAMISA KHATUN
|
()
|
307
|
Lumding
|
AS-13-099-007-004/1392 ()
|
0413099000NRG23150920220512233
|
16/09/2022
|
AYESHA KHATUN
|
0413099WL025013
|
AYESHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749198
|
|
MRS AYESHA KHATUN
|
()
|
308
|
Lumding
|
AS-13-099-007-004/1392 ()
|
0413099000NRG23150920220512234
|
16/09/2022
|
AZIZUL HAQUE
|
0413099WL025013
|
AZIZUL HAQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749193
|
|
MR MD AZIZUL HAQUE
|
()
|
309
|
Lumding
|
AS-13-099-007-004/1393 ()
|
0413099000NRG23150920220512235
|
16/09/2022
|
RAHIMA KHATUN
|
0413099WL025013
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749537
|
|
MRS RAHIMA KHATUN
|
()
|
310
|
Lumding
|
AS-13-099-007-004/1395 ()
|
0413099000NRG23150920220512236
|
16/09/2022
|
Jurfan Ali
|
0413099WL025013
|
Jurfan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749222
|
|
MR TURFAN ALI
|
()
|
311
|
Lumding
|
AS-13-099-007-004/1404 ()
|
0413099000NRG23150920220512237
|
16/09/2022
|
JYOTSNARA BEGUM
|
0413099WL025013
|
JYOTSNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749555
|
|
MRS JYOTSNARA BEGUM
|
()
|
312
|
Lumding
|
AS-13-099-007-004/1405 ()
|
0413099000NRG23150920220512238
|
16/09/2022
|
SULEMA KHATUN
|
0413099WL025013
|
SULEMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749453
|
|
MRS SULEMA KHATUN
|
()
|
313
|
Lumding
|
AS-13-099-007-004/1410 ()
|
0413099000NRG23150920220512240
|
16/09/2022
|
FATIMA KHATUN
|
0413099WL025013
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749540
|
|
MRS FATIMA KHATUN
|
()
|
314
|
Lumding
|
AS-13-099-007-004/1410 ()
|
0413099000NRG23150920220512239
|
16/09/2022
|
Khairul Islam
|
0413099WL025013
|
Khairul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749965
|
|
MR KHAIRUL ISLAM
|
()
|
315
|
Lumding
|
AS-13-099-007-004/1412 ()
|
0413099000NRG23150920220512241
|
16/09/2022
|
KULSUMA KHATUN
|
0413099WL025013
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749239
|
|
MRS KULCHUMA KHATUN
|
()
|
316
|
Lumding
|
AS-13-099-007-004/1413-A ()
|
0413099000NRG23150920220512242
|
16/09/2022
|
NURUL AMIN
|
0413099WL025013
|
NURUL AMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749954
|
|
MR NURUL AMIN
|
()
|
317
|
Lumding
|
AS-13-099-007-004/1419 ()
|
0413099000NRG23150920220512777
|
16/09/2022
|
Jahura Khatun
|
0413099WL025017
|
Jahura Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749875
|
|
MRS JOHURA KHATUN
|
()
|
318
|
Lumding
|
AS-13-099-007-004/1420 ()
|
0413099000NRG23150920220512243
|
16/09/2022
|
ABDUL SAHED
|
0413099WL025013
|
ABDUL SAHED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749823
|
|
MR ABDUL SAHED
|
()
|
319
|
Lumding
|
AS-13-099-007-004/1420 ()
|
0413099000NRG23150920220512244
|
16/09/2022
|
LAILIMA BEGUM
|
0413099WL025013
|
LAILIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749650
|
|
MRS LAILIMA KHATUN
|
()
|
320
|
Lumding
|
AS-13-099-007-004/1429 ()
|
0413099000NRG23150920220512778
|
16/09/2022
|
KHAIRUL ISLAM
|
0413099WL025017
|
KHAIRUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749864
|
|
KHIRUL ISLAM
|
()
|
321
|
Lumding
|
AS-13-099-007-004/1429 ()
|
0413099000NRG23150920220512245
|
16/09/2022
|
OWAHIDA KHATUN
|
0413099WL025013
|
OWAHIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749539
|
|
MRS OWAHIDA KHATUN
|
()
|
322
|
Lumding
|
AS-13-099-007-004/1433 ()
|
0413099000NRG23150920220512779
|
16/09/2022
|
MOJIBUR RAHMAN
|
0413099WL025017
|
MOJIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749871
|
|
MOJIBUR RAHMAN
|
()
|
323
|
Lumding
|
AS-13-099-007-004/1438 ()
|
0413099000NRG23150920220512246
|
16/09/2022
|
KAMALA KHATUN
|
0413099WL025013
|
KAMALA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749542
|
|
MRS KAMALA KHATUN
|
()
|
324
|
Lumding
|
AS-13-099-007-004/1441 ()
|
0413099000NRG23150920220512247
|
16/09/2022
|
AMINA KHATUN
|
0413099WL025013
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749876
|
|
MRS AMINA KHATUN
|
()
|
325
|
Lumding
|
AS-13-099-007-004/1451 ()
|
0413099000NRG23150920220512248
|
16/09/2022
|
ASMINA KHATUN
|
0413099WL025013
|
ASMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749480
|
|
MRS ASMINA KHATUN
|
()
|
326
|
Lumding
|
AS-13-099-007-004/1452 ()
|
0413099000NRG23150920220512780
|
16/09/2022
|
SAIDUR RAHMAN
|
0413099WL025017
|
SAIDUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749873
|
|
SAIDUR RAHMAN
|
()
|
327
|
Lumding
|
AS-13-099-007-004/1456 ()
|
0413099000NRG23150920220512249
|
16/09/2022
|
MOZIDA KHATUN
|
0413099WL025013
|
MOZIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749836
|
|
MRS MOZIDA KHATUN
|
()
|
328
|
Lumding
|
AS-13-099-007-004/1471 ()
|
0413099000NRG23150920220512781
|
16/09/2022
|
LUTFUR NEHAR
|
0413099WL025017
|
LUTFUR NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749452
|
|
MRS LUTFUR NEHAR
|
()
|
329
|
Lumding
|
AS-13-099-007-004/1485 ()
|
0413099000NRG23150920220512250
|
16/09/2022
|
KHUDEJA KHATUN
|
0413099WL025013
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749590
|
|
MRS KHUDEJA KHATUN
|
()
|
330
|
Lumding
|
AS-13-099-007-004/1488 ()
|
0413099000NRG23150920220512251
|
16/09/2022
|
AJIFA KHATUN
|
0413099WL025013
|
AJIFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749341
|
|
MRS AJIFA KHATUN
|
()
|
331
|
Lumding
|
AS-13-099-007-004/1488 ()
|
0413099000NRG23150920220512782
|
16/09/2022
|
Uamar Ali
|
0413099WL025017
|
Uamar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749761
|
|
MD OMAR ALI
|
()
|
332
|
Lumding
|
AS-13-099-007-004/1493 ()
|
0413099000NRG23150920220512783
|
16/09/2022
|
Jamal Uddin
|
0413099WL025017
|
Jamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749925
|
|
MD JAMAL UDDIN
|
()
|
333
|
Lumding
|
AS-13-099-007-004/1499 ()
|
0413099000NRG23150920220512252
|
16/09/2022
|
Wahida Begum
|
0413099WL025013
|
Wahida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749649
|
|
MRS WAHIDA BEGUM
|
()
|
334
|
Lumding
|
AS-13-099-007-004/1500 ()
|
0413099000NRG23150920220512784
|
16/09/2022
|
SELIMA BEGUM
|
0413099WL025017
|
SELIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749489
|
|
SELIMA BEGUM
|
()
|
335
|
Lumding
|
AS-13-099-007-004/1501 ()
|
0413099000NRG23150920220512253
|
16/09/2022
|
Firuja Khatun
|
0413099WL025013
|
Firuja Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749205
|
|
MRS FIRUJA KHATUN
|
()
|
336
|
Lumding
|
AS-13-099-007-004/1502 ()
|
0413099000NRG23150920220512254
|
16/09/2022
|
AKKAS ALI
|
0413099WL025013
|
AKKAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749924
|
|
AKKAS ALI
|
()
|
337
|
Lumding
|
AS-13-099-007-004/1502 ()
|
0413099000NRG23150920220512255
|
16/09/2022
|
SUFIA KHATUN
|
0413099WL025013
|
SUFIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749543
|
|
MRS SUFIA KHATUN
|
()
|
338
|
Lumding
|
AS-13-099-007-004/1505 ()
|
0413099000NRG23150920220512785
|
16/09/2022
|
Somola Khatun
|
0413099WL025017
|
Somola Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749874
|
|
SOMOLA KHATUN
|
()
|
339
|
Lumding
|
AS-13-099-007-004/1506 ()
|
0413099000NRG23150920220512787
|
16/09/2022
|
JUSNARA BEGUM
|
0413099WL025017
|
JUSNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749825
|
|
LAL MAMUD
|
()
|
340
|
Lumding
|
AS-13-099-007-004/1506 ()
|
0413099000NRG23150920220512786
|
16/09/2022
|
Lal Mamud
|
0413099WL025017
|
Lal Mamud
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749824
|
|
LAL MAMUD
|
()
|
341
|
Lumding
|
AS-13-099-007-004/1517 ()
|
0413099000NRG23150920220512788
|
16/09/2022
|
JAKIR HUSSAIN
|
0413099WL025017
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749865
|
|
MR JAKIR HUSSAIN
|
()
|
342
|
Lumding
|
AS-13-099-007-004/1520 ()
|
0413099000NRG23150920220512789
|
16/09/2022
|
NAIM UDDIN
|
0413099WL025017
|
NAIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749763
|
|
NAIM UDDIN
|
()
|
343
|
Lumding
|
AS-13-099-007-004/1526 ()
|
0413099000NRG23150920220512256
|
16/09/2022
|
IDRIS ALI
|
0413099WL025013
|
IDRIS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749349
|
|
MR IDRIS ALI
|
()
|
344
|
Lumding
|
AS-13-099-007-004/2306 ()
|
0413099000NRG23150920220512790
|
16/09/2022
|
JAMENA KHATUN
|
0413099WL025017
|
JAMENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749373
|
|
MRS JAMENA KHATUN
|
()
|
345
|
Lumding
|
AS-13-099-007-004/2307 ()
|
0413099000NRG23150920220512791
|
16/09/2022
|
MOHMMED ALI
|
0413099WL025017
|
MOHMMED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749306
|
|
MR MOHMMED ALI
|
()
|
346
|
Lumding
|
AS-13-099-007-004/2308 ()
|
0413099000NRG23150920220512792
|
16/09/2022
|
RUMALA BEGUM
|
0413099WL025017
|
RUMALA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749927
|
|
MRS RUMALA BEGUM
|
()
|
347
|
Lumding
|
AS-13-099-007-004/2314 ()
|
0413099000NRG23150920220512794
|
16/09/2022
|
HASINA KHATUN
|
0413099WL025017
|
HASINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749313
|
|
MRS HASINA KHATUN
|
()
|
348
|
Lumding
|
AS-13-099-007-004/2315 ()
|
0413099000NRG23150920220512795
|
16/09/2022
|
JOMILA KHATUN
|
0413099WL025017
|
JOMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749597
|
|
MRS JOMILA KHATUN
|
()
|
349
|
Lumding
|
AS-13-099-007-004/2316 ()
|
0413099000NRG23150920220512796
|
16/09/2022
|
AHER BANU
|
0413099WL025017
|
AHER BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749376
|
|
MRS AHER BANU
|
()
|
350
|
Lumding
|
AS-13-099-007-004/2318 ()
|
0413099000NRG23150920220512797
|
16/09/2022
|
UMEHANI BEGUM
|
0413099WL025017
|
UMEHANI BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749204
|
|
MRS UMEHANI BEGUM
|
()
|
351
|
Lumding
|
AS-13-099-007-004/2319 ()
|
0413099000NRG23150920220512798
|
16/09/2022
|
DILWARA BEGUM
|
0413099WL025017
|
DILWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749324
|
|
MRS DILWARA BEGUM
|
()
|
352
|
Lumding
|
AS-13-099-007-004/2323 ()
|
0413099000NRG23150920220512800
|
16/09/2022
|
JOBEDA BEGUM
|
0413099WL025017
|
JOBEDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749353
|
|
MRS JOBEDA BEGUM
|
()
|
353
|
Lumding
|
AS-13-099-007-004/2325 ()
|
0413099000NRG23150920220512801
|
16/09/2022
|
SAMSUN NEHAR
|
0413099WL025017
|
SAMSUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749258
|
|
MRS SAMSAN NEHAR
|
()
|
354
|
Lumding
|
AS-13-099-007-004/2326 ()
|
0413099000NRG23150920220512802
|
16/09/2022
|
ALEKJAN BIBI
|
0413099WL025017
|
ALEKJAN BIBI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749192
|
|
MRS ALEKJAN BIBI
|
()
|
355
|
Lumding
|
AS-13-099-007-004/2327 ()
|
0413099000NRG23150920220512803
|
16/09/2022
|
FULJAN BEGUM
|
0413099WL025017
|
FULJAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749317
|
|
MRS FULJAN BEGUM
|
()
|
356
|
Lumding
|
AS-13-099-007-004/2329 ()
|
0413099000NRG23150920220512804
|
16/09/2022
|
RASHWIDA KHATUN
|
0413099WL025017
|
RASHWIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749333
|
|
MRS RASHWIDA KHATUN
|
()
|
357
|
Lumding
|
AS-13-099-007-004/2330 ()
|
0413099000NRG23150920220512805
|
16/09/2022
|
REHENA KHATUN
|
0413099WL025017
|
REHENA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749327
|
|
MRS REHENA KHATUN
|
()
|
358
|
Lumding
|
AS-13-099-007-004/2331 ()
|
0413099000NRG23150920220512806
|
16/09/2022
|
SULEMA KHATUN
|
0413099WL025017
|
SULEMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749318
|
|
MRS SULEMA KHATUN
|
()
|
359
|
Lumding
|
AS-13-099-007-004/2332 ()
|
0413099000NRG23150920220512808
|
16/09/2022
|
KAYED BANU
|
0413099WL025017
|
KAYED BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749591
|
|
MRS KAYED BANU
|
()
|
360
|
Lumding
|
AS-13-099-007-004/2332 ()
|
0413099000NRG23150920220512807
|
16/09/2022
|
SIRAJUL ISLAM
|
0413099WL025017
|
SIRAJUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749878
|
|
SIRAJUL ISLAM
|
()
|
361
|
Lumding
|
AS-13-099-007-004/2333 ()
|
0413099000NRG23150920220512809
|
16/09/2022
|
Anarul Islam
|
0413099WL025017
|
Anarul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749806
|
|
ANARUL ISLAM
|
()
|
362
|
Lumding
|
AS-13-099-007-004/2336 ()
|
0413099000NRG23150920220512810
|
16/09/2022
|
Nunehar Begum
|
0413099WL025017
|
Nunehar Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749643
|
|
MRS NUNEHAR BEGUM
|
()
|
363
|
Lumding
|
AS-13-099-007-004/2337 ()
|
0413099000NRG23150920220512811
|
16/09/2022
|
Rupsana Begum
|
0413099WL025017
|
Rupsana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749637
|
|
MISS RUPSANA BEGUM
|
()
|
364
|
Lumding
|
AS-13-099-007-004/2339 ()
|
0413099000NRG23150920220512257
|
16/09/2022
|
Anjuma Khatun
|
0413099WL025013
|
Anjuma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749882
|
|
MISS ANJUMA KHATUN
|
()
|
365
|
Lumding
|
AS-13-099-007-004/2340 ()
|
0413099000NRG23150920220512812
|
16/09/2022
|
Amena Khatun
|
0413099WL025017
|
Amena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749894
|
|
MRS AMENA KHATUN
|
()
|
366
|
Lumding
|
AS-13-099-007-004/2344 ()
|
0413099000NRG23150920220512813
|
16/09/2022
|
Hamida Khatun
|
0413099WL025017
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749359
|
|
MRS HAMIDA KHATUN
|
()
|
367
|
Lumding
|
AS-13-099-007-004/2345 ()
|
0413099000NRG23150920220512814
|
16/09/2022
|
Mamtaj Begum
|
0413099WL025017
|
Mamtaj Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749837
|
|
MRS MAMTAJ BEGUM
|
()
|
368
|
Lumding
|
AS-13-099-007-004/2346 ()
|
0413099000NRG23150920220512815
|
16/09/2022
|
Rozidana Khanam
|
0413099WL025017
|
Rozidana Khanam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749406
|
|
MRS ROZIDANA KHASAM
|
()
|
369
|
Lumding
|
AS-13-099-007-004/2350 ()
|
0413099000NRG23150920220512816
|
16/09/2022
|
Sahera Khatun
|
0413099WL025017
|
Sahera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749404
|
|
MRS SAHERA KHATUN
|
()
|
370
|
Lumding
|
AS-13-099-007-004/2351 ()
|
0413099000NRG23150920220512817
|
16/09/2022
|
Afiya Khatun
|
0413099WL025017
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749358
|
|
MRS AFIYA KHATUN
|
()
|
371
|
Lumding
|
AS-13-099-007-004/2352 ()
|
0413099000NRG23150920220512818
|
16/09/2022
|
Rahima Khatun
|
0413099WL025017
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749356
|
|
MRS RAHIMA KHATUN
|
()
|
372
|
Lumding
|
AS-13-099-007-004/2358 ()
|
0413099000NRG23150920220512820
|
16/09/2022
|
Marjina Khatun
|
0413099WL025017
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749194
|
|
MRS MARJINA KHATUN
|
()
|
373
|
Lumding
|
AS-13-099-007-004/2360 ()
|
0413099000NRG23150920220512258
|
16/09/2022
|
Jamila Khatun
|
0413099WL025013
|
Jamila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749842
|
|
MRS JAMILA KHATUN
|
()
|
374
|
Lumding
|
AS-13-099-007-004/2361 ()
|
0413099000NRG23150920220512259
|
16/09/2022
|
Jiabur Rahman
|
0413099WL025013
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749946
|
|
MR JIABUR RAHMAN
|
()
|
375
|
Lumding
|
AS-13-099-007-004/2386 ()
|
0413099000NRG23150920220512260
|
16/09/2022
|
Anora Khatun
|
0413099WL025013
|
Anora Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749945
|
|
MRS ANORA KHATUN
|
()
|
376
|
Lumding
|
AS-13-099-007-004/2387 ()
|
0413099000NRG23150920220512261
|
16/09/2022
|
Ashadul Islam
|
0413099WL025013
|
Ashadul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749779
|
|
MR ASHADUL ISLAM
|
()
|
377
|
Lumding
|
AS-13-099-007-004/2390 ()
|
0413099000NRG23150920220512263
|
16/09/2022
|
Alakjan Begum
|
0413099WL025013
|
Alakjan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749777
|
|
MRS ALAKJAN BEGUM
|
()
|
378
|
Lumding
|
AS-13-099-007-004/2396 ()
|
0413099000NRG23150920220512264
|
16/09/2022
|
Ayatun Nessa
|
0413099WL025013
|
Ayatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749744
|
|
MRS AYATUN NESSA
|
()
|
379
|
Lumding
|
AS-13-099-007-004/2400 ()
|
0413099000NRG23150920220512265
|
16/09/2022
|
Intajul Islam
|
0413099WL025013
|
Intajul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749746
|
|
MR INTAJUL ISLAM
|
()
|
380
|
Lumding
|
AS-13-099-007-004/2406 ()
|
0413099000NRG23150920220512267
|
16/09/2022
|
Mariyam Bibi
|
0413099WL025013
|
Mariyam Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749781
|
|
MRS MARIYAM BIBI
|
()
|
381
|
Lumding
|
AS-13-099-007-004/8534 ()
|
0413099000NRG23150920220512268
|
16/09/2022
|
Mehenash Begum
|
0413099WL025013
|
Mehenash Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749740
|
|
MRS MEHENASH BEGUM
|
()
|
382
|
Lumding
|
AS-13-099-007-006/1570 ()
|
0413099000NRG23150920220512269
|
16/09/2022
|
JABIR AHMED
|
0413099WL025013
|
JABIR AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749388
|
|
MR JABIR AHMED
|
()
|
383
|
Lumding
|
AS-13-099-007-006/1572 ()
|
0413099000NRG23150920220512270
|
16/09/2022
|
ABDUL KADIR
|
0413099WL025013
|
ABDUL KADIR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749776
|
|
MR ABDUL KADIR
|
()
|
384
|
Lumding
|
AS-13-099-007-006/1572 ()
|
0413099000NRG23150920220512271
|
16/09/2022
|
RUSHNA BEGUM
|
0413099WL025013
|
RUSHNA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749233
|
|
RUSHNA BEGUM
|
()
|
385
|
Lumding
|
AS-13-099-007-006/2255 ()
|
0413099000NRG23150920220512272
|
16/09/2022
|
MABRUL ISLAM
|
0413099WL025013
|
MABRUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749266
|
|
MR MABRUL ISLAM
|
()
|
386
|
Lumding
|
AS-13-099-007-006/2255 ()
|
0413099000NRG23150920220512273
|
16/09/2022
|
SHARA BEGUM
|
0413099WL025013
|
SHARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749363
|
|
MRS SHARA BEGUM
|
()
|
387
|
Lumding
|
AS-13-099-007-006/2256 ()
|
0413099000NRG23150920220512274
|
16/09/2022
|
AFTAB UDDIN
|
0413099WL025013
|
AFTAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749331
|
|
MR AFTAB UDDIN
|
()
|
388
|
Lumding
|
AS-13-099-007-006/2257 ()
|
0413099000NRG23150920220512276
|
16/09/2022
|
FAIJUL HAQUE
|
0413099WL025013
|
FAIJUL HAQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749933
|
|
MR FAIJUL HAQUE
|
()
|
389
|
Lumding
|
AS-13-099-007-006/2258 ()
|
0413099000NRG23150920220512277
|
16/09/2022
|
MAKBUL HUSSAIN
|
0413099WL025013
|
MAKBUL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749323
|
|
MR MAKBUL HUSSAIN
|
()
|
390
|
Lumding
|
AS-13-099-007-006/2258 ()
|
0413099000NRG23150920220512278
|
16/09/2022
|
NASHIMA KHATUN
|
0413099WL025013
|
NASHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749364
|
|
MRS NASHIMA BEGUM
|
()
|
391
|
Lumding
|
AS-13-099-007-006/2259 ()
|
0413099000NRG23150920220512279
|
16/09/2022
|
KARIMA BEGUM
|
0413099WL025013
|
KARIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749940
|
|
MRS KARIMA BEGUM
|
()
|
392
|
Lumding
|
AS-13-099-007-006/2260 ()
|
0413099000NRG23150920220512280
|
16/09/2022
|
FAKHRUL ISLAM
|
0413099WL025013
|
FAKHRUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749264
|
|
FAKHRUL ISLAM
|
()
|
393
|
Lumding
|
AS-13-099-007-006/2261 ()
|
0413099000NRG23150920220512282
|
16/09/2022
|
ASRAR AHMED
|
0413099WL025013
|
ASRAR AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749361
|
|
MD ASRAR AHMED
|
()
|
394
|
Lumding
|
AS-13-099-007-006/2261 ()
|
0413099000NRG23150920220512281
|
16/09/2022
|
FULERUN NESSA
|
0413099WL025013
|
FULERUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749263
|
|
MRS FULERUN NESSA
|
()
|
395
|
Lumding
|
AS-13-099-007-006/2263 ()
|
0413099000NRG23150920220512284
|
16/09/2022
|
JAITUN NESSA
|
0413099WL025013
|
JAITUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749185
|
|
MRS JAITUN NESSA
|
()
|
396
|
Lumding
|
AS-13-099-007-006/2263 ()
|
0413099000NRG23150920220512283
|
16/09/2022
|
TAHIR UDDIN
|
0413099WL025013
|
TAHIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749262
|
|
MD TAHIR UDDIN
|
()
|
397
|
Lumding
|
AS-13-099-007-006/2267 ()
|
0413099000NRG23150920220512285
|
16/09/2022
|
SAHURA BEGUM
|
0413099WL025013
|
SAHURA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749362
|
|
MRS SAHURA KHATUN
|
()
|
398
|
Lumding
|
AS-13-099-007-006/2271 ()
|
0413099000NRG23150920220512286
|
16/09/2022
|
ABDUL HANNAN
|
0413099WL025013
|
ABDUL HANNAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749365
|
|
MR ABDUL HANNAN
|
()
|
399
|
Lumding
|
AS-13-099-007-006/2271 ()
|
0413099000NRG23150920220512287
|
16/09/2022
|
LATIFA KHATUN
|
0413099WL025013
|
LATIFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749189
|
|
MRS LATIFA KHATUN
|
()
|
400
|
Lumding
|
AS-13-099-007-006/2274 ()
|
0413099000NRG23150920220512289
|
16/09/2022
|
ISLAM UDDIN
|
0413099WL025013
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749265
|
|
MR ISLAM UDDIN
|
()
|
401
|
Lumding
|
AS-13-099-007-006/2274 ()
|
0413099000NRG23150920220512290
|
16/09/2022
|
TASLIMA BEGUM
|
0413099WL025013
|
TASLIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749332
|
|
MRS TASLIMA BEGUM
|
()
|
402
|
Lumding
|
AS-13-099-007-006/2275 ()
|
0413099000NRG23150920220512291
|
16/09/2022
|
ABDUL JALIL
|
0413099WL025013
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749285
|
|
MR ABDUL JALIL
|
()
|
403
|
Lumding
|
AS-13-099-007-006/2275 ()
|
0413099000NRG23150920220512292
|
16/09/2022
|
ELIZA BEGUM
|
0413099WL025013
|
ELIZA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749329
|
|
MRS ELIZA BEGUM
|
()
|
404
|
Lumding
|
AS-13-099-007-006/4443 ()
|
0413099000NRG23150920220512294
|
16/09/2022
|
NAJMA BEGUM
|
0413099WL025013
|
NAJMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749234
|
|
MRS NAJMA BEGUM
|
()
|
405
|
Lumding
|
AS-13-099-007-006/4443 ()
|
0413099000NRG23150920220512293
|
16/09/2022
|
SHIRAJ UDDIN
|
0413099WL025013
|
SHIRAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749232
|
|
SHIRAJ UDDIN
|
()
|
406
|
Lumding
|
AS-13-099-007-006/608 ()
|
0413099000NRG23150920220512296
|
16/09/2022
|
Dilara begum
|
0413099WL025013
|
Dilara begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749735
|
|
MRS DILARA BEGUM
|
()
|
407
|
Lumding
|
AS-13-099-007-006/608 ()
|
0413099000NRG23150920220512295
|
16/09/2022
|
Md Hussien Ahmad
|
0413099WL025013
|
Md Hussien Ahmad
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749817
|
|
MR HUSSAIN AHAMMAD
|
()
|
408
|
Lumding
|
AS-13-099-007-006/669 ()
|
0413099000NRG23150920220512297
|
16/09/2022
|
ALI ASKOR
|
0413099WL025013
|
ALI ASKOR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749952
|
|
MR ALI ASKAR
|
()
|
409
|
Lumding
|
AS-13-099-007-006/669 ()
|
0413099000NRG23150920220512298
|
16/09/2022
|
Ful Khatun
|
0413099WL025013
|
Ful Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749281
|
|
MRS HASNARA BEGUM
|
()
|
410
|
Lumding
|
AS-13-099-007-006/7001 ()
|
0413099000NRG23150920220512299
|
16/09/2022
|
IDRIS ALI
|
0413099WL025013
|
IDRIS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749953
|
|
MR IDRIS ALI
|
()
|
411
|
Lumding
|
AS-13-099-007-006/870 ()
|
0413099000NRG23150920220512300
|
16/09/2022
|
Abdul Hashim
|
0413099WL025013
|
Abdul Hashim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749932
|
|
MR ABDUL HASIM
|
()
|
412
|
Lumding
|
AS-13-099-007-006/870 ()
|
0413099000NRG23150920220512301
|
16/09/2022
|
Rehima Khatun
|
0413099WL025013
|
Rehima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749780
|
|
MRS REHIMA KHATUN
|
()
|
413
|
Lumding
|
AS-13-099-007-006/874 ()
|
0413099000NRG23150920220512303
|
16/09/2022
|
Mamina Khatun
|
0413099WL025013
|
Mamina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749745
|
|
MRS MOMINA KHATUN
|
()
|
414
|
Lumding
|
AS-13-099-007-006/8955 ()
|
0413099000NRG23150920220512305
|
16/09/2022
|
Islam Uddin
|
0413099WL025013
|
Islam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749732
|
|
MR ISLAM UDDIN
|
()
|
415
|
Lumding
|
AS-13-099-007-006/8955 ()
|
0413099000NRG23150920220512306
|
16/09/2022
|
Nebatun Nessa
|
0413099WL025013
|
Nebatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749928
|
|
MRS NEOBATUN NESSA
|
()
|
416
|
Lumding
|
AS-13-099-007-006/8959 ()
|
0413099000NRG23150920220512308
|
16/09/2022
|
Delara Begum
|
0413099WL025013
|
Delara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749747
|
|
MRS DILARA BEGUM
|
()
|
417
|
Lumding
|
AS-13-099-007-006/8959 ()
|
0413099000NRG23150920220512307
|
16/09/2022
|
Jaber Hussain
|
0413099WL025013
|
Jaber Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749730
|
|
MR JABER HUSSAIN
|
()
|
418
|
Lumding
|
AS-13-099-007-006/8960 ()
|
0413099000NRG23150920220512309
|
16/09/2022
|
Alimon Nessa
|
0413099WL025013
|
Alimon Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749931
|
|
MRS ALIMUN NESSA
|
()
|
419
|
Lumding
|
AS-13-099-007-006/8960 ()
|
0413099000NRG23150920220512310
|
16/09/2022
|
Hajira Begum
|
0413099WL025013
|
Hajira Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749930
|
|
MRS HAJIRA BEGUM
|
()
|
420
|
Lumding
|
AS-13-099-007-006/8965 ()
|
0413099000NRG23150920220512312
|
16/09/2022
|
Kabir Ahmed
|
0413099WL025013
|
Kabir Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749778
|
|
MR KABIR AHAMMAD
|
()
|
421
|
Lumding
|
AS-13-099-007-006/8965 ()
|
0413099000NRG23150920220512311
|
16/09/2022
|
Najimun Nessa
|
0413099WL025013
|
Najimun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749748
|
|
MRS NAJIMUN NESSA
|
()
|
422
|
Lumding
|
AS-13-099-007-006/8966 ()
|
0413099000NRG23150920220512313
|
16/09/2022
|
Jamina Begum
|
0413099WL025013
|
Jamina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749682
|
|
MRS JAMINA BEGUM
|
()
|
423
|
Lumding
|
AS-13-099-007-006/8967 ()
|
0413099000NRG23150920220512314
|
16/09/2022
|
Sultana Begum
|
0413099WL025013
|
Sultana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749741
|
|
MRS SULTANA BEGUM
|
()
|
424
|
Lumding
|
AS-13-099-007-006/8969 ()
|
0413099000NRG23150920220512315
|
16/09/2022
|
Amina Nessa
|
0413099WL025013
|
Amina Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749750
|
|
MRS AMINA NESSA
|
()
|
425
|
Lumding
|
AS-13-099-007-006/8969 ()
|
0413099000NRG23150920220512316
|
16/09/2022
|
Najir Hussain
|
0413099WL025013
|
Najir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749737
|
|
MD NAJIR HUSSAIN
|
()
|
426
|
Lumding
|
AS-13-099-007-006/8998 ()
|
0413099000NRG23150920220512318
|
16/09/2022
|
Abdul Gafur
|
0413099WL025013
|
Abdul Gafur
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749733
|
|
MR ABDUL GOFUR
|
()
|
427
|
Lumding
|
AS-13-099-007-006/8998 ()
|
0413099000NRG23150920220512317
|
16/09/2022
|
Rahila Begum
|
0413099WL025013
|
Rahila Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749739
|
|
MRS RAHILA BEGUM
|
()
|
428
|
Lumding
|
AS-13-099-007-008/702 ()
|
0413099000NRG23150920220512030
|
16/09/2022
|
AYESHA KHATUN
|
0413099WL025012
|
AYESHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749944
|
|
MRS AYESHA KHATUN
|
()
|
429
|
Lumding
|
AS-13-099-007-008/702 ()
|
0413099000NRG23150920220512029
|
16/09/2022
|
Safikul Islam
|
0413099WL025012
|
Safikul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749866
|
|
MR SAFIKUL ISLAM
|
()
|
430
|
Lumding
|
AS-13-099-007-008/702-A ()
|
0413099000NRG23150920220512031
|
16/09/2022
|
Saiful Islam
|
0413099WL025012
|
Saiful Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749387
|
|
MR SAIFUL ISLAM
|
()
|
431
|
Lumding
|
AS-13-099-007-008/703 ()
|
0413099000NRG23150920220512032
|
16/09/2022
|
Nur Hussain
|
0413099WL025012
|
Nur Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749872
|
|
MR NUR HUSSAIN
|
()
|
432
|
Lumding
|
AS-13-099-007-008/785 ()
|
0413099000NRG23150920220512033
|
16/09/2022
|
NAIB ALI
|
0413099WL025012
|
NAIB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749969
|
|
MR NAIB ALI
|
()
|
433
|
Lumding
|
AS-13-099-007-008/805 ()
|
0413099000NRG23150920220512035
|
16/09/2022
|
Abdul Kalam
|
0413099WL025012
|
Abdul Kalam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749800
|
|
MR ABUL KALAM
|
()
|
434
|
Lumding
|
AS-13-099-007-008/809 ()
|
0413099000NRG23150920220512036
|
16/09/2022
|
Aftarun Nessa
|
0413099WL025012
|
Aftarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749642
|
|
AFTARUN NESSA
|
()
|
435
|
Lumding
|
AS-13-099-007-008/840 ()
|
0413099000NRG23150920220512039
|
16/09/2022
|
Mizanur Rahman
|
0413099WL025012
|
Mizanur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749829
|
|
MR MIZANUR RAHMAN
|
()
|
436
|
Lumding
|
AS-13-099-007-008/846 ()
|
0413099000NRG23150920220512040
|
16/09/2022
|
Ramicha Khatun
|
0413099WL025012
|
Ramicha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749787
|
|
MRS RAMICHA KHATUN
|
()
|
437
|
Lumding
|
AS-13-099-007-008/857 ()
|
0413099000NRG23150920220512043
|
16/09/2022
|
Ahed Ali
|
0413099WL025012
|
Ahed Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749794
|
|
MR AHED ALI
|
()
|
438
|
Lumding
|
AS-13-099-007-008/857 ()
|
0413099000NRG23150920220512044
|
16/09/2022
|
Shomala Khatun
|
0413099WL025012
|
Shomala Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749793
|
|
MRS SHOMALA KHATUN
|
()
|
439
|
Lumding
|
AS-13-099-007-008/861 ()
|
0413099000NRG23150920220512045
|
16/09/2022
|
Hassen Ali
|
0413099WL025012
|
Hassen Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749939
|
|
MR HASEN ALI
|
()
|
440
|
Lumding
|
AS-13-099-007-008/862 ()
|
0413099000NRG23150920220512046
|
16/09/2022
|
Sarifa Begum
|
0413099WL025012
|
Sarifa Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749788
|
|
MRS SARIFA BEGUM
|
()
|
441
|
Lumding
|
AS-13-099-007-009/1620 ()
|
0413099000NRG23150920220512047
|
16/09/2022
|
PHANINDAR NATH
|
0413099WL025012
|
PHANINDAR NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749856
|
|
MR PHANINDRA NATH
|
()
|
442
|
Lumding
|
AS-13-099-007-009/1622 ()
|
0413099000NRG23150920220512049
|
16/09/2022
|
JUNUMAI DEVI
|
0413099WL025012
|
JUNUMAI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749273
|
|
MRS JUNUMAI DEVI
|
()
|
443
|
Lumding
|
AS-13-099-007-009/1622 ()
|
0413099000NRG23150920220512048
|
16/09/2022
|
Nilomoni Nath
|
0413099WL025012
|
Nilomoni Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749822
|
|
MR NILAMONI NATH
|
()
|
444
|
Lumding
|
AS-13-099-007-009/1626 ()
|
0413099000NRG23150920220512050
|
16/09/2022
|
RUPA DEVI
|
0413099WL025012
|
RUPA DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749920
|
|
MRS RUPA DEVI
|
()
|
445
|
Lumding
|
AS-13-099-007-009/1627 ()
|
0413099000NRG23150920220512051
|
16/09/2022
|
PANITA DEVI
|
0413099WL025012
|
PANITA DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749918
|
|
MRS PANITA DEVI
|
()
|
446
|
Lumding
|
AS-13-099-007-009/1629 ()
|
0413099000NRG23150920220512052
|
16/09/2022
|
DULAN CHANDRA NATH
|
0413099WL025012
|
DULAN CHANDRA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749852
|
|
MR DULAN NATH
|
()
|
447
|
Lumding
|
AS-13-099-007-009/1629 ()
|
0413099000NRG23150920220512053
|
16/09/2022
|
Mridula Devi
|
0413099WL025012
|
Mridula Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749690
|
|
MRS MIDULA DEVI
|
()
|
448
|
Lumding
|
AS-13-099-007-009/1630 ()
|
0413099000NRG23150920220512848
|
16/09/2022
|
BIREN NATH
|
0413099WL025017
|
BIREN NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749821
|
|
MR BIREN NATH
|
()
|
449
|
Lumding
|
AS-13-099-007-009/1639 ()
|
0413099000NRG23150920220512054
|
16/09/2022
|
DHANMANI NATH
|
0413099WL025012
|
DHANMANI NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749483
|
|
MR DHANMANI NATH
|
()
|
450
|
Lumding
|
AS-13-099-007-009/1641 ()
|
0413099000NRG23150920220512056
|
16/09/2022
|
KUKIL BORA
|
0413099WL025012
|
KUKIL BORA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749641
|
|
MR KUKIL BORAH
|
()
|
451
|
Lumding
|
AS-13-099-007-009/1641 ()
|
0413099000NRG23150920220512055
|
16/09/2022
|
MALATI BORA
|
0413099WL025012
|
MALATI BORA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749640
|
|
MRS MALATI BORA
|
()
|
452
|
Lumding
|
AS-13-099-007-009/1645 ()
|
0413099000NRG23150920220512057
|
16/09/2022
|
JITEN CHANDRA NATH
|
0413099WL025012
|
JITEN CHANDRA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749482
|
|
JITEN CHANDRA NATH
|
()
|
453
|
Lumding
|
AS-13-099-007-009/1645 ()
|
0413099000NRG23150920220512058
|
16/09/2022
|
Mamoni Devi
|
0413099WL025012
|
Mamoni Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749190
|
|
MRS MAMONI DEVI
|
()
|
454
|
Lumding
|
AS-13-099-007-009/1652 ()
|
0413099000NRG23150920220512059
|
16/09/2022
|
KANAK CHANDRA NATH
|
0413099WL025012
|
KANAK CHANDRA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749841
|
|
MR KANAK CHANRDA NATH
|
()
|
455
|
Lumding
|
AS-13-099-007-009/1652 ()
|
0413099000NRG23150920220512060
|
16/09/2022
|
Lalita Devi
|
0413099WL025012
|
Lalita Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749679
|
|
MRS LALITA DEVI
|
()
|
456
|
Lumding
|
AS-13-099-007-009/1653 ()
|
0413099000NRG23150920220512849
|
16/09/2022
|
PRASANTA BORUAH
|
0413099WL025017
|
PRASANTA BORUAH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749855
|
|
MR PRASANTA BARUAH
|
()
|
457
|
Lumding
|
AS-13-099-007-009/1654-B ()
|
0413099000NRG23150920220512061
|
16/09/2022
|
KAMALE DEVI
|
0413099WL025012
|
KAMALE DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749191
|
|
MRS KAMALE DEVI
|
()
|
458
|
Lumding
|
AS-13-099-007-009/1654-B ()
|
0413099000NRG23150920220512062
|
16/09/2022
|
SUMKI DEVI
|
0413099WL025012
|
SUMKI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749639
|
|
MRS SUMKI DEVI
|
()
|
459
|
Lumding
|
AS-13-099-007-009/1696 ()
|
0413099000NRG23150920220512063
|
16/09/2022
|
Dipanjoli Baruah
|
0413099WL025012
|
Dipanjoli Baruah
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749868
|
|
DIPANJOLI BORUAH
|
()
|
460
|
Lumding
|
AS-13-099-007-009/1699 ()
|
0413099000NRG23150920220512850
|
16/09/2022
|
LAHIRAM SAIKIA
|
0413099WL025017
|
LAHIRAM SAIKIA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749771
|
|
LAHIRAM SAIKIA
|
()
|
461
|
Lumding
|
AS-13-099-007-009/1701 ()
|
0413099000NRG23150920220512851
|
16/09/2022
|
JUNUMAI DEVI
|
0413099WL025017
|
JUNUMAI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749683
|
|
MRS JUNUMAI DEVI
|
()
|
462
|
Lumding
|
AS-13-099-007-009/1703 ()
|
0413099000NRG23150920220512852
|
16/09/2022
|
LAKSHIMAI DEVI
|
0413099WL025017
|
LAKSHIMAI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749975
|
|
MRS LAKSHIMAI DEVI
|
()
|
463
|
Lumding
|
AS-13-099-007-009/1705-B ()
|
0413099000NRG23150920220512853
|
16/09/2022
|
REKHA BORA
|
0413099WL025017
|
REKHA BORA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749867
|
|
MRS REKHA BORA
|
()
|
464
|
Lumding
|
AS-13-099-007-009/1706-A ()
|
0413099000NRG23150920220512854
|
16/09/2022
|
SEWALI BORA
|
0413099WL025017
|
SEWALI BORA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749802
|
|
SEWALI BORA
|
()
|
465
|
Lumding
|
AS-13-099-007-009/1707-A ()
|
0413099000NRG23150920220512064
|
16/09/2022
|
Raju Bora
|
0413099WL025012
|
Raju Bora
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749906
|
|
MR RAJU BORA
|
()
|
466
|
Lumding
|
AS-13-099-007-009/1709 ()
|
0413099000NRG23150920220512065
|
16/09/2022
|
ZINA SAIKIA
|
0413099WL025012
|
ZINA SAIKIA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749908
|
|
MISS ZINA SAIKIA
|
()
|
467
|
Lumding
|
AS-13-099-007-009/1714 ()
|
0413099000NRG23150920220512856
|
16/09/2022
|
SABITA BORA
|
0413099WL025017
|
SABITA BORA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749487
|
|
MISS SABITA BORA
|
()
|
468
|
Lumding
|
AS-13-099-007-009/1714 ()
|
0413099000NRG23150920220512855
|
16/09/2022
|
SIBA BORAH
|
0413099WL025017
|
SIBA BORAH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749851
|
|
MR SIBA BORAH
|
()
|
469
|
Lumding
|
AS-13-099-007-009/1715 ()
|
0413099000NRG23150920220512066
|
16/09/2022
|
Putuli Nath
|
0413099WL025012
|
Putuli Nath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749838
|
|
MR PUTULI NATH
|
()
|
470
|
Lumding
|
AS-13-099-007-009/1716 ()
|
0413099000NRG23150920220512067
|
16/09/2022
|
MINOTI DEVI
|
0413099WL025012
|
MINOTI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749869
|
|
MRS MINOTI DEBI
|
()
|
471
|
Lumding
|
AS-13-099-007-009/1718 ()
|
0413099000NRG23150920220512069
|
16/09/2022
|
BIJAYLAXI DEVI
|
0413099WL025012
|
BIJAYLAXI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749485
|
|
BIJAYLAXI DEVI
|
()
|
472
|
Lumding
|
AS-13-099-007-009/1743 ()
|
0413099000NRG23150920220512070
|
16/09/2022
|
HAMANTA NATH
|
0413099WL025012
|
HAMANTA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749850
|
|
MR HAMANTA NATH
|
()
|
473
|
Lumding
|
AS-13-099-007-009/1744 ()
|
0413099000NRG23150920220512071
|
16/09/2022
|
Manika Bora
|
0413099WL025012
|
Manika Bora
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749599
|
|
MRS MANIKA BORA
|
()
|
474
|
Lumding
|
AS-13-099-007-009/1745 ()
|
0413099000NRG23150920220512072
|
16/09/2022
|
DILWAR HUSSAIN LASKAR
|
0413099WL025012
|
DILWAR HUSSAIN LASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749862
|
|
MR DILWAR HUSSAIN LASKAR
|
()
|
475
|
Lumding
|
AS-13-099-007-009/1746 ()
|
0413099000NRG23150920220512073
|
16/09/2022
|
PUTU NATH
|
0413099WL025012
|
PUTU NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749815
|
|
MRS SABITA BORA
|
()
|
476
|
Lumding
|
AS-13-099-007-009/1746 ()
|
0413099000NRG23150920220512074
|
16/09/2022
|
SABITA BORA
|
0413099WL025012
|
SABITA BORA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749816
|
|
MRS SABITA BORA
|
()
|
477
|
Lumding
|
AS-13-099-007-009/2001 ()
|
0413099000NRG23150920220512075
|
16/09/2022
|
BINESWARI DEVI
|
0413099WL025012
|
BINESWARI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749486
|
|
BINESWARI DEVI
|
()
|
478
|
Lumding
|
AS-13-099-007-009/2017 ()
|
0413099000NRG23150920220512076
|
16/09/2022
|
ANJALI DEVI
|
0413099WL025012
|
ANJALI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749240
|
|
MRS ANJALI DEVI
|
()
|
479
|
Lumding
|
AS-13-099-007-009/2110 ()
|
0413099000NRG23150920220512078
|
16/09/2022
|
AMBIKA DEVI
|
0413099WL025012
|
AMBIKA DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749814
|
|
MRS AMBIKA DEVI
|
()
|
480
|
Lumding
|
AS-13-099-007-009/2110 ()
|
0413099000NRG23150920220512077
|
16/09/2022
|
DHARMA KANTA NATH
|
0413099WL025012
|
DHARMA KANTA NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749770
|
|
DHARMA KANTA NATH
|
()
|
481
|
Lumding
|
AS-13-099-007-009/2277 ()
|
0413099000NRG23150920220512079
|
16/09/2022
|
LAKHI NATH
|
0413099WL025012
|
LAKHI NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749901
|
|
MR LAKHI NATH
|
()
|
482
|
Lumding
|
AS-13-099-007-009/2283 ()
|
0413099000NRG23150920220512081
|
16/09/2022
|
Manju Talukdar
|
0413099WL025012
|
Manju Talukdar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749691
|
|
MRS MANJU TALUKDAR
|
()
|
483
|
Lumding
|
AS-13-099-007-009/2283 ()
|
0413099000NRG23150920220512080
|
16/09/2022
|
RAJEN NATH
|
0413099WL025012
|
RAJEN NATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749809
|
|
SRI RAJEN NATH
|
()
|
484
|
Lumding
|
AS-13-099-007-009/2293 ()
|
0413099000NRG23150920220512083
|
16/09/2022
|
JITUMONI DEVI
|
0413099WL025012
|
JITUMONI DEVI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749274
|
|
MRS JITU MONI DEVI
|
()
|
485
|
Lumding
|
AS-13-099-007-009/807 ()
|
0413099000NRG23150920220512085
|
16/09/2022
|
Konkona Devi
|
0413099WL025012
|
Konkona Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749731
|
|
MRS KONKONA DEVI
|
()
|
486
|
Lumding
|
AS-13-099-008-001/111 ()
|
0413099000NRG23160920220516216
|
16/09/2022
|
MD. SAMS UDDIN
|
0413099WL025297
|
MD. SAMS UDDIN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955749384
|
|
MR SAMS UDDIN
|
()
|
487
|
Lumding
|
AS-13-099-008-001/111 ()
|
0413099000NRG23160920220516217
|
16/09/2022
|
SARIFA KHATUN
|
0413099WL025297
|
SARIFA KHATUN
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955749960
|
|
MRS SARIFA KHATUN
|
()
|
488
|
Lumding
|
AS-13-099-008-001/115 ()
|
0413099000NRG23150920220512361
|
16/09/2022
|
RUKIA KHATUN
|
0413099WL025015
|
RUKIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749391
|
|
MRS RUKIA KHATUN
|
()
|
489
|
Lumding
|
AS-13-099-008-001/124 ()
|
0413099000NRG23150920220512362
|
16/09/2022
|
ASOR UDDIN
|
0413099WL025015
|
ASOR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749550
|
|
MR ASOR UDDIN
|
()
|
490
|
Lumding
|
AS-13-099-008-001/124 ()
|
0413099000NRG23150920220512363
|
16/09/2022
|
JILIKA KHATUN
|
0413099WL025015
|
JILIKA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749394
|
|
MRS JILIKA KHATUN
|
()
|
491
|
Lumding
|
AS-13-099-008-001/129 ()
|
0413099000NRG23150920220512364
|
16/09/2022
|
SHAHJASAN ALI
|
0413099WL025015
|
SHAHJASAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749392
|
|
MR SHAHJAHAN ALI
|
()
|
492
|
Lumding
|
AS-13-099-008-001/134 ()
|
0413099000NRG23150920220512366
|
16/09/2022
|
Baktarun Nessa
|
0413099WL025015
|
Baktarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749881
|
|
MRS BAKTARUN NESSA
|
()
|
493
|
Lumding
|
AS-13-099-008-001/134 ()
|
0413099000NRG23150920220512365
|
16/09/2022
|
Md Abdul Jalil
|
0413099WL025015
|
Md Abdul Jalil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749775
|
|
MR ABDUL JALIL
|
()
|
494
|
Lumding
|
AS-13-099-008-001/135 ()
|
0413099000NRG23150920220512368
|
16/09/2022
|
JAMILA KHATUN
|
0413099WL025015
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749393
|
|
MRS JAMILA KHATUN
|
()
|
495
|
Lumding
|
AS-13-099-008-001/135 ()
|
0413099000NRG23150920220512367
|
16/09/2022
|
JIYABUR RAHMAN
|
0413099WL025015
|
JIYABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749187
|
|
MR JIYABUR RAHMAN
|
()
|
496
|
Lumding
|
AS-13-099-008-001/152 ()
|
0413099000NRG23150920220512369
|
16/09/2022
|
FAKRUL ISLAM MAZUMDAR
|
0413099WL025015
|
FAKRUL ISLAM MAZUMDAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749757
|
|
FAKRUL ISLAM MAZUMDAR
|
()
|
497
|
Lumding
|
AS-13-099-008-001/152 ()
|
0413099000NRG23150920220512370
|
16/09/2022
|
NAJIA BEGUM
|
0413099WL025015
|
NAJIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749417
|
|
MRS NAJIA BEGUM
|
()
|
498
|
Lumding
|
AS-13-099-008-001/25 ()
|
0413099000NRG23150920220512372
|
16/09/2022
|
SAKIYA BEGUM
|
0413099WL025015
|
SAKIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749938
|
|
MRS SAKIYA BEGUM
|
()
|
499
|
Lumding
|
AS-13-099-008-001/25 ()
|
0413099000NRG23150920220512373
|
16/09/2022
|
SAMS UDDIN
|
0413099WL025015
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749885
|
|
MR SAMS UDDIN
|
()
|
500
|
Lumding
|
AS-13-099-008-001/26 ()
|
0413099000NRG23150920220512374
|
16/09/2022
|
MAHMUDA BEGUM
|
0413099WL025015
|
MAHMUDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749495
|
|
MRS MAHMUDA BEGUM
|
()
|
501
|
Lumding
|
AS-13-099-008-001/2631 ()
|
0413099000NRG23150920220512375
|
16/09/2022
|
Saidur Rahman
|
0413099WL025015
|
Saidur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749764
|
|
MR SAIDUR RAHMAN BARBHUYAN
|
()
|
502
|
Lumding
|
AS-13-099-008-001/2847 ()
|
0413099000NRG23150920220512377
|
16/09/2022
|
Shorif Uddin
|
0413099WL025015
|
Shorif Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749810
|
|
SHARIF UDDIN
|
()
|
503
|
Lumding
|
AS-13-099-008-001/3004 ()
|
0413099000NRG23150920220512378
|
16/09/2022
|
ABDUL KARIM
|
0413099WL025015
|
ABDUL KARIM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749579
|
|
MR ABDUL KARIM
|
()
|
504
|
Lumding
|
AS-13-099-008-001/3051 ()
|
0413099000NRG23150920220512379
|
16/09/2022
|
JIYA UDDIN
|
0413099WL025015
|
JIYA UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749811
|
|
JIYA UDDIN
|
()
|
505
|
Lumding
|
AS-13-099-008-001/3067 ()
|
0413099000NRG23150920220512381
|
16/09/2022
|
NOSIMA KHATUN
|
0413099WL025015
|
NOSIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749680
|
|
MRS NOSIMA KHATUN
|
()
|
506
|
Lumding
|
AS-13-099-008-001/3067 ()
|
0413099000NRG23150920220512380
|
16/09/2022
|
SOFAR UDDIN
|
0413099WL025015
|
SOFAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749544
|
|
MR SOFAR UDDIN
|
()
|
507
|
Lumding
|
AS-13-099-008-001/3085 ()
|
0413099000NRG23150920220512382
|
16/09/2022
|
BAHAR UDDIN
|
0413099WL025015
|
BAHAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749496
|
|
MR BAHAR UDDIN
|
()
|
508
|
Lumding
|
AS-13-099-008-001/3085 ()
|
0413099000NRG23150920220512383
|
16/09/2022
|
FATIMA BEGUM
|
0413099WL025015
|
FATIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749497
|
|
MRS FATIMA BEGUM
|
()
|
509
|
Lumding
|
AS-13-099-008-001/3092 ()
|
0413099000NRG23150920220512384
|
16/09/2022
|
ASHIK UDDIN
|
0413099WL025015
|
ASHIK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749596
|
|
ASHIK UDDIN
|
()
|
510
|
Lumding
|
AS-13-099-008-001/3169 ()
|
0413099000NRG23150920220512385
|
16/09/2022
|
TAFAZUL ISLAM
|
0413099WL025015
|
TAFAZUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749227
|
|
MR TAFAZUL ISLAM
|
()
|
511
|
Lumding
|
AS-13-099-008-001/3211 ()
|
0413099000NRG23150920220512387
|
16/09/2022
|
AMIRUN NESSA
|
0413099WL025015
|
AMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749887
|
|
MRS AMIRUN NESSA
|
()
|
512
|
Lumding
|
AS-13-099-008-001/3618 ()
|
0413099000NRG23150920220512388
|
16/09/2022
|
Saidul Alom
|
0413099WL025015
|
Saidul Alom
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749410
|
|
MR SAIDUL ALOM
|
()
|
513
|
Lumding
|
AS-13-099-008-001/3619 ()
|
0413099000NRG23150920220512389
|
16/09/2022
|
Bahar Uddin
|
0413099WL025015
|
Bahar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749478
|
|
MR BAHAR UDDIN
|
()
|
514
|
Lumding
|
AS-13-099-008-001/3620 ()
|
0413099000NRG23150920220512390
|
16/09/2022
|
Jomila Begum
|
0413099WL025015
|
Jomila Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749504
|
|
MRS JOMILA BEGUM
|
()
|
515
|
Lumding
|
AS-13-099-008-001/3627 ()
|
0413099000NRG23150920220512391
|
16/09/2022
|
Rabiya Khatun
|
0413099WL025015
|
Rabiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749475
|
|
MRS RABIYA KHATUN
|
()
|
516
|
Lumding
|
AS-13-099-008-001/3681 ()
|
0413099000NRG23150920220512393
|
16/09/2022
|
Diluwara Begum
|
0413099WL025015
|
Diluwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749505
|
|
MRS DILUWARA BEGUM
|
()
|
517
|
Lumding
|
AS-13-099-008-001/572 ()
|
0413099000NRG23150920220512395
|
16/09/2022
|
Ramij Uddin
|
0413099WL025015
|
Ramij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749586
|
|
MR RAMIJ UDDIN
|
()
|
518
|
Lumding
|
AS-13-099-008-001/577 ()
|
0413099000NRG23150920220512396
|
16/09/2022
|
Afiya Begum
|
0413099WL025015
|
Afiya Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749937
|
|
MRS AFIYA BEGUM
|
()
|
519
|
Lumding
|
AS-13-099-008-001/7 ()
|
0413099000NRG23150920220512397
|
16/09/2022
|
TAJ UDDIN
|
0413099WL025015
|
TAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749595
|
|
TAJ UDDIN
|
()
|
520
|
Lumding
|
AS-13-099-008-001/78 ()
|
0413099000NRG23150920220512398
|
16/09/2022
|
Hasina Begum
|
0413099WL025015
|
Hasina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749411
|
|
MRS HASINA BEGUM
|
()
|
521
|
Lumding
|
AS-13-099-008-001/92 ()
|
0413099000NRG23150920220512399
|
16/09/2022
|
Jiabur Rahman
|
0413099WL025015
|
Jiabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749854
|
|
MR ZIABUR RAHMAN
|
()
|
522
|
Lumding
|
AS-13-099-008-002/177 ()
|
0413099000NRG23150920220512400
|
16/09/2022
|
TAIMUN NESSA
|
0413099WL025015
|
TAIMUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749413
|
|
MRS TAIMUN NESSA
|
()
|
523
|
Lumding
|
AS-13-099-008-002/2607 ()
|
0413099000NRG23150920220512401
|
16/09/2022
|
Sahina Khatun
|
0413099WL025015
|
Sahina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749446
|
|
MRS SAHINA KHATUN
|
()
|
524
|
Lumding
|
AS-13-099-008-002/270 ()
|
0413099000NRG23150920220512402
|
16/09/2022
|
JAHID ALI
|
0413099WL025015
|
JAHID ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749538
|
|
MR JAHID ALI
|
()
|
525
|
Lumding
|
AS-13-099-008-002/273 ()
|
0413099000NRG23150920220512403
|
16/09/2022
|
Fazila Khatun
|
0413099WL025015
|
Fazila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749589
|
|
MRS FOJILA KHATUN
|
()
|
526
|
Lumding
|
AS-13-099-008-002/3200 ()
|
0413099000NRG23150920220512404
|
16/09/2022
|
Moriyam Begum
|
0413099WL025015
|
Moriyam Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749507
|
|
MRS MORIYAM BEGUM
|
()
|
527
|
Lumding
|
AS-13-099-008-002/3208 ()
|
0413099000NRG23150920220512405
|
16/09/2022
|
AINUL HAQUE
|
0413099WL025015
|
AINUL HAQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749229
|
|
MR AINUL HAQUE
|
()
|
528
|
Lumding
|
AS-13-099-008-002/3682 ()
|
0413099000NRG23150920220512406
|
16/09/2022
|
Jobeda Khatun
|
0413099WL025015
|
Jobeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749897
|
|
MRS JOBEDA KHATUN
|
()
|
529
|
Lumding
|
AS-13-099-008-003/2588 ()
|
0413099000NRG23150920220512407
|
16/09/2022
|
Hafiz Uddin
|
0413099WL025015
|
Hafiz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749433
|
|
MR HAFIZ UDDIN
|
()
|
530
|
Lumding
|
AS-13-099-008-003/2685 ()
|
0413099000NRG23150920220512408
|
16/09/2022
|
FARIDA BEGUM
|
0413099WL025015
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749828
|
|
MRS FARIDA BEGUM
|
()
|
531
|
Lumding
|
AS-13-099-008-003/2735 ()
|
0413099000NRG23150920220512409
|
16/09/2022
|
NURUN NESSA
|
0413099WL025015
|
NURUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749434
|
|
MRS NURUN NESSA
|
()
|
532
|
Lumding
|
AS-13-099-008-003/2981 ()
|
0413099000NRG23150920220512410
|
16/09/2022
|
RAMJAN ALI
|
0413099WL025015
|
RAMJAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749546
|
|
MR RAMJAN ALI
|
()
|
533
|
Lumding
|
AS-13-099-008-003/3148 ()
|
0413099000NRG23150920220512411
|
16/09/2022
|
MALLIKA KHATUN
|
0413099WL025015
|
MALLIKA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749377
|
|
MRS MALLIKA KHATUN
|
()
|
534
|
Lumding
|
AS-13-099-008-003/3154 ()
|
0413099000NRG23150920220512412
|
16/09/2022
|
SIDDEK ALI
|
0413099WL025015
|
SIDDEK ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749260
|
|
MR SIDDEK ALI
|
()
|
535
|
Lumding
|
AS-13-099-008-003/330 ()
|
0413099000NRG23150920220512413
|
16/09/2022
|
MD. MIJAJUR RAHMAN
|
0413099WL025015
|
MD. MIJAJUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749545
|
|
MR MIJAJUR RAHMAN
|
()
|
536
|
Lumding
|
AS-13-099-008-003/330 ()
|
0413099000NRG23150920220512414
|
16/09/2022
|
Sultana Begum
|
0413099WL025015
|
Sultana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749502
|
|
MRS SULTANA BEGUM
|
()
|
537
|
Lumding
|
AS-13-099-008-003/333 ()
|
0413099000NRG23150920220512415
|
16/09/2022
|
RASIDA BEGUM
|
0413099WL025015
|
RASIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749785
|
|
MRS RASIDA BEGUM
|
()
|
538
|
Lumding
|
AS-13-099-008-003/339 ()
|
0413099000NRG23150920220512416
|
16/09/2022
|
HAOYARUN NESSA
|
0413099WL025015
|
HAOYARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749948
|
|
MRS HAOYARUN NESSA
|
()
|
539
|
Lumding
|
AS-13-099-008-003/339 ()
|
0413099000NRG23150920220512417
|
16/09/2022
|
SAIFUR RAHMAN
|
0413099WL025015
|
SAIFUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749450
|
|
MD SAIFUR RAHMAN
|
()
|
540
|
Lumding
|
AS-13-099-008-003/3653 ()
|
0413099000NRG23150920220512418
|
16/09/2022
|
Abdul Jabbar
|
0413099WL025015
|
Abdul Jabbar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749427
|
|
MR ABDUL JUBBAR
|
()
|
541
|
Lumding
|
AS-13-099-008-003/3658 ()
|
0413099000NRG23150920220512419
|
16/09/2022
|
Aftarun Nessa
|
0413099WL025015
|
Aftarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749859
|
|
AFTARUN NESSA
|
()
|
542
|
Lumding
|
AS-13-099-008-003/3663 ()
|
0413099000NRG23150920220512420
|
16/09/2022
|
Jahirul Islam
|
0413099WL025015
|
Jahirul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749420
|
|
MR JAHIRUL ISLAM
|
()
|
543
|
Lumding
|
AS-13-099-008-003/3663 ()
|
0413099000NRG23150920220512421
|
16/09/2022
|
Jasmina Begum
|
0413099WL025015
|
Jasmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749419
|
|
MRS JASMINA BEGUM
|
()
|
544
|
Lumding
|
AS-13-099-008-003/3664 ()
|
0413099000NRG23150920220512422
|
16/09/2022
|
Mastak Ahmed Laskar
|
0413099WL025015
|
Mastak Ahmed Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749236
|
|
MR MASTAK AHMED LASKAR
|
()
|
545
|
Lumding
|
AS-13-099-008-003/3671 ()
|
0413099000NRG23150920220512423
|
16/09/2022
|
Nazim Uddin
|
0413099WL025015
|
Nazim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749416
|
|
MD NAZIM UDDIN
|
()
|
546
|
Lumding
|
AS-13-099-008-003/381 ()
|
0413099000NRG23150920220512425
|
16/09/2022
|
NOOR ISLAM
|
0413099WL025015
|
NOOR ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749386
|
|
MS NOOR ISLAM
|
()
|
547
|
Lumding
|
AS-13-099-008-003/381 ()
|
0413099000NRG23150920220512426
|
16/09/2022
|
SALEHA BEGUM
|
0413099WL025015
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749385
|
|
MRS SALEHA BEGUM
|
()
|
548
|
Lumding
|
AS-13-099-008-003/390 ()
|
0413099000NRG23150920220512427
|
16/09/2022
|
Azizur Rahman
|
0413099WL025015
|
Azizur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749846
|
|
MR MD AJIJUR RAHMAN
|
()
|
549
|
Lumding
|
AS-13-099-008-003/391 ()
|
0413099000NRG23150920220512428
|
16/09/2022
|
KHUDEJA KHATUN
|
0413099WL025015
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749231
|
|
MRS KHUDEJA KHATUN
|
()
|
550
|
Lumding
|
AS-13-099-008-003/409 ()
|
0413099000NRG23150920220512429
|
16/09/2022
|
BANESA BEGUM
|
0413099WL025015
|
BANESA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749414
|
|
MRS BANESA BEGUM
|
()
|
551
|
Lumding
|
AS-13-099-008-003/410 ()
|
0413099000NRG23150920220512431
|
16/09/2022
|
JAFARUN NESSA
|
0413099WL025015
|
JAFARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749352
|
|
MRS JAFURUN NESSA
|
()
|
552
|
Lumding
|
AS-13-099-008-003/410 ()
|
0413099000NRG23150920220512430
|
16/09/2022
|
NAJRUL HOQUE
|
0413099WL025015
|
NAJRUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749351
|
|
MR NAZRUL HOQUE
|
()
|
553
|
Lumding
|
AS-13-099-008-003/411 ()
|
0413099000NRG23150920220512433
|
16/09/2022
|
Aklima Begum
|
0413099WL025015
|
Aklima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749584
|
|
MRS AKLIMA BEGUM
|
()
|
554
|
Lumding
|
AS-13-099-008-003/411 ()
|
0413099000NRG23150920220512432
|
16/09/2022
|
rahim Uddin
|
0413099WL025015
|
rahim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749956
|
|
MR ROHIM UDDIN
|
()
|
555
|
Lumding
|
AS-13-099-008-003/425 ()
|
0413099000NRG23150920220512434
|
16/09/2022
|
REJIYA KHATUN
|
0413099WL025015
|
REJIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749950
|
|
MRS REJIYA KHATUN
|
()
|
556
|
Lumding
|
AS-13-099-008-003/426 ()
|
0413099000NRG23150920220512435
|
16/09/2022
|
ABDUL HAQUE
|
0413099WL025015
|
ABDUL HAQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749943
|
|
MD ABDUL HAQUE
|
()
|
557
|
Lumding
|
AS-13-099-008-003/426 ()
|
0413099000NRG23150920220512436
|
16/09/2022
|
LAILA BEGUM
|
0413099WL025015
|
LAILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749556
|
|
MRS LAILA BEGUM
|
()
|
558
|
Lumding
|
AS-13-099-008-003/426-A ()
|
0413099000NRG23150920220512437
|
16/09/2022
|
Runa Begum
|
0413099WL025015
|
Runa Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749436
|
|
MRS RUNA BEGUM
|
()
|
559
|
Lumding
|
AS-13-099-008-003/433 ()
|
0413099000NRG23150920220512439
|
16/09/2022
|
ABDUL SALAM
|
0413099WL025015
|
ABDUL SALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749807
|
|
ABDUL SALAM
|
()
|
560
|
Lumding
|
AS-13-099-008-003/433 ()
|
0413099000NRG23150920220512440
|
16/09/2022
|
RUSTANA BEGUM
|
0413099WL025015
|
RUSTANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749418
|
|
MRS RUSTANA BEGUM
|
()
|
561
|
Lumding
|
AS-13-099-008-003/441 ()
|
0413099000NRG23150920220512441
|
16/09/2022
|
SHAHIDA BEGUM
|
0413099WL025015
|
SHAHIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749237
|
|
MRS SHAHIDA BEGUM
|
()
|
562
|
Lumding
|
AS-13-099-008-003/442 ()
|
0413099000NRG23150920220512442
|
16/09/2022
|
ABDUL HANNAN
|
0413099WL025015
|
ABDUL HANNAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749600
|
|
MR MD ABDUL HANNAN
|
()
|
563
|
Lumding
|
AS-13-099-008-003/446 ()
|
0413099000NRG23150920220512443
|
16/09/2022
|
KHOLILUR ROHMAN
|
0413099WL025015
|
KHOLILUR ROHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749860
|
|
MD KHALILUR RAHMAN
|
()
|
564
|
Lumding
|
AS-13-099-008-003/449 ()
|
0413099000NRG23150920220512444
|
16/09/2022
|
Atarul Nesa
|
0413099WL025015
|
Atarul Nesa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749895
|
|
MRS ATARUN NESSA
|
()
|
565
|
Lumding
|
AS-13-099-008-003/452 ()
|
0413099000NRG23150920220512445
|
16/09/2022
|
Wahidur Rahman
|
0413099WL025015
|
Wahidur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749302
|
|
MR WAHIDUR RAHMAN
|
()
|
566
|
Lumding
|
AS-13-099-008-003/462 ()
|
0413099000NRG23150920220512446
|
16/09/2022
|
ABDUL KALAM
|
0413099WL025015
|
ABDUL KALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749238
|
|
MR ABDUL KALAM
|
()
|
567
|
Lumding
|
AS-13-099-008-003/462 ()
|
0413099000NRG23150920220512447
|
16/09/2022
|
SAFIA BEGUM
|
0413099WL025015
|
SAFIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749503
|
|
MRS SAFIA BEGUM
|
()
|
568
|
Lumding
|
AS-13-099-008-003/463 ()
|
0413099000NRG23150920220512448
|
16/09/2022
|
ABDUL JALIL
|
0413099WL025015
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749685
|
|
MR ABDUL JALIL
|
()
|
569
|
Lumding
|
AS-13-099-008-003/463 ()
|
0413099000NRG23150920220512449
|
16/09/2022
|
AFSANA BEGUM
|
0413099WL025015
|
AFSANA BEGUM
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955749961
|
|
MR AFSANA BEGUM
|
()
|
570
|
Lumding
|
AS-13-099-008-003/464 ()
|
0413099000NRG23150920220512450
|
16/09/2022
|
ABDUL SUFAN
|
0413099WL025015
|
ABDUL SUFAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749905
|
|
MR ABDUL SUFAN
|
()
|
571
|
Lumding
|
AS-13-099-008-003/464 ()
|
0413099000NRG23150920220512451
|
16/09/2022
|
REJIYA KHATUN
|
0413099WL025015
|
REJIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749588
|
|
MRS REJIYA KHATUN
|
()
|
572
|
Lumding
|
AS-13-099-008-003/465 ()
|
0413099000NRG23150920220512452
|
16/09/2022
|
Aimul Hoque
|
0413099WL025015
|
Aimul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749549
|
|
MR AINUL HAQUE
|
()
|
573
|
Lumding
|
AS-13-099-008-003/465 ()
|
0413099000NRG23150920220512453
|
16/09/2022
|
NURUN NESSA
|
0413099WL025015
|
NURUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749548
|
|
MRS NURUN NESSA
|
()
|
574
|
Lumding
|
AS-13-099-008-003/480 ()
|
0413099000NRG23150920220512454
|
16/09/2022
|
AJMAT ALI
|
0413099WL025015
|
AJMAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749348
|
|
MR AJMAT ALI
|
()
|
575
|
Lumding
|
AS-13-099-008-003/480 ()
|
0413099000NRG23150920220512455
|
16/09/2022
|
Parbin Sultana
|
0413099WL025015
|
Parbin Sultana
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749681
|
|
MRS PARBIN SULTANA
|
()
|
576
|
Lumding
|
AS-13-099-008-003/481 ()
|
0413099000NRG23150920220512456
|
16/09/2022
|
GIAS UDDIN
|
0413099WL025015
|
GIAS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749957
|
|
GIAS UDDIN
|
()
|
577
|
Lumding
|
AS-13-099-008-003/481 ()
|
0413099000NRG23150920220512457
|
16/09/2022
|
JUSNARA BEGUM
|
0413099WL025015
|
JUSNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749432
|
|
MRS JUSNARA BEGUM
|
()
|
578
|
Lumding
|
AS-13-099-008-003/485 ()
|
0413099000NRG23150920220512458
|
16/09/2022
|
SIFATUN NESSA
|
0413099WL025015
|
SIFATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749883
|
|
MRS SIFATUN NESSA
|
()
|
579
|
Lumding
|
AS-13-099-008-003/489 ()
|
0413099000NRG23150920220512459
|
16/09/2022
|
AJIR UDDIN
|
0413099WL025015
|
AJIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749947
|
|
MR AJIR UDDIN
|
()
|
580
|
Lumding
|
AS-13-099-008-003/489 ()
|
0413099000NRG23150920220512460
|
16/09/2022
|
Raina Begum
|
0413099WL025015
|
Raina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749443
|
|
MRS RAINA BEGUM
|
()
|
581
|
Lumding
|
AS-13-099-008-003/491 ()
|
0413099000NRG23150920220512462
|
16/09/2022
|
ANWARA BEGUM
|
0413099WL025015
|
ANWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749484
|
|
MRS ANWARA BEGUM
|
()
|
582
|
Lumding
|
AS-13-099-008-003/491 ()
|
0413099000NRG23150920220512461
|
16/09/2022
|
MEHBUBUR RAHMAN
|
0413099WL025015
|
MEHBUBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749448
|
|
MR MAHBUBUR RAHMAN
|
()
|
583
|
Lumding
|
AS-13-099-008-003/492 ()
|
0413099000NRG23150920220512464
|
16/09/2022
|
SHORIFA KHATUN
|
0413099WL025015
|
SHORIFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749585
|
No Such Account
|
|
|
584
|
Lumding
|
AS-13-099-008-003/492 ()
|
0413099000NRG23150920220512463
|
16/09/2022
|
Tayabur Rahman
|
0413099WL025015
|
Tayabur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749400
|
|
TAIBUR RAHMAN
|
()
|
585
|
Lumding
|
AS-13-099-008-003/493-A ()
|
0413099000NRG23150920220512465
|
16/09/2022
|
FAKAR UDDIN
|
0413099WL025015
|
FAKAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749805
|
|
MD FAKAR UDDIN
|
()
|
586
|
Lumding
|
AS-13-099-008-003/493-A ()
|
0413099000NRG23150920220512466
|
16/09/2022
|
MANWARA BEGUM
|
0413099WL025015
|
MANWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749435
|
|
MRS MANWARA BEGUM
|
()
|
587
|
Lumding
|
AS-13-099-008-003/497 ()
|
0413099000NRG23150920220512467
|
16/09/2022
|
Md Iskandar Ali
|
0413099WL025015
|
Md Iskandar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749903
|
|
MR ISKANDAR ALI
|
()
|
588
|
Lumding
|
AS-13-099-008-003/499 ()
|
0413099000NRG23150920220512469
|
16/09/2022
|
SIRAJ UDDIN
|
0413099WL025015
|
SIRAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749971
|
|
MR SIRAJ UDDIN
|
()
|
589
|
Lumding
|
AS-13-099-008-003/506 ()
|
0413099000NRG23150920220512470
|
16/09/2022
|
ABDUR RAHMAN
|
0413099WL025015
|
ABDUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749693
|
|
MR ABDURRAHMAN RAHMAN
|
()
|
590
|
Lumding
|
AS-13-099-008-003/506 ()
|
0413099000NRG23150920220512471
|
16/09/2022
|
DILWARA BEGUM
|
0413099WL025015
|
DILWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749694
|
|
MRS DILWARA BEGUM
|
()
|
591
|
Lumding
|
AS-13-099-008-003/508 ()
|
0413099000NRG23150920220512473
|
16/09/2022
|
FARIDA BEGUM
|
0413099WL025015
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749786
|
|
MISS FARIDA BEGUM
|
()
|
592
|
Lumding
|
AS-13-099-008-004/1043 ()
|
0413099000NRG23150920220512476
|
16/09/2022
|
AFIYA KHATUN
|
0413099WL025015
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749287
|
|
MRS AFIYA KHATUN
|
()
|
593
|
Lumding
|
AS-13-099-008-004/1064 ()
|
0413099000NRG23150920220512478
|
16/09/2022
|
ASMAT ALI
|
0413099WL025015
|
ASMAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749272
|
|
MR ASMAT ALI
|
()
|
594
|
Lumding
|
AS-13-099-008-004/1064 ()
|
0413099000NRG23150920220512479
|
16/09/2022
|
RUKIYA KHATUN
|
0413099WL025015
|
RUKIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749532
|
|
MRS RUKIYA KHATUN
|
()
|
595
|
Lumding
|
AS-13-099-008-004/1070 ()
|
0413099000NRG23150920220512480
|
16/09/2022
|
MOJIDA KHATUN
|
0413099WL025015
|
MOJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749844
|
|
MRS MAJIDA KHATUN
|
()
|
596
|
Lumding
|
AS-13-099-008-004/1073 ()
|
0413099000NRG23150920220512483
|
16/09/2022
|
REJINA KHATUN
|
0413099WL025015
|
REJINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749890
|
|
MRS REJINA KHATUN
|
()
|
597
|
Lumding
|
AS-13-099-008-004/1073 ()
|
0413099000NRG23150920220512481
|
16/09/2022
|
RIAZ UDDUN
|
0413099WL025015
|
RIAZ UDDUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749551
|
|
MR RIAZ UDDIN
|
()
|
598
|
Lumding
|
AS-13-099-008-004/1073 ()
|
0413099000NRG23150920220512482
|
16/09/2022
|
SAYARUN NESSA
|
0413099WL025015
|
SAYARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749552
|
|
MRS SAYARUN NESSA
|
()
|
599
|
Lumding
|
AS-13-099-008-004/1078 ()
|
0413099000NRG23150920220512484
|
16/09/2022
|
ABDUL MOTIN
|
0413099WL025015
|
ABDUL MOTIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749848
|
|
MR ABDUL MOTIN
|
()
|
600
|
Lumding
|
AS-13-099-008-004/1094 ()
|
0413099000NRG23150920220512486
|
16/09/2022
|
ROY MON NASSA
|
0413099WL025015
|
ROY MON NASSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749601
|
|
MRS ROY MON NASSA
|
()
|
601
|
Lumding
|
AS-13-099-008-004/1094 ()
|
0413099000NRG23150920220512485
|
16/09/2022
|
SAIFUL ISLAM
|
0413099WL025015
|
SAIFUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749225
|
|
MD SAIFUL ISLAM
|
()
|
602
|
Lumding
|
AS-13-099-008-004/1095 ()
|
0413099000NRG23150920220512487
|
16/09/2022
|
MANIKA JAN
|
0413099WL025015
|
MANIKA JAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749922
|
|
MRS MANIKA JAN
|
()
|
603
|
Lumding
|
AS-13-099-008-004/1104 ()
|
0413099000NRG23150920220512488
|
16/09/2022
|
TASLIMA KHATUN
|
0413099WL025015
|
TASLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749216
|
|
MRS TASLIMA KHATUN
|
()
|
604
|
Lumding
|
AS-13-099-008-004/1107 ()
|
0413099000NRG23150920220512489
|
16/09/2022
|
RAHIMA KHATUN
|
0413099WL025015
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749276
|
|
MRS RAHIMA KHATUN
|
()
|
605
|
Lumding
|
AS-13-099-008-004/1115 ()
|
0413099000NRG23150920220512491
|
16/09/2022
|
EMRANA KHATUN
|
0413099WL025015
|
EMRANA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749498
|
|
MRS EMRANA KHATUN
|
()
|
606
|
Lumding
|
AS-13-099-008-004/1119 ()
|
0413099000NRG23150920220512492
|
16/09/2022
|
HAFSA KHATUN
|
0413099WL025015
|
HAFSA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749834
|
|
MRS MISS HAFSA KHATUN
|
()
|
607
|
Lumding
|
AS-13-099-008-004/1122 ()
|
0413099000NRG23150920220512493
|
16/09/2022
|
Abubakkar Siddik
|
0413099WL025015
|
Abubakkar Siddik
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749955
|
|
MR ABUBAKKASIDDIK SIDDIK
|
()
|
608
|
Lumding
|
AS-13-099-008-004/1122 ()
|
0413099000NRG23150920220512494
|
16/09/2022
|
TARY BAN
|
0413099WL025015
|
TARY BAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749449
|
|
MRS TARAI BAN
|
()
|
609
|
Lumding
|
AS-13-099-008-004/1123 ()
|
0413099000NRG23150920220512495
|
16/09/2022
|
JAHANARA BEGUM
|
0413099WL025015
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749582
|
|
MRS JAHANARA BEGUM
|
()
|
610
|
Lumding
|
AS-13-099-008-004/1124 ()
|
0413099000NRG23150920220512497
|
16/09/2022
|
ABDUL JALIL
|
0413099WL025015
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749395
|
|
MR MD ABDUL JALIL
|
()
|
611
|
Lumding
|
AS-13-099-008-004/1124 ()
|
0413099000NRG23150920220512496
|
16/09/2022
|
BOLU MIYA
|
0413099WL025015
|
BOLU MIYA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749801
|
|
BOLU MIYA
|
()
|
612
|
Lumding
|
AS-13-099-008-004/1128 ()
|
0413099000NRG23150920220512498
|
16/09/2022
|
ALFATUN NESSA
|
0413099WL025015
|
ALFATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749581
|
|
MRS ALFATUN NESSA
|
()
|
613
|
Lumding
|
AS-13-099-008-004/1135 ()
|
0413099000NRG23150920220512499
|
16/09/2022
|
ABDUL KUDDUS
|
0413099WL025015
|
ABDUL KUDDUS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749929
|
|
MR ABDUL KUDDUS
|
()
|
614
|
Lumding
|
AS-13-099-008-004/1135 ()
|
0413099000NRG23150920220512500
|
16/09/2022
|
AFIYA KHATUN
|
0413099WL025015
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749889
|
|
MRS AFIYA KHATUN
|
()
|
615
|
Lumding
|
AS-13-099-008-004/1150 ()
|
0413099000NRG23150920220512503
|
16/09/2022
|
Asia Khatun
|
0413099WL025015
|
Asia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749188
|
|
MRS ASIA KHATUN
|
()
|
616
|
Lumding
|
AS-13-099-008-004/1155 ()
|
0413099000NRG23150920220512504
|
16/09/2022
|
MANUWARA KHATUN
|
0413099WL025015
|
MANUWARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749833
|
|
MRS MANUWARA KHATUN
|
()
|
617
|
Lumding
|
AS-13-099-008-004/1157 ()
|
0413099000NRG23150920220512505
|
16/09/2022
|
AMINA KHATUN
|
0413099WL025015
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749203
|
|
MRS AMINA KHATUN
|
()
|
618
|
Lumding
|
AS-13-099-008-004/1160 ()
|
0413099000NRG23150920220512507
|
16/09/2022
|
Hunufa Khatun
|
0413099WL025015
|
Hunufa Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749477
|
|
MRS HANUFA BIBI
|
()
|
619
|
Lumding
|
AS-13-099-008-004/1160 ()
|
0413099000NRG23150920220512506
|
16/09/2022
|
Nurul Islam
|
0413099WL025015
|
Nurul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749893
|
|
MR NURUL ISLAM
|
()
|
620
|
Lumding
|
AS-13-099-008-004/1161 ()
|
0413099000NRG23150920220512508
|
16/09/2022
|
Nabi Hussain
|
0413099WL025015
|
Nabi Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749766
|
|
NOBE HUSSAIN
|
()
|
621
|
Lumding
|
AS-13-099-008-004/1162 ()
|
0413099000NRG23150920220512509
|
16/09/2022
|
Jahanara Begum
|
0413099WL025015
|
Jahanara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749461
|
|
MRS JAHANARA BEGUM
|
()
|
622
|
Lumding
|
AS-13-099-008-004/1163 ()
|
0413099000NRG23150920220512510
|
16/09/2022
|
ABDUL HASHEN
|
0413099WL025015
|
ABDUL HASHEN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749840
|
|
MR ABDUL HASHEN
|
()
|
623
|
Lumding
|
AS-13-099-008-004/1166 ()
|
0413099000NRG23150920220512512
|
16/09/2022
|
Abdul Salam
|
0413099WL025015
|
Abdul Salam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749382
|
|
MR ABDUL SALAM
|
()
|
624
|
Lumding
|
AS-13-099-008-004/1166 ()
|
0413099000NRG23150920220512513
|
16/09/2022
|
HANUFA KHATUN
|
0413099WL025015
|
HANUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749303
|
|
MRS HANUFA KHATUN
|
()
|
625
|
Lumding
|
AS-13-099-008-004/1177 ()
|
0413099000NRG23150920220512514
|
16/09/2022
|
JAFAR ALI
|
0413099WL025015
|
JAFAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749223
|
|
MR JAFAR ALI
|
()
|
626
|
Lumding
|
AS-13-099-008-004/1177 ()
|
0413099000NRG23150920220512515
|
16/09/2022
|
RUKIYA KHATUN
|
0413099WL025015
|
RUKIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749300
|
|
MRS RUKIYA KHATUN
|
()
|
627
|
Lumding
|
AS-13-099-008-004/1182 ()
|
0413099000NRG23150920220512516
|
16/09/2022
|
Hajara Khatun
|
0413099WL025015
|
Hajara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749921
|
|
MRS HAJARA KHATUN
|
()
|
628
|
Lumding
|
AS-13-099-008-004/1188 ()
|
0413099000NRG23150920220512517
|
16/09/2022
|
HAJERA KHATUN
|
0413099WL025015
|
HAJERA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749195
|
|
MRS HAJERA KHATUN
|
()
|
629
|
Lumding
|
AS-13-099-008-004/1189 ()
|
0413099000NRG23150920220512518
|
16/09/2022
|
Abdul Hamid
|
0413099WL025015
|
Abdul Hamid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749422
|
|
MR MOHD ABDUL HAMID
|
()
|
630
|
Lumding
|
AS-13-099-008-004/1189 ()
|
0413099000NRG23150920220512519
|
16/09/2022
|
Fajar Banu
|
0413099WL025015
|
Fajar Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749202
|
|
MRS FAJAR BANU
|
()
|
631
|
Lumding
|
AS-13-099-008-004/1190 ()
|
0413099000NRG23150920220512521
|
16/09/2022
|
MAJIDA KHATUN
|
0413099WL025015
|
MAJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749547
|
|
MRS MAJIDA KHATUN
|
()
|
632
|
Lumding
|
AS-13-099-008-004/1190 ()
|
0413099000NRG23150920220512520
|
16/09/2022
|
SWARIF UDDIN
|
0413099WL025015
|
SWARIF UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749271
|
|
MR SWARIF ALI
|
()
|
633
|
Lumding
|
AS-13-099-008-004/1192-A ()
|
0413099000NRG23150920220512522
|
16/09/2022
|
Fakkar Uddin
|
0413099WL025015
|
Fakkar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749209
|
|
MR FAKAR UDDIN
|
()
|
634
|
Lumding
|
AS-13-099-008-004/1193 ()
|
0413099000NRG23150920220512524
|
16/09/2022
|
MANWARA KHATUN
|
0413099WL025015
|
MANWARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749689
|
|
MRS MANWARA KHATUN
|
()
|
635
|
Lumding
|
AS-13-099-008-004/1193 ()
|
0413099000NRG23150920220512523
|
16/09/2022
|
NOOR HUSSAIN
|
0413099WL025015
|
NOOR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749380
|
|
MR NOOR HUSSAIN
|
()
|
636
|
Lumding
|
AS-13-099-008-004/1195 ()
|
0413099000NRG23150920220512525
|
16/09/2022
|
Khadija Khatun
|
0413099WL025015
|
Khadija Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749463
|
|
MRS KHAD IJA
|
()
|
637
|
Lumding
|
AS-13-099-008-004/1233 ()
|
0413099000NRG23150920220512526
|
16/09/2022
|
MOZIDA KHATUN
|
0413099WL025015
|
MOZIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749379
|
|
MRS MOZIDA KHATUN
|
()
|
638
|
Lumding
|
AS-13-099-008-004/1236 ()
|
0413099000NRG23150920220512528
|
16/09/2022
|
HALIMA KHATUN
|
0413099WL025015
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749342
|
|
MRS HALIMA KHATUN
|
()
|
639
|
Lumding
|
AS-13-099-008-004/1236 ()
|
0413099000NRG23150920220512527
|
16/09/2022
|
Miraj Ali
|
0413099WL025015
|
Miraj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749369
|
|
MR MIRAZ ALI
|
()
|
640
|
Lumding
|
AS-13-099-008-004/1251 ()
|
0413099000NRG23150920220512529
|
16/09/2022
|
FULESA KHATUN
|
0413099WL025015
|
FULESA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749367
|
|
MRS FULESA KHATUN
|
()
|
641
|
Lumding
|
AS-13-099-008-004/232 ()
|
0413099000NRG23150920220512530
|
16/09/2022
|
MAHAMADUR RAHMAN
|
0413099WL025015
|
MAHAMADUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749580
|
|
MR MAHMADUR RAHMAN
|
()
|
642
|
Lumding
|
AS-13-099-008-004/2610 ()
|
0413099000NRG23150920220512532
|
16/09/2022
|
AKBAR ALI
|
0413099WL025015
|
AKBAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749370
|
|
MR AKBAR ALI
|
()
|
643
|
Lumding
|
AS-13-099-008-004/2650 ()
|
0413099000NRG23150920220512534
|
16/09/2022
|
TAHURA KHATUN
|
0413099WL025015
|
TAHURA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749284
|
|
MRS TAHURA KHATUN
|
()
|
644
|
Lumding
|
AS-13-099-008-004/2656 ()
|
0413099000NRG23150920220512535
|
16/09/2022
|
Jamena Khatun
|
0413099WL025015
|
Jamena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749278
|
Account closed
|
|
|
645
|
Lumding
|
AS-13-099-008-004/2657 ()
|
0413099000NRG23150920220512536
|
16/09/2022
|
Nur Meher
|
0413099WL025015
|
Nur Meher
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749577
|
|
MRS NUR MEHER
|
()
|
646
|
Lumding
|
AS-13-099-008-004/2707 ()
|
0413099000NRG23150920220512537
|
16/09/2022
|
Jalal Uddin
|
0413099WL025015
|
Jalal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749282
|
|
MR JALAL UDDIN
|
()
|
647
|
Lumding
|
AS-13-099-008-004/2711 ()
|
0413099000NRG23150920220512540
|
16/09/2022
|
AFIA SULTANA
|
0413099WL025015
|
AFIA SULTANA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749774
|
|
MRS AFIA SULTANA
|
()
|
648
|
Lumding
|
AS-13-099-008-004/2711 ()
|
0413099000NRG23150920220512539
|
16/09/2022
|
SHORIF UDDIN
|
0413099WL025015
|
SHORIF UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749499
|
|
MR SHORIF UDDIN
|
()
|
649
|
Lumding
|
AS-13-099-008-004/2719 ()
|
0413099000NRG23150920220512542
|
16/09/2022
|
Jesmena Begum
|
0413099WL025015
|
Jesmena Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749372
|
|
MRS JESMINA BEGUM
|
()
|
650
|
Lumding
|
AS-13-099-008-004/2719 ()
|
0413099000NRG23150920220512541
|
16/09/2022
|
MOHAMMED MUSLIM UDDIN
|
0413099WL025015
|
MOHAMMED MUSLIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749371
|
|
MR MOHAMMED MUSLIM UDDIN
|
()
|
651
|
Lumding
|
AS-13-099-008-004/2930 ()
|
0413099000NRG23150920220512543
|
16/09/2022
|
AKKAL ALI
|
0413099WL025015
|
AKKAL ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749792
|
|
MR MD AKKAL ALI
|
()
|
652
|
Lumding
|
AS-13-099-008-004/2999 ()
|
0413099000NRG23150920220512544
|
16/09/2022
|
MARJINA BEGUM
|
0413099WL025015
|
MARJINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749460
|
|
MRS MARJINA BEGUM
|
()
|
653
|
Lumding
|
AS-13-099-008-004/3015 ()
|
0413099000NRG23150920220512545
|
16/09/2022
|
ABDUL MANNAN
|
0413099WL025015
|
ABDUL MANNAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749500
|
|
MR ABDUL MANNAN
|
()
|
654
|
Lumding
|
AS-13-099-008-004/3015 ()
|
0413099000NRG23150920220512546
|
16/09/2022
|
KULSUMA BEGUM
|
0413099WL025015
|
KULSUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749213
|
|
MRS KULSUMA BEGUM
|
()
|
655
|
Lumding
|
AS-13-099-008-004/3053 ()
|
0413099000NRG23150920220512547
|
16/09/2022
|
Khairun Nessa
|
0413099WL025015
|
Khairun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749471
|
|
MRS KHAIRUN NESSA
|
()
|
656
|
Lumding
|
AS-13-099-008-004/3053 ()
|
0413099000NRG23150920220512548
|
16/09/2022
|
Turab Ali
|
0413099WL025015
|
Turab Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749470
|
|
MR TURAB ALI
|
()
|
657
|
Lumding
|
AS-13-099-008-004/3077 ()
|
0413099000NRG23150920220512549
|
16/09/2022
|
JARINA KHATUN
|
0413099WL025015
|
JARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749843
|
|
MRS JORINA KHATUN
|
()
|
658
|
Lumding
|
AS-13-099-008-004/3187 ()
|
0413099000NRG23150920220512550
|
16/09/2022
|
SAMINA KHATUN
|
0413099WL025015
|
SAMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749366
|
|
MRS SAMINA KHATUN
|
()
|
659
|
Lumding
|
AS-13-099-008-004/3232 ()
|
0413099000NRG23150920220512552
|
16/09/2022
|
FIRUJA KHATUN
|
0413099WL025015
|
FIRUJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749226
|
|
MRS FIRUJA KHATUN
|
()
|
660
|
Lumding
|
AS-13-099-008-004/3232 ()
|
0413099000NRG23150920220512551
|
16/09/2022
|
JAINAL ABDIN
|
0413099WL025015
|
JAINAL ABDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749228
|
|
MR JAINAL ABDIN
|
()
|
661
|
Lumding
|
AS-13-099-008-004/3233 ()
|
0413099000NRG23150920220512553
|
16/09/2022
|
RAHILA KHATUN
|
0413099WL025015
|
RAHILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749899
|
|
MRS RAHILA KHATUN
|
()
|
662
|
Lumding
|
AS-13-099-008-004/3294 ()
|
0413099000NRG23150920220512554
|
16/09/2022
|
RAHILA KHATUN
|
0413099WL025015
|
RAHILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749277
|
|
MRS RAHILA KHATUN
|
()
|
663
|
Lumding
|
AS-13-099-008-004/3301 ()
|
0413099000NRG23150920220512555
|
16/09/2022
|
INTAJ ALI
|
0413099WL025015
|
INTAJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749554
|
|
MR INTAJ ALI
|
()
|
664
|
Lumding
|
AS-13-099-008-004/3317 ()
|
0413099000NRG23150920220512557
|
16/09/2022
|
HAMIDA KHATUN
|
0413099WL025015
|
HAMIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749275
|
|
MRS HAMIDA KHATUN
|
()
|
665
|
Lumding
|
AS-13-099-008-004/3374 ()
|
0413099000NRG23150920220512558
|
16/09/2022
|
ANUWARA BEGUM
|
0413099WL025015
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749304
|
|
MRS ANUWARA BEGUM
|
()
|
666
|
Lumding
|
AS-13-099-008-004/3377 ()
|
0413099000NRG23150920220512559
|
16/09/2022
|
AJUFA KHATUN
|
0413099WL025015
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749425
|
|
MRS AJUFA KHATUN
|
()
|
667
|
Lumding
|
AS-13-099-008-004/3378 ()
|
0413099000NRG23150920220512560
|
16/09/2022
|
DILARA BEGUM
|
0413099WL025015
|
DILARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749305
|
|
MRS DILARA BEGUM
|
()
|
668
|
Lumding
|
AS-13-099-008-004/3381 ()
|
0413099000NRG23150920220512561
|
16/09/2022
|
NIZAM UDDIN
|
0413099WL025015
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749298
|
|
NIZAM UDDIN
|
()
|
669
|
Lumding
|
AS-13-099-008-004/3384 ()
|
0413099000NRG23150920220512563
|
16/09/2022
|
NIZAM UDDIN
|
0413099WL025015
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749343
|
|
MR NIZAM UDDIN
|
()
|
670
|
Lumding
|
AS-13-099-008-004/3391 ()
|
0413099000NRG23150920220512564
|
16/09/2022
|
ABDUR RAHMAN
|
0413099WL025015
|
ABDUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749299
|
|
MD ABDUR RAHMAN
|
()
|
671
|
Lumding
|
AS-13-099-008-004/3395 ()
|
0413099000NRG23150920220512565
|
16/09/2022
|
JAKIR HUSSAIN
|
0413099WL025015
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749455
|
|
MR JAKIR HUSSAIN
|
()
|
672
|
Lumding
|
AS-13-099-008-004/3395 ()
|
0413099000NRG23150920220512566
|
16/09/2022
|
MARJINA KHATUN
|
0413099WL025015
|
MARJINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749827
|
|
MRS MARJINA KHATUN
|
()
|
673
|
Lumding
|
AS-13-099-008-004/3397 ()
|
0413099000NRG23150920220512568
|
16/09/2022
|
AMINA KHATUN
|
0413099WL025015
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749476
|
|
MRS AMINA KHATUN
|
()
|
674
|
Lumding
|
AS-13-099-008-004/3397 ()
|
0413099000NRG23150920220512567
|
16/09/2022
|
ASHRAF ALI
|
0413099WL025015
|
ASHRAF ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749474
|
|
MR ASHRAF ALI
|
()
|
675
|
Lumding
|
AS-13-099-008-004/3586 ()
|
0413099000NRG23150920220512569
|
16/09/2022
|
ASMINA KHATUN
|
0413099WL025015
|
ASMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749409
|
|
MRS ASMINA KHATUN
|
()
|
676
|
Lumding
|
AS-13-099-008-004/3587 ()
|
0413099000NRG23150920220512570
|
16/09/2022
|
FULESA KHATUN
|
0413099WL025015
|
FULESA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749408
|
|
MRS FULESA KHATUN
|
()
|
677
|
Lumding
|
AS-13-099-008-004/3587 ()
|
0413099000NRG23150920220512571
|
16/09/2022
|
JARINA KHATUN
|
0413099WL025015
|
JARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749208
|
|
MRS JARINA KHATUN
|
()
|
678
|
Lumding
|
AS-13-099-008-004/3636 ()
|
0413099000NRG23150920220512572
|
16/09/2022
|
Abdul Malek
|
0413099WL025015
|
Abdul Malek
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749457
|
|
MR ABDUL MALEK
|
()
|
679
|
Lumding
|
AS-13-099-008-004/3646 ()
|
0413099000NRG23150920220512573
|
16/09/2022
|
Husnara Begum
|
0413099WL025015
|
Husnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749458
|
|
MR HUSNARA BEGUM
|
()
|
680
|
Lumding
|
AS-13-099-008-004/3648 ()
|
0413099000NRG23150920220512574
|
16/09/2022
|
Aisha Khatun
|
0413099WL025015
|
Aisha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749467
|
|
MRS AISHA KHATUN
|
()
|
681
|
Lumding
|
AS-13-099-008-004/3661 ()
|
0413099000NRG23150920220512575
|
16/09/2022
|
Furuj Uddin
|
0413099WL025015
|
Furuj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749880
|
|
MR FIROJ UDDIN
|
()
|
682
|
Lumding
|
AS-13-099-008-004/3661 ()
|
0413099000NRG23150920220512576
|
16/09/2022
|
Rahima Khatun
|
0413099WL025015
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749466
|
|
MRS RAHIMA KHATUN
|
()
|
683
|
Lumding
|
AS-13-099-008-004/3685 ()
|
0413099000NRG23150920220512577
|
16/09/2022
|
RUKSANA BEGUM
|
0413099WL025015
|
RUKSANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749798
|
|
MRS RUKSANA BEGUM
|
()
|
684
|
Lumding
|
AS-13-099-008-004/3735 ()
|
0413099000NRG23150920220512578
|
16/09/2022
|
FATIMA KHATUN
|
0413099WL025015
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749692
|
|
MRS FATIMA KHATUN
|
()
|
685
|
Lumding
|
AS-13-099-008-004/3933 ()
|
0413099000NRG23150920220512582
|
16/09/2022
|
ATABUR RAHMAN
|
0413099WL025015
|
ATABUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749826
|
|
MR ATABUR RAHMAN
|
()
|
686
|
Lumding
|
AS-13-099-008-004/3934 ()
|
0413099000NRG23150920220512584
|
16/09/2022
|
JAKIR HUSSAIN
|
0413099WL025015
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749699
|
|
MRS NIRALA BEGUM
|
()
|
687
|
Lumding
|
AS-13-099-008-004/3938 ()
|
0413099000NRG23150920220512586
|
16/09/2022
|
KOITORUN NESSA
|
0413099WL025015
|
KOITORUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749727
|
|
MRS KOITORUN NESSA
|
()
|
688
|
Lumding
|
AS-13-099-008-004/3939 ()
|
0413099000NRG23150920220512587
|
16/09/2022
|
JYOTSNARA BEGUM
|
0413099WL025015
|
JYOTSNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749700
|
|
MRS JYOTSNARA BEGUM
|
()
|
689
|
Lumding
|
AS-13-099-008-004/3949 ()
|
0413099000NRG23150920220512592
|
16/09/2022
|
NURUN NEHAR
|
0413099WL025015
|
NURUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749186
|
|
MRS NURUN NEHAR
|
()
|
690
|
Lumding
|
AS-13-099-008-004/3951 ()
|
0413099000NRG23150920220512593
|
16/09/2022
|
MAMTAJ BEGUM
|
0413099WL025015
|
MAMTAJ BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749726
|
|
MRS MAMATAJ BEGUM
|
()
|
691
|
Lumding
|
AS-13-099-008-004/3952 ()
|
0413099000NRG23150920220512594
|
16/09/2022
|
SAMIRUN NESSA
|
0413099WL025015
|
SAMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749830
|
|
MRS SAMIRUN NESSA
|
()
|
692
|
Lumding
|
AS-13-099-008-004/3953 ()
|
0413099000NRG23150920220512595
|
16/09/2022
|
AKLIMA KHATUN
|
0413099WL025015
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749698
|
|
MRS AKLIMA KHATUN
|
()
|
693
|
Lumding
|
AS-13-099-008-004/3954 ()
|
0413099000NRG23150920220512596
|
16/09/2022
|
MINARA BEGUM
|
0413099WL025015
|
MINARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749796
|
|
MR MINARA BEGUM
|
()
|
694
|
Lumding
|
AS-13-099-008-004/3958 ()
|
0413099000NRG23150920220512598
|
16/09/2022
|
ASMA KHATUN
|
0413099WL025015
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749791
|
|
MRS ASMA KHATUN
|
()
|
695
|
Lumding
|
AS-13-099-008-004/3961 ()
|
0413099000NRG23150920220512601
|
16/09/2022
|
SABINA KHATUN
|
0413099WL025015
|
SABINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749797
|
|
MRS SABINA KHATUN
|
()
|
696
|
Lumding
|
AS-13-099-008-004/3963 ()
|
0413099000NRG23150920220512602
|
16/09/2022
|
GIYASH UDDIN
|
0413099WL025015
|
GIYASH UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749789
|
|
MR GIASUDDIN UDDIN
|
()
|
697
|
Lumding
|
AS-13-099-008-004/4104 ()
|
0413099000NRG23150920220512607
|
16/09/2022
|
MAMONI BEGUM
|
0413099WL025015
|
MAMONI BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749884
|
|
MISS MAMONI BEGUM
|
()
|
698
|
Lumding
|
AS-13-099-008-004/499 ()
|
0413099000NRG23150920220512611
|
16/09/2022
|
Sirajul Haque
|
0413099WL025015
|
Sirajul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749472
|
|
MRS SIRAJUL HAQUE
|
()
|
699
|
Lumding
|
AS-13-099-008-004/500 ()
|
0413099000NRG23150920220512612
|
16/09/2022
|
FOJILA KHATUN
|
0413099WL025015
|
FOJILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749845
|
|
MRS FOJILA KHATUN
|
()
|
700
|
Lumding
|
AS-13-099-008-004/501 ()
|
0413099000NRG23150920220512613
|
16/09/2022
|
Rukia Begum
|
0413099WL025015
|
Rukia Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749297
|
|
MRS RUKIA BEGUM
|
()
|
701
|
Lumding
|
AS-13-099-008-004/502 ()
|
0413099000NRG23150920220512614
|
16/09/2022
|
Chuhana Begum
|
0413099WL025015
|
Chuhana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749259
|
|
MRS CHUHANA BEGUM
|
()
|
702
|
Lumding
|
AS-13-099-008-004/503 ()
|
0413099000NRG23150920220512615
|
16/09/2022
|
AIJUL HOQUE
|
0413099WL025015
|
AIJUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749218
|
|
MR AIJUL HOQUE
|
()
|
703
|
Lumding
|
AS-13-099-008-004/504 ()
|
0413099000NRG23150920220512616
|
16/09/2022
|
Fatema Khatun
|
0413099WL025015
|
Fatema Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749214
|
|
MRS FATEMA KHATUN
|
()
|
704
|
Lumding
|
AS-13-099-008-004/505 ()
|
0413099000NRG23150920220512617
|
16/09/2022
|
MIJAJUR RAHMAN
|
0413099WL025015
|
MIJAJUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749283
|
|
MR MIJAJUR RAHMAN
|
()
|
705
|
Lumding
|
AS-13-099-008-004/505 ()
|
0413099000NRG23150920220512618
|
16/09/2022
|
SHAFIQUR RAHMAN
|
0413099WL025015
|
SHAFIQUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749211
|
|
MD SHAFIQUR RAHMAN
|
()
|
706
|
Lumding
|
AS-13-099-008-004/506 ()
|
0413099000NRG23150920220512620
|
16/09/2022
|
Jimetaj Begum
|
0413099WL025015
|
Jimetaj Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749301
|
|
MRS JIMMETAJ BEGUM
|
()
|
707
|
Lumding
|
AS-13-099-008-004/506 ()
|
0413099000NRG23150920220512619
|
16/09/2022
|
MUSARAF ALI
|
0413099WL025015
|
MUSARAF ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749207
|
|
MR MUSARAF ALI
|
()
|
708
|
Lumding
|
AS-13-099-008-004/507 ()
|
0413099000NRG23150920220512621
|
16/09/2022
|
SABIKUN NEHAR
|
0413099WL025015
|
SABIKUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749215
|
|
MRS SABIKUN NEHAR
|
()
|
709
|
Lumding
|
AS-13-099-008-004/509 ()
|
0413099000NRG23150920220512622
|
16/09/2022
|
Joynaba Khatun
|
0413099WL025015
|
Joynaba Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749212
|
|
MRS JOYNAB BIBI
|
()
|
710
|
Lumding
|
AS-13-099-008-004/510 ()
|
0413099000NRG23150920220512623
|
16/09/2022
|
Ayesha Begum
|
0413099WL025015
|
Ayesha Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749210
|
|
MRS AYESHA BEGUM
|
()
|
711
|
Lumding
|
AS-13-099-008-004/512 ()
|
0413099000NRG23150920220512625
|
16/09/2022
|
ASKAR ALI
|
0413099WL025015
|
ASKAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749296
|
|
MR ASKAR ALI
|
()
|
712
|
Lumding
|
AS-13-099-008-004/512 ()
|
0413099000NRG23150920220512624
|
16/09/2022
|
MORION NESSA
|
0413099WL025015
|
MORION NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749926
|
|
MRS MORIOM NESSA
|
()
|
713
|
Lumding
|
AS-13-099-008-004/515 ()
|
0413099000NRG23150920220512626
|
16/09/2022
|
ABIDUL ISLAM
|
0413099WL025015
|
ABIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749219
|
|
MR ABIDUL ISLAM
|
()
|
714
|
Lumding
|
AS-13-099-008-004/516 ()
|
0413099000NRG23150920220512627
|
16/09/2022
|
Aftab Uddin
|
0413099WL025015
|
Aftab Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749217
|
|
MR AFTAB UDDIN
|
()
|
715
|
Lumding
|
AS-13-099-008-004/516 ()
|
0413099000NRG23150920220512628
|
16/09/2022
|
ELIZA BEGUM
|
0413099WL025015
|
ELIZA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749221
|
|
MRS ELIZA BEGUM
|
()
|
716
|
Lumding
|
AS-13-099-008-004/519 ()
|
0413099000NRG23150920220512629
|
16/09/2022
|
JAMILA KHATUN
|
0413099WL025015
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749220
|
|
MRS JAMILA KHATUN
|
()
|
717
|
Lumding
|
AS-13-099-008-004/520 ()
|
0413099000NRG23150920220512630
|
16/09/2022
|
BILATUN NESSA
|
0413099WL025015
|
BILATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749942
|
|
MRS BILATUN NESSA
|
()
|
718
|
Lumding
|
AS-13-099-008-004/679 ()
|
0413099000NRG23150920220512631
|
16/09/2022
|
YEASMINA BEGUM
|
0413099WL025015
|
YEASMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749886
|
|
MISS YEASMINA BEGUM
|
()
|
719
|
Lumding
|
AS-13-099-008-004/917 ()
|
0413099000NRG23150920220512632
|
16/09/2022
|
ABDUL HASEN
|
0413099WL025015
|
ABDUL HASEN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749782
|
|
MR ABDUL HASEN
|
()
|
720
|
Lumding
|
AS-13-099-008-004/917 ()
|
0413099000NRG23150920220512633
|
16/09/2022
|
SUKURJAN
|
0413099WL025015
|
SUKURJAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749898
|
|
MRS SUKUR JAN
|
()
|
721
|
Lumding
|
AS-13-099-008-006/3492 ()
|
0413099000NRG23150920220512634
|
16/09/2022
|
ERANASAR RABHA
|
0413099WL025015
|
ERANASAR RABHA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749506
|
|
SHRI ERANASAR RABHA
|
()
|
722
|
Lumding
|
AS-13-099-008-008/2838 ()
|
0413099000NRG23150920220512635
|
16/09/2022
|
NOOR MAHAMMAD
|
0413099WL025015
|
NOOR MAHAMMAD
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749583
|
|
MR NOOR MAHAMMAD
|
()
|
723
|
Lumding
|
AS-13-099-008-008/2864 ()
|
0413099000NRG23150920220512636
|
16/09/2022
|
ELASUN NESSA
|
0413099WL025015
|
ELASUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749441
|
|
MRS ELASUN NESSA
|
()
|
724
|
Lumding
|
AS-13-099-008-008/695 ()
|
0413099000NRG23150920220512637
|
16/09/2022
|
Md Fariz Uddin
|
0413099WL025015
|
Md Fariz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749401
|
|
FARIJ UDDIN
|
()
|
725
|
Lumding
|
AS-13-099-008-008/750 ()
|
0413099000NRG23150920220512638
|
16/09/2022
|
Mainul Hoque
|
0413099WL025015
|
Mainul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749399
|
|
MR MAINUL HOQUE
|
()
|
726
|
Lumding
|
AS-13-099-008-008/750 ()
|
0413099000NRG23150920220512639
|
16/09/2022
|
MINARA BEGUM
|
0413099WL025015
|
MINARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749936
|
|
MRS MINARA BEGUM
|
()
|
727
|
Lumding
|
AS-13-099-008-009/187 ()
|
0413099000NRG23150920220512640
|
16/09/2022
|
Mujiba Khatun
|
0413099WL025015
|
Mujiba Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749465
|
|
MRS MUJIBA KHATUUN
|
()
|
728
|
Lumding
|
AS-13-099-008-009/190 ()
|
0413099000NRG23150920220512641
|
16/09/2022
|
Abdul Hoque
|
0413099WL025015
|
Abdul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749459
|
|
MR ABDUL HAQUE
|
()
|
729
|
Lumding
|
AS-13-099-008-009/190 ()
|
0413099000NRG23150920220512642
|
16/09/2022
|
Michira Begum
|
0413099WL025015
|
Michira Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749456
|
|
MISS MISIRA BEGUM BARBHUYAN
|
()
|
730
|
Lumding
|
AS-13-099-008-009/193 ()
|
0413099000NRG23150920220512643
|
16/09/2022
|
Saina Begum
|
0413099WL025015
|
Saina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749598
|
|
MRS SAINA BEGUM
|
()
|
731
|
Lumding
|
AS-13-099-008-009/208 ()
|
0413099000NRG23150920220512645
|
16/09/2022
|
Rahim Uddin
|
0413099WL025015
|
Rahim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749896
|
|
MR RAHIM UDDIN
|
()
|
732
|
Lumding
|
AS-13-099-008-009/209 ()
|
0413099000NRG23150920220512646
|
16/09/2022
|
Hochnara Begum
|
0413099WL025015
|
Hochnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749428
|
|
MRS HOCHANARA BEGUM
|
()
|
733
|
Lumding
|
AS-13-099-008-009/213 ()
|
0413099000NRG23150920220512647
|
16/09/2022
|
Newarun Nessa
|
0413099WL025015
|
Newarun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749462
|
|
MRS NEWARUN NESSA
|
()
|
734
|
Lumding
|
AS-13-099-008-009/214 ()
|
0413099000NRG23150920220512648
|
16/09/2022
|
Rajib Uddin Barbhuyan
|
0413099WL025015
|
Rajib Uddin Barbhuyan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749464
|
|
MR RAJIB UDDIN BORBHUYAN
|
()
|
735
|
Lumding
|
AS-13-099-008-009/215 ()
|
0413099000NRG23150920220512649
|
16/09/2022
|
Ayesha Begum
|
0413099WL025015
|
Ayesha Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749423
|
|
MRS AYSHA BEGUM
|
()
|
736
|
Lumding
|
AS-13-099-008-009/218 ()
|
0413099000NRG23150920220512650
|
16/09/2022
|
Khadeja Khatun
|
0413099WL025015
|
Khadeja Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749426
|
|
MRS KHADEZA BEGUM
|
()
|
737
|
Lumding
|
AS-13-099-008-009/2636 ()
|
0413099000NRG23150920220512651
|
16/09/2022
|
LAILA BEGUM
|
0413099WL025015
|
LAILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749447
|
|
MRS LAILA BEGUM
|
()
|
738
|
Lumding
|
AS-13-099-008-009/2735 ()
|
0413099000NRG23150920220512652
|
16/09/2022
|
Saif Uddin
|
0413099WL025015
|
Saif Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749784
|
|
MR SAIF UDDIN
|
()
|
739
|
Lumding
|
AS-13-099-008-009/2817 ()
|
0413099000NRG23150920220512653
|
16/09/2022
|
Moyroma Bibi
|
0413099WL025015
|
Moyroma Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749424
|
|
MRS MOYROMA BIBI
|
()
|
740
|
Lumding
|
AS-13-099-008-009/2888 ()
|
0413099000NRG23150920220512654
|
16/09/2022
|
Zahanara Begum
|
0413099WL025015
|
Zahanara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749268
|
|
MRS ZAHANARA BEGUM
|
()
|
741
|
Lumding
|
AS-13-099-008-009/2896 ()
|
0413099000NRG23150920220512655
|
16/09/2022
|
SAHAB UDDIN
|
0413099WL025015
|
SAHAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749688
|
|
MR SAHAB UDDIN
|
()
|
742
|
Lumding
|
AS-13-099-008-009/3559 ()
|
0413099000NRG23150920220512656
|
16/09/2022
|
Samsun Nessa
|
0413099WL025015
|
Samsun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749469
|
|
MRS SAMSUN NESSA
|
()
|
743
|
Lumding
|
AS-13-099-008-009/3730 ()
|
0413099000NRG23150920220512658
|
16/09/2022
|
HASINA BEGUM
|
0413099WL025015
|
HASINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749799
|
|
MRS HASINA BEGUM
|
()
|
744
|
Lumding
|
AS-13-099-008-009/450 ()
|
0413099000NRG23150920220512659
|
16/09/2022
|
Jayda Begum
|
0413099WL025015
|
Jayda Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749684
|
|
MRS JAYDA BEGUM
|
()
|
745
|
Lumding
|
AS-13-099-008-009/450 ()
|
0413099000NRG23150920220512660
|
16/09/2022
|
Nurhana Begum
|
0413099WL025015
|
Nurhana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749473
|
|
MRS NURHANA BEGUM
|
()
|
746
|
Lumding
|
AS-13-099-008-009/508 ()
|
0413099000NRG23150920220512661
|
16/09/2022
|
ABDUL HASIM
|
0413099WL025015
|
ABDUL HASIM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749440
|
|
MR ABDUL HASIM
|
()
|
747
|
Lumding
|
AS-13-099-008-009/509 ()
|
0413099000NRG23150920220512662
|
16/09/2022
|
ASHIK UDDIN
|
0413099WL025015
|
ASHIK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749437
|
|
ASHIK UDDIN
|
()
|
748
|
Lumding
|
AS-13-099-008-009/509 ()
|
0413099000NRG23150920220512663
|
16/09/2022
|
KHUDEJA BEGUM
|
0413099WL025015
|
KHUDEJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749442
|
|
MRS KHUDEJA BEGUM
|
()
|
749
|
Lumding
|
AS-13-099-008-009/525 ()
|
0413099000NRG23150920220512665
|
16/09/2022
|
FORIJUN NESSA
|
0413099WL025015
|
FORIJUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749900
|
|
MRS FORITUN NESSA
|
()
|
750
|
Lumding
|
AS-13-099-008-009/525 ()
|
0413099000NRG23150920220512664
|
16/09/2022
|
Md Nurul Haque
|
0413099WL025015
|
Md Nurul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749529
|
|
MR NURUL HOQUE
|
()
|
751
|
Lumding
|
AS-13-099-008-009/776 ()
|
0413099000NRG23150920220512667
|
16/09/2022
|
HASNARA BEGUM
|
0413099WL025015
|
HASNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749374
|
|
MRS HASNARA BEGUM
|
()
|
752
|
Lumding
|
AS-13-099-008-009/776 ()
|
0413099000NRG23150920220512666
|
16/09/2022
|
Md Abdul Hamid
|
0413099WL025015
|
Md Abdul Hamid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749438
|
|
MR ABDUL HAMID
|
()
|
753
|
Lumding
|
AS-13-099-008-009/781 ()
|
0413099000NRG23150920220512668
|
16/09/2022
|
Md Rafik Uddin
|
0413099WL025015
|
Md Rafik Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749528
|
|
MR RAFIQ UDDIN
|
()
|
754
|
Lumding
|
AS-13-099-008-009/791 ()
|
0413099000NRG23150920220512669
|
16/09/2022
|
Nazrul Islam
|
0413099WL025015
|
Nazrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749439
|
|
MR NOJRUL ISLAM
|
()
|
755
|
Lumding
|
AS-13-099-008-009/795 ()
|
0413099000NRG23150920220512671
|
16/09/2022
|
Afiya Begum
|
0413099WL025015
|
Afiya Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749892
|
|
MRS AFIYA BEGUM
|
()
|
756
|
Lumding
|
AS-13-099-008-009/795 ()
|
0413099000NRG23150920220512670
|
16/09/2022
|
Mainul Haque
|
0413099WL025015
|
Mainul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749454
|
|
MR MAINUL HOQUE
|
()
|
757
|
Lumding
|
AS-13-099-008-009/803 ()
|
0413099000NRG23150920220512672
|
16/09/2022
|
Abdul Kadir
|
0413099WL025015
|
Abdul Kadir
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749531
|
|
MR ABDUL KADIR
|
()
|
758
|
Lumding
|
AS-13-099-008-009/804 ()
|
0413099000NRG23150920220512673
|
16/09/2022
|
Afzal Hussain
|
0413099WL025015
|
Afzal Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749269
|
|
MR AFZAL HUSSAIN
|
()
|
759
|
Lumding
|
AS-13-099-008-009/813 ()
|
0413099000NRG23150920220512674
|
16/09/2022
|
ALEKA BEGUM
|
0413099WL025015
|
ALEKA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749533
|
|
MRS ALEKHA BEGUM
|
()
|
760
|
Lumding
|
AS-13-099-008-009/823 ()
|
0413099000NRG23150920220512675
|
16/09/2022
|
Piara Begum
|
0413099WL025015
|
Piara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749270
|
|
MRS PIARA BEGUM
|
()
|
761
|
Lumding
|
AS-13-099-008-009/851 ()
|
0413099000NRG23150920220512676
|
16/09/2022
|
ALIM UDDIN
|
0413099WL025015
|
ALIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749974
|
|
MR ALIM UDDIN
|
()
|
762
|
Lumding
|
AS-13-099-008-009/875 ()
|
0413099000NRG23150920220512678
|
16/09/2022
|
Alasun Nessa
|
0413099WL025015
|
Alasun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749687
|
|
MRS ALASUN NESSA
|
()
|
763
|
Lumding
|
AS-13-099-008-009/875 ()
|
0413099000NRG23150920220512677
|
16/09/2022
|
Jamir Uddin
|
0413099WL025015
|
Jamir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749501
|
|
MR JAMEIR UDDIN
|
()
|
764
|
Lumding
|
AS-13-099-008-009/880 ()
|
0413099000NRG23150920220512679
|
16/09/2022
|
Fakhar Uddin
|
0413099WL025015
|
Fakhar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749396
|
|
MR FAKHAR UDDIN
|
()
|
765
|
Lumding
|
AS-13-099-008-009/881 ()
|
0413099000NRG23150920220512680
|
16/09/2022
|
KABIR UDDIN
|
0413099WL025015
|
KABIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749795
|
|
MR KABIR UDDIN
|
()
|
766
|
Lumding
|
AS-13-099-008-009/881 ()
|
0413099000NRG23150920220512681
|
16/09/2022
|
RUKSANA BEGUM
|
0413099WL025015
|
RUKSANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749375
|
|
MR RUKSANA BEGUM
|
()
|
767
|
Lumding
|
AS-13-099-008-009/883 ()
|
0413099000NRG23150920220512682
|
16/09/2022
|
MUBASIR ALI
|
0413099WL025015
|
MUBASIR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749397
|
|
MR MUBASIR ALI
|
()
|
768
|
Lumding
|
AS-13-099-008-009/885 ()
|
0413099000NRG23150920220512683
|
16/09/2022
|
Zamal Uddin
|
0413099WL025015
|
Zamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749398
|
|
MR JAMAL UDDIN
|
()
|
769
|
Lumding
|
AS-13-099-008-009/894 ()
|
0413099000NRG23150920220512684
|
16/09/2022
|
NIZAM UDDIN
|
0413099WL025015
|
NIZAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749368
|
|
MR NIZAM UDDIN
|
()
|
770
|
Lumding
|
AS-13-099-008-009/898 ()
|
0413099000NRG23150920220512685
|
16/09/2022
|
RABIYA BEGUM
|
0413099WL025015
|
RABIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749535
|
|
MRS RABIYA BEGUM
|
()
|
771
|
Lumding
|
AS-13-099-008-009/904 ()
|
0413099000NRG23150920220512686
|
16/09/2022
|
ABDUR RAHMAN
|
0413099WL025015
|
ABDUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749200
|
|
MR ABDUR RAHMAN
|
()
|
772
|
Lumding
|
AS-13-099-008-009/905 ()
|
0413099000NRG23150920220512688
|
16/09/2022
|
MARIYAM NESSA
|
0413099WL025015
|
MARIYAM NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749849
|
|
MRS MARIYAM NESSA
|
()
|
773
|
Lumding
|
AS-13-099-008-009/909 ()
|
0413099000NRG23150920220512689
|
16/09/2022
|
NOOR KHATUN
|
0413099WL025015
|
NOOR KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749534
|
|
MRS NOOR KHATUN
|
()
|
774
|
Lumding
|
AS-13-099-008-009/911 ()
|
0413099000NRG23150920220512690
|
16/09/2022
|
OLIMA KHATUN
|
0413099WL025015
|
OLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749530
|
|
MRS OLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886230
|
886230
|
|
|
|
|
|
|
|
775
|
Lumding
|
AS-13-099-006-005/201 ()
|
0413099000NRG23150920220512696
|
16/09/2022
|
Jantu Das
|
0413099WL025016
|
Jantu Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749686
|
No Such Account
|
|
|
776
|
Lumding
|
AS-13-099-006-006/143 ()
|
0413099000NRG23150920220512718
|
16/09/2022
|
Bharat Chouhan
|
0413099WL025016
|
Bharat Chouhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749729
|
No Such Account
|
|
|
777
|
Lumding
|
AS-13-099-007-001/310 ()
|
0413099000NRG23150920220512110
|
16/09/2022
|
MAJIDA KHATUN
|
0413099WL025013
|
MAJIDA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955749738
|
No Such Account
|
|
|
778
|
Lumding
|
AS-13-099-007-003/1094 ()
|
0413099000NRG23150920220512189
|
16/09/2022
|
MAHERUN NESSA
|
0413099WL025013
|
MAHERUN NESSA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749962
|
|
MRS MEHARUN NESSA
|
()
|
779
|
Lumding
|
AS-13-099-007-003/1094 ()
|
0413099000NRG23150920220512188
|
16/09/2022
|
SORHAB ALI
|
0413099WL025013
|
SORHAB ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749963
|
|
MR SORHAB ALI
|
()
|
780
|
Lumding
|
AS-13-099-007-004/2323 ()
|
0413099000NRG23150920220512799
|
16/09/2022
|
IBRAHIM ALI
|
0413099WL025017
|
IBRAHIM ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749360
|
|
MR IBRAHIM ALI
|
()
|
781
|
Lumding
|
AS-13-099-007-006/2272 ()
|
0413099000NRG23150920220512288
|
16/09/2022
|
ANABULA KHATUN
|
0413099WL025013
|
ANABULA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749267
|
|
MRS ANABULA KHATUN
|
()
|
782
|
Lumding
|
AS-13-099-007-009/1718 ()
|
0413099000NRG23150920220512068
|
16/09/2022
|
ANANTA NATH
|
0413099WL025012
|
ANANTA NATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749261
|
|
MR ANANTA NATH
|
()
|
783
|
Lumding
|
AS-13-099-008-001/3662 ()
|
0413099000NRG23150920220512392
|
16/09/2022
|
Khalada Begum
|
0413099WL025015
|
Khalada Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749421
|
|
MISS KHALIDA BEGUM
|
()
|
784
|
Lumding
|
AS-13-099-008-003/3672 ()
|
0413099000NRG23150920220512424
|
16/09/2022
|
Mozir Uddin
|
0413099WL025015
|
Mozir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749412
|
|
MD MOZIR UDDIN
|
()
|
785
|
Lumding
|
AS-13-099-008-003/569 ()
|
0413099000NRG23150920220512475
|
16/09/2022
|
Saiful Islam Laskar
|
0413099WL025015
|
Saiful Islam Laskar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749415
|
|
MR SAIFUL ISLAM LASKAR
|
()
|
786
|
Lumding
|
AS-13-099-008-004/1062 ()
|
0413099000NRG23150920220512477
|
16/09/2022
|
Najar Uddin
|
0413099WL025015
|
Najar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749381
|
|
MR NAJAR UDDIN
|
()
|
787
|
Lumding
|
AS-13-099-008-004/2650 ()
|
0413099000NRG23150920220512533
|
16/09/2022
|
ABDUL MATLIB
|
0413099WL025015
|
ABDUL MATLIB
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749923
|
|
MR ABDUL MATALIB
|
()
|
788
|
Lumding
|
AS-13-099-008-009/207 ()
|
0413099000NRG23150920220512644
|
16/09/2022
|
Rasmin Sultana
|
0413099WL025015
|
Rasmin Sultana
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749468
|
|
MISS RASMIN SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
789
|
Lumding
|
AS-13-099-008-004/232 ()
|
0413099000NRG23150920220512531
|
16/09/2022
|
JASMINA BEGUM
|
0413099WL025015
|
JASMINA BEGUM
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749578
|
|
JASMINA BEGUM
|
()
|
790
|
Lumding
|
AS-13-099-008-004/3921 ()
|
0413099000NRG23150920220512580
|
16/09/2022
|
Rabbul Islam
|
0413099WL025015
|
Rabbul Islam
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749728
|
|
Rabbul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
791
|
Lumding
|
AS-13-099-007-008/804 ()
|
0413099000NRG23150920220512034
|
16/09/2022
|
Chaddam Hussain
|
0413099WL025012
|
Chaddam Hussain
|
00662
|
BDBL0002038
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955749241
|
|
Chaddam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1094391
|
1094391
|
|
|
|
|
|
|
|