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-13-099-008-003/3215 ()
|
0413099000NRG23180720220327209
|
18/07/2022
|
NOOR UDDIN
|
0413099WL011537
|
NOOR UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303847114
|
|
NOOR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-007-004/2380 ()
|
0413099000NRG23170720220325446
|
18/07/2022
|
Surufa Begum
|
0413099WL011343
|
Surufa Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303847360
|
|
Surufa Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-008-003/328 ()
|
0413099000NRG23180720220327224
|
18/07/2022
|
Ismail Ali
|
0413099WL011537
|
Ismail Ali
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847073
|
|
Ismail Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-002-003/34 ()
|
0413099000NRG23180720220327701
|
18/07/2022
|
SAMAR CHAKRABROTY
|
0413099WL011565
|
SAMAR CHAKRABROTY
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846940
|
|
SAMAR CHAKRABROTY
|
()
|
5
|
Lumding
|
AS-13-099-007-003/1222 ()
|
0413099000NRG23170720220325372
|
18/07/2022
|
Ashad Ullah
|
0413099WL011341
|
Ashad Ullah
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847076
|
|
Ashad Ullah
|
()
|
6
|
Lumding
|
AS-13-099-008-002/3875 ()
|
0413099000NRG23180720220327166
|
18/07/2022
|
Anuwara Begum
|
0413099WL011537
|
Anuwara Begum
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846939
|
|
Anuwara Begum
|
()
|
7
|
Lumding
|
AS-13-099-008-002/3875 ()
|
0413099000NRG23180720220327165
|
18/07/2022
|
Hussain Ali
|
0413099WL011537
|
Hussain Ali
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847075
|
|
Hussain Ali
|
()
|
8
|
Lumding
|
AS-13-099-008-003/509 ()
|
0413099000NRG23180720220327315
|
18/07/2022
|
NAJIR AHMED
|
0413099WL011537
|
NAJIR AHMED
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847074
|
|
NAJIR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
9
|
Lumding
|
AS-13-099-002-003/266 ()
|
0413099000NRG23180720220327664
|
18/07/2022
|
PRAMILA DEBNATH
|
0413099WL011565
|
PRAMILA DEBNATH
|
00354
|
PUNB0003220
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846938
|
|
PRAMILA DEBNATH
|
()
|
10
|
Lumding
|
AS-13-099-004-001/513 ()
|
0413099000NRG23180720220327838
|
18/07/2022
|
IDNEHAR BEGUM
|
0413099WL011570
|
IDNEHAR BEGUM
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847077
|
|
IDNEHAR BEGUM
|
()
|
11
|
Lumding
|
AS-13-099-008-001/109 ()
|
0413099000NRG23180720220327029
|
18/07/2022
|
SAMURUN NESSA
|
0413099WL011537
|
SAMURUN NESSA
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847078
|
|
SAMURUN NESSA
|
()
|
12
|
Lumding
|
AS-13-099-008-001/110 ()
|
0413099000NRG23180720220327030
|
18/07/2022
|
RUSTANA BEGUM
|
0413099WL011537
|
RUSTANA BEGUM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847155
|
|
RUSTANA BEGUM
|
()
|
13
|
Lumding
|
AS-13-099-008-001/139 ()
|
0413099000NRG23180720220327039
|
18/07/2022
|
ISMAIL ALI
|
0413099WL011537
|
ISMAIL ALI
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846932
|
|
ISMAIL ALI
|
()
|
14
|
Lumding
|
AS-13-099-008-002/3098 ()
|
0413099000NRG23180720220327150
|
18/07/2022
|
NASIFA KHATUN
|
0413099WL011537
|
NASIFA KHATUN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846934
|
|
NASIFA KHATUN
|
()
|
15
|
Lumding
|
AS-13-099-008-002/3098 ()
|
0413099000NRG23180720220327149
|
18/07/2022
|
SAIFUL ISLAM
|
0413099WL011537
|
SAIFUL ISLAM
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846935
|
|
SAIFUL ISLAM
|
()
|
16
|
Lumding
|
AS-13-099-008-002/3103 ()
|
0413099000NRG23180720220327153
|
18/07/2022
|
ANUWAR HUSSAIN
|
0413099WL011537
|
ANUWAR HUSSAIN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846937
|
|
ANUWAR HUSSAIN
|
()
|
17
|
Lumding
|
AS-13-099-008-002/3130 ()
|
0413099000NRG23180720220327158
|
18/07/2022
|
DILUWAR HUSSAIN
|
0413099WL011537
|
DILUWAR HUSSAIN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846936
|
|
DILUWAR HUSSAIN
|
()
|
18
|
Lumding
|
AS-13-099-008-002/3236 ()
|
0413099000NRG23180720220327164
|
18/07/2022
|
PARBIN SULATANA
|
0413099WL011537
|
PARBIN SULATANA
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846933
|
|
PARBIN SULATANA
|
()
|
19
|
Lumding
|
AS-13-099-008-003/3637 ()
|
0413099000NRG23180720220327240
|
18/07/2022
|
Imran Hussain
|
0413099WL011537
|
Imran Hussain
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847154
|
|
Imran Hussain
|
()
|
20
|
Lumding
|
AS-13-099-008-004/1163 ()
|
0413099000NRG23180720220327325
|
18/07/2022
|
ASHIYA KHATUN
|
0413099WL011537
|
ASHIYA KHATUN
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847156
|
|
ASHIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
21
|
Lumding
|
AS-13-099-004-001/440 ()
|
0413099000NRG23180720220327828
|
18/07/2022
|
Rafikul Islam
|
0413099WL011570
|
Rafikul Islam
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847157
|
|
Rafikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
22
|
Lumding
|
AS-13-099-001-004/4894 ()
|
0413099000NRG23170720220325454
|
18/07/2022
|
Himani Debnath
|
0413099WL011344
|
Himani Debnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847080
|
|
Himani Debnath
|
()
|
23
|
Lumding
|
AS-13-099-001-004/4894 ()
|
0413099000NRG23170720220325453
|
18/07/2022
|
Sanjay Bhowmick
|
0413099WL011344
|
Sanjay Bhowmick
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847160
|
|
Sanjay Bhowmick
|
()
|
24
|
Lumding
|
AS-13-099-001-005/204 ()
|
0413099000NRG23170720220325455
|
18/07/2022
|
Tilak Das
|
0413099WL011344
|
Tilak Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846973
|
|
Tilak Das
|
()
|
25
|
Lumding
|
AS-13-099-001-005/5209 ()
|
0413099000NRG23170720220325457
|
18/07/2022
|
Baserun Nessa
|
0413099WL011344
|
Baserun Nessa
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846978
|
|
Baserun Nessa
|
()
|
26
|
Lumding
|
AS-13-099-001-005/5209 ()
|
0413099000NRG23170720220325456
|
18/07/2022
|
Faijul Haque
|
0413099WL011344
|
Faijul Haque
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847096
|
|
Faijul Haque
|
()
|
27
|
Lumding
|
AS-13-099-001-005/5229 ()
|
0413099000NRG23170720220325458
|
18/07/2022
|
Rabija Khatun
|
0413099WL011344
|
Rabija Khatun
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847101
|
|
Rabija Khatun
|
()
|
28
|
Lumding
|
AS-13-099-001-005/57 ()
|
0413099000NRG23170720220325459
|
18/07/2022
|
Ajgar Ali
|
0413099WL011344
|
Ajgar Ali
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846930
|
|
Ajgar Ali
|
()
|
29
|
Lumding
|
AS-13-099-001-005/57 ()
|
0413099000NRG23170720220325460
|
18/07/2022
|
Sahida Begum
|
0413099WL011344
|
Sahida Begum
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847167
|
|
Sahida Begum
|
()
|
30
|
Lumding
|
AS-13-099-001-005/66 ()
|
0413099000NRG23170720220325461
|
18/07/2022
|
Safikul Rahman
|
0413099WL011344
|
Safikul Rahman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847168
|
|
Safikul Rahman
|
()
|
31
|
Lumding
|
AS-13-099-001-006/4203 ()
|
0413099000NRG23170720220325463
|
18/07/2022
|
Jina Das
|
0413099WL011344
|
Jina Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846977
|
|
Jina Das
|
()
|
32
|
Lumding
|
AS-13-099-001-011/5019 ()
|
0413099000NRG23170720220325464
|
18/07/2022
|
Mira Devi
|
0413099WL011344
|
Mira Devi
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847185
|
|
Mira Devi
|
()
|
33
|
Lumding
|
AS-13-099-001-017/4313 ()
|
0413099000NRG23170720220325466
|
18/07/2022
|
Shyam Lal Chouhan
|
0413099WL011344
|
Shyam Lal Chouhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847166
|
|
Shyam Lal Chouhan
|
()
|
34
|
Lumding
|
AS-13-099-001-017/4448 ()
|
0413099000NRG23170720220325468
|
18/07/2022
|
Rashmi Saikia
|
0413099WL011344
|
Rashmi Saikia
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847161
|
|
Rashmi Saikia
|
()
|
35
|
Lumding
|
AS-13-099-002-001/169 ()
|
0413099000NRG23180720220327636
|
18/07/2022
|
BICHU KOCH
|
0413099WL011565
|
BICHU KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846969
|
|
BICHU KOCH
|
()
|
36
|
Lumding
|
AS-13-099-002-001/180 ()
|
0413099000NRG23180720220327639
|
18/07/2022
|
RATIN KOCH
|
0413099WL011565
|
RATIN KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846970
|
|
RATIN KOCH
|
()
|
37
|
Lumding
|
AS-13-099-002-001/436 ()
|
0413099000NRG23180720220327642
|
18/07/2022
|
PAYANYA KOCH
|
0413099WL011565
|
PAYANYA KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846968
|
|
PAYANYA KOCH
|
()
|
38
|
Lumding
|
AS-13-099-002-002/239 ()
|
0413099000NRG23180720220327737
|
18/07/2022
|
ANJALI PAUL
|
0413099WL011569
|
ANJALI PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847180
|
|
ANJALI PAUL
|
()
|
39
|
Lumding
|
AS-13-099-002-002/239 ()
|
0413099000NRG23180720220327736
|
18/07/2022
|
Ranjit Paul
|
0413099WL011569
|
Ranjit Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847181
|
|
Ranjit Paul
|
()
|
40
|
Lumding
|
AS-13-099-002-002/418 ()
|
0413099000NRG23180720220327738
|
18/07/2022
|
Barun Gope
|
0413099WL011569
|
Barun Gope
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846975
|
|
Barun Gope
|
()
|
41
|
Lumding
|
AS-13-099-002-002/453 ()
|
0413099000NRG23180720220327740
|
18/07/2022
|
MINA PAUL
|
0413099WL011569
|
MINA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847171
|
|
MINA PAUL
|
()
|
42
|
Lumding
|
AS-13-099-002-002/76 ()
|
0413099000NRG23180720220327741
|
18/07/2022
|
BARANI DALU
|
0413099WL011569
|
BARANI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847186
|
|
BARANI DALU
|
()
|
43
|
Lumding
|
AS-13-099-002-002/79 ()
|
0413099000NRG23180720220327742
|
18/07/2022
|
SABITRI DALU
|
0413099WL011569
|
SABITRI DALU
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847095
|
|
SABITRI DALU
|
()
|
44
|
Lumding
|
AS-13-099-002-002/84 ()
|
0413099000NRG23180720220327648
|
18/07/2022
|
HIREN ADHIKARI
|
0413099WL011565
|
HIREN ADHIKARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847178
|
|
HIREN ADHIKARI
|
()
|
45
|
Lumding
|
AS-13-099-002-002/84 ()
|
0413099000NRG23180720220327646
|
18/07/2022
|
NIRANJAN ADHIKARI
|
0413099WL011565
|
NIRANJAN ADHIKARI
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847173
|
|
NIRANJAN ADHIKARI
|
()
|
46
|
Lumding
|
AS-13-099-002-002/84 ()
|
0413099000NRG23180720220327647
|
18/07/2022
|
RUMA ADHIKARI
|
0413099WL011565
|
RUMA ADHIKARI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847091
|
|
RUMA ADHIKARI
|
()
|
47
|
Lumding
|
AS-13-099-002-002/86 ()
|
0413099000NRG23180720220327747
|
18/07/2022
|
Bishnumani Chakraborty
|
0413099WL011569
|
Bishnumani Chakraborty
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847079
|
|
Bishnumani Chakraborty
|
()
|
48
|
Lumding
|
AS-13-099-002-003/249 ()
|
0413099000NRG23180720220327650
|
18/07/2022
|
CHANDI CHARAN KOCH
|
0413099WL011565
|
CHANDI CHARAN KOCH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847162
|
|
CHANDI CHARAN KOCH
|
()
|
49
|
Lumding
|
AS-13-099-002-003/253 ()
|
0413099000NRG23180720220327652
|
18/07/2022
|
MINA DAS
|
0413099WL011565
|
MINA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846974
|
|
MINA DAS
|
()
|
50
|
Lumding
|
AS-13-099-002-003/257 ()
|
0413099000NRG23180720220327656
|
18/07/2022
|
SHANTANA DAS
|
0413099WL011565
|
SHANTANA DAS
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847086
|
|
SHANTANA DAS
|
()
|
51
|
Lumding
|
AS-13-099-002-003/263 ()
|
0413099000NRG23180720220327660
|
18/07/2022
|
Kanu Devnath
|
0413099WL011565
|
Kanu Devnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847159
|
|
Kanu Devnath
|
()
|
52
|
Lumding
|
AS-13-099-002-003/263 ()
|
0413099000NRG23180720220327662
|
18/07/2022
|
LUCKY DEBNATH
|
0413099WL011565
|
LUCKY DEBNATH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847183
|
|
LUCKY DEBNATH
|
()
|
53
|
Lumding
|
AS-13-099-002-003/266 ()
|
0413099000NRG23180720220327663
|
18/07/2022
|
Santosh Debnath
|
0413099WL011565
|
Santosh Debnath
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847191
|
|
Santosh Debnath
|
()
|
54
|
Lumding
|
AS-13-099-002-003/268 ()
|
0413099000NRG23180720220327667
|
18/07/2022
|
SUBHANKAR PAUL
|
0413099WL011565
|
SUBHANKAR PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847092
|
|
SUBHANKAR PAUL
|
()
|
55
|
Lumding
|
AS-13-099-002-003/268 ()
|
0413099000NRG23180720220327665
|
18/07/2022
|
SUMAN PAUL
|
0413099WL011565
|
SUMAN PAUL
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846967
|
|
SUMAN PAUL
|
()
|
56
|
Lumding
|
AS-13-099-002-003/270 ()
|
0413099000NRG23180720220327760
|
18/07/2022
|
Gopal Debnath
|
0413099WL011569
|
Gopal Debnath
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847175
|
|
Gopal Debnath
|
()
|
57
|
Lumding
|
AS-13-099-002-003/271 ()
|
0413099000NRG23180720220327761
|
18/07/2022
|
Amor Krishna Paul
|
0413099WL011569
|
Amor Krishna Paul
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847177
|
|
Amor Krishna Paul
|
()
|
58
|
Lumding
|
AS-13-099-002-003/271 ()
|
0413099000NRG23180720220327670
|
18/07/2022
|
Rupali Paul
|
0413099WL011565
|
Rupali Paul
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847165
|
|
Rupali Paul
|
()
|
59
|
Lumding
|
AS-13-099-002-003/277 ()
|
0413099000NRG23180720220327672
|
18/07/2022
|
Sabitree Borman
|
0413099WL011565
|
Sabitree Borman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847093
|
|
Sabitree Borman
|
()
|
60
|
Lumding
|
AS-13-099-002-003/292 ()
|
0413099000NRG23180720220327763
|
18/07/2022
|
MAMATA PAUL
|
0413099WL011569
|
MAMATA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847083
|
|
MAMATA PAUL
|
()
|
61
|
Lumding
|
AS-13-099-002-003/292 ()
|
0413099000NRG23180720220327682
|
18/07/2022
|
Nirmal Paul
|
0413099WL011565
|
Nirmal Paul
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846976
|
|
Nirmal Paul
|
()
|
62
|
Lumding
|
AS-13-099-002-003/292 ()
|
0413099000NRG23180720220327683
|
18/07/2022
|
SUNITA PAUL
|
0413099WL011565
|
SUNITA PAUL
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847179
|
|
SUNITA PAUL
|
()
|
63
|
Lumding
|
AS-13-099-002-003/301 ()
|
0413099000NRG23180720220327688
|
18/07/2022
|
Minoti Debnath
|
0413099WL011565
|
Minoti Debnath
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846971
|
|
Minoti Debnath
|
()
|
64
|
Lumding
|
AS-13-099-002-003/323 ()
|
0413099000NRG23180720220327699
|
18/07/2022
|
Surabala Das
|
0413099WL011565
|
Surabala Das
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847164
|
|
Surabala Das
|
()
|
65
|
Lumding
|
AS-13-099-002-003/352 ()
|
0413099000NRG23180720220327702
|
18/07/2022
|
Tanisa Das
|
0413099WL011565
|
Tanisa Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847182
|
|
Tanisa Das
|
()
|
66
|
Lumding
|
AS-13-099-002-003/380 ()
|
0413099000NRG23180720220327767
|
18/07/2022
|
BAPAN PAUL
|
0413099WL011569
|
BAPAN PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847169
|
|
BAPAN PAUL
|
()
|
67
|
Lumding
|
AS-13-099-002-003/380 ()
|
0413099000NRG23180720220327768
|
18/07/2022
|
MAMATA PAUL
|
0413099WL011569
|
MAMATA PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847163
|
|
MAMATA PAUL
|
()
|
68
|
Lumding
|
AS-13-099-002-003/380 ()
|
0413099000NRG23180720220327766
|
18/07/2022
|
NIRANJAN PAUL
|
0413099WL011569
|
NIRANJAN PAUL
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847100
|
|
NIRANJAN PAUL
|
()
|
69
|
Lumding
|
AS-13-099-002-003/381 ()
|
0413099000NRG23180720220327704
|
18/07/2022
|
PANCHAMI PATRA
|
0413099WL011565
|
PANCHAMI PATRA
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847081
|
|
PANCHAMI PATRA
|
()
|
70
|
Lumding
|
AS-13-099-002-003/40 ()
|
0413099000NRG23180720220327770
|
18/07/2022
|
Anima Pandit
|
0413099WL011569
|
Anima Pandit
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846929
|
|
Anima Pandit
|
()
|
71
|
Lumding
|
AS-13-099-002-003/41 ()
|
0413099000NRG23180720220327705
|
18/07/2022
|
Minoti malakar
|
0413099WL011565
|
Minoti malakar
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847082
|
|
Minoti malakar
|
()
|
72
|
Lumding
|
AS-13-099-002-003/625 ()
|
0413099000NRG23180720220327709
|
18/07/2022
|
Renubala Barman
|
0413099WL011565
|
Renubala Barman
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846931
|
|
Renubala Barman
|
()
|
73
|
Lumding
|
AS-13-099-002-004/118 ()
|
0413099000NRG23180720220327712
|
18/07/2022
|
PUTULI SINGH
|
0413099WL011565
|
PUTULI SINGH
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847103
|
|
PUTULI SINGH
|
()
|
74
|
Lumding
|
AS-13-099-002-004/123 ()
|
0413099000NRG23180720220327558
|
18/07/2022
|
SUBHASH RICHI
|
0413099WL011562
|
SUBHASH RICHI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847174
|
|
SUBHASH RICHI
|
()
|
75
|
Lumding
|
AS-13-099-002-004/3 ()
|
0413099000NRG23180720220327717
|
18/07/2022
|
PULIN BRMAN
|
0413099WL011565
|
PULIN BRMAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847193
|
|
PULIN BRMAN
|
()
|
76
|
Lumding
|
AS-13-099-002-004/7 ()
|
0413099000NRG23180720220327775
|
18/07/2022
|
BADAL DAS
|
0413099WL011569
|
BADAL DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847158
|
|
BADAL DAS
|
()
|
77
|
Lumding
|
AS-13-099-002-004/9-A ()
|
0413099000NRG23180720220327569
|
18/07/2022
|
Shribhash Mahanta
|
0413099WL011562
|
Shribhash Mahanta
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847172
|
|
Shribhash Mahanta
|
()
|
78
|
Lumding
|
AS-13-099-004-001/550 ()
|
0413099000NRG23180720220327857
|
18/07/2022
|
SAIFUL ISLAM
|
0413099WL011570
|
SAIFUL ISLAM
|
00354
|
PUNB0136520
|
1145
|
1145
|
Rejected
|
25/07/2022
|
|
3303847194
|
No Such Account
|
|
|
79
|
Lumding
|
AS-13-099-008-006/1670 ()
|
0413099000NRG23180720220327343
|
18/07/2022
|
ANIMA KOCH
|
0413099WL011537
|
ANIMA KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847084
|
|
ANIMA KOCH
|
()
|
80
|
Lumding
|
AS-13-099-008-006/1682 ()
|
0413099000NRG23180720220327346
|
18/07/2022
|
Chandana Bala Das
|
0413099WL011537
|
Chandana Bala Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847089
|
|
Chandana Bala Das
|
()
|
81
|
Lumding
|
AS-13-099-008-006/2362 ()
|
0413099000NRG23180720220327349
|
18/07/2022
|
KATILA KOCH
|
0413099WL011537
|
KATILA KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847085
|
|
KATILA KOCH
|
()
|
82
|
Lumding
|
AS-13-099-008-006/2362 ()
|
0413099000NRG23180720220327348
|
18/07/2022
|
SANJIT KOCH
|
0413099WL011537
|
SANJIT KOCH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847189
|
|
SANJIT KOCH
|
()
|
83
|
Lumding
|
AS-13-099-008-006/2873 ()
|
0413099000NRG23180720220327351
|
18/07/2022
|
Prem Prakash Chauhan
|
0413099WL011537
|
Prem Prakash Chauhan
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847176
|
|
Prem Prakash Chauhan
|
()
|
84
|
Lumding
|
AS-13-099-008-006/2875 ()
|
0413099000NRG23180720220327353
|
18/07/2022
|
SABHAPATI CHOUHAN
|
0413099WL011537
|
SABHAPATI CHOUHAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847188
|
|
SABHAPATI CHOUHAN
|
()
|
85
|
Lumding
|
AS-13-099-008-006/2875 ()
|
0413099000NRG23180720220327354
|
18/07/2022
|
SOMONDARI DEVI
|
0413099WL011537
|
SOMONDARI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847094
|
|
SOMONDARI DEVI
|
()
|
86
|
Lumding
|
AS-13-099-008-006/3155 ()
|
0413099000NRG23180720220327356
|
18/07/2022
|
BHAGYAWATI DEVI
|
0413099WL011537
|
BHAGYAWATI DEVI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847192
|
|
BHAGYAWATI DEVI
|
()
|
87
|
Lumding
|
AS-13-099-008-006/3155 ()
|
0413099000NRG23180720220327355
|
18/07/2022
|
BHUPEN NATH
|
0413099WL011537
|
BHUPEN NATH
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847099
|
|
BHUPEN NATH
|
()
|
88
|
Lumding
|
AS-13-099-008-006/3331 ()
|
0413099000NRG23180720220327357
|
18/07/2022
|
MONI DAS
|
0413099WL011537
|
MONI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847184
|
|
MONI DAS
|
()
|
89
|
Lumding
|
AS-13-099-008-006/3468 ()
|
0413099000NRG23180720220327359
|
18/07/2022
|
MANITA RAI
|
0413099WL011537
|
MANITA RAI
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847102
|
|
MANITA RAI
|
()
|
90
|
Lumding
|
AS-13-099-008-006/3468 ()
|
0413099000NRG23180720220327358
|
18/07/2022
|
UMA CHARAN RAY
|
0413099WL011537
|
UMA CHARAN RAY
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847190
|
|
UMA CHARAN RAY
|
()
|
91
|
Lumding
|
AS-13-099-008-006/3503 ()
|
0413099000NRG23180720220327361
|
18/07/2022
|
KATEKI DAS
|
0413099WL011537
|
KATEKI DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847187
|
|
KATEKI DAS
|
()
|
92
|
Lumding
|
AS-13-099-008-006/3518 ()
|
0413099000NRG23180720220327363
|
18/07/2022
|
Saraswati Das
|
0413099WL011537
|
Saraswati Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847087
|
|
Saraswati Das
|
()
|
93
|
Lumding
|
AS-13-099-008-006/3533 ()
|
0413099000NRG23180720220327364
|
18/07/2022
|
BIKHARI CHOUHAN
|
0413099WL011537
|
BIKHARI CHOUHAN
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846966
|
|
BIKHARI CHOUHAN
|
()
|
94
|
Lumding
|
AS-13-099-008-006/3556 ()
|
0413099000NRG23180720220327365
|
18/07/2022
|
Sibu Das
|
0413099WL011537
|
Sibu Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847098
|
|
Sibu Das
|
()
|
95
|
Lumding
|
AS-13-099-008-006/3558 ()
|
0413099000NRG23180720220327368
|
18/07/2022
|
Anjali Das
|
0413099WL011537
|
Anjali Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847090
|
|
Anjali Das
|
()
|
96
|
Lumding
|
AS-13-099-008-006/3558 ()
|
0413099000NRG23180720220327367
|
18/07/2022
|
Subhash Das
|
0413099WL011537
|
Subhash Das
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847097
|
|
Subhash Das
|
()
|
97
|
Lumding
|
AS-13-099-008-006/3799 ()
|
0413099000NRG23180720220327370
|
18/07/2022
|
SABITA DAS
|
0413099WL011537
|
SABITA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847088
|
|
SABITA DAS
|
()
|
98
|
Lumding
|
AS-13-099-008-006/3862 ()
|
0413099000NRG23180720220327371
|
18/07/2022
|
SULEKHA DAS
|
0413099WL011537
|
SULEKHA DAS
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846972
|
|
SULEKHA DAS
|
()
|
99
|
Lumding
|
AS-13-099-009-001/102 ()
|
0413099000NRG23180720220326125
|
18/07/2022
|
Bubeda Khatun
|
0413099WL011440
|
Bubeda Khatun
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847198
|
No Such Account
|
|
|
100
|
Lumding
|
AS-13-099-009-001/118 ()
|
0413099000NRG23180720220326126
|
18/07/2022
|
Idich Ali
|
0413099WL011440
|
Idich Ali
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847199
|
No Such Account
|
|
|
101
|
Lumding
|
AS-13-099-009-001/498 ()
|
0413099000NRG23180720220326131
|
18/07/2022
|
SAIDUL ISLAM
|
0413099WL011441
|
SAIDUL ISLAM
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847105
|
No Such Account
|
|
|
102
|
Lumding
|
AS-13-099-009-002/278 ()
|
0413099000NRG23180720220326127
|
18/07/2022
|
Yearish Ali
|
0413099WL011440
|
Yearish Ali
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303847170
|
|
Yearish Ali
|
()
|
103
|
Lumding
|
AS-13-099-009-002/789 ()
|
0413099000NRG23180720220326136
|
18/07/2022
|
Abdul Kadir
|
0413099WL011442
|
Abdul Kadir
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847201
|
No Such Account
|
|
|
104
|
Lumding
|
AS-13-099-009-002/809 ()
|
0413099000NRG23180720220326137
|
18/07/2022
|
Saleha Begum
|
0413099WL011442
|
Saleha Begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847200
|
No Such Account
|
|
|
105
|
Lumding
|
AS-13-099-009-002/820 ()
|
0413099000NRG23180720220326138
|
18/07/2022
|
Abdul Hannan
|
0413099WL011442
|
Abdul Hannan
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847197
|
No Such Account
|
|
|
106
|
Lumding
|
AS-13-099-009-006/277 ()
|
0413099000NRG23180720220326133
|
18/07/2022
|
Mir Hussain
|
0413099WL011441
|
Mir Hussain
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303846965
|
No Such Account
|
|
|
107
|
Lumding
|
AS-13-099-009-006/610 ()
|
0413099000NRG23180720220326129
|
18/07/2022
|
Mosrof Ali
|
0413099WL011440
|
Mosrof Ali
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847195
|
No Such Account
|
|
|
108
|
Lumding
|
AS-13-099-009-006/634 ()
|
0413099000NRG23180720220326134
|
18/07/2022
|
Abu Hussain
|
0413099WL011441
|
Abu Hussain
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847196
|
No Such Account
|
|
|
109
|
Lumding
|
AS-13-099-009-006/825 ()
|
0413099000NRG23180720220326130
|
18/07/2022
|
KADABAN HUSSAIN
|
0413099WL011440
|
KADABAN HUSSAIN
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847202
|
No Such Account
|
|
|
110
|
Lumding
|
AS-13-099-009-006/835 ()
|
0413099000NRG23180720220326135
|
18/07/2022
|
Rumi Begum
|
0413099WL011441
|
Rumi Begum
|
00354
|
PUNB0136520
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3303847104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140835
|
140835
|
|
|
|
|
|
|
|
111
|
Lumding
|
AS-13-099-002-003/60-A ()
|
0413099000NRG23180720220327772
|
18/07/2022
|
Uttam Dey
|
0413099WL011569
|
Uttam Dey
|
00354
|
PUNB0458900
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847106
|
|
Uttam Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
112
|
Lumding
|
AS-13-099-004-001/511 ()
|
0413099000NRG23180720220327837
|
18/07/2022
|
JESMINA BEGUM
|
0413099WL011570
|
JESMINA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847109
|
|
JESMINA BEGUM
|
()
|
113
|
Lumding
|
AS-13-099-004-001/534 ()
|
0413099000NRG23180720220327845
|
18/07/2022
|
NOOR NEHAR
|
0413099WL011570
|
NOOR NEHAR
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847108
|
|
NOOR NEHAR
|
()
|
114
|
Lumding
|
AS-13-099-004-001/538 ()
|
0413099000NRG23180720220327849
|
18/07/2022
|
ASMINA RAHMAN
|
0413099WL011570
|
ASMINA RAHMAN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847110
|
|
ASMINA RAHMAN
|
()
|
115
|
Lumding
|
AS-13-099-004-001/543 ()
|
0413099000NRG23180720220327851
|
18/07/2022
|
REJIYA BEGUM
|
0413099WL011570
|
REJIYA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847112
|
|
REJIYA BEGUM
|
()
|
116
|
Lumding
|
AS-13-099-004-001/544 ()
|
0413099000NRG23180720220327852
|
18/07/2022
|
AJGAR ALI
|
0413099WL011570
|
AJGAR ALI
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847111
|
|
AJGAR ALI
|
()
|
117
|
Lumding
|
AS-13-099-007-004/2377 ()
|
0413099000NRG23170720220325442
|
18/07/2022
|
Rashida Begum
|
0413099WL011343
|
Rashida Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846964
|
|
Rashida Begum
|
()
|
118
|
Lumding
|
AS-13-099-008-001/2843 ()
|
0413099000NRG23180720220327060
|
18/07/2022
|
SAIDUL ISLAM
|
0413099WL011537
|
SAIDUL ISLAM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847113
|
|
SAIDUL ISLAM
|
()
|
119
|
Lumding
|
AS-13-099-008-003/336 ()
|
0413099000NRG23180720220327228
|
18/07/2022
|
Fakar Uddin
|
0413099WL011537
|
Fakar Uddin
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847107
|
|
Fakar Uddin
|
()
|
120
|
Lumding
|
AS-13-099-008-004/2987 ()
|
0413099000NRG23180720220327331
|
18/07/2022
|
FAIJUR RAHMAN
|
0413099WL011537
|
FAIJUR RAHMAN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846963
|
|
FAIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
121
|
Lumding
|
AS-13-099-004-001/456 ()
|
0413099000NRG23180720220327836
|
18/07/2022
|
RIEAZ UDDIN
|
0413099WL011570
|
RIEAZ UDDIN
|
00415
|
SBIN0000146
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847115
|
|
RIEAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
122
|
Lumding
|
AS-13-099-008-006/3518 ()
|
0413099000NRG23180720220327362
|
18/07/2022
|
Kartik Das
|
0413099WL011537
|
Kartik Das
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847116
|
|
MR KARTICK DAS
|
()
|
123
|
Lumding
|
AS-13-099-009-002/877 ()
|
0413099000NRG23180720220326128
|
18/07/2022
|
JOYNAL HOQUE
|
0413099WL011440
|
JOYNAL HOQUE
|
00415
|
SBIN0002065
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303847117
|
|
MD JOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
124
|
Lumding
|
AS-13-099-004-001/537 ()
|
0413099000NRG23180720220327848
|
18/07/2022
|
NAZBIN SULTANA
|
0413099WL011570
|
NAZBIN SULTANA
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847120
|
|
MISS NAJBIN SULTANA
|
()
|
125
|
Lumding
|
AS-13-099-004-001/547 ()
|
0413099000NRG23180720220327855
|
18/07/2022
|
SELIMA KHATUN
|
0413099WL011570
|
SELIMA KHATUN
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847118
|
|
MISS SELIMA KHATUN
|
()
|
126
|
Lumding
|
AS-13-099-007-003/8548 ()
|
0413099000NRG23170720220325396
|
18/07/2022
|
JESMINA BEGUM
|
0413099WL011341
|
JESMINA BEGUM
|
00415
|
SBIN0005914
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847119
|
|
MRS JESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
127
|
Lumding
|
AS-13-099-006-005/211-A ()
|
0413099000NRG23180720220327860
|
18/07/2022
|
FULWA DEBI
|
0413099WL011571
|
FULWA DEBI
|
00415
|
SBIN0006310
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303847121
|
|
MRS FULWA DEBI
|
()
|
128
|
Lumding
|
AS-13-099-006-005/303 ()
|
0413099000NRG23180720220327861
|
18/07/2022
|
Mr. Bishram Chouhan
|
0413099WL011571
|
Mr. Bishram Chouhan
|
00415
|
SBIN0006310
|
3206
|
3206
|
Processed
|
25/07/2022
|
|
3303846962
|
|
MR BISRAM CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
129
|
Lumding
|
AS-13-099-002-001/149 ()
|
0413099000NRG23180720220327631
|
18/07/2022
|
Sumeswari Koch
|
0413099WL011565
|
Sumeswari Koch
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846808
|
|
MRS SOMESWARI KOCH
|
()
|
130
|
Lumding
|
AS-13-099-002-001/152 ()
|
0413099000NRG23180720220327632
|
18/07/2022
|
RANIBALA KOCH
|
0413099WL011565
|
RANIBALA KOCH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847436
|
|
MRS RANIBALA KOCH
|
()
|
131
|
Lumding
|
AS-13-099-002-001/154 ()
|
0413099000NRG23180720220327633
|
18/07/2022
|
TULESNI KOCH
|
0413099WL011565
|
TULESNI KOCH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846807
|
|
MRS TULINI KOCH
|
()
|
132
|
Lumding
|
AS-13-099-002-001/167 ()
|
0413099000NRG23180720220327635
|
18/07/2022
|
Jayanti Koch
|
0413099WL011565
|
Jayanti Koch
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847505
|
|
MRS JAYANTI KOCH
|
()
|
133
|
Lumding
|
AS-13-099-002-001/172 ()
|
0413099000NRG23180720220327637
|
18/07/2022
|
RANIBALA KOCH
|
0413099WL011565
|
RANIBALA KOCH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847335
|
|
MRS RANIBALA KOCH
|
()
|
134
|
Lumding
|
AS-13-099-002-001/179 ()
|
0413099000NRG23180720220327638
|
18/07/2022
|
PUJATI KOCH
|
0413099WL011565
|
PUJATI KOCH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846780
|
|
MRS PUJATI KOCH
|
()
|
135
|
Lumding
|
AS-13-099-002-001/190 ()
|
0413099000NRG23180720220327640
|
18/07/2022
|
KRISHNA KOCH
|
0413099WL011565
|
KRISHNA KOCH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846779
|
|
MS KRISHNA KANTA KOCH
|
()
|
136
|
Lumding
|
AS-13-099-002-001/237 ()
|
0413099000NRG23180720220327641
|
18/07/2022
|
Maloti Koch
|
0413099WL011565
|
Maloti Koch
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847336
|
|
MRS MALATI KOCH
|
()
|
137
|
Lumding
|
AS-13-099-002-001/459 ()
|
0413099000NRG23180720220327643
|
18/07/2022
|
Narendra Koch
|
0413099WL011565
|
Narendra Koch
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846866
|
|
MR NARENDRA KOCH
|
()
|
138
|
Lumding
|
AS-13-099-002-001/462 ()
|
0413099000NRG23180720220327644
|
18/07/2022
|
DILIP DANGA KOCH
|
0413099WL011565
|
DILIP DANGA KOCH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847068
|
|
DILIP DANGA KOCH
|
()
|
139
|
Lumding
|
AS-13-099-002-002/130 ()
|
0413099000NRG23180720220327735
|
18/07/2022
|
Bipati Dalu
|
0413099WL011569
|
Bipati Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846811
|
|
MRS BIPATI DALU
|
()
|
140
|
Lumding
|
AS-13-099-002-002/453 ()
|
0413099000NRG23180720220327739
|
18/07/2022
|
SUSHIL PAUL
|
0413099WL011569
|
SUSHIL PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847021
|
|
MR SUSHIL PAUL
|
()
|
141
|
Lumding
|
AS-13-099-002-002/75 ()
|
0413099000NRG23180720220327645
|
18/07/2022
|
HARE KRISHNA RISHI
|
0413099WL011565
|
HARE KRISHNA RISHI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847004
|
|
MR HARE KRISHNA RISHI
|
()
|
142
|
Lumding
|
AS-13-099-002-002/85 ()
|
0413099000NRG23180720220327745
|
18/07/2022
|
BASUKI DALU
|
0413099WL011569
|
BASUKI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846898
|
|
MRS BASUKI DALU
|
()
|
143
|
Lumding
|
AS-13-099-002-002/86 ()
|
0413099000NRG23180720220327746
|
18/07/2022
|
BHOLA CHAKRABORTY
|
0413099WL011569
|
BHOLA CHAKRABORTY
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847238
|
|
BHOLA CHAKRABORTY
|
()
|
144
|
Lumding
|
AS-13-099-002-002/88 ()
|
0413099000NRG23180720220327748
|
18/07/2022
|
Jandebi Dalu
|
0413099WL011569
|
Jandebi Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846867
|
|
MRS JANDEBI DALU
|
()
|
145
|
Lumding
|
AS-13-099-002-002/97 ()
|
0413099000NRG23180720220327750
|
18/07/2022
|
Beauty Dalu
|
0413099WL011569
|
Beauty Dalu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847290
|
|
MRS BEAUTY DALU
|
()
|
146
|
Lumding
|
AS-13-099-002-002/97 ()
|
0413099000NRG23180720220327749
|
18/07/2022
|
RAYTI DALU
|
0413099WL011569
|
RAYTI DALU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847289
|
|
MRS RAYTI DALU
|
()
|
147
|
Lumding
|
AS-13-099-002-003/249 ()
|
0413099000NRG23180720220327649
|
18/07/2022
|
Kushala Koch
|
0413099WL011565
|
Kushala Koch
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846786
|
|
MRS KUSHALA KOCH
|
()
|
148
|
Lumding
|
AS-13-099-002-003/254-A ()
|
0413099000NRG23180720220327654
|
18/07/2022
|
Ramati Das
|
0413099WL011565
|
Ramati Das
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847396
|
|
MRS RAMATI DAS
|
()
|
149
|
Lumding
|
AS-13-099-002-003/261 ()
|
0413099000NRG23180720220327658
|
18/07/2022
|
SAYA RANI DEY
|
0413099WL011565
|
SAYA RANI DEY
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846800
|
|
MRS SAYARANI DEY
|
()
|
150
|
Lumding
|
AS-13-099-002-003/268 ()
|
0413099000NRG23180720220327666
|
18/07/2022
|
MILAN PAUL
|
0413099WL011565
|
MILAN PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847333
|
|
MRS MILAN PAUL
|
()
|
151
|
Lumding
|
AS-13-099-002-003/270 ()
|
0413099000NRG23180720220327669
|
18/07/2022
|
SANDHYA DEBNATH
|
0413099WL011565
|
SANDHYA DEBNATH
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846858
|
|
MRS SANDHYA DEBNATH
|
()
|
152
|
Lumding
|
AS-13-099-002-003/281 ()
|
0413099000NRG23180720220327673
|
18/07/2022
|
ANITA BARMAN
|
0413099WL011565
|
ANITA BARMAN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847272
|
|
MRS ANITA BARMAN
|
()
|
153
|
Lumding
|
AS-13-099-002-003/285 ()
|
0413099000NRG23180720220327675
|
18/07/2022
|
BIMALA BARMAN
|
0413099WL011565
|
BIMALA BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846903
|
|
MRS BIMALA BARMAN
|
()
|
154
|
Lumding
|
AS-13-099-002-003/286 ()
|
0413099000NRG23180720220327677
|
18/07/2022
|
Parboti Barman
|
0413099WL011565
|
Parboti Barman
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847293
|
|
MRS PARBOTI BARMAN
|
()
|
155
|
Lumding
|
AS-13-099-002-003/290 ()
|
0413099000NRG23180720220327679
|
18/07/2022
|
DIPALI BORMAN
|
0413099WL011565
|
DIPALI BORMAN
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847305
|
|
MRS DIPALI BARMAN
|
()
|
156
|
Lumding
|
AS-13-099-002-003/291 ()
|
0413099000NRG23180720220327680
|
18/07/2022
|
SANTI RANI PAUL
|
0413099WL011565
|
SANTI RANI PAUL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846857
|
|
MRS SANTI RANI PAUL
|
()
|
157
|
Lumding
|
AS-13-099-002-003/302 ()
|
0413099000NRG23180720220327691
|
18/07/2022
|
Apadish Debnath
|
0413099WL011565
|
Apadish Debnath
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847398
|
|
MR ABADISH DEBNATH
|
()
|
158
|
Lumding
|
AS-13-099-002-003/302 ()
|
0413099000NRG23180720220327690
|
18/07/2022
|
BINABALA DEBNATH
|
0413099WL011565
|
BINABALA DEBNATH
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847270
|
|
MRS BINA BALA DEVI
|
()
|
159
|
Lumding
|
AS-13-099-002-003/308 ()
|
0413099000NRG23180720220327693
|
18/07/2022
|
ARATI DEBNATH
|
0413099WL011565
|
ARATI DEBNATH
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847273
|
|
MRS ARATI BARMAN
|
()
|
160
|
Lumding
|
AS-13-099-002-003/353 ()
|
0413099000NRG23180720220327703
|
18/07/2022
|
SIKHA DAS
|
0413099WL011565
|
SIKHA DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846823
|
|
MRS SIKHA DAS
|
()
|
161
|
Lumding
|
AS-13-099-002-003/588 ()
|
0413099000NRG23180720220327707
|
18/07/2022
|
Anubala Borman
|
0413099WL011565
|
Anubala Borman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847401
|
|
MRS ANABALA BARMAN
|
()
|
162
|
Lumding
|
AS-13-099-002-004/11 ()
|
0413099000NRG23180720220327556
|
18/07/2022
|
Aroti Barman
|
0413099WL011562
|
Aroti Barman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847070
|
|
MRS AROTI BARMAN
|
()
|
163
|
Lumding
|
AS-13-099-002-004/12 ()
|
0413099000NRG23180720220327557
|
18/07/2022
|
Patali Borman
|
0413099WL011562
|
Patali Borman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847294
|
|
MRS PATALI BARMAN
|
()
|
164
|
Lumding
|
AS-13-099-002-004/13-A ()
|
0413099000NRG23180720220327559
|
18/07/2022
|
Purnima Barman
|
0413099WL011562
|
Purnima Barman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847433
|
|
MRS PURNIMA BARMAN
|
()
|
165
|
Lumding
|
AS-13-099-002-004/166 ()
|
0413099000NRG23180720220327714
|
18/07/2022
|
MUKTI SINGHA
|
0413099WL011565
|
MUKTI SINGHA
|
00415
|
SBIN0008406
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847539
|
|
MRS MUKTI SINGHA
|
()
|
166
|
Lumding
|
AS-13-099-002-004/19 ()
|
0413099000NRG23180720220327561
|
18/07/2022
|
MANTU BORMAN
|
0413099WL011562
|
MANTU BORMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847309
|
|
MR MANTU BORMAN
|
()
|
167
|
Lumding
|
AS-13-099-002-004/3 ()
|
0413099000NRG23180720220327716
|
18/07/2022
|
SARACHI BARMAN
|
0413099WL011565
|
SARACHI BARMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847274
|
|
MRS SARACHI BARMAN
|
()
|
168
|
Lumding
|
AS-13-099-002-004/40 ()
|
0413099000NRG23180720220327566
|
18/07/2022
|
Kabita Madak
|
0413099WL011562
|
Kabita Madak
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847435
|
|
MRS KABITA MADAK
|
()
|
169
|
Lumding
|
AS-13-099-002-004/41 ()
|
0413099000NRG23180720220327567
|
18/07/2022
|
Birendra Madak
|
0413099WL011562
|
Birendra Madak
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847217
|
|
BIRENDRA MODAK
|
()
|
170
|
Lumding
|
AS-13-099-002-004/49 ()
|
0413099000NRG23180720220327568
|
18/07/2022
|
JAYARANI BORMAN
|
0413099WL011562
|
JAYARANI BORMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846810
|
|
MRS JAYARANI BORMAN
|
()
|
171
|
Lumding
|
AS-13-099-004-001/340 ()
|
0413099000NRG23180720220327776
|
18/07/2022
|
Misir Uddin
|
0413099WL011570
|
Misir Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847237
|
|
MR MISIR UDDIN
|
()
|
172
|
Lumding
|
AS-13-099-004-001/342 ()
|
0413099000NRG23180720220327777
|
18/07/2022
|
Giasuddin
|
0413099WL011570
|
Giasuddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847215
|
|
MD GIASUDDIN
|
()
|
173
|
Lumding
|
AS-13-099-004-001/343 ()
|
0413099000NRG23180720220327778
|
18/07/2022
|
Abdul Salam
|
0413099WL011570
|
Abdul Salam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847132
|
|
MR ABDUL SALAM
|
()
|
174
|
Lumding
|
AS-13-099-004-001/343-A ()
|
0413099000NRG23180720220327779
|
18/07/2022
|
Ribatun Nessa
|
0413099WL011570
|
Ribatun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847548
|
|
MRS RIBATUN NESSA
|
()
|
175
|
Lumding
|
AS-13-099-004-001/344 ()
|
0413099000NRG23180720220327780
|
18/07/2022
|
Md Iman Ali
|
0413099WL011570
|
Md Iman Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847204
|
|
IMAN ALI
|
()
|
176
|
Lumding
|
AS-13-099-004-001/345 ()
|
0413099000NRG23180720220327781
|
18/07/2022
|
Alim Uddin
|
0413099WL011570
|
Alim Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847140
|
|
MR ALIM UDDIN
|
()
|
177
|
Lumding
|
AS-13-099-004-001/347-A ()
|
0413099000NRG23180720220327782
|
18/07/2022
|
Abul Kasem
|
0413099WL011570
|
Abul Kasem
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847573
|
|
MR ABUL KASEM
|
()
|
178
|
Lumding
|
AS-13-099-004-001/347-A ()
|
0413099000NRG23180720220327783
|
18/07/2022
|
Hujura Khatun
|
0413099WL011570
|
Hujura Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847572
|
|
MRS HUJURA KHATUN
|
()
|
179
|
Lumding
|
AS-13-099-004-001/348 ()
|
0413099000NRG23180720220327785
|
18/07/2022
|
JAYGUN NESSA
|
0413099WL011570
|
JAYGUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846911
|
|
MRS JAYGUN NESSA
|
()
|
180
|
Lumding
|
AS-13-099-004-001/348 ()
|
0413099000NRG23180720220327784
|
18/07/2022
|
Sabed Ali
|
0413099WL011570
|
Sabed Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847212
|
|
SABED ALI
|
()
|
181
|
Lumding
|
AS-13-099-004-001/348-A ()
|
0413099000NRG23180720220327786
|
18/07/2022
|
Safikul Islam
|
0413099WL011570
|
Safikul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846954
|
|
SAFIQUL ISLAM
|
()
|
182
|
Lumding
|
AS-13-099-004-001/350 ()
|
0413099000NRG23180720220327787
|
18/07/2022
|
Dilwar Hussain
|
0413099WL011570
|
Dilwar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847206
|
|
DILWAR HUSSAIN
|
()
|
183
|
Lumding
|
AS-13-099-004-001/351 ()
|
0413099000NRG23180720220327788
|
18/07/2022
|
Mannas Ali
|
0413099WL011570
|
Mannas Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846878
|
|
MR MANNAS ALI
|
()
|
184
|
Lumding
|
AS-13-099-004-001/353 ()
|
0413099000NRG23180720220327789
|
18/07/2022
|
Mustafa Ahmed
|
0413099WL011570
|
Mustafa Ahmed
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846960
|
|
MR MUSTAFA AHMED
|
()
|
185
|
Lumding
|
AS-13-099-004-001/357 ()
|
0413099000NRG23180720220327790
|
18/07/2022
|
Abdul Kadir
|
0413099WL011570
|
Abdul Kadir
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847137
|
|
MR ABDUL KADIR
|
()
|
186
|
Lumding
|
AS-13-099-004-001/359 ()
|
0413099000NRG23180720220327791
|
18/07/2022
|
Abdul Hasen
|
0413099WL011570
|
Abdul Hasen
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847331
|
|
MR ABDUL HASEN
|
()
|
187
|
Lumding
|
AS-13-099-004-001/361 ()
|
0413099000NRG23180720220327792
|
18/07/2022
|
Jamila Khatun
|
0413099WL011570
|
Jamila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846831
|
|
MRS JAMILA KHATUN
|
()
|
188
|
Lumding
|
AS-13-099-004-001/362 ()
|
0413099000NRG23180720220327793
|
18/07/2022
|
HANUFA KHATUN
|
0413099WL011570
|
HANUFA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847330
|
|
MRS HANUFA KHATUN
|
()
|
189
|
Lumding
|
AS-13-099-004-001/365 ()
|
0413099000NRG23180720220327794
|
18/07/2022
|
FAJILA KHATUN
|
0413099WL011570
|
FAJILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847023
|
|
MRS FAJILA KHATUN
|
()
|
190
|
Lumding
|
AS-13-099-004-001/368 ()
|
0413099000NRG23180720220327795
|
18/07/2022
|
Mozibur Rahaman
|
0413099WL011570
|
Mozibur Rahaman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847128
|
|
MOZIBUR RAHMAN
|
()
|
191
|
Lumding
|
AS-13-099-004-001/371 ()
|
0413099000NRG23180720220327796
|
18/07/2022
|
AKBAR HUSSAIN
|
0413099WL011570
|
AKBAR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846918
|
|
MR AKBAR HUSSAIN
|
()
|
192
|
Lumding
|
AS-13-099-004-001/373 ()
|
0413099000NRG23180720220327797
|
18/07/2022
|
Abdul Jalil
|
0413099WL011570
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847514
|
|
MR ABDUL JALIL
|
()
|
193
|
Lumding
|
AS-13-099-004-001/377 ()
|
0413099000NRG23180720220327798
|
18/07/2022
|
RAFTAB UDDIN
|
0413099WL011570
|
RAFTAB UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846912
|
|
MR MD RAFTAB UDDIN
|
()
|
194
|
Lumding
|
AS-13-099-004-001/378-A ()
|
0413099000NRG23180720220327799
|
18/07/2022
|
Fokor Uddin
|
0413099WL011570
|
Fokor Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846955
|
|
FOKOR UDDIN
|
()
|
195
|
Lumding
|
AS-13-099-004-001/38 ()
|
0413099000NRG23180720220327800
|
18/07/2022
|
Mahmoda Khatun
|
0413099WL011570
|
Mahmoda Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847571
|
|
MRS MAHMUDA KHATUN
|
()
|
196
|
Lumding
|
AS-13-099-004-001/383 ()
|
0413099000NRG23180720220327802
|
18/07/2022
|
JULEKHA BIBI
|
0413099WL011570
|
JULEKHA BIBI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846914
|
|
MRS JULEKHA BIBI
|
()
|
197
|
Lumding
|
AS-13-099-004-001/383 ()
|
0413099000NRG23180720220327801
|
18/07/2022
|
MAHMUD ALI
|
0413099WL011570
|
MAHMUD ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846915
|
|
MR MAHMUD ALI
|
()
|
198
|
Lumding
|
AS-13-099-004-001/384 ()
|
0413099000NRG23180720220327803
|
18/07/2022
|
Amana Khatun
|
0413099WL011570
|
Amana Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847245
|
|
MRS AMANA KHATUN
|
()
|
199
|
Lumding
|
AS-13-099-004-001/384-A ()
|
0413099000NRG23180720220327804
|
18/07/2022
|
Sukkar Ali
|
0413099WL011570
|
Sukkar Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847496
|
|
MR SUKKAR ALI
|
()
|
200
|
Lumding
|
AS-13-099-004-001/385 ()
|
0413099000NRG23180720220327805
|
18/07/2022
|
Kalam Uddin
|
0413099WL011570
|
Kalam Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847497
|
|
MR ABDUL KALAM
|
()
|
201
|
Lumding
|
AS-13-099-004-001/386 ()
|
0413099000NRG23180720220327806
|
18/07/2022
|
Mariyam Nessa
|
0413099WL011570
|
Mariyam Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846829
|
|
MRS MARIYAM NESSA
|
()
|
202
|
Lumding
|
AS-13-099-004-001/387 ()
|
0413099000NRG23180720220327807
|
18/07/2022
|
Md. Mainul Hoque
|
0413099WL011570
|
Md. Mainul Hoque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847028
|
|
MR MAINUL HOQUE
|
()
|
203
|
Lumding
|
AS-13-099-004-001/387 ()
|
0413099000NRG23180720220327808
|
18/07/2022
|
SULTANABEGUM
|
0413099WL011570
|
SULTANABEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846913
|
|
MRS SULTANA BEGUM
|
()
|
204
|
Lumding
|
AS-13-099-004-001/392 ()
|
0413099000NRG23180720220327809
|
18/07/2022
|
Marjina Khatun
|
0413099WL011570
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847575
|
|
MRS MARJINA KHATUN
|
()
|
205
|
Lumding
|
AS-13-099-004-001/392-B ()
|
0413099000NRG23180720220327810
|
18/07/2022
|
Nurul Amin
|
0413099WL011570
|
Nurul Amin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846958
|
|
NURUL AMIN
|
()
|
206
|
Lumding
|
AS-13-099-004-001/393 ()
|
0413099000NRG23180720220327811
|
18/07/2022
|
Momtaj Begum
|
0413099WL011570
|
Momtaj Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847223
|
|
MAMATAJ BEGUM
|
()
|
207
|
Lumding
|
AS-13-099-004-001/394 ()
|
0413099000NRG23180720220327812
|
18/07/2022
|
Majida Khatun
|
0413099WL011570
|
Majida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847576
|
|
MRS MAJIDA KHATUN
|
()
|
208
|
Lumding
|
AS-13-099-004-001/397 ()
|
0413099000NRG23180720220327813
|
18/07/2022
|
Kulsuma Begum
|
0413099WL011570
|
Kulsuma Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846856
|
|
MRS KULSUMA KHATUN
|
()
|
209
|
Lumding
|
AS-13-099-004-001/411 ()
|
0413099000NRG23180720220327815
|
18/07/2022
|
Kulsuma Bibi
|
0413099WL011570
|
Kulsuma Bibi
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846921
|
|
KULSUMA BEGUM
|
()
|
210
|
Lumding
|
AS-13-099-004-001/411 ()
|
0413099000NRG23180720220327814
|
18/07/2022
|
Maram Ali
|
0413099WL011570
|
Maram Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847332
|
|
MR MARAM ALI
|
()
|
211
|
Lumding
|
AS-13-099-004-001/412 ()
|
0413099000NRG23180720220327816
|
18/07/2022
|
Nurjahan Begum
|
0413099WL011570
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846830
|
|
MRS NURJAHAN BEGUM
|
()
|
212
|
Lumding
|
AS-13-099-004-001/415 ()
|
0413099000NRG23180720220327817
|
18/07/2022
|
Taj Uddin
|
0413099WL011570
|
Taj Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847049
|
|
MD TAJ UDDIN
|
()
|
213
|
Lumding
|
AS-13-099-004-001/416 ()
|
0413099000NRG23180720220327818
|
18/07/2022
|
Asia Khatun
|
0413099WL011570
|
Asia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847518
|
|
MRS ASIA KHATUN
|
()
|
214
|
Lumding
|
AS-13-099-004-001/417 ()
|
0413099000NRG23180720220327819
|
18/07/2022
|
Ayesha Khatun
|
0413099WL011570
|
Ayesha Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846827
|
|
MRS AYESHA KHATUN
|
()
|
215
|
Lumding
|
AS-13-099-004-001/418 ()
|
0413099000NRG23180720220327820
|
18/07/2022
|
Mamataj Begum
|
0413099WL011570
|
Mamataj Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846828
|
|
MRS MAMATAJ BEGUM
|
()
|
216
|
Lumding
|
AS-13-099-004-001/419 ()
|
0413099000NRG23180720220327821
|
18/07/2022
|
Anajimun Nessa
|
0413099WL011570
|
Anajimun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846923
|
|
ANJIMUN NESSA
|
()
|
217
|
Lumding
|
AS-13-099-004-001/425 ()
|
0413099000NRG23180720220327823
|
18/07/2022
|
Dildar Hussain
|
0413099WL011570
|
Dildar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847515
|
|
MR DILDAR HUSSAIN
|
()
|
218
|
Lumding
|
AS-13-099-004-001/426 ()
|
0413099000NRG23180720220327824
|
18/07/2022
|
ABDUL LATIF
|
0413099WL011570
|
ABDUL LATIF
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847145
|
|
MR ABDUL LATIF
|
()
|
219
|
Lumding
|
AS-13-099-004-001/427 ()
|
0413099000NRG23180720220327825
|
18/07/2022
|
Azizul Haque
|
0413099WL011570
|
Azizul Haque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847517
|
|
MR AZIZUL HAQUE
|
()
|
220
|
Lumding
|
AS-13-099-004-001/439 ()
|
0413099000NRG23180720220327826
|
18/07/2022
|
Abdul Mutliv
|
0413099WL011570
|
Abdul Mutliv
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847516
|
|
MR ABDUL MUTLIV
|
()
|
221
|
Lumding
|
AS-13-099-004-001/439 ()
|
0413099000NRG23180720220327827
|
18/07/2022
|
Mojida Khatun
|
0413099WL011570
|
Mojida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846826
|
|
MISS RUBINA NASRIN
|
()
|
222
|
Lumding
|
AS-13-099-004-001/443 ()
|
0413099000NRG23180720220327829
|
18/07/2022
|
AFIA BEGUM
|
0413099WL011570
|
AFIA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847246
|
|
MRS AFIA KHATUN
|
()
|
223
|
Lumding
|
AS-13-099-004-001/445 ()
|
0413099000NRG23180720220327830
|
18/07/2022
|
DILAWARA BEGUM
|
0413099WL011570
|
DILAWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847380
|
|
MRS DILAWARA BEGUM
|
()
|
224
|
Lumding
|
AS-13-099-004-001/448 ()
|
0413099000NRG23180720220327831
|
18/07/2022
|
RASHIDA BEGUM
|
0413099WL011570
|
RASHIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847397
|
|
MISS RASHIDA BEGUM
|
()
|
225
|
Lumding
|
AS-13-099-004-001/450 ()
|
0413099000NRG23180720220327832
|
18/07/2022
|
HABIZUL ISLAM
|
0413099WL011570
|
HABIZUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847402
|
|
MR HABIZULISLAM ISLAM
|
()
|
226
|
Lumding
|
AS-13-099-004-001/451 ()
|
0413099000NRG23180720220327833
|
18/07/2022
|
ANUWARA BEGUM
|
0413099WL011570
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847381
|
|
MRS ANUWARA BEGUM
|
()
|
227
|
Lumding
|
AS-13-099-004-001/452 ()
|
0413099000NRG23180720220327834
|
18/07/2022
|
ANWARA BEGUM
|
0413099WL011570
|
ANWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847382
|
|
MRS ANWARA BEGUM
|
()
|
228
|
Lumding
|
AS-13-099-004-001/453 ()
|
0413099000NRG23180720220327835
|
18/07/2022
|
ANUWAR HUSSAIN
|
0413099WL011570
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847391
|
|
MR ANUWAR HUSSAIN
|
()
|
229
|
Lumding
|
AS-13-099-004-001/515 ()
|
0413099000NRG23180720220327839
|
18/07/2022
|
ASMA KHATUN
|
0413099WL011570
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847384
|
|
MRS ASMA KHANAM
|
()
|
230
|
Lumding
|
AS-13-099-004-001/523 ()
|
0413099000NRG23180720220327840
|
18/07/2022
|
RAHIMA KHATUN
|
0413099WL011570
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847264
|
|
MISS RAHIMA KHATUN
|
()
|
231
|
Lumding
|
AS-13-099-004-001/525 ()
|
0413099000NRG23180720220327841
|
18/07/2022
|
MOYNA BEGUM
|
0413099WL011570
|
MOYNA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847520
|
|
MRS MOYNA BEGUM
|
()
|
232
|
Lumding
|
AS-13-099-004-001/531 ()
|
0413099000NRG23180720220327842
|
18/07/2022
|
HAJERA KHATUN
|
0413099WL011570
|
HAJERA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847383
|
|
MRS HAJERA KHATUN
|
()
|
233
|
Lumding
|
AS-13-099-004-001/532 ()
|
0413099000NRG23180720220327843
|
18/07/2022
|
BURHAN UDDIN MAJUMDAR
|
0413099WL011570
|
BURHAN UDDIN MAJUMDAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847390
|
|
MR BURHAN UDDIN MAJUMDAR
|
()
|
234
|
Lumding
|
AS-13-099-004-001/533 ()
|
0413099000NRG23180720220327844
|
18/07/2022
|
MOJIDA KHATUN
|
0413099WL011570
|
MOJIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847388
|
|
MRS MOJIDA KHATUN
|
()
|
235
|
Lumding
|
AS-13-099-004-001/535 ()
|
0413099000NRG23180720220327846
|
18/07/2022
|
FARIDA BEGUM
|
0413099WL011570
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847399
|
|
MRS FARIDA BEGUM
|
()
|
236
|
Lumding
|
AS-13-099-004-001/536 ()
|
0413099000NRG23180720220327847
|
18/07/2022
|
SIRAJUN NESSA
|
0413099WL011570
|
SIRAJUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847389
|
|
MRS SIRAJUN NESSA
|
()
|
237
|
Lumding
|
AS-13-099-004-001/542 ()
|
0413099000NRG23180720220327850
|
18/07/2022
|
TASLIMA BEGUM
|
0413099WL011570
|
TASLIMA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847385
|
|
MRS TASLIMA BEGUM
|
()
|
238
|
Lumding
|
AS-13-099-004-001/545 ()
|
0413099000NRG23180720220327853
|
18/07/2022
|
ALIMUDDIN BORBHUYAN
|
0413099WL011570
|
ALIMUDDIN BORBHUYAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847210
|
|
MR ALIMUDDIN BORBHUYAN
|
()
|
239
|
Lumding
|
AS-13-099-004-001/546 ()
|
0413099000NRG23180720220327854
|
18/07/2022
|
MONUARA BEGUM
|
0413099WL011570
|
MONUARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847386
|
|
MRS MONUARA BEGUM
|
()
|
240
|
Lumding
|
AS-13-099-004-001/549 ()
|
0413099000NRG23180720220327856
|
18/07/2022
|
HAFSA KHATUN
|
0413099WL011570
|
HAFSA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847387
|
|
MRS HAFSA KHATUN
|
()
|
241
|
Lumding
|
AS-13-099-004-001/552 ()
|
0413099000NRG23180720220327858
|
18/07/2022
|
AFIYA KHATUN
|
0413099WL011570
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847400
|
|
MRS AFIYA KHATUN
|
()
|
242
|
Lumding
|
AS-13-099-004-001/687 ()
|
0413099000NRG23180720220327859
|
18/07/2022
|
HASMAT ALI
|
0413099WL011570
|
HASMAT ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847519
|
|
MR HASMAT ALI
|
()
|
243
|
Lumding
|
AS-13-099-007-001/102 ()
|
0413099000NRG23170720220325239
|
18/07/2022
|
SRIKANTA DEBNATH
|
0413099WL011341
|
SRIKANTA DEBNATH
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847242
|
|
SRIKANTA DEBNATH
|
()
|
244
|
Lumding
|
AS-13-099-007-001/11 ()
|
0413099000NRG23170720220325240
|
18/07/2022
|
TAIJUL ISLAM
|
0413099WL011341
|
TAIJUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846959
|
|
TAIZUL ISLAM
|
()
|
245
|
Lumding
|
AS-13-099-007-001/119 ()
|
0413099000NRG23170720220325420
|
18/07/2022
|
AKLIMA KHATUN
|
0413099WL011343
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847334
|
|
MRS AKLIMA KHATUN
|
()
|
246
|
Lumding
|
AS-13-099-007-001/119 ()
|
0413099000NRG23170720220325419
|
18/07/2022
|
SAIFUL ISLAM
|
0413099WL011343
|
SAIFUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847054
|
|
MR SAIFUL ISLAM
|
()
|
247
|
Lumding
|
AS-13-099-007-001/16 ()
|
0413099000NRG23170720220325241
|
18/07/2022
|
WAHIDUJ JAMAN
|
0413099WL011341
|
WAHIDUJ JAMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846796
|
|
MR WAHIDUJ JAMAN
|
()
|
248
|
Lumding
|
AS-13-099-007-001/183 ()
|
0413099000NRG23170720220325242
|
18/07/2022
|
Mobarak Hussain
|
0413099WL011341
|
Mobarak Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846834
|
|
MOBARAK HUSSAIN
|
()
|
249
|
Lumding
|
AS-13-099-007-001/204 ()
|
0413099000NRG23170720220325244
|
18/07/2022
|
Khusbo Begum
|
0413099WL011341
|
Khusbo Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847531
|
|
MRS KHUSHBOO BEGUM
|
()
|
250
|
Lumding
|
AS-13-099-007-001/204 ()
|
0413099000NRG23170720220325243
|
18/07/2022
|
MUBARAK HUSSAIN
|
0413099WL011341
|
MUBARAK HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847141
|
|
MD MUBARAQUE HUSSAIN
|
()
|
251
|
Lumding
|
AS-13-099-007-001/2101 ()
|
0413099000NRG23170720220325246
|
18/07/2022
|
Ajibur Rahman
|
0413099WL011341
|
Ajibur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846835
|
|
MD AZIBUR RAHMAN
|
()
|
252
|
Lumding
|
AS-13-099-007-001/2101 ()
|
0413099000NRG23170720220325245
|
18/07/2022
|
Sajida Begum
|
0413099WL011341
|
Sajida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846836
|
|
MRS SAJIDA BEGUM
|
()
|
253
|
Lumding
|
AS-13-099-007-001/211 ()
|
0413099000NRG23170720220325247
|
18/07/2022
|
Injamamul Hoque
|
0413099WL011341
|
Injamamul Hoque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847143
|
|
MD INZAMAMUL HOQUE
|
()
|
254
|
Lumding
|
AS-13-099-007-001/2181 ()
|
0413099000NRG23170720220325248
|
18/07/2022
|
Ashad Ullah
|
0413099WL011341
|
Ashad Ullah
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847031
|
|
ASHAD ULLAH
|
()
|
255
|
Lumding
|
AS-13-099-007-001/2181 ()
|
0413099000NRG23170720220325249
|
18/07/2022
|
EMDAD ULLAH
|
0413099WL011341
|
EMDAD ULLAH
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847253
|
|
MR EMDAD ULLAH
|
()
|
256
|
Lumding
|
AS-13-099-007-001/2353 ()
|
0413099000NRG23170720220325421
|
18/07/2022
|
PARBIN SULTANA
|
0413099WL011343
|
PARBIN SULTANA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846787
|
|
MRS PARBIN SULTANA
|
()
|
257
|
Lumding
|
AS-13-099-007-001/2354 ()
|
0413099000NRG23170720220325251
|
18/07/2022
|
NASIRULLAH KHAN
|
0413099WL011341
|
NASIRULLAH KHAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846793
|
|
MR NASIR ULLAH KHAN
|
()
|
258
|
Lumding
|
AS-13-099-007-001/2356 ()
|
0413099000NRG23170720220325252
|
18/07/2022
|
ABUL HUSSAIN
|
0413099WL011341
|
ABUL HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847122
|
|
MR ABUL HUSSAIN
|
()
|
259
|
Lumding
|
AS-13-099-007-001/2368 ()
|
0413099000NRG23170720220325253
|
18/07/2022
|
Hajera Khatun
|
0413099WL011341
|
Hajera Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847358
|
|
MRS HAJERA KHATUN
|
()
|
260
|
Lumding
|
AS-13-099-007-001/2373 ()
|
0413099000NRG23170720220325422
|
18/07/2022
|
Abdul Jalil
|
0413099WL011343
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847072
|
|
MR MD ABDUL JALIL
|
()
|
261
|
Lumding
|
AS-13-099-007-001/430 ()
|
0413099000NRG23170720220325254
|
18/07/2022
|
AZIZUR RAHMAN
|
0413099WL011341
|
AZIZUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847498
|
|
MR MD AZIZUR RAHMAN
|
()
|
262
|
Lumding
|
AS-13-099-007-001/5 ()
|
0413099000NRG23170720220325257
|
18/07/2022
|
ASHAD ULLAH KHAN
|
0413099WL011341
|
ASHAD ULLAH KHAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847216
|
|
MR ASHAD ULLAH KHAN
|
()
|
263
|
Lumding
|
AS-13-099-007-001/5 ()
|
0413099000NRG23170720220325256
|
18/07/2022
|
SABINA YACHAMIN
|
0413099WL011341
|
SABINA YACHAMIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847545
|
|
MRS SABINA YACHAMIN
|
()
|
264
|
Lumding
|
AS-13-099-007-001/519 ()
|
0413099000NRG23170720220325259
|
18/07/2022
|
PARABIN BEGUM
|
0413099WL011341
|
PARABIN BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847561
|
|
MRS PARABIN BEGUM
|
()
|
265
|
Lumding
|
AS-13-099-007-001/519 ()
|
0413099000NRG23170720220325258
|
18/07/2022
|
RAMJAN ALI
|
0413099WL011341
|
RAMJAN ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847211
|
|
MD RAMJAN ALI
|
()
|
266
|
Lumding
|
AS-13-099-007-001/524 ()
|
0413099000NRG23170720220325260
|
18/07/2022
|
Amun Ullah
|
0413099WL011341
|
Amun Ullah
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847146
|
|
AMAN ULLAH
|
()
|
267
|
Lumding
|
AS-13-099-007-001/6 ()
|
0413099000NRG23170720220325263
|
18/07/2022
|
Imdad Sultan
|
0413099WL011341
|
Imdad Sultan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846917
|
|
MR IMDAD SULTAN
|
()
|
268
|
Lumding
|
AS-13-099-007-001/6 ()
|
0413099000NRG23170720220325261
|
18/07/2022
|
ROWSON SULTAN
|
0413099WL011341
|
ROWSON SULTAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846924
|
|
MR MD ROWSON SULTAN
|
()
|
269
|
Lumding
|
AS-13-099-007-001/6 ()
|
0413099000NRG23170720220325262
|
18/07/2022
|
Sultana Begum
|
0413099WL011341
|
Sultana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847313
|
|
MRS SULTANA BEGUM
|
()
|
270
|
Lumding
|
AS-13-099-007-001/63 ()
|
0413099000NRG23170720220325264
|
18/07/2022
|
JAKIR HUSSAIN
|
0413099WL011341
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847263
|
|
MR JAKIR HUSSAIN
|
()
|
271
|
Lumding
|
AS-13-099-007-001/63 ()
|
0413099000NRG23170720220325265
|
18/07/2022
|
RASIDA BEGUM
|
0413099WL011341
|
RASIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846882
|
|
MRS RASHIDA KHATUN
|
()
|
272
|
Lumding
|
AS-13-099-007-001/92041 ()
|
0413099000NRG23170720220325269
|
18/07/2022
|
PARBIN SULTANA
|
0413099WL011341
|
PARBIN SULTANA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847565
|
|
MRS PARBIN SULTANA
|
()
|
273
|
Lumding
|
AS-13-099-007-001/92041 ()
|
0413099000NRG23170720220325266
|
18/07/2022
|
SAHIDA KHATUN
|
0413099WL011341
|
SAHIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846956
|
|
SAHIDA KHATUN
|
()
|
274
|
Lumding
|
AS-13-099-007-002/1016 ()
|
0413099000NRG23170720220325272
|
18/07/2022
|
KAMALA KHATUN
|
0413099WL011341
|
KAMALA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847477
|
|
MRS KAMALA KHATUN
|
()
|
275
|
Lumding
|
AS-13-099-007-002/1016 ()
|
0413099000NRG23170720220325271
|
18/07/2022
|
SAFIQUL ISLAM
|
0413099WL011341
|
SAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847241
|
|
SOFIKUL ISLAM
|
()
|
276
|
Lumding
|
AS-13-099-007-002/1017 ()
|
0413099000NRG23170720220325274
|
18/07/2022
|
AMINA KHATUN
|
0413099WL011341
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847476
|
|
MRS AMINA KHATUN
|
()
|
277
|
Lumding
|
AS-13-099-007-002/1017 ()
|
0413099000NRG23170720220325273
|
18/07/2022
|
Nur Mohammad
|
0413099WL011341
|
Nur Mohammad
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847032
|
|
MR NOOR MAHAMMAD
|
()
|
278
|
Lumding
|
AS-13-099-007-002/2332 ()
|
0413099000NRG23170720220325423
|
18/07/2022
|
AMINA KHATUN
|
0413099WL011343
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847243
|
|
AMINA KHATUN
|
()
|
279
|
Lumding
|
AS-13-099-007-002/2336 ()
|
0413099000NRG23170720220325425
|
18/07/2022
|
HAFSA BEGUM
|
0413099WL011343
|
HAFSA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846785
|
|
MRS HAFSA BEGUM
|
()
|
280
|
Lumding
|
AS-13-099-007-002/2336 ()
|
0413099000NRG23170720220325424
|
18/07/2022
|
TAJHARUL ISLAM
|
0413099WL011343
|
TAJHARUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847147
|
|
MR TAJHARUL ISLAM
|
()
|
281
|
Lumding
|
AS-13-099-007-002/2400 ()
|
0413099000NRG23170720220325275
|
18/07/2022
|
Momina Khatun
|
0413099WL011341
|
Momina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847013
|
|
MRS MOMINA KHATUN
|
()
|
282
|
Lumding
|
AS-13-099-007-002/2406 ()
|
0413099000NRG23170720220325276
|
18/07/2022
|
Arafuja Parbin
|
0413099WL011341
|
Arafuja Parbin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847546
|
|
MRS ARAFUJA PARBIN
|
()
|
283
|
Lumding
|
AS-13-099-007-002/3575 ()
|
0413099000NRG23170720220325277
|
18/07/2022
|
Kamrul Islam
|
0413099WL011341
|
Kamrul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847030
|
|
MR GAJI MALIK
|
()
|
284
|
Lumding
|
AS-13-099-007-002/3591 ()
|
0413099000NRG23170720220325279
|
18/07/2022
|
Mafida Khatun
|
0413099WL011341
|
Mafida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846841
|
|
MRS MAFIDA BEGUM
|
()
|
285
|
Lumding
|
AS-13-099-007-002/3591 ()
|
0413099000NRG23170720220325278
|
18/07/2022
|
MUKTAR HUSSAIN
|
0413099WL011341
|
MUKTAR HUSSAIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847045
|
|
MR MOKTAR HUSSAIN
|
()
|
286
|
Lumding
|
AS-13-099-007-002/826 ()
|
0413099000NRG23170720220325281
|
18/07/2022
|
HUCHANARA KHATUN
|
0413099WL011341
|
HUCHANARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846825
|
|
MRS HUCHNARA KHATUN
|
()
|
287
|
Lumding
|
AS-13-099-007-002/826 ()
|
0413099000NRG23170720220325280
|
18/07/2022
|
MASTAFA AHOMED
|
0413099WL011341
|
MASTAFA AHOMED
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847009
|
|
MR MASTAFA AHMED
|
()
|
288
|
Lumding
|
AS-13-099-007-002/827 ()
|
0413099000NRG23170720220325282
|
18/07/2022
|
Jamal Uddin
|
0413099WL011341
|
Jamal Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847144
|
|
MR JAMAL UDDIN
|
()
|
289
|
Lumding
|
AS-13-099-007-002/852 ()
|
0413099000NRG23170720220325284
|
18/07/2022
|
Anuwara Begum
|
0413099WL011341
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847151
|
|
MRS ANUWARA BEGUM
|
()
|
290
|
Lumding
|
AS-13-099-007-002/852 ()
|
0413099000NRG23170720220325283
|
18/07/2022
|
Rajab Ali
|
0413099WL011341
|
Rajab Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847131
|
|
RAJOB ALI
|
()
|
291
|
Lumding
|
AS-13-099-007-002/863 ()
|
0413099000NRG23170720220325285
|
18/07/2022
|
GAFUR ALI
|
0413099WL011341
|
GAFUR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846957
|
|
MR ABDUL GAFUR
|
()
|
292
|
Lumding
|
AS-13-099-007-002/870 ()
|
0413099000NRG23170720220325287
|
18/07/2022
|
Jahura Begum
|
0413099WL011341
|
Jahura Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846818
|
|
MISS JAHURA KHATUN
|
()
|
293
|
Lumding
|
AS-13-099-007-002/870 ()
|
0413099000NRG23170720220325286
|
18/07/2022
|
JULHAS ALI
|
0413099WL011341
|
JULHAS ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847018
|
|
MR JOLHASH UDDIN
|
()
|
294
|
Lumding
|
AS-13-099-007-002/881 ()
|
0413099000NRG23170720220325288
|
18/07/2022
|
ABDUL MANNAN
|
0413099WL011341
|
ABDUL MANNAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847247
|
|
MANNAS ALI
|
()
|
295
|
Lumding
|
AS-13-099-007-002/881 ()
|
0413099000NRG23170720220325289
|
18/07/2022
|
ANUARA BEGUM
|
0413099WL011341
|
ANUARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846941
|
|
MRS ANUARA BEGUM
|
()
|
296
|
Lumding
|
AS-13-099-007-002/892 ()
|
0413099000NRG23170720220325291
|
18/07/2022
|
ABDUL MOTALIB
|
0413099WL011341
|
ABDUL MOTALIB
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847010
|
|
MR ABDUL MATLEB
|
()
|
297
|
Lumding
|
AS-13-099-007-002/892 ()
|
0413099000NRG23170720220325290
|
18/07/2022
|
SOFIYA KHATUN
|
0413099WL011341
|
SOFIYA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847315
|
|
MR SOFIYA KHATUN
|
()
|
298
|
Lumding
|
AS-13-099-007-002/895 ()
|
0413099000NRG23170720220325292
|
18/07/2022
|
SAMS UDDIN
|
0413099WL011341
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847462
|
|
MR SAMS UDDIN
|
()
|
299
|
Lumding
|
AS-13-099-007-002/898 ()
|
0413099000NRG23170720220325293
|
18/07/2022
|
HABIBUR RAHMAN
|
0413099WL011341
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847006
|
|
MR HABIBUR RAHMAN
|
()
|
300
|
Lumding
|
AS-13-099-007-002/898 ()
|
0413099000NRG23170720220325294
|
18/07/2022
|
KUDEJA KHATUN
|
0413099WL011341
|
KUDEJA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847337
|
|
MRS KHUDEJA KHATUN
|
()
|
301
|
Lumding
|
AS-13-099-007-002/960 ()
|
0413099000NRG23170720220325296
|
18/07/2022
|
KAMAL UDDIN
|
0413099WL011341
|
KAMAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847148
|
|
MR KAMAL UDDIN
|
()
|
302
|
Lumding
|
AS-13-099-007-002/968 ()
|
0413099000NRG23170720220325298
|
18/07/2022
|
Abdul Rajak
|
0413099WL011341
|
Abdul Rajak
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847340
|
|
MRS KAMALA KHATUN
|
()
|
303
|
Lumding
|
AS-13-099-007-002/968 ()
|
0413099000NRG23170720220325297
|
18/07/2022
|
JINNAT ALI
|
0413099WL011341
|
JINNAT ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847051
|
|
MR JINNAT ALI
|
()
|
304
|
Lumding
|
AS-13-099-007-002/969 ()
|
0413099000NRG23170720220325299
|
18/07/2022
|
Md Innas Ali
|
0413099WL011341
|
Md Innas Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847134
|
|
INNAS ALI
|
()
|
305
|
Lumding
|
AS-13-099-007-002/989 ()
|
0413099000NRG23170720220325302
|
18/07/2022
|
AJIFA KHATUN
|
0413099WL011341
|
AJIFA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847341
|
|
MRS AJIFA KHATUN
|
()
|
306
|
Lumding
|
AS-13-099-007-002/989 ()
|
0413099000NRG23170720220325301
|
18/07/2022
|
MANIK JAN
|
0413099WL011341
|
MANIK JAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847338
|
|
MRS MANIK JAN
|
()
|
307
|
Lumding
|
AS-13-099-007-002/989 ()
|
0413099000NRG23170720220325300
|
18/07/2022
|
Md Inas Ali
|
0413099WL011341
|
Md Inas Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847133
|
|
MR INAS ALI
|
()
|
308
|
Lumding
|
AS-13-099-007-003/1042 ()
|
0413099000NRG23170720220325303
|
18/07/2022
|
Hasina Parbin
|
0413099WL011341
|
Hasina Parbin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847063
|
|
MISS HASINA PARBIN
|
()
|
309
|
Lumding
|
AS-13-099-007-003/1045 ()
|
0413099000NRG23170720220325304
|
18/07/2022
|
Rustana Begum
|
0413099WL011341
|
Rustana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846814
|
|
MRS RUSTANA BEGUM
|
()
|
310
|
Lumding
|
AS-13-099-007-003/1057 ()
|
0413099000NRG23170720220325305
|
18/07/2022
|
ALAL UDDIN
|
0413099WL011341
|
ALAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847257
|
|
MR ALAL UDDIN
|
()
|
311
|
Lumding
|
AS-13-099-007-003/1058 ()
|
0413099000NRG23170720220325307
|
18/07/2022
|
AYESHA KHATUN
|
0413099WL011341
|
AYESHA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846902
|
|
MISS AYSHA KHATUN
|
()
|
312
|
Lumding
|
AS-13-099-007-003/1058 ()
|
0413099000NRG23170720220325306
|
18/07/2022
|
Oji Uddin
|
0413099WL011341
|
Oji Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847136
|
|
MR AJI UDDIN
|
()
|
313
|
Lumding
|
AS-13-099-007-003/1059 ()
|
0413099000NRG23170720220325309
|
18/07/2022
|
AFTARUN NESSA
|
0413099WL011341
|
AFTARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846901
|
|
MRS AFTARUN NESSA
|
()
|
314
|
Lumding
|
AS-13-099-007-003/1059 ()
|
0413099000NRG23170720220325308
|
18/07/2022
|
NOOR UDDIN
|
0413099WL011341
|
NOOR UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846905
|
|
MR NOOR UDDIN
|
()
|
315
|
Lumding
|
AS-13-099-007-003/1061 ()
|
0413099000NRG23170720220325310
|
18/07/2022
|
TAZ UDDIN
|
0413099WL011341
|
TAZ UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847429
|
|
MR MD TAZ UDDIN
|
()
|
316
|
Lumding
|
AS-13-099-007-003/1065 ()
|
0413099000NRG23170720220325311
|
18/07/2022
|
ANUWARA BEGUM
|
0413099WL011341
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847499
|
|
MRS ANUWARA BEGUM
|
()
|
317
|
Lumding
|
AS-13-099-007-003/1065 ()
|
0413099000NRG23170720220325312
|
18/07/2022
|
FAIJUL HAQUE MAJUMDAR
|
0413099WL011341
|
FAIJUL HAQUE MAJUMDAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847016
|
|
MR FOIJUL HOQUE MOUJUMDAR
|
()
|
318
|
Lumding
|
AS-13-099-007-003/1065-A ()
|
0413099000NRG23170720220325313
|
18/07/2022
|
Ajima Begum
|
0413099WL011341
|
Ajima Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847342
|
|
MRS AJIMA BEGUM
|
()
|
319
|
Lumding
|
AS-13-099-007-003/1066 ()
|
0413099000NRG23170720220325314
|
18/07/2022
|
FORITUN NESSA
|
0413099WL011341
|
FORITUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847232
|
|
FORITUN NESSA
|
()
|
320
|
Lumding
|
AS-13-099-007-003/1067-A ()
|
0413099000NRG23170720220325315
|
18/07/2022
|
Ajir Uddin
|
0413099WL011341
|
Ajir Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847364
|
|
MR AZIR UDDIN
|
()
|
321
|
Lumding
|
AS-13-099-007-003/1071 ()
|
0413099000NRG23170720220325317
|
18/07/2022
|
AYASA BEGUM BARBHUYAN
|
0413099WL011341
|
AYASA BEGUM BARBHUYAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846784
|
|
MRS AYASA BEGUM BARABHYUANA
|
()
|
322
|
Lumding
|
AS-13-099-007-003/1071 ()
|
0413099000NRG23170720220325316
|
18/07/2022
|
NAJIM UDDIN
|
0413099WL011341
|
NAJIM UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846877
|
|
MR MD NAJIM UDDIN
|
()
|
323
|
Lumding
|
AS-13-099-007-003/1074 ()
|
0413099000NRG23170720220325318
|
18/07/2022
|
ARINA BEGUM
|
0413099WL011341
|
ARINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846788
|
|
MRS ARINA BEGUM
|
()
|
324
|
Lumding
|
AS-13-099-007-003/1079 ()
|
0413099000NRG23170720220325319
|
18/07/2022
|
ABDUL JALIL
|
0413099WL011341
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847007
|
|
MR ABDUL JOLIL
|
()
|
325
|
Lumding
|
AS-13-099-007-003/1079 ()
|
0413099000NRG23170720220325320
|
18/07/2022
|
Khudeja Khatun
|
0413099WL011341
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846832
|
|
MRS KHUDEJA KHATUN
|
()
|
326
|
Lumding
|
AS-13-099-007-003/1089 ()
|
0413099000NRG23170720220325321
|
18/07/2022
|
Md Khairul Islam
|
0413099WL011341
|
Md Khairul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847015
|
|
MR KHAIRUL ISLAM
|
()
|
327
|
Lumding
|
AS-13-099-007-003/1089 ()
|
0413099000NRG23170720220325322
|
18/07/2022
|
Moirom Nessa
|
0413099WL011341
|
Moirom Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847501
|
|
MRS MARIYAM NESSA
|
()
|
328
|
Lumding
|
AS-13-099-007-003/1096 ()
|
0413099000NRG23170720220325324
|
18/07/2022
|
Md Rafijul Islam
|
0413099WL011341
|
Md Rafijul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847008
|
|
MR RAFIKUL ISLAM
|
()
|
329
|
Lumding
|
AS-13-099-007-003/1096 ()
|
0413099000NRG23170720220325325
|
18/07/2022
|
MONUWARA BEGUM
|
0413099WL011341
|
MONUWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847039
|
|
MRS MONUWARA BEGUM
|
()
|
330
|
Lumding
|
AS-13-099-007-003/1097 ()
|
0413099000NRG23170720220325327
|
18/07/2022
|
FOZILLA KHATUN
|
0413099WL011341
|
FOZILLA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847431
|
|
MRS FAJILA KHATUN
|
()
|
331
|
Lumding
|
AS-13-099-007-003/1097 ()
|
0413099000NRG23170720220325326
|
18/07/2022
|
INTAJ ALI
|
0413099WL011341
|
INTAJ ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847033
|
|
MR INTAJ ALI
|
()
|
332
|
Lumding
|
AS-13-099-007-003/1099 ()
|
0413099000NRG23170720220325329
|
18/07/2022
|
AKTARA BEGUM
|
0413099WL011341
|
AKTARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847525
|
|
MRS AKTARA BEGUM
|
()
|
333
|
Lumding
|
AS-13-099-007-003/1099 ()
|
0413099000NRG23170720220325328
|
18/07/2022
|
Md Karamot Ali
|
0413099WL011341
|
Md Karamot Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847225
|
|
KERAMAT ALI
|
()
|
334
|
Lumding
|
AS-13-099-007-003/1104 ()
|
0413099000NRG23170720220325331
|
18/07/2022
|
JUSNARA KHATUN
|
0413099WL011341
|
JUSNARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847468
|
|
MRS JUSNARA KHATUN
|
()
|
335
|
Lumding
|
AS-13-099-007-003/1104 ()
|
0413099000NRG23170720220325330
|
18/07/2022
|
TAHIR ALI
|
0413099WL011341
|
TAHIR ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847259
|
|
MRS TAHIR ALI
|
()
|
336
|
Lumding
|
AS-13-099-007-003/1110 ()
|
0413099000NRG23170720220325333
|
18/07/2022
|
AJUFA KHATUN
|
0413099WL011341
|
AJUFA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847434
|
|
MRS AJUFA KHATUN
|
()
|
337
|
Lumding
|
AS-13-099-007-003/1110 ()
|
0413099000NRG23170720220325332
|
18/07/2022
|
Nur Islam
|
0413099WL011341
|
Nur Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846952
|
|
MR NUR ISLAM
|
()
|
338
|
Lumding
|
AS-13-099-007-003/1114 ()
|
0413099000NRG23170720220325334
|
18/07/2022
|
Azaharul Islam
|
0413099WL011341
|
Azaharul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847244
|
|
MR AZHARUL ISLAM
|
()
|
339
|
Lumding
|
AS-13-099-007-003/1140 ()
|
0413099000NRG23170720220325335
|
18/07/2022
|
Mojida Begum
|
0413099WL011341
|
Mojida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846985
|
|
MRS MOJIDA KHATUN
|
()
|
340
|
Lumding
|
AS-13-099-007-003/1140 ()
|
0413099000NRG23170720220325336
|
18/07/2022
|
Parbina Khatun
|
0413099WL011341
|
Parbina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847363
|
|
MRS PARBINA KHATUN
|
()
|
341
|
Lumding
|
AS-13-099-007-003/1151 ()
|
0413099000NRG23170720220325339
|
18/07/2022
|
FOIJUL HOQUE
|
0413099WL011341
|
FOIJUL HOQUE
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847271
|
|
MR FOIJUL HOQUE
|
()
|
342
|
Lumding
|
AS-13-099-007-003/1151 ()
|
0413099000NRG23170720220325337
|
18/07/2022
|
Kalimun Nessa
|
0413099WL011341
|
Kalimun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847526
|
|
MRS KALIMUN NESSA
|
()
|
343
|
Lumding
|
AS-13-099-007-003/1151 ()
|
0413099000NRG23170720220325338
|
18/07/2022
|
Rejiya Khatun
|
0413099WL011341
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847541
|
|
MRS REJIYA KHATUN
|
()
|
344
|
Lumding
|
AS-13-099-007-003/1153 ()
|
0413099000NRG23170720220325340
|
18/07/2022
|
SUFIYA KHATUN
|
0413099WL011341
|
SUFIYA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847430
|
|
MRS SOFIA KHATUN
|
()
|
345
|
Lumding
|
AS-13-099-007-003/1165 ()
|
0413099000NRG23170720220325341
|
18/07/2022
|
JAMAL UDDIN
|
0413099WL011341
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846981
|
|
MR JAMAL UDDIN
|
()
|
346
|
Lumding
|
AS-13-099-007-003/1173 ()
|
0413099000NRG23170720220325342
|
18/07/2022
|
MAINUL HOQUE
|
0413099WL011341
|
MAINUL HOQUE
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847153
|
|
MR MAINUL HOQUE
|
()
|
347
|
Lumding
|
AS-13-099-007-003/1175-A ()
|
0413099000NRG23170720220325344
|
18/07/2022
|
Chabikul Nehar
|
0413099WL011341
|
Chabikul Nehar
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847530
|
|
MRS SABIKUN NEHAR
|
()
|
348
|
Lumding
|
AS-13-099-007-003/1175-A ()
|
0413099000NRG23170720220325343
|
18/07/2022
|
SAIFUL ISLAM
|
0413099WL011341
|
SAIFUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847251
|
|
SAIFUL ISLAM
|
()
|
349
|
Lumding
|
AS-13-099-007-003/1177 ()
|
0413099000NRG23170720220325345
|
18/07/2022
|
Fajila Khatun
|
0413099WL011341
|
Fajila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847374
|
|
MRS FAJILA KHATUN
|
()
|
350
|
Lumding
|
AS-13-099-007-003/1180 ()
|
0413099000NRG23170720220325346
|
18/07/2022
|
Mohibur Rahamn
|
0413099WL011341
|
Mohibur Rahamn
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847254
|
|
MD MOHIBUR RAHMAN
|
()
|
351
|
Lumding
|
AS-13-099-007-003/1180-A ()
|
0413099000NRG23170720220325347
|
18/07/2022
|
Habiz Uddin
|
0413099WL011341
|
Habiz Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847022
|
|
MR HABIJ UDDIN
|
()
|
352
|
Lumding
|
AS-13-099-007-003/1180-A ()
|
0413099000NRG23170720220325348
|
18/07/2022
|
Majida Khatun
|
0413099WL011341
|
Majida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847371
|
|
MRS MAJIDA KHATUN
|
()
|
353
|
Lumding
|
AS-13-099-007-003/1181 ()
|
0413099000NRG23170720220325349
|
18/07/2022
|
JIABUR RAHMAN
|
0413099WL011341
|
JIABUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847135
|
|
MR JIABUR RAHMAN
|
()
|
354
|
Lumding
|
AS-13-099-007-003/1181 ()
|
0413099000NRG23170720220325350
|
18/07/2022
|
Khudeja Khatun
|
0413099WL011341
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847339
|
|
MRS KHUDEJA KHATUN
|
()
|
355
|
Lumding
|
AS-13-099-007-003/1182 ()
|
0413099000NRG23170720220325352
|
18/07/2022
|
HABIJA KHATUN
|
0413099WL011341
|
HABIJA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847366
|
|
MRS HAFIJA KHATUN
|
()
|
356
|
Lumding
|
AS-13-099-007-003/1182 ()
|
0413099000NRG23170720220325351
|
18/07/2022
|
Rejmina Begum
|
0413099WL011341
|
Rejmina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847376
|
|
MISS REJMINA BEGUM
|
()
|
357
|
Lumding
|
AS-13-099-007-003/1185 ()
|
0413099000NRG23170720220325353
|
18/07/2022
|
Faiz Uddin
|
0413099WL011341
|
Faiz Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846925
|
|
FAIZ UDDIN
|
()
|
358
|
Lumding
|
AS-13-099-007-003/1185 ()
|
0413099000NRG23170720220325355
|
18/07/2022
|
Farjina Aktar
|
0413099WL011341
|
Farjina Aktar
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847362
|
|
MISS FARJINA AKTAR
|
()
|
359
|
Lumding
|
AS-13-099-007-003/1185 ()
|
0413099000NRG23170720220325354
|
18/07/2022
|
HASNARA KHATUN
|
0413099WL011341
|
HASNARA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847432
|
|
MRS HASNARA KHATUN
|
()
|
360
|
Lumding
|
AS-13-099-007-003/1186 ()
|
0413099000NRG23170720220325357
|
18/07/2022
|
ASMINA BEGUM
|
0413099WL011341
|
ASMINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847463
|
|
MRS ACHAMINA BEGUM
|
()
|
361
|
Lumding
|
AS-13-099-007-003/1186 ()
|
0413099000NRG23170720220325356
|
18/07/2022
|
Khursida Khatun
|
0413099WL011341
|
Khursida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846916
|
|
MRS KHUSHIDA BEGUM
|
()
|
362
|
Lumding
|
AS-13-099-007-003/1187 ()
|
0413099000NRG23170720220325358
|
18/07/2022
|
Halimun Nessa
|
0413099WL011341
|
Halimun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847368
|
|
MRS HALIMUN NESSA
|
()
|
363
|
Lumding
|
AS-13-099-007-003/1187 ()
|
0413099000NRG23170720220325359
|
18/07/2022
|
Najima Khatun
|
0413099WL011341
|
Najima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847373
|
|
MRS NAJIMA KHATUN
|
()
|
364
|
Lumding
|
AS-13-099-007-003/1188 ()
|
0413099000NRG23170720220325361
|
18/07/2022
|
Amena Khatun
|
0413099WL011341
|
Amena Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847550
|
|
MRS AMENA KHATUN
|
()
|
365
|
Lumding
|
AS-13-099-007-003/1188 ()
|
0413099000NRG23170720220325360
|
18/07/2022
|
Md Mohmod Ali
|
0413099WL011341
|
Md Mohmod Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847258
|
|
MR MOHAMMOD ALI
|
()
|
366
|
Lumding
|
AS-13-099-007-003/1190 ()
|
0413099000NRG23170720220325362
|
18/07/2022
|
KERAMAT ALI
|
0413099WL011341
|
KERAMAT ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847034
|
|
MR KARAMAT ALI
|
()
|
367
|
Lumding
|
AS-13-099-007-003/1192 ()
|
0413099000NRG23170720220325363
|
18/07/2022
|
Ahammad Ali
|
0413099WL011341
|
Ahammad Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847377
|
|
MR AHAMMAD ALI
|
()
|
368
|
Lumding
|
AS-13-099-007-003/1192 ()
|
0413099000NRG23170720220325364
|
18/07/2022
|
Sulema Khatun
|
0413099WL011341
|
Sulema Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847503
|
|
MRS SULEMA KHATUN
|
()
|
369
|
Lumding
|
AS-13-099-007-003/1194 ()
|
0413099000NRG23170720220325365
|
18/07/2022
|
Md Mofiz Uddin
|
0413099WL011341
|
Md Mofiz Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846926
|
|
MOFIZ UDDIN
|
()
|
370
|
Lumding
|
AS-13-099-007-003/1194 ()
|
0413099000NRG23170720220325366
|
18/07/2022
|
Sharifa Khatun
|
0413099WL011341
|
Sharifa Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847240
|
|
SHARIFA KHATUN
|
()
|
371
|
Lumding
|
AS-13-099-007-003/1195 ()
|
0413099000NRG23170720220325367
|
18/07/2022
|
HABIBUR RAHMAN
|
0413099WL011341
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847123
|
|
MD HABIBUR RAHMAN
|
()
|
372
|
Lumding
|
AS-13-099-007-003/1195 ()
|
0413099000NRG23170720220325368
|
18/07/2022
|
JIABUR RAHMAN
|
0413099WL011341
|
JIABUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847469
|
|
MRS JIABUR RAHMAN
|
()
|
373
|
Lumding
|
AS-13-099-007-003/1198 ()
|
0413099000NRG23170720220325370
|
18/07/2022
|
RAMICHA KHATUN
|
0413099WL011341
|
RAMICHA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846874
|
|
MRS RAMICHA KHATUN
|
()
|
374
|
Lumding
|
AS-13-099-007-003/1198 ()
|
0413099000NRG23170720220325369
|
18/07/2022
|
Saidul Islam
|
0413099WL011341
|
Saidul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846875
|
|
MD SAIDUL ISLAM
|
()
|
375
|
Lumding
|
AS-13-099-007-003/1222 ()
|
0413099000NRG23170720220325371
|
18/07/2022
|
Rahmat Ullah
|
0413099WL011341
|
Rahmat Ullah
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846789
|
|
MR RAHMAT ULLAH
|
()
|
376
|
Lumding
|
AS-13-099-007-003/1223 ()
|
0413099000NRG23170720220325373
|
18/07/2022
|
Rukia Begum
|
0413099WL011341
|
Rukia Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846783
|
|
MRS RUKIA BEGUM
|
()
|
377
|
Lumding
|
AS-13-099-007-003/1226 ()
|
0413099000NRG23170720220325375
|
18/07/2022
|
Eliza Khatun
|
0413099WL011341
|
Eliza Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847356
|
|
MRS ELIZA KHATUN
|
()
|
378
|
Lumding
|
AS-13-099-007-003/1226 ()
|
0413099000NRG23170720220325374
|
18/07/2022
|
Majida Begum
|
0413099WL011341
|
Majida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847359
|
|
MRS MAJIDA BEGUM
|
()
|
379
|
Lumding
|
AS-13-099-007-003/2112 ()
|
0413099000NRG23170720220325379
|
18/07/2022
|
Afiya Khatun
|
0413099WL011341
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846833
|
|
MRS AFIYA KHATUN
|
()
|
380
|
Lumding
|
AS-13-099-007-003/2280 ()
|
0413099000NRG23170720220325380
|
18/07/2022
|
Abdul Malek
|
0413099WL011341
|
Abdul Malek
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847025
|
|
MR ABDUL MALIK
|
()
|
381
|
Lumding
|
AS-13-099-007-003/2282 ()
|
0413099000NRG23170720220325381
|
18/07/2022
|
Mojibur Rahman
|
0413099WL011341
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846943
|
|
MD MOJIBUR RAHMAN
|
()
|
382
|
Lumding
|
AS-13-099-007-003/2286 ()
|
0413099000NRG23170720220325382
|
18/07/2022
|
Jahanara Begum
|
0413099WL011341
|
Jahanara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847370
|
|
MRS JAHANNARA BEGUM
|
()
|
383
|
Lumding
|
AS-13-099-007-003/2287 ()
|
0413099000NRG23170720220325383
|
18/07/2022
|
Mahar Ali
|
0413099WL011341
|
Mahar Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847367
|
|
MRS MAHAR ALI
|
()
|
384
|
Lumding
|
AS-13-099-007-003/2287 ()
|
0413099000NRG23170720220325384
|
18/07/2022
|
Marajina Khatun
|
0413099WL011341
|
Marajina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847375
|
|
MRS MARAJINA KHATUN
|
()
|
385
|
Lumding
|
AS-13-099-007-003/2289 ()
|
0413099000NRG23170720220325386
|
18/07/2022
|
Aklima Khatun
|
0413099WL011341
|
Aklima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847504
|
|
MRS AKLIMA KHTUN
|
()
|
386
|
Lumding
|
AS-13-099-007-003/2289 ()
|
0413099000NRG23170720220325385
|
18/07/2022
|
Halim Uddin
|
0413099WL011341
|
Halim Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846820
|
|
MR HALIM UDDIN
|
()
|
387
|
Lumding
|
AS-13-099-007-003/2290 ()
|
0413099000NRG23170720220325387
|
18/07/2022
|
Ikbal Hussain
|
0413099WL011341
|
Ikbal Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847056
|
|
MD EKBAL HUSSAIN
|
()
|
388
|
Lumding
|
AS-13-099-007-003/2291 ()
|
0413099000NRG23170720220325388
|
18/07/2022
|
Sajida Khatun
|
0413099WL011341
|
Sajida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847369
|
|
MRS SAJIDA KHATUN
|
()
|
389
|
Lumding
|
AS-13-099-007-003/2293 ()
|
0413099000NRG23170720220325391
|
18/07/2022
|
Chupon Nehar
|
0413099WL011341
|
Chupon Nehar
|
00415
|
SBIN0008406
|
145
|
145
|
Processed
|
25/07/2022
|
|
3303847552
|
|
MRS CHUPON NEHAR
|
()
|
390
|
Lumding
|
AS-13-099-007-003/2293 ()
|
0413099000NRG23170720220325389
|
18/07/2022
|
Riaj Uddin
|
0413099WL011341
|
Riaj Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847523
|
|
MR RIAJ UDDIN
|
()
|
391
|
Lumding
|
AS-13-099-007-003/2294 ()
|
0413099000NRG23170720220325392
|
18/07/2022
|
Safikul Islam
|
0413099WL011341
|
Safikul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847524
|
|
MR SAFIKUL ISLAM
|
()
|
392
|
Lumding
|
AS-13-099-007-003/2294 ()
|
0413099000NRG23170720220325393
|
18/07/2022
|
Sulema Khatun
|
0413099WL011341
|
Sulema Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847372
|
|
MRS SULEMA KHATUN
|
()
|
393
|
Lumding
|
AS-13-099-007-003/2295 ()
|
0413099000NRG23170720220325394
|
18/07/2022
|
Amina Khatun
|
0413099WL011341
|
Amina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847062
|
|
MRS AMINA KHATUN
|
()
|
394
|
Lumding
|
AS-13-099-007-003/2298 ()
|
0413099000NRG23170720220325395
|
18/07/2022
|
Parbin Sultana
|
0413099WL011341
|
Parbin Sultana
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846815
|
|
MR PARBIN SULTANA
|
()
|
395
|
Lumding
|
AS-13-099-007-003/856 ()
|
0413099000NRG23170720220325397
|
18/07/2022
|
Hasnara Begum
|
0413099WL011341
|
Hasnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847562
|
|
MRS HACHNARA BEGUM
|
()
|
396
|
Lumding
|
AS-13-099-007-003/92082 ()
|
0413099000NRG23170720220325398
|
18/07/2022
|
JONGSED ALI
|
0413099WL011341
|
JONGSED ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847142
|
|
MR JONGSED ALI
|
()
|
397
|
Lumding
|
AS-13-099-007-003/92082 ()
|
0413099000NRG23170720220325399
|
18/07/2022
|
SAJIDA KHATUN
|
0413099WL011341
|
SAJIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846821
|
|
MRS SAJIDA KHATUN
|
()
|
398
|
Lumding
|
AS-13-099-007-004/1372 ()
|
0413099000NRG23170720220325426
|
18/07/2022
|
Rashida Begum
|
0413099WL011343
|
Rashida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846876
|
|
MRS RASHIDA KHATUN
|
()
|
399
|
Lumding
|
AS-13-099-007-004/1401 ()
|
0413099000NRG23170720220325400
|
18/07/2022
|
Hashan Ali
|
0413099WL011341
|
Hashan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846953
|
|
MR HASEN ALI
|
()
|
400
|
Lumding
|
AS-13-099-007-004/1401 ()
|
0413099000NRG23170720220325401
|
18/07/2022
|
Mallika Khatun
|
0413099WL011341
|
Mallika Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847365
|
|
MRS MALIKA KHATUN
|
()
|
401
|
Lumding
|
AS-13-099-007-004/2308 ()
|
0413099000NRG23170720220325427
|
18/07/2022
|
RUMALA BEGUM
|
0413099WL011343
|
RUMALA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846781
|
|
MRS RUMALA BEGUM
|
()
|
402
|
Lumding
|
AS-13-099-007-004/2315 ()
|
0413099000NRG23170720220325428
|
18/07/2022
|
JOMILA KHATUN
|
0413099WL011343
|
JOMILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847069
|
|
MRS JOMILA KHATUN
|
()
|
403
|
Lumding
|
AS-13-099-007-004/2318 ()
|
0413099000NRG23170720220325429
|
18/07/2022
|
UMEHANI BEGUM
|
0413099WL011343
|
UMEHANI BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846792
|
|
MRS UMEHANI BEGUM
|
()
|
404
|
Lumding
|
AS-13-099-007-004/2319 ()
|
0413099000NRG23170720220325430
|
18/07/2022
|
DILWARA BEGUM
|
0413099WL011343
|
DILWARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847540
|
|
MRS DILWARA BEGUM
|
()
|
405
|
Lumding
|
AS-13-099-007-004/2321 ()
|
0413099000NRG23170720220325432
|
18/07/2022
|
JUSHNARA BEGUM
|
0413099WL011343
|
JUSHNARA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846794
|
|
MRS JUSHNARA BEGUM
|
()
|
406
|
Lumding
|
AS-13-099-007-004/2325 ()
|
0413099000NRG23170720220325433
|
18/07/2022
|
SAMSUN NEHAR
|
0413099WL011343
|
SAMSUN NEHAR
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846817
|
|
MRS SAMSAN NEHAR
|
()
|
407
|
Lumding
|
AS-13-099-007-004/2326 ()
|
0413099000NRG23170720220325434
|
18/07/2022
|
ALEKJAN BIBI
|
0413099WL011343
|
ALEKJAN BIBI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846782
|
|
MRS ALEKJAN BIBI
|
()
|
408
|
Lumding
|
AS-13-099-007-004/2328 ()
|
0413099000NRG23170720220325435
|
18/07/2022
|
FARIDA BEGUM
|
0413099WL011343
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846795
|
|
MRS FARIDA KHATUN
|
()
|
409
|
Lumding
|
AS-13-099-007-004/2337 ()
|
0413099000NRG23170720220325436
|
18/07/2022
|
Rupsana Begum
|
0413099WL011343
|
Rupsana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847357
|
|
MISS RUPSANA BEGUM
|
()
|
410
|
Lumding
|
AS-13-099-007-004/2344 ()
|
0413099000NRG23170720220325437
|
18/07/2022
|
Hamida Khatun
|
0413099WL011343
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846848
|
|
MRS HAMIDA KHATUN
|
()
|
411
|
Lumding
|
AS-13-099-007-004/2354 ()
|
0413099000NRG23170720220325438
|
18/07/2022
|
Safia Khatun
|
0413099WL011343
|
Safia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847508
|
|
MRS SAFIA KHATUN
|
()
|
412
|
Lumding
|
AS-13-099-007-004/2358 ()
|
0413099000NRG23170720220325439
|
18/07/2022
|
Marjina Khatun
|
0413099WL011343
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846847
|
|
MRS MARJINA KHATUN
|
()
|
413
|
Lumding
|
AS-13-099-007-004/2362 ()
|
0413099000NRG23170720220325441
|
18/07/2022
|
Ayasha Khatun
|
0413099WL011343
|
Ayasha Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847392
|
|
MRS AYESHA KHATUN
|
()
|
414
|
Lumding
|
AS-13-099-007-004/2362 ()
|
0413099000NRG23170720220325440
|
18/07/2022
|
Halima Khatun
|
0413099WL011343
|
Halima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847361
|
|
MRS HALIMA KHATUN
|
()
|
415
|
Lumding
|
AS-13-099-007-004/2378 ()
|
0413099000NRG23170720220325443
|
18/07/2022
|
Khudeja Begum
|
0413099WL011343
|
Khudeja Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847502
|
|
MRS KHUDECHA BEGUM
|
()
|
416
|
Lumding
|
AS-13-099-007-004/2379 ()
|
0413099000NRG23170720220325444
|
18/07/2022
|
Rejiya Khatun
|
0413099WL011343
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847355
|
|
MRS REJIYA KHATUN
|
()
|
417
|
Lumding
|
AS-13-099-007-004/2380 ()
|
0413099000NRG23170720220325445
|
18/07/2022
|
Saddam Hussain
|
0413099WL011343
|
Saddam Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847353
|
|
MR SADDAM HUSSAIN
|
()
|
418
|
Lumding
|
AS-13-099-007-004/2381 ()
|
0413099000NRG23170720220325447
|
18/07/2022
|
Hasina Khatun
|
0413099WL011343
|
Hasina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847354
|
|
MRS HASINA KHATUN
|
()
|
419
|
Lumding
|
AS-13-099-007-004/3135 ()
|
0413099000NRG23170720220325448
|
18/07/2022
|
Majida Begum
|
0413099WL011343
|
Majida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846849
|
|
MRS MAJIDA BEGUM
|
()
|
420
|
Lumding
|
AS-13-099-007-005/2338 ()
|
0413099000NRG23170720220325449
|
18/07/2022
|
Ali Hussain
|
0413099WL011343
|
Ali Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846928
|
|
ALI HUSSAIN
|
()
|
421
|
Lumding
|
AS-13-099-007-005/2361 ()
|
0413099000NRG23170720220325450
|
18/07/2022
|
Jahur Uddin
|
0413099WL011343
|
Jahur Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847509
|
|
MR JAHUR ALI
|
()
|
422
|
Lumding
|
AS-13-099-007-007/1745 ()
|
0413099000NRG23170720220325402
|
18/07/2022
|
Sadikul Islam
|
0413099WL011341
|
Sadikul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847250
|
|
SADIQUL ISLAM
|
()
|
423
|
Lumding
|
AS-13-099-007-007/1745 ()
|
0413099000NRG23170720220325403
|
18/07/2022
|
Wahida Begum
|
0413099WL011341
|
Wahida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847551
|
|
MRS WAHIDA BEGUM
|
()
|
424
|
Lumding
|
AS-13-099-007-007/1754 ()
|
0413099000NRG23170720220325404
|
18/07/2022
|
SULEMA KHATUN
|
0413099WL011341
|
SULEMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847410
|
|
SULEMA KHATUN
|
()
|
425
|
Lumding
|
AS-13-099-007-007/2230 ()
|
0413099000NRG23170720220325405
|
18/07/2022
|
ABDUL AJIT
|
0413099WL011341
|
ABDUL AJIT
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847532
|
|
MR ABDUL AJIT
|
()
|
426
|
Lumding
|
AS-13-099-007-007/2230 ()
|
0413099000NRG23170720220325406
|
18/07/2022
|
CHAHINA KHATUN
|
0413099WL011341
|
CHAHINA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847529
|
|
MRS CHAHINA KHATUN
|
()
|
427
|
Lumding
|
AS-13-099-007-008/3135 ()
|
0413099000NRG23170720220325451
|
18/07/2022
|
SHAH ALOM
|
0413099WL011343
|
SHAH ALOM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847547
|
|
MR SHAH ALOM
|
()
|
428
|
Lumding
|
AS-13-099-008-001/10 ()
|
0413099000NRG23180720220327020
|
18/07/2022
|
SADDAM HUSSAIN
|
0413099WL011537
|
SADDAM HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846944
|
|
SADDAM HUSSAIN
|
()
|
429
|
Lumding
|
AS-13-099-008-001/10 ()
|
0413099000NRG23180720220327021
|
18/07/2022
|
TERABUL NESSA
|
0413099WL011537
|
TERABUL NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846920
|
|
TERABUL NESSA
|
()
|
430
|
Lumding
|
AS-13-099-008-001/100 ()
|
0413099000NRG23180720220327022
|
18/07/2022
|
ATAUR RAHMAN
|
0413099WL011537
|
ATAUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847003
|
|
MR ATAUR RAHMAN
|
()
|
431
|
Lumding
|
AS-13-099-008-001/100 ()
|
0413099000NRG23180720220327023
|
18/07/2022
|
FARHANA KHATUN
|
0413099WL011537
|
FARHANA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847427
|
|
MRS FARHANA KHATUN
|
()
|
432
|
Lumding
|
AS-13-099-008-001/101 ()
|
0413099000NRG23180720220327024
|
18/07/2022
|
KHUSHED ALI
|
0413099WL011537
|
KHUSHED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846999
|
|
MR KHUSHED ALI
|
()
|
433
|
Lumding
|
AS-13-099-008-001/101 ()
|
0413099000NRG23180720220327025
|
18/07/2022
|
SAJIDA BEGUM
|
0413099WL011537
|
SAJIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847421
|
|
MRS SAJIDA BEGUM
|
()
|
434
|
Lumding
|
AS-13-099-008-001/104 ()
|
0413099000NRG23180720220327026
|
18/07/2022
|
AIMUNA KHATUN
|
0413099WL011537
|
AIMUNA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846892
|
|
MRS AIMUNA KHATUN
|
()
|
435
|
Lumding
|
AS-13-099-008-001/105 ()
|
0413099000NRG23180720220327027
|
18/07/2022
|
KULSUMA BIBI
|
0413099WL011537
|
KULSUMA BIBI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847423
|
|
MRS KULSUMA BIBI
|
()
|
436
|
Lumding
|
AS-13-099-008-001/109 ()
|
0413099000NRG23180720220327028
|
18/07/2022
|
FAIJUR RAHMAN
|
0413099WL011537
|
FAIJUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846889
|
|
MR FAIJUR RAHAMAN
|
()
|
437
|
Lumding
|
AS-13-099-008-001/120 ()
|
0413099000NRG23180720220327031
|
18/07/2022
|
SAMAN ALI
|
0413099WL011537
|
SAMAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847512
|
|
MR SAMAN ALI MAZUMDER
|
()
|
438
|
Lumding
|
AS-13-099-008-001/121-A ()
|
0413099000NRG23180720220327032
|
18/07/2022
|
HAZIRA KHATUN
|
0413099WL011537
|
HAZIRA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847057
|
|
MRS HAZIRA KHATUN
|
()
|
439
|
Lumding
|
AS-13-099-008-001/123 ()
|
0413099000NRG23180720220327033
|
18/07/2022
|
ARINA KHATUN
|
0413099WL011537
|
ARINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847001
|
|
MRS ARINA KHATUN
|
()
|
440
|
Lumding
|
AS-13-099-008-001/128 ()
|
0413099000NRG23180720220327034
|
18/07/2022
|
Md Samul Haque
|
0413099WL011537
|
Md Samul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846947
|
|
MR SAMSUL HOQUE
|
()
|
441
|
Lumding
|
AS-13-099-008-001/128 ()
|
0413099000NRG23180720220327035
|
18/07/2022
|
RUMANA BEGUM
|
0413099WL011537
|
RUMANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847281
|
|
MISS RUMANA BEGUM
|
()
|
442
|
Lumding
|
AS-13-099-008-001/133 ()
|
0413099000NRG23180720220327036
|
18/07/2022
|
Md Taj Uddin
|
0413099WL011537
|
Md Taj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847229
|
|
MR TAJ UDDIN
|
()
|
443
|
Lumding
|
AS-13-099-008-001/135 ()
|
0413099000NRG23180720220327037
|
18/07/2022
|
JAMILA KHATUN
|
0413099WL011537
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847279
|
|
MRS JAMILA KHATUN
|
()
|
444
|
Lumding
|
AS-13-099-008-001/136 ()
|
0413099000NRG23180720220327038
|
18/07/2022
|
MOINUL HOQUE
|
0413099WL011537
|
MOINUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847005
|
|
MR MOINUL HOQUE
|
()
|
445
|
Lumding
|
AS-13-099-008-001/140 ()
|
0413099000NRG23180720220327040
|
18/07/2022
|
JAMAL UDDIN
|
0413099WL011537
|
JAMAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846979
|
|
MR JAMAL UDDIN
|
()
|
446
|
Lumding
|
AS-13-099-008-001/141 ()
|
0413099000NRG23180720220327042
|
18/07/2022
|
ASMA KHATUN
|
0413099WL011537
|
ASMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847239
|
|
ASMA KHATUN
|
()
|
447
|
Lumding
|
AS-13-099-008-001/141 ()
|
0413099000NRG23180720220327041
|
18/07/2022
|
Haris Ali
|
0413099WL011537
|
Haris Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847213
|
|
MR HARIS ALI
|
()
|
448
|
Lumding
|
AS-13-099-008-001/141 ()
|
0413099000NRG23180720220327043
|
18/07/2022
|
JAKIR HUSSAIN
|
0413099WL011537
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847065
|
|
MD JAKIR HUSSAIN
|
()
|
449
|
Lumding
|
AS-13-099-008-001/144 ()
|
0413099000NRG23180720220327044
|
18/07/2022
|
GULAM USMANI BARBHUYAN
|
0413099WL011537
|
GULAM USMANI BARBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846893
|
|
MR GULAM USMANI BARBHUYAN
|
()
|
450
|
Lumding
|
AS-13-099-008-001/147 ()
|
0413099000NRG23180720220327045
|
18/07/2022
|
AJMAL HUSSAIN
|
0413099WL011537
|
AJMAL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847474
|
|
MR AJMAL HUSSAIN
|
()
|
451
|
Lumding
|
AS-13-099-008-001/156 ()
|
0413099000NRG23180720220327046
|
18/07/2022
|
SALIM UDDIN LASKAR
|
0413099WL011537
|
SALIM UDDIN LASKAR
|
00415
|
SBIN0008406
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303846927
|
|
SALIM UDDIN LASKAR
|
()
|
452
|
Lumding
|
AS-13-099-008-001/156 ()
|
0413099000NRG23180720220327047
|
18/07/2022
|
SHAMIM SULTANA
|
0413099WL011537
|
SHAMIM SULTANA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847324
|
|
MRS SHAMIM SULTANA
|
()
|
453
|
Lumding
|
AS-13-099-008-001/17 ()
|
0413099000NRG23180720220327049
|
18/07/2022
|
MAINA JAN
|
0413099WL011537
|
MAINA JAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846896
|
|
MRS MAINA JAN
|
()
|
454
|
Lumding
|
AS-13-099-008-001/17 ()
|
0413099000NRG23180720220327048
|
18/07/2022
|
MORAM ALI
|
0413099WL011537
|
MORAM ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847129
|
|
MR MORAM ALI
|
()
|
455
|
Lumding
|
AS-13-099-008-001/18 ()
|
0413099000NRG23180720220327051
|
18/07/2022
|
ANAM UDDIN
|
0413099WL011537
|
ANAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847067
|
|
MD ANAM UDDIN
|
()
|
456
|
Lumding
|
AS-13-099-008-001/18 ()
|
0413099000NRG23180720220327050
|
18/07/2022
|
SURATUN NESSA
|
0413099WL011537
|
SURATUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847059
|
|
MRS SURATUN NESSA
|
()
|
457
|
Lumding
|
AS-13-099-008-001/181 ()
|
0413099000NRG23180720220327052
|
18/07/2022
|
ISLAM UDDIN
|
0413099WL011537
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847071
|
|
MD ISLAM UDDIN
|
()
|
458
|
Lumding
|
AS-13-099-008-001/19 ()
|
0413099000NRG23180720220327053
|
18/07/2022
|
ABDUL QUDDUS
|
0413099WL011537
|
ABDUL QUDDUS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847125
|
|
MR ABDUL KUDDUS BORBHUYAN
|
()
|
459
|
Lumding
|
AS-13-099-008-001/24 ()
|
0413099000NRG23180720220327055
|
18/07/2022
|
RAHIM UDDIN
|
0413099WL011537
|
RAHIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847438
|
|
MR RAIM UDDIN
|
()
|
460
|
Lumding
|
AS-13-099-008-001/2669 ()
|
0413099000NRG23180720220327056
|
18/07/2022
|
Farhana Begum
|
0413099WL011537
|
Farhana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847233
|
|
MR FARHANA BEGUM
|
()
|
461
|
Lumding
|
AS-13-099-008-001/2734 ()
|
0413099000NRG23180720220327058
|
18/07/2022
|
Ainul Hoque
|
0413099WL011537
|
Ainul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847235
|
|
MR AINUL HOQUE
|
()
|
462
|
Lumding
|
AS-13-099-008-001/2734 ()
|
0413099000NRG23180720220327057
|
18/07/2022
|
Saidul Haque
|
0413099WL011537
|
Saidul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847248
|
|
MR SAIDUL HOQUE
|
()
|
463
|
Lumding
|
AS-13-099-008-001/28 ()
|
0413099000NRG23180720220327059
|
18/07/2022
|
MISBA BEGUM
|
0413099WL011537
|
MISBA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847511
|
|
MRS MISBA BEGUM
|
()
|
464
|
Lumding
|
AS-13-099-008-001/2846 ()
|
0413099000NRG23180720220327061
|
18/07/2022
|
RAINA KHATUN
|
0413099WL011537
|
RAINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847287
|
|
MRS RAINA KHATUN
|
()
|
465
|
Lumding
|
AS-13-099-008-001/29 ()
|
0413099000NRG23180720220327062
|
18/07/2022
|
Humera Khatun
|
0413099WL011537
|
Humera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847543
|
|
MRS HUMERA BEGUM
|
()
|
466
|
Lumding
|
AS-13-099-008-001/2905 ()
|
0413099000NRG23180720220327063
|
18/07/2022
|
Abeda Begum
|
0413099WL011537
|
Abeda Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847288
|
|
MRS ABEDA BEGUM
|
()
|
467
|
Lumding
|
AS-13-099-008-001/2942 ()
|
0413099000NRG23180720220327065
|
18/07/2022
|
ASARUN NESSA
|
0413099WL011537
|
ASARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847236
|
|
ASARUN NESSA
|
()
|
468
|
Lumding
|
AS-13-099-008-001/2942 ()
|
0413099000NRG23180720220327064
|
18/07/2022
|
SAIFUL ISLAM
|
0413099WL011537
|
SAIFUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847218
|
|
MD SAIFUL ISLAM
|
()
|
469
|
Lumding
|
AS-13-099-008-001/2955 ()
|
0413099000NRG23180720220327066
|
18/07/2022
|
Fakrul Islam
|
0413099WL011537
|
Fakrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847577
|
|
MR FAKRUL ISLAM
|
()
|
470
|
Lumding
|
AS-13-099-008-001/2955 ()
|
0413099000NRG23180720220327067
|
18/07/2022
|
Mehabuba Khatun
|
0413099WL011537
|
Mehabuba Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846904
|
|
MRS MEHABUBA KHATUN
|
()
|
471
|
Lumding
|
AS-13-099-008-001/2969 ()
|
0413099000NRG23180720220327068
|
18/07/2022
|
JAHANARA BEGUM
|
0413099WL011537
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847322
|
|
MRS JAHANARA BEGUM
|
()
|
472
|
Lumding
|
AS-13-099-008-001/2969 ()
|
0413099000NRG23180720220327069
|
18/07/2022
|
RUMANA BEGUM
|
0413099WL011537
|
RUMANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847321
|
|
MRS RUMANA BEGUM
|
()
|
473
|
Lumding
|
AS-13-099-008-001/2972 ()
|
0413099000NRG23180720220327070
|
18/07/2022
|
SAHIDA BEGUM
|
0413099WL011537
|
SAHIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847325
|
|
MRS SAHIDA BEGUM
|
()
|
474
|
Lumding
|
AS-13-099-008-001/2989 ()
|
0413099000NRG23180720220327071
|
18/07/2022
|
NURJAHAN BEGUM
|
0413099WL011537
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847323
|
|
MRS NURJAHAN BEGUM
|
()
|
475
|
Lumding
|
AS-13-099-008-001/30 ()
|
0413099000NRG23180720220327072
|
18/07/2022
|
Asma Khatun
|
0413099WL011537
|
Asma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846852
|
|
MRS ASMA KHATUN
|
()
|
476
|
Lumding
|
AS-13-099-008-001/3007 ()
|
0413099000NRG23180720220327073
|
18/07/2022
|
IMRANA BEGUM
|
0413099WL011537
|
IMRANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846942
|
|
MRS IMRANA BEGUM
|
()
|
477
|
Lumding
|
AS-13-099-008-001/3085 ()
|
0413099000NRG23180720220327074
|
18/07/2022
|
BAHAR UDDIN
|
0413099WL011537
|
BAHAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847318
|
|
MR BAHAR UDDIN
|
()
|
478
|
Lumding
|
AS-13-099-008-001/3085 ()
|
0413099000NRG23180720220327076
|
18/07/2022
|
FATIMA BEGUM
|
0413099WL011537
|
FATIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847319
|
|
MRS FATIMA BEGUM
|
()
|
479
|
Lumding
|
AS-13-099-008-001/3085 ()
|
0413099000NRG23180720220327075
|
18/07/2022
|
NUR KHATUN
|
0413099WL011537
|
NUR KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847316
|
|
MRS NUR KHATUN
|
()
|
480
|
Lumding
|
AS-13-099-008-001/3169 ()
|
0413099000NRG23180720220327077
|
18/07/2022
|
TAFAZUL ISLAM
|
0413099WL011537
|
TAFAZUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847483
|
|
MR TAFAZUL ISLAM
|
()
|
481
|
Lumding
|
AS-13-099-008-001/3170 ()
|
0413099000NRG23180720220327078
|
18/07/2022
|
BODORUN NESSA
|
0413099WL011537
|
BODORUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846919
|
|
BODORUN NESSA
|
()
|
482
|
Lumding
|
AS-13-099-008-001/3202 ()
|
0413099000NRG23180720220327079
|
18/07/2022
|
PARBINA BEGUM
|
0413099WL011537
|
PARBINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846890
|
|
PADMASHRI PARBINA BEGUM
|
()
|
483
|
Lumding
|
AS-13-099-008-001/35 ()
|
0413099000NRG23180720220327080
|
18/07/2022
|
Abdul Jalil
|
0413099WL011537
|
Abdul Jalil
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847221
|
|
ABDUL JALIL
|
()
|
484
|
Lumding
|
AS-13-099-008-001/35 ()
|
0413099000NRG23180720220327081
|
18/07/2022
|
Razmina Begum
|
0413099WL011537
|
Razmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846853
|
|
MRS RAZMINA BEGUM
|
()
|
485
|
Lumding
|
AS-13-099-008-001/3589 ()
|
0413099000NRG23180720220327082
|
18/07/2022
|
MOINUL HOQUE
|
0413099WL011537
|
MOINUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847224
|
|
MR MOINUL HOQUE
|
()
|
486
|
Lumding
|
AS-13-099-008-001/3598 ()
|
0413099000NRG23180720220327083
|
18/07/2022
|
SAIFUL ALOM
|
0413099WL011537
|
SAIFUL ALOM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846862
|
|
MR MOHAMMED SAIFUL ALAM
|
()
|
487
|
Lumding
|
AS-13-099-008-001/3623 ()
|
0413099000NRG23180720220327084
|
18/07/2022
|
Hussain AHmed
|
0413099WL011537
|
Hussain AHmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846990
|
|
MD HUSSAIN AHMED
|
()
|
488
|
Lumding
|
AS-13-099-008-001/37 ()
|
0413099000NRG23180720220327085
|
18/07/2022
|
ABDUL BASIR
|
0413099WL011537
|
ABDUL BASIR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847449
|
|
MR MD ABDUL BASIR
|
()
|
489
|
Lumding
|
AS-13-099-008-001/37 ()
|
0413099000NRG23180720220327086
|
18/07/2022
|
KHUDEJA KHATUN
|
0413099WL011537
|
KHUDEJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847267
|
|
MRS KHUDEJA KHATUN
|
()
|
490
|
Lumding
|
AS-13-099-008-001/41 ()
|
0413099000NRG23180720220327087
|
18/07/2022
|
Churetun Nessa
|
0413099WL011537
|
Churetun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847464
|
|
MRS CHURETUN NESSA
|
()
|
491
|
Lumding
|
AS-13-099-008-001/50 ()
|
0413099000NRG23180720220327088
|
18/07/2022
|
SURAJAN BEGUM
|
0413099WL011537
|
SURAJAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847574
|
|
MRS SURAJAN BEGUM
|
()
|
492
|
Lumding
|
AS-13-099-008-001/575 ()
|
0413099000NRG23180720220327089
|
18/07/2022
|
Jaheda Khanam Talukdar
|
0413099WL011537
|
Jaheda Khanam Talukdar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847569
|
|
MRS JAHEDA KHANAM TALUKDAR
|
()
|
493
|
Lumding
|
AS-13-099-008-001/6 ()
|
0413099000NRG23180720220327090
|
18/07/2022
|
ASMINA KHATUN
|
0413099WL011537
|
ASMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847252
|
|
ASMINA KHATUN
|
()
|
494
|
Lumding
|
AS-13-099-008-001/68 ()
|
0413099000NRG23180720220327091
|
18/07/2022
|
Suratun Nessa
|
0413099WL011537
|
Suratun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846886
|
|
MRS SURATUN NESSA
|
()
|
495
|
Lumding
|
AS-13-099-008-001/75 ()
|
0413099000NRG23180720220327092
|
18/07/2022
|
NURUL AMIN BORBHUYAN
|
0413099WL011537
|
NURUL AMIN BORBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847205
|
|
MR NURUL AMIN BORBHUYAN
|
()
|
496
|
Lumding
|
AS-13-099-008-001/77 ()
|
0413099000NRG23180720220327093
|
18/07/2022
|
Abdul Khalik
|
0413099WL011537
|
Abdul Khalik
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847227
|
|
MR ABDUL KHALIK
|
()
|
497
|
Lumding
|
AS-13-099-008-001/79 ()
|
0413099000NRG23180720220327094
|
18/07/2022
|
Md Alim Uddin
|
0413099WL011537
|
Md Alim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847000
|
|
MR ALIM UDDIN
|
()
|
498
|
Lumding
|
AS-13-099-008-001/86 ()
|
0413099000NRG23180720220327095
|
18/07/2022
|
Abdul Rahim
|
0413099WL011537
|
Abdul Rahim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847440
|
|
MRS BODORUN NESSA
|
()
|
499
|
Lumding
|
AS-13-099-008-001/87 ()
|
0413099000NRG23180720220327096
|
18/07/2022
|
SALEH AHMED
|
0413099WL011537
|
SALEH AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847420
|
|
MD SALEH AHMED
|
()
|
500
|
Lumding
|
AS-13-099-008-001/92-A ()
|
0413099000NRG23180720220327097
|
18/07/2022
|
ABIDA BEGUM
|
0413099WL011537
|
ABIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847046
|
|
MRS ABIDA BEGUM
|
()
|
501
|
Lumding
|
AS-13-099-008-001/95-A ()
|
0413099000NRG23180720220327098
|
18/07/2022
|
NURUL HOQUR
|
0413099WL011537
|
NURUL HOQUR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847124
|
|
MD NURUL HOQUE
|
()
|
502
|
Lumding
|
AS-13-099-008-001/96 ()
|
0413099000NRG23180720220327099
|
18/07/2022
|
ROFIK UDDIN
|
0413099WL011537
|
ROFIK UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847044
|
|
RAFIK UDDIN
|
()
|
503
|
Lumding
|
AS-13-099-008-001/97 ()
|
0413099000NRG23180720220327100
|
18/07/2022
|
IDRIS ALI
|
0413099WL011537
|
IDRIS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847214
|
|
IDRIS ALI
|
()
|
504
|
Lumding
|
AS-13-099-008-001/97 ()
|
0413099000NRG23180720220327101
|
18/07/2022
|
Zubera Begum
|
0413099WL011537
|
Zubera Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847255
|
|
MRS ZUBERA BEGUM
|
()
|
505
|
Lumding
|
AS-13-099-008-001/98 ()
|
0413099000NRG23180720220327102
|
18/07/2022
|
SOMORUN NESSA
|
0413099WL011537
|
SOMORUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847278
|
|
MR SOMORUN NESSA
|
()
|
506
|
Lumding
|
AS-13-099-008-001/99 ()
|
0413099000NRG23180720220327104
|
18/07/2022
|
JAMILA KHATUN
|
0413099WL011537
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847456
|
|
MRS JAMILA KHATUN
|
()
|
507
|
Lumding
|
AS-13-099-008-001/99 ()
|
0413099000NRG23180720220327103
|
18/07/2022
|
MAJIBUR RAHMAN
|
0413099WL011537
|
MAJIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847260
|
|
MR MUJIBUR RAHMAN
|
()
|
508
|
Lumding
|
AS-13-099-008-002/161 ()
|
0413099000NRG23180720220327105
|
18/07/2022
|
KULSUMA KHATUN
|
0413099WL011537
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847053
|
|
MRS KULSUMA KHATUN
|
()
|
509
|
Lumding
|
AS-13-099-008-002/182 ()
|
0413099000NRG23180720220327106
|
18/07/2022
|
MUSLIM UDDIN
|
0413099WL011537
|
MUSLIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847459
|
|
MR MUSLIM UDDIN
|
()
|
510
|
Lumding
|
AS-13-099-008-002/184 ()
|
0413099000NRG23180720220327107
|
18/07/2022
|
ABDUL MATALIB
|
0413099WL011537
|
ABDUL MATALIB
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847312
|
|
MR ABDUL MATALIB
|
()
|
511
|
Lumding
|
AS-13-099-008-002/200 ()
|
0413099000NRG23180720220327108
|
18/07/2022
|
ABDUL MATIN
|
0413099WL011537
|
ABDUL MATIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847418
|
|
MR ABDUL MATIN
|
()
|
512
|
Lumding
|
AS-13-099-008-002/200 ()
|
0413099000NRG23180720220327110
|
18/07/2022
|
SALIMA BEGUM
|
0413099WL011537
|
SALIMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847064
|
|
MRS SALIMA BEGUM
|
()
|
513
|
Lumding
|
AS-13-099-008-002/200 ()
|
0413099000NRG23180720220327109
|
18/07/2022
|
SHAJAHAN ALI
|
0413099WL011537
|
SHAJAHAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847266
|
|
MD SHAJAHAN ALI
|
()
|
514
|
Lumding
|
AS-13-099-008-002/201 ()
|
0413099000NRG23180720220327112
|
18/07/2022
|
AMBIYA KHATUN
|
0413099WL011537
|
AMBIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847424
|
|
MRS AMBIYA KHATUN
|
()
|
515
|
Lumding
|
AS-13-099-008-002/201 ()
|
0413099000NRG23180720220327111
|
18/07/2022
|
Zainal Abdin
|
0413099WL011537
|
Zainal Abdin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846997
|
|
MR ZAINAL ABDIN
|
()
|
516
|
Lumding
|
AS-13-099-008-002/202 ()
|
0413099000NRG23180720220327113
|
18/07/2022
|
MAFIJA KHATUN
|
0413099WL011537
|
MAFIJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847301
|
|
MRS MAFIJA KHATUN
|
()
|
517
|
Lumding
|
AS-13-099-008-002/203 ()
|
0413099000NRG23180720220327114
|
18/07/2022
|
Ennus Ali
|
0413099WL011537
|
Ennus Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847262
|
|
MR ENNUS ALI
|
()
|
518
|
Lumding
|
AS-13-099-008-002/203 ()
|
0413099000NRG23180720220327115
|
18/07/2022
|
RUSMAT ALI
|
0413099WL011537
|
RUSMAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847460
|
|
MR RUSMAT ALI
|
()
|
519
|
Lumding
|
AS-13-099-008-002/205 ()
|
0413099000NRG23180720220327116
|
18/07/2022
|
UMAR ALI
|
0413099WL011537
|
UMAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847283
|
|
MR UMAR ALI
|
()
|
520
|
Lumding
|
AS-13-099-008-002/205-A ()
|
0413099000NRG23180720220327118
|
18/07/2022
|
ANJUMA KHATUN
|
0413099WL011537
|
ANJUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847455
|
|
MRS ANJUMA KHATUN
|
()
|
521
|
Lumding
|
AS-13-099-008-002/205-A ()
|
0413099000NRG23180720220327117
|
18/07/2022
|
Ibrahim Ali
|
0413099WL011537
|
Ibrahim Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847047
|
|
MR IBRAHIM ALI
|
()
|
522
|
Lumding
|
AS-13-099-008-002/209 ()
|
0413099000NRG23180720220327119
|
18/07/2022
|
Haraj Ali
|
0413099WL011537
|
Haraj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847261
|
|
MR HAREJ ALI
|
()
|
523
|
Lumding
|
AS-13-099-008-002/209 ()
|
0413099000NRG23180720220327120
|
18/07/2022
|
UTULA KHATUN
|
0413099WL011537
|
UTULA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847058
|
|
MRS UTULA KHATUN
|
()
|
524
|
Lumding
|
AS-13-099-008-002/214 ()
|
0413099000NRG23180720220327122
|
18/07/2022
|
HAJERA KHATUM
|
0413099WL011537
|
HAJERA KHATUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846980
|
|
MRS HAZERA KHATUN
|
()
|
525
|
Lumding
|
AS-13-099-008-002/214 ()
|
0413099000NRG23180720220327121
|
18/07/2022
|
Md Afaz Uddin
|
0413099WL011537
|
Md Afaz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846998
|
|
MR AFAZ UDDI N
|
()
|
526
|
Lumding
|
AS-13-099-008-002/215 ()
|
0413099000NRG23180720220327124
|
18/07/2022
|
MEHER BANU
|
0413099WL011537
|
MEHER BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847310
|
|
MRS MEHER BANU
|
()
|
527
|
Lumding
|
AS-13-099-008-002/215 ()
|
0413099000NRG23180720220327123
|
18/07/2022
|
Sulman Ali
|
0413099WL011537
|
Sulman Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846996
|
|
MR SULLMAN ALI
|
()
|
528
|
Lumding
|
AS-13-099-008-002/218 ()
|
0413099000NRG23180720220327125
|
18/07/2022
|
HABIBUR RAHMAN
|
0413099WL011537
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846948
|
|
MR HABIBUR RAHMAN
|
()
|
529
|
Lumding
|
AS-13-099-008-002/218-A ()
|
0413099000NRG23180720220327126
|
18/07/2022
|
RAJUM UDDIN
|
0413099WL011537
|
RAJUM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847448
|
|
MR RAJUM UDDIN
|
()
|
530
|
Lumding
|
AS-13-099-008-002/220 ()
|
0413099000NRG23180720220327128
|
18/07/2022
|
JALAL UDDIN
|
0413099WL011537
|
JALAL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846842
|
|
MR JOLAL UDDIN
|
()
|
531
|
Lumding
|
AS-13-099-008-002/220 ()
|
0413099000NRG23180720220327127
|
18/07/2022
|
SARUFA KHATUN
|
0413099WL011537
|
SARUFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847282
|
|
MRS SARUFA KHATUN
|
()
|
532
|
Lumding
|
AS-13-099-008-002/223 ()
|
0413099000NRG23180720220327129
|
18/07/2022
|
ABDUL SHWAHID
|
0413099WL011537
|
ABDUL SHWAHID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847542
|
|
MR ABDUL SHWAHID
|
()
|
533
|
Lumding
|
AS-13-099-008-002/223 ()
|
0413099000NRG23180720220327130
|
18/07/2022
|
FARIDA BEGUM
|
0413099WL011537
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846822
|
|
MRS FARIDA BEGUM
|
()
|
534
|
Lumding
|
AS-13-099-008-002/224 ()
|
0413099000NRG23180720220327131
|
18/07/2022
|
Md Abdul Ali
|
0413099WL011537
|
Md Abdul Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846993
|
|
MR ABDUL ALI
|
()
|
535
|
Lumding
|
AS-13-099-008-002/230 ()
|
0413099000NRG23180720220327132
|
18/07/2022
|
BABUL HUSSAIN
|
0413099WL011537
|
BABUL HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847379
|
|
MR BABUL HUSSAIN
|
()
|
536
|
Lumding
|
AS-13-099-008-002/231 ()
|
0413099000NRG23180720220327134
|
18/07/2022
|
Gulesa begum
|
0413099WL011537
|
Gulesa begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846870
|
|
MRS GULESA BEGUM
|
()
|
537
|
Lumding
|
AS-13-099-008-002/231 ()
|
0413099000NRG23180720220327133
|
18/07/2022
|
Miraj ALi
|
0413099WL011537
|
Miraj ALi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847230
|
|
MIRJ ALI
|
()
|
538
|
Lumding
|
AS-13-099-008-002/2739 ()
|
0413099000NRG23180720220327136
|
18/07/2022
|
Jainal Islam
|
0413099WL011537
|
Jainal Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846945
|
|
MD JAINAL ISLAM
|
()
|
539
|
Lumding
|
AS-13-099-008-002/274 ()
|
0413099000NRG23180720220327138
|
18/07/2022
|
SAHARA BEGUM
|
0413099WL011537
|
SAHARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846819
|
|
MRS SAHERA KHATUN
|
()
|
540
|
Lumding
|
AS-13-099-008-002/274 ()
|
0413099000NRG23180720220327137
|
18/07/2022
|
Samar Ali
|
0413099WL011537
|
Samar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846995
|
|
MR SAMAR ALI
|
()
|
541
|
Lumding
|
AS-13-099-008-002/280 ()
|
0413099000NRG23180720220327139
|
18/07/2022
|
Abdul Barek
|
0413099WL011537
|
Abdul Barek
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847127
|
|
ABDUL BAREK
|
()
|
542
|
Lumding
|
AS-13-099-008-002/280 ()
|
0413099000NRG23180720220327140
|
18/07/2022
|
JAIMAN KHATUN
|
0413099WL011537
|
JAIMAN KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847284
|
|
MRS JAIMAN KHATUN
|
()
|
543
|
Lumding
|
AS-13-099-008-002/281 ()
|
0413099000NRG23180720220327142
|
18/07/2022
|
MONJILA KHATUN
|
0413099WL011537
|
MONJILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846813
|
|
MISS MONJILA KHATUN
|
()
|
544
|
Lumding
|
AS-13-099-008-002/281 ()
|
0413099000NRG23180720220327141
|
18/07/2022
|
MONJILA KHATUN
|
0413099WL011537
|
MONJILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847522
|
|
MISS MONJILA KHATUN
|
()
|
545
|
Lumding
|
AS-13-099-008-002/2925 ()
|
0413099000NRG23180720220327143
|
18/07/2022
|
MOJIDA KHATUN
|
0413099WL011537
|
MOJIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847441
|
|
MRS MOJIDA KHATUN
|
()
|
546
|
Lumding
|
AS-13-099-008-002/2926 ()
|
0413099000NRG23180720220327144
|
18/07/2022
|
ABDUR RAHIM
|
0413099WL011537
|
ABDUR RAHIM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846922
|
|
MR ABDUR RAHIM
|
()
|
547
|
Lumding
|
AS-13-099-008-002/2926 ()
|
0413099000NRG23180720220327145
|
18/07/2022
|
SUHELA AKTAR
|
0413099WL011537
|
SUHELA AKTAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847442
|
|
MRS SUHELA AKTER
|
()
|
548
|
Lumding
|
AS-13-099-008-002/3097 ()
|
0413099000NRG23180720220327146
|
18/07/2022
|
RAHIMA KHATUN
|
0413099WL011537
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847495
|
|
MRS RAHIMA KHATUN
|
()
|
549
|
Lumding
|
AS-13-099-008-002/3098 ()
|
0413099000NRG23180720220327147
|
18/07/2022
|
AROJ ALI
|
0413099WL011537
|
AROJ ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847344
|
|
MR ARAJ ALI
|
()
|
550
|
Lumding
|
AS-13-099-008-002/3098 ()
|
0413099000NRG23180720220327148
|
18/07/2022
|
JAHANARA BEGUMM
|
0413099WL011537
|
JAHANARA BEGUMM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847352
|
|
MRS JAHANARA BEGUM
|
()
|
551
|
Lumding
|
AS-13-099-008-002/3100 ()
|
0413099000NRG23180720220327151
|
18/07/2022
|
FARIDA BEGUM
|
0413099WL011537
|
FARIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847487
|
|
MRS FARIDA BEGUM
|
()
|
552
|
Lumding
|
AS-13-099-008-002/3102 ()
|
0413099000NRG23180720220327152
|
18/07/2022
|
FATIMA KHATUN
|
0413099WL011537
|
FATIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847345
|
|
MRS FATEMA KHATUN
|
()
|
553
|
Lumding
|
AS-13-099-008-002/3104 ()
|
0413099000NRG23180720220327154
|
18/07/2022
|
MANJUWARA KHATUN
|
0413099WL011537
|
MANJUWARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847485
|
|
MRS MANJUARA KHATUN
|
()
|
554
|
Lumding
|
AS-13-099-008-002/311 ()
|
0413099000NRG23180720220327156
|
18/07/2022
|
JAIDUL ISLAM
|
0413099WL011537
|
JAIDUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847268
|
|
MD JAIDUL ISLAM
|
()
|
555
|
Lumding
|
AS-13-099-008-002/311 ()
|
0413099000NRG23180720220327155
|
18/07/2022
|
RAFIKUL ISLAM
|
0413099WL011537
|
RAFIKUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847311
|
|
MR RAFIKUL ISLAM
|
()
|
556
|
Lumding
|
AS-13-099-008-002/3125 ()
|
0413099000NRG23180720220327157
|
18/07/2022
|
FARIDA KHATUN
|
0413099WL011537
|
FARIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847484
|
|
MRS FARIDA KHATUN
|
()
|
557
|
Lumding
|
AS-13-099-008-002/3188 ()
|
0413099000NRG23180720220327160
|
18/07/2022
|
AJGAR ALI
|
0413099WL011537
|
AJGAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847347
|
|
MRS ASIA KHATUN
|
()
|
558
|
Lumding
|
AS-13-099-008-002/3188 ()
|
0413099000NRG23180720220327159
|
18/07/2022
|
ASIA KHATUN
|
0413099WL011537
|
ASIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847346
|
|
MR AJGAR ALI
|
()
|
559
|
Lumding
|
AS-13-099-008-002/3195 ()
|
0413099000NRG23180720220327161
|
18/07/2022
|
MUBARAK ALI
|
0413099WL011537
|
MUBARAK ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847479
|
|
MR MUBARAK ALI
|
()
|
560
|
Lumding
|
AS-13-099-008-002/3200 ()
|
0413099000NRG23180720220327162
|
18/07/2022
|
Moriyam Begum
|
0413099WL011537
|
Moriyam Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846873
|
|
MRS MORIYAM BEGUM
|
()
|
561
|
Lumding
|
AS-13-099-008-002/3212 ()
|
0413099000NRG23180720220327163
|
18/07/2022
|
IMRAN HUSSAIN
|
0413099WL011537
|
IMRAN HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847222
|
|
IMRAN HUSSAIN
|
()
|
562
|
Lumding
|
AS-13-099-008-003/2590 ()
|
0413099000NRG23180720220327167
|
18/07/2022
|
Saleha Khatun
|
0413099WL011537
|
Saleha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847549
|
|
MRS SALEHA KHATUN
|
()
|
563
|
Lumding
|
AS-13-099-008-003/2604 ()
|
0413099000NRG23180720220327169
|
18/07/2022
|
ALI AHMED
|
0413099WL011537
|
ALI AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847470
|
|
MR ALI AHMED
|
()
|
564
|
Lumding
|
AS-13-099-008-003/2604 ()
|
0413099000NRG23180720220327168
|
18/07/2022
|
SAYARUN NESSA
|
0413099WL011537
|
SAYARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846888
|
|
MRS SAYARUN NESSA
|
()
|
565
|
Lumding
|
AS-13-099-008-003/2634 ()
|
0413099000NRG23180720220327171
|
18/07/2022
|
JASNARA BEGUM
|
0413099WL011537
|
JASNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847457
|
|
MRS JASNARA BEGUM
|
()
|
566
|
Lumding
|
AS-13-099-008-003/2634 ()
|
0413099000NRG23180720220327170
|
18/07/2022
|
Mojibur Ramnan
|
0413099WL011537
|
Mojibur Ramnan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847228
|
|
MR MUJIBUR RAHMAN
|
()
|
567
|
Lumding
|
AS-13-099-008-003/2645 ()
|
0413099000NRG23180720220327172
|
18/07/2022
|
ALIUR RAHMAN
|
0413099WL011537
|
ALIUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847203
|
|
ALIUR RAHMAN
|
()
|
568
|
Lumding
|
AS-13-099-008-003/2694 ()
|
0413099000NRG23180720220327175
|
18/07/2022
|
NOOR KHATUN
|
0413099WL011537
|
NOOR KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846843
|
|
MRS NOOR KHATUN
|
()
|
569
|
Lumding
|
AS-13-099-008-003/2694 ()
|
0413099000NRG23180720220327173
|
18/07/2022
|
Nur Islam
|
0413099WL011537
|
Nur Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847020
|
|
MR NOOR ISLAM
|
()
|
570
|
Lumding
|
AS-13-099-008-003/2694 ()
|
0413099000NRG23180720220327174
|
18/07/2022
|
SOYOBA KHATUN
|
0413099WL011537
|
SOYOBA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847328
|
|
MRS SOYOBA KHATUN
|
()
|
571
|
Lumding
|
AS-13-099-008-003/2932 ()
|
0413099000NRG23180720220327176
|
18/07/2022
|
TAHERA BEGUM
|
0413099WL011537
|
TAHERA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847450
|
|
MRS TAHERA BEGUM
|
()
|
572
|
Lumding
|
AS-13-099-008-003/2936 ()
|
0413099000NRG23180720220327177
|
18/07/2022
|
AFTAR UDDIN
|
0413099WL011537
|
AFTAR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847011
|
|
MR AFTAR UDDIN
|
()
|
573
|
Lumding
|
AS-13-099-008-003/2937 ()
|
0413099000NRG23180720220327179
|
18/07/2022
|
AMIRUN NESSA
|
0413099WL011537
|
AMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847060
|
|
MRS AMIRUN NESSA
|
()
|
574
|
Lumding
|
AS-13-099-008-003/2937 ()
|
0413099000NRG23180720220327178
|
18/07/2022
|
FARUK AHMED
|
0413099WL011537
|
FARUK AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847024
|
|
MR FARUK AHMED
|
()
|
575
|
Lumding
|
AS-13-099-008-003/2939 ()
|
0413099000NRG23180720220327182
|
18/07/2022
|
ABDUL JALIL
|
0413099WL011537
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847209
|
|
ABDUL JALIL
|
()
|
576
|
Lumding
|
AS-13-099-008-003/2939 ()
|
0413099000NRG23180720220327180
|
18/07/2022
|
BILAL AHMED
|
0413099WL011537
|
BILAL AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847208
|
|
BILAL AHMED
|
()
|
577
|
Lumding
|
AS-13-099-008-003/2939 ()
|
0413099000NRG23180720220327181
|
18/07/2022
|
RAHENA BEGUM
|
0413099WL011537
|
RAHENA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846984
|
|
MRS RAHENA BEGUM
|
()
|
578
|
Lumding
|
AS-13-099-008-003/2951 ()
|
0413099000NRG23180720220327183
|
18/07/2022
|
MATIBUR RAHMAN
|
0413099WL011537
|
MATIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847465
|
|
MR MATIBUR RAHMAN
|
()
|
579
|
Lumding
|
AS-13-099-008-003/2951 ()
|
0413099000NRG23180720220327184
|
18/07/2022
|
SHARJANA BEGUM
|
0413099WL011537
|
SHARJANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847443
|
|
MRS SHARJANA BEGUM
|
()
|
580
|
Lumding
|
AS-13-099-008-003/2958 ()
|
0413099000NRG23180720220327185
|
18/07/2022
|
FARMINA BEGUM
|
0413099WL011537
|
FARMINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847451
|
|
MRS FARMINA BEGUM
|
()
|
581
|
Lumding
|
AS-13-099-008-003/3059 ()
|
0413099000NRG23180720220327186
|
18/07/2022
|
REHIMA KHATUN
|
0413099WL011537
|
REHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846838
|
|
MRS REHIMA KHATUN
|
()
|
582
|
Lumding
|
AS-13-099-008-003/3134 ()
|
0413099000NRG23180720220327188
|
18/07/2022
|
MINOTA BEGUM
|
0413099WL011537
|
MINOTA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847490
|
|
MRS MINOTA BEGUM
|
()
|
583
|
Lumding
|
AS-13-099-008-003/3134 ()
|
0413099000NRG23180720220327187
|
18/07/2022
|
SAHARUN NESSA
|
0413099WL011537
|
SAHARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847489
|
|
MRS SAHARUN NESSA
|
()
|
584
|
Lumding
|
AS-13-099-008-003/3135 ()
|
0413099000NRG23180720220327189
|
18/07/2022
|
JAKIR HUSSAIN
|
0413099WL011537
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847567
|
|
MR JAKIR HUSSAIN
|
()
|
585
|
Lumding
|
AS-13-099-008-003/3136 ()
|
0413099000NRG23180720220327190
|
18/07/2022
|
RINA BEGUM
|
0413099WL011537
|
RINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847482
|
|
MRS RINA BEGUM
|
()
|
586
|
Lumding
|
AS-13-099-008-003/3138 ()
|
0413099000NRG23180720220327191
|
18/07/2022
|
RACHANA BEGUM
|
0413099WL011537
|
RACHANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846798
|
|
MRS RACHNA KHATUN
|
()
|
587
|
Lumding
|
AS-13-099-008-003/3139 ()
|
0413099000NRG23180720220327192
|
18/07/2022
|
RUKIA BEGUM
|
0413099WL011537
|
RUKIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847493
|
|
MRS RUKIYA BEGUM
|
()
|
588
|
Lumding
|
AS-13-099-008-003/3140 ()
|
0413099000NRG23180720220327193
|
18/07/2022
|
PIYARA BEGUM
|
0413099WL011537
|
PIYARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847486
|
|
MRS PIYARA BEGUM
|
()
|
589
|
Lumding
|
AS-13-099-008-003/3141 ()
|
0413099000NRG23180720220327194
|
18/07/2022
|
ISLAM UDDIN
|
0413099WL011537
|
ISLAM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847494
|
|
MR ISLAM UDDIN
|
()
|
590
|
Lumding
|
AS-13-099-008-003/3143 ()
|
0413099000NRG23180720220327195
|
18/07/2022
|
MANIYAJAN NESSA
|
0413099WL011537
|
MANIYAJAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847350
|
|
MRS MANIYAJAN NESSA
|
()
|
591
|
Lumding
|
AS-13-099-008-003/3144 ()
|
0413099000NRG23180720220327196
|
18/07/2022
|
ALIM UDDIN
|
0413099WL011537
|
ALIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846840
|
|
MR ALIM UDDIN
|
()
|
592
|
Lumding
|
AS-13-099-008-003/3144 ()
|
0413099000NRG23180720220327197
|
18/07/2022
|
NEHARA BEGUM
|
0413099WL011537
|
NEHARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847036
|
|
MRS NEHARA BEGUM
|
()
|
593
|
Lumding
|
AS-13-099-008-003/3145 ()
|
0413099000NRG23180720220327198
|
18/07/2022
|
SAMS UDDIN
|
0413099WL011537
|
SAMS UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847349
|
|
MR SAMS UDDIN
|
()
|
594
|
Lumding
|
AS-13-099-008-003/3149 ()
|
0413099000NRG23180720220327199
|
18/07/2022
|
RAHIMA KHATUN
|
0413099WL011537
|
RAHIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847568
|
|
MRS RAHIMA KHATUN
|
()
|
595
|
Lumding
|
AS-13-099-008-003/3156 ()
|
0413099000NRG23180720220327200
|
18/07/2022
|
HAJIRA BEGUM
|
0413099WL011537
|
HAJIRA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846816
|
|
MRS HAJIRA BEGUM
|
()
|
596
|
Lumding
|
AS-13-099-008-003/3161 ()
|
0413099000NRG23180720220327201
|
18/07/2022
|
SAKINA KHATUN
|
0413099WL011537
|
SAKINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847343
|
|
MRS SAKINA KHATUN
|
()
|
597
|
Lumding
|
AS-13-099-008-003/3162 ()
|
0413099000NRG23180720220327202
|
18/07/2022
|
SAIF UDDIN
|
0413099WL011537
|
SAIF UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847566
|
|
MR SAIF UDDIN
|
()
|
598
|
Lumding
|
AS-13-099-008-003/3164 ()
|
0413099000NRG23180720220327204
|
18/07/2022
|
FORIDA BEGUM
|
0413099WL011537
|
FORIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847492
|
|
MRS FORIDA BEGUM
|
()
|
599
|
Lumding
|
AS-13-099-008-003/3164 ()
|
0413099000NRG23180720220327203
|
18/07/2022
|
HABIJ UDDIN
|
0413099WL011537
|
HABIJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847488
|
|
MR HABIJ UDDIN
|
()
|
600
|
Lumding
|
AS-13-099-008-003/3167 ()
|
0413099000NRG23180720220327205
|
18/07/2022
|
KULSUMA BEGUM
|
0413099WL011537
|
KULSUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847348
|
|
MRS KULSUMA BEGUM
|
()
|
601
|
Lumding
|
AS-13-099-008-003/3172 ()
|
0413099000NRG23180720220327206
|
18/07/2022
|
HABIBUR RAHMAN
|
0413099WL011537
|
HABIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846951
|
|
MR HABIBUR RAHMAN
|
()
|
602
|
Lumding
|
AS-13-099-008-003/3174 ()
|
0413099000NRG23180720220327208
|
18/07/2022
|
KAMIRUN NESSA
|
0413099WL011537
|
KAMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847351
|
|
MRS KAMIRUN NESSA
|
()
|
603
|
Lumding
|
AS-13-099-008-003/3174 ()
|
0413099000NRG23180720220327207
|
18/07/2022
|
WAZID ALI BARLASKAR
|
0413099WL011537
|
WAZID ALI BARLASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847480
|
|
MR WAZID ALI BARLASKAR
|
()
|
604
|
Lumding
|
AS-13-099-008-003/324 ()
|
0413099000NRG23180720220327211
|
18/07/2022
|
Rahima Khatun
|
0413099WL011537
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846803
|
|
MRS RAHIMA KHATUN
|
()
|
605
|
Lumding
|
AS-13-099-008-003/324 ()
|
0413099000NRG23180720220327210
|
18/07/2022
|
Sharif Uddin
|
0413099WL011537
|
Sharif Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846950
|
|
MR SHARIF UDDIN
|
()
|
606
|
Lumding
|
AS-13-099-008-003/325-A ()
|
0413099000NRG23180720220327215
|
18/07/2022
|
AFIYA BEGUM
|
0413099WL011537
|
AFIYA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847471
|
|
MRS AFIYA BEGUM
|
()
|
607
|
Lumding
|
AS-13-099-008-003/325-A ()
|
0413099000NRG23180720220327214
|
18/07/2022
|
ARIF UDDIN
|
0413099WL011537
|
ARIF UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847472
|
|
MR ARIF UDDIN
|
()
|
608
|
Lumding
|
AS-13-099-008-003/325-A ()
|
0413099000NRG23180720220327212
|
18/07/2022
|
Jiyab Uddin
|
0413099WL011537
|
Jiyab Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846894
|
|
MR JIYAB UDDIN
|
()
|
609
|
Lumding
|
AS-13-099-008-003/325-A ()
|
0413099000NRG23180720220327213
|
18/07/2022
|
Rahima Khatun
|
0413099WL011537
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846897
|
|
MRS RAHIMA KHATUN
|
()
|
610
|
Lumding
|
AS-13-099-008-003/3257 ()
|
0413099000NRG23180720220327216
|
18/07/2022
|
ABDUL LATIF
|
0413099WL011537
|
ABDUL LATIF
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847481
|
|
MR ABDUL LATIF
|
()
|
611
|
Lumding
|
AS-13-099-008-003/3257 ()
|
0413099000NRG23180720220327217
|
18/07/2022
|
Asma Khatun
|
0413099WL011537
|
Asma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846851
|
|
MRS ASMA KHATUN
|
()
|
612
|
Lumding
|
AS-13-099-008-003/3259 ()
|
0413099000NRG23180720220327218
|
18/07/2022
|
ASHAB UDDIN
|
0413099WL011537
|
ASHAB UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847491
|
|
MR AHAB UDDIN
|
()
|
613
|
Lumding
|
AS-13-099-008-003/3259 ()
|
0413099000NRG23180720220327219
|
18/07/2022
|
Hafija Begum
|
0413099WL011537
|
Hafija Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846854
|
|
MRS HAFIZA BEGUM
|
()
|
614
|
Lumding
|
AS-13-099-008-003/3265 ()
|
0413099000NRG23180720220327220
|
18/07/2022
|
ABDUL SAMAD
|
0413099WL011537
|
ABDUL SAMAD
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846799
|
|
MR ABDDUL SAMAD
|
()
|
615
|
Lumding
|
AS-13-099-008-003/327 ()
|
0413099000NRG23180720220327221
|
18/07/2022
|
Kapil Uddin
|
0413099WL011537
|
Kapil Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846949
|
|
MR KOPIL UDDIN
|
()
|
616
|
Lumding
|
AS-13-099-008-003/327 ()
|
0413099000NRG23180720220327222
|
18/07/2022
|
LAILA BEGUM
|
0413099WL011537
|
LAILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847055
|
|
MRS LAILA BEGUM
|
()
|
617
|
Lumding
|
AS-13-099-008-003/3270 ()
|
0413099000NRG23180720220327223
|
18/07/2022
|
PRANIJA BEGUM
|
0413099WL011537
|
PRANIJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847478
|
|
MRS PRANIJA BEGUM
|
()
|
618
|
Lumding
|
AS-13-099-008-003/328 ()
|
0413099000NRG23180720220327225
|
18/07/2022
|
MERUN NESSA
|
0413099WL011537
|
MERUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847066
|
|
MRS MERUN NESSA
|
()
|
619
|
Lumding
|
AS-13-099-008-003/329 ()
|
0413099000NRG23180720220327226
|
18/07/2022
|
HOBIB ALI
|
0413099WL011537
|
HOBIB ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847286
|
|
MR HABIB ALI
|
()
|
620
|
Lumding
|
AS-13-099-008-003/329 ()
|
0413099000NRG23180720220327227
|
18/07/2022
|
JABEDA KHATU N
|
0413099WL011537
|
JABEDA KHATU N
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847285
|
|
MRS JABEDA KHATUN
|
()
|
621
|
Lumding
|
AS-13-099-008-003/336 ()
|
0413099000NRG23180720220327229
|
18/07/2022
|
NURUN NESSA
|
0413099WL011537
|
NURUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847534
|
|
MRS NURUN NESSA
|
()
|
622
|
Lumding
|
AS-13-099-008-003/339 ()
|
0413099000NRG23180720220327230
|
18/07/2022
|
HAOYARUN NESSA
|
0413099WL011537
|
HAOYARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847447
|
|
MRS HAOYARUN NESSA
|
()
|
623
|
Lumding
|
AS-13-099-008-003/341 ()
|
0413099000NRG23180720220327232
|
18/07/2022
|
NAJUMA KHATUN
|
0413099WL011537
|
NAJUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847422
|
|
MRS NAJUMA KHATUN
|
()
|
624
|
Lumding
|
AS-13-099-008-003/352 ()
|
0413099000NRG23180720220327233
|
18/07/2022
|
RUKIA BEGUM
|
0413099WL011537
|
RUKIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847207
|
|
MRS RUKIA BEGUM
|
()
|
625
|
Lumding
|
AS-13-099-008-003/354 ()
|
0413099000NRG23180720220327235
|
18/07/2022
|
FATARUN NESSA
|
0413099WL011537
|
FATARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847446
|
|
MRS FATARUN NESSA
|
()
|
626
|
Lumding
|
AS-13-099-008-003/354 ()
|
0413099000NRG23180720220327234
|
18/07/2022
|
MAIBUR RAHMAN
|
0413099WL011537
|
MAIBUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847050
|
|
MR MOIBUR RAHMAN
|
()
|
627
|
Lumding
|
AS-13-099-008-003/359 ()
|
0413099000NRG23180720220327237
|
18/07/2022
|
KULSUMA BEGUM
|
0413099WL011537
|
KULSUMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846895
|
|
MRS KULSUMA BEGUM
|
()
|
628
|
Lumding
|
AS-13-099-008-003/359 ()
|
0413099000NRG23180720220327236
|
18/07/2022
|
Nur Uddin
|
0413099WL011537
|
Nur Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846994
|
|
MR NUR UDDIN
|
()
|
629
|
Lumding
|
AS-13-099-008-003/363 ()
|
0413099000NRG23180720220327239
|
18/07/2022
|
Rahima Khatun
|
0413099WL011537
|
Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846899
|
|
MRS REHIMA KHATUN
|
()
|
630
|
Lumding
|
AS-13-099-008-003/3663 ()
|
0413099000NRG23180720220327242
|
18/07/2022
|
Jahirul Islam
|
0413099WL011537
|
Jahirul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846865
|
|
MR JAHIRUL ISLAM
|
()
|
631
|
Lumding
|
AS-13-099-008-003/3663 ()
|
0413099000NRG23180720220327243
|
18/07/2022
|
Jasmina Begum
|
0413099WL011537
|
Jasmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846864
|
|
MRS JASMINA BEGUM
|
()
|
632
|
Lumding
|
AS-13-099-008-003/3671 ()
|
0413099000NRG23180720220327244
|
18/07/2022
|
Nazim Uddin
|
0413099WL011537
|
Nazim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847249
|
|
MD NAZIM UDDIN
|
()
|
633
|
Lumding
|
AS-13-099-008-003/376-A ()
|
0413099000NRG23180720220327246
|
18/07/2022
|
SALEMA BEGUM
|
0413099WL011537
|
SALEMA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847043
|
|
MRS SALLEMA BEGUM
|
()
|
634
|
Lumding
|
AS-13-099-008-003/3851 ()
|
0413099000NRG23180720220327248
|
18/07/2022
|
IMRANA BEGUM
|
0413099WL011537
|
IMRANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846946
|
|
MISS IMRANA BEGUM
|
()
|
635
|
Lumding
|
AS-13-099-008-003/392 ()
|
0413099000NRG23180720220327250
|
18/07/2022
|
SAMSUN NESSA
|
0413099WL011537
|
SAMSUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846891
|
|
MRS SAMSUM NESSA
|
()
|
636
|
Lumding
|
AS-13-099-008-003/392 ()
|
0413099000NRG23180720220327249
|
18/07/2022
|
TUTA MIA
|
0413099WL011537
|
TUTA MIA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847027
|
|
MR TUTA MIA
|
()
|
637
|
Lumding
|
AS-13-099-008-003/393 ()
|
0413099000NRG23180720220327251
|
18/07/2022
|
ALIF UDDIN
|
0413099WL011537
|
ALIF UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847014
|
|
MR ALIF UDDIN
|
()
|
638
|
Lumding
|
AS-13-099-008-003/393 ()
|
0413099000NRG23180720220327252
|
18/07/2022
|
Sobtera Begum
|
0413099WL011537
|
Sobtera Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846900
|
|
MRS SOBTERA BEGUM
|
()
|
639
|
Lumding
|
AS-13-099-008-003/396 ()
|
0413099000NRG23180720220327253
|
18/07/2022
|
Amir Uddin
|
0413099WL011537
|
Amir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847017
|
|
MR AMIR UDDIN
|
()
|
640
|
Lumding
|
AS-13-099-008-003/396 ()
|
0413099000NRG23180720220327254
|
18/07/2022
|
Nasiba Begum
|
0413099WL011537
|
Nasiba Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847506
|
|
MISS NASHIBA BEGUM
|
()
|
641
|
Lumding
|
AS-13-099-008-003/399 ()
|
0413099000NRG23180720220327255
|
18/07/2022
|
NUR JAHAN
|
0413099WL011537
|
NUR JAHAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847035
|
|
MRS NUR JAHAN
|
()
|
642
|
Lumding
|
AS-13-099-008-003/4001 ()
|
0413099000NRG23180720220327256
|
18/07/2022
|
KAMALARUN NESSA
|
0413099WL011537
|
KAMALARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846802
|
|
MRS KAMALARUN NESSA
|
()
|
643
|
Lumding
|
AS-13-099-008-003/4002 ()
|
0413099000NRG23180720220327257
|
18/07/2022
|
YASMIN BEGUM
|
0413099WL011537
|
YASMIN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847029
|
|
MISS YASMIN BEGUM
|
()
|
644
|
Lumding
|
AS-13-099-008-003/4003 ()
|
0413099000NRG23180720220327258
|
18/07/2022
|
NAJMIN SULTANA
|
0413099WL011537
|
NAJMIN SULTANA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846837
|
|
MISS NAJMIN SULTANA
|
()
|
645
|
Lumding
|
AS-13-099-008-003/4004 ()
|
0413099000NRG23180720220327259
|
18/07/2022
|
SALIMA KHATUN
|
0413099WL011537
|
SALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846805
|
|
MRS SALIMA KHATUN
|
()
|
646
|
Lumding
|
AS-13-099-008-003/4005 ()
|
0413099000NRG23180720220327260
|
18/07/2022
|
FORIZUN NESSA
|
0413099WL011537
|
FORIZUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847040
|
|
MRS FORIJUN NESSA
|
()
|
647
|
Lumding
|
AS-13-099-008-003/4006 ()
|
0413099000NRG23180720220327261
|
18/07/2022
|
AYARUN NESSA
|
0413099WL011537
|
AYARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846850
|
|
MRS AYARUN NESSA
|
()
|
648
|
Lumding
|
AS-13-099-008-003/4007 ()
|
0413099000NRG23180720220327262
|
18/07/2022
|
ASHIKE UDDIN
|
0413099WL011537
|
ASHIKE UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846839
|
|
MR ASHIKE UDDIN
|
()
|
649
|
Lumding
|
AS-13-099-008-003/4007 ()
|
0413099000NRG23180720220327263
|
18/07/2022
|
HAWARUN NESSA
|
0413099WL011537
|
HAWARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846806
|
|
MRS HAWARUN NESSA
|
()
|
650
|
Lumding
|
AS-13-099-008-003/4008 ()
|
0413099000NRG23180720220327264
|
18/07/2022
|
SUFIA KHATUN
|
0413099WL011537
|
SUFIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846804
|
|
MRS SUFIA KHATUN
|
()
|
651
|
Lumding
|
AS-13-099-008-003/401 ()
|
0413099000NRG23180720220327265
|
18/07/2022
|
ALI AMZAD
|
0413099WL011537
|
ALI AMZAD
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847061
|
|
MR ALI AMJAD
|
()
|
652
|
Lumding
|
AS-13-099-008-003/404 ()
|
0413099000NRG23180720220327266
|
18/07/2022
|
Jakir Hussain
|
0413099WL011537
|
Jakir Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847256
|
|
MR ZAKIR HUSSAIN
|
()
|
653
|
Lumding
|
AS-13-099-008-003/410 ()
|
0413099000NRG23180720220327268
|
18/07/2022
|
JAFARUN NESSA
|
0413099WL011537
|
JAFARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846845
|
|
MRS JAFURUN NESSA
|
()
|
654
|
Lumding
|
AS-13-099-008-003/410 ()
|
0413099000NRG23180720220327267
|
18/07/2022
|
NAJRUL HOQUE
|
0413099WL011537
|
NAJRUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847012
|
|
MR NAZRUL HOQUE
|
()
|
655
|
Lumding
|
AS-13-099-008-003/413 ()
|
0413099000NRG23180720220327269
|
18/07/2022
|
NASHIR UDDIN
|
0413099WL011537
|
NASHIR UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847327
|
|
MR NASHIR UDDIN
|
()
|
656
|
Lumding
|
AS-13-099-008-003/433 ()
|
0413099000NRG23180720220327270
|
18/07/2022
|
ABDUL SALAM
|
0413099WL011537
|
ABDUL SALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847220
|
|
ABDUL SALAM
|
()
|
657
|
Lumding
|
AS-13-099-008-003/433 ()
|
0413099000NRG23180720220327271
|
18/07/2022
|
RUSTANA BEGUM
|
0413099WL011537
|
RUSTANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846863
|
|
MRS RUSTANA BEGUM
|
()
|
658
|
Lumding
|
AS-13-099-008-003/434 ()
|
0413099000NRG23180720220327273
|
18/07/2022
|
Kamrul Islam
|
0413099WL011537
|
Kamrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846881
|
|
MR KAMRUL ISLAM
|
()
|
659
|
Lumding
|
AS-13-099-008-003/434 ()
|
0413099000NRG23180720220327272
|
18/07/2022
|
RABIA KHATUN
|
0413099WL011537
|
RABIA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846989
|
|
MRS RABIA KHATUN
|
()
|
660
|
Lumding
|
AS-13-099-008-003/439 ()
|
0413099000NRG23180720220327276
|
18/07/2022
|
AMINA KHATUN
|
0413099WL011537
|
AMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847411
|
|
MRS AMINA KHATUN
|
()
|
661
|
Lumding
|
AS-13-099-008-003/439 ()
|
0413099000NRG23180720220327275
|
18/07/2022
|
ANUWAR HUSSAIN LASKAR
|
0413099WL011537
|
ANUWAR HUSSAIN LASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847126
|
|
ANUWAR HUSSAIN LASKAR
|
()
|
662
|
Lumding
|
AS-13-099-008-003/439 ()
|
0413099000NRG23180720220327274
|
18/07/2022
|
JAKIR HUSSAIN
|
0413099WL011537
|
JAKIR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847412
|
|
MR JAKIR HUSSAIN
|
()
|
663
|
Lumding
|
AS-13-099-008-003/442 ()
|
0413099000NRG23180720220327277
|
18/07/2022
|
ABDUL HANNAN
|
0413099WL011537
|
ABDUL HANNAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847265
|
|
MR MD ABDUL HANNAN
|
()
|
664
|
Lumding
|
AS-13-099-008-003/445 ()
|
0413099000NRG23180720220327278
|
18/07/2022
|
HUSSAIN AHMED
|
0413099WL011537
|
HUSSAIN AHMED
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846846
|
|
HUSSAIN AHMED
|
()
|
665
|
Lumding
|
AS-13-099-008-003/446 ()
|
0413099000NRG23180720220327281
|
18/07/2022
|
Bodorun Nessa
|
0413099WL011537
|
Bodorun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847138
|
|
BODURUN NESSA
|
()
|
666
|
Lumding
|
AS-13-099-008-003/446 ()
|
0413099000NRG23180720220327280
|
18/07/2022
|
KHOLILUR ROHMAN
|
0413099WL011537
|
KHOLILUR ROHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847139
|
|
MD KHALILUR RAHMAN
|
()
|
667
|
Lumding
|
AS-13-099-008-003/451 ()
|
0413099000NRG23180720220327282
|
18/07/2022
|
BACHARAT ALI
|
0413099WL011537
|
BACHARAT ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847052
|
|
MR BACHAROT ALI
|
()
|
668
|
Lumding
|
AS-13-099-008-003/452-A ()
|
0413099000NRG23180720220327283
|
18/07/2022
|
Abdul Manan
|
0413099WL011537
|
Abdul Manan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847019
|
|
MR ABDUL MANNAN
|
()
|
669
|
Lumding
|
AS-13-099-008-003/452-A ()
|
0413099000NRG23180720220327284
|
18/07/2022
|
KARIMUN NESSA
|
0413099WL011537
|
KARIMUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847414
|
|
MRS KARIMUN NESSA
|
()
|
670
|
Lumding
|
AS-13-099-008-003/457 ()
|
0413099000NRG23180720220327285
|
18/07/2022
|
KHUDEZA KHATUN
|
0413099WL011537
|
KHUDEZA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847444
|
|
MRS KHUDEJA KHATUN
|
()
|
671
|
Lumding
|
AS-13-099-008-003/458-A ()
|
0413099000NRG23180720220327286
|
18/07/2022
|
BOKTARUN NESSA
|
0413099WL011537
|
BOKTARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847231
|
|
BOKTARUN NESSA
|
()
|
672
|
Lumding
|
AS-13-099-008-003/458-A ()
|
0413099000NRG23180720220327287
|
18/07/2022
|
HAFIZUR RAHMAN BORLASKAR
|
0413099WL011537
|
HAFIZUR RAHMAN BORLASKAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847048
|
|
MD HAFIZUR RAHMAN BORLASKAR
|
()
|
673
|
Lumding
|
AS-13-099-008-003/462 ()
|
0413099000NRG23180720220327288
|
18/07/2022
|
ABDUL KALAM
|
0413099WL011537
|
ABDUL KALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847317
|
|
MR ABDUL KALAM
|
()
|
674
|
Lumding
|
AS-13-099-008-003/462 ()
|
0413099000NRG23180720220327289
|
18/07/2022
|
SAFIA BEGUM
|
0413099WL011537
|
SAFIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847453
|
|
MRS SAFIA BEGUM
|
()
|
675
|
Lumding
|
AS-13-099-008-003/463 ()
|
0413099000NRG23180720220327290
|
18/07/2022
|
ABDUL JALIL
|
0413099WL011537
|
ABDUL JALIL
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847563
|
|
MR ABDUL JALIL
|
()
|
676
|
Lumding
|
AS-13-099-008-003/463 ()
|
0413099000NRG23180720220327291
|
18/07/2022
|
AFSANA BEGUM
|
0413099WL011537
|
AFSANA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847473
|
|
MR AFSANA BEGUM
|
()
|
677
|
Lumding
|
AS-13-099-008-003/463 ()
|
0413099000NRG23180720220327292
|
18/07/2022
|
MAIMUN NESSA
|
0413099WL011537
|
MAIMUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847467
|
|
MRS MAIMUN NESSA
|
()
|
678
|
Lumding
|
AS-13-099-008-003/464 ()
|
0413099000NRG23180720220327293
|
18/07/2022
|
ABDUL SUFAN
|
0413099WL011537
|
ABDUL SUFAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847149
|
|
MR ABDUL SUFAN
|
()
|
679
|
Lumding
|
AS-13-099-008-003/464 ()
|
0413099000NRG23180720220327294
|
18/07/2022
|
REJIYA KHATUN
|
0413099WL011537
|
REJIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847466
|
|
MRS REJIYA KHATUN
|
()
|
680
|
Lumding
|
AS-13-099-008-003/465 ()
|
0413099000NRG23180720220327295
|
18/07/2022
|
NURUN NESSA
|
0413099WL011537
|
NURUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847304
|
|
MRS NURUN NESSA
|
()
|
681
|
Lumding
|
AS-13-099-008-003/472 ()
|
0413099000NRG23180720220327297
|
18/07/2022
|
HUSNARA BEGUM
|
0413099WL011537
|
HUSNARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847426
|
|
MRS HUSNARA BEGUM
|
()
|
682
|
Lumding
|
AS-13-099-008-003/472 ()
|
0413099000NRG23180720220327296
|
18/07/2022
|
SHIRAJ UDDIN
|
0413099WL011537
|
SHIRAJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847152
|
|
MR SHIRAJ UDDIN
|
()
|
683
|
Lumding
|
AS-13-099-008-003/473 ()
|
0413099000NRG23180720220327298
|
18/07/2022
|
JAMAL UDDIN BORBHUYAN
|
0413099WL011537
|
JAMAL UDDIN BORBHUYAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847425
|
|
MR JAMAL UDDIN BORBHUYAN
|
()
|
684
|
Lumding
|
AS-13-099-008-003/474 ()
|
0413099000NRG23180720220327300
|
18/07/2022
|
AFIYA KHATUN
|
0413099WL011537
|
AFIYA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847445
|
|
MRS AFIYA KHATUN
|
()
|
685
|
Lumding
|
AS-13-099-008-003/474 ()
|
0413099000NRG23180720220327299
|
18/07/2022
|
KAFIL UDDIN
|
0413099WL011537
|
KAFIL UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847280
|
|
MR KAFIL UDDIN
|
()
|
686
|
Lumding
|
AS-13-099-008-003/479 ()
|
0413099000NRG23180720220327302
|
18/07/2022
|
Angura Begum
|
0413099WL011537
|
Angura Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847226
|
|
ANGURA BEGUM
|
()
|
687
|
Lumding
|
AS-13-099-008-003/479 ()
|
0413099000NRG23180720220327301
|
18/07/2022
|
Badrul Islam
|
0413099WL011537
|
Badrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847219
|
|
MD BADRUL ISLAM
|
()
|
688
|
Lumding
|
AS-13-099-008-003/482 ()
|
0413099000NRG23180720220327304
|
18/07/2022
|
ANUWARA BEGUM
|
0413099WL011537
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847454
|
|
MRS ANUWARA BEGUM
|
()
|
689
|
Lumding
|
AS-13-099-008-003/482 ()
|
0413099000NRG23180720220327303
|
18/07/2022
|
SITARA BEGUM
|
0413099WL011537
|
SITARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846887
|
|
MRS SITARA BEGUL
|
()
|
690
|
Lumding
|
AS-13-099-008-003/484 ()
|
0413099000NRG23180720220327305
|
18/07/2022
|
ENNAS ALI
|
0413099WL011537
|
ENNAS ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846885
|
|
MR ENNAS ALI
|
()
|
691
|
Lumding
|
AS-13-099-008-003/484 ()
|
0413099000NRG23180720220327306
|
18/07/2022
|
RINA BEGUM
|
0413099WL011537
|
RINA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846986
|
|
MRS RINA BEGUM
|
()
|
692
|
Lumding
|
AS-13-099-008-003/487-A ()
|
0413099000NRG23180720220327307
|
18/07/2022
|
SAYARUN NESSA
|
0413099WL011537
|
SAYARUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847130
|
|
SAYARUN NESSA
|
()
|
693
|
Lumding
|
AS-13-099-008-003/488 ()
|
0413099000NRG23180720220327309
|
18/07/2022
|
BABUREN NESSA
|
0413099WL011537
|
BABUREN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846884
|
|
MRS BABURUN NESSA
|
()
|
694
|
Lumding
|
AS-13-099-008-003/488 ()
|
0413099000NRG23180720220327308
|
18/07/2022
|
JAHANARA BEGUM
|
0413099WL011537
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846983
|
|
MRS JAHANARA BEGUM
|
()
|
695
|
Lumding
|
AS-13-099-008-003/489 ()
|
0413099000NRG23180720220327310
|
18/07/2022
|
Raina Begum
|
0413099WL011537
|
Raina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846988
|
|
MRS RAINA BEGUM
|
()
|
696
|
Lumding
|
AS-13-099-008-003/491 ()
|
0413099000NRG23180720220327311
|
18/07/2022
|
JAMIRUN NESSA
|
0413099WL011537
|
JAMIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846801
|
|
MISS BENIJA BEGUM
|
()
|
697
|
Lumding
|
AS-13-099-008-003/492 ()
|
0413099000NRG23180720220327312
|
18/07/2022
|
SHORIFA KHATUN
|
0413099WL011537
|
SHORIFA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
25/07/2022
|
|
3303846982
|
No Such Account
|
|
|
698
|
Lumding
|
AS-13-099-008-003/493 ()
|
0413099000NRG23180720220327313
|
18/07/2022
|
Abdul Hussain
|
0413099WL011537
|
Abdul Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847026
|
|
MR ABUL HUSSAIN
|
()
|
699
|
Lumding
|
AS-13-099-008-003/493 ()
|
0413099000NRG23180720220327314
|
18/07/2022
|
AYESHA KHATUN
|
0413099WL011537
|
AYESHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847413
|
|
MRS AYESHA KHATUN
|
()
|
700
|
Lumding
|
AS-13-099-008-003/526 ()
|
0413099000NRG23180720220327317
|
18/07/2022
|
Kamrun Nessa
|
0413099WL011537
|
Kamrun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846871
|
|
MR TAMIJ UDDIN
|
()
|
701
|
Lumding
|
AS-13-099-008-003/526 ()
|
0413099000NRG23180720220327316
|
18/07/2022
|
Tamij Uddin
|
0413099WL011537
|
Tamij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846809
|
|
MRS KAMRUN NESSA
|
()
|
702
|
Lumding
|
AS-13-099-008-003/572 ()
|
0413099000NRG23180720220327319
|
18/07/2022
|
Suratun Nessa
|
0413099WL011537
|
Suratun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846987
|
|
MRS SURATUN NESSA
|
()
|
703
|
Lumding
|
AS-13-099-008-003/939 ()
|
0413099000NRG23180720220327320
|
18/07/2022
|
JOYTUN NESSA
|
0413099WL011537
|
JOYTUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846883
|
|
MRS JOYTUN NESSA
|
()
|
704
|
Lumding
|
AS-13-099-008-003/975 ()
|
0413099000NRG23180720220327321
|
18/07/2022
|
JAHANARA BEGUM
|
0413099WL011537
|
JAHANARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846844
|
|
MRS JAHANARA BEGUM
|
()
|
705
|
Lumding
|
AS-13-099-008-004/1118 ()
|
0413099000NRG23180720220327322
|
18/07/2022
|
INTAJUR RAHMAN
|
0413099WL011537
|
INTAJUR RAHMAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847510
|
|
MR INTAJUR RAHMAN
|
()
|
706
|
Lumding
|
AS-13-099-008-004/1160 ()
|
0413099000NRG23180720220327323
|
18/07/2022
|
Nurul Islam
|
0413099WL011537
|
Nurul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847521
|
|
MR NURUL ISLAM
|
()
|
707
|
Lumding
|
AS-13-099-008-004/1163 ()
|
0413099000NRG23180720220327324
|
18/07/2022
|
ABDUL HASHEN
|
0413099WL011537
|
ABDUL HASHEN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847458
|
|
MR ABDUL HASHEN
|
()
|
708
|
Lumding
|
AS-13-099-008-004/1238 ()
|
0413099000NRG23180720220327327
|
18/07/2022
|
HALIMA KHATUN
|
0413099WL011537
|
HALIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847461
|
|
MRS HALIMA KHATUN
|
()
|
709
|
Lumding
|
AS-13-099-008-004/1238 ()
|
0413099000NRG23180720220327326
|
18/07/2022
|
Sahab Uddin
|
0413099WL011537
|
Sahab Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847042
|
|
MR SAHAB UDDIN
|
()
|
710
|
Lumding
|
AS-13-099-008-004/2676 ()
|
0413099000NRG23180720220327328
|
18/07/2022
|
Asadul Islam
|
0413099WL011537
|
Asadul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846879
|
|
MR ASADUL ISLAM
|
()
|
711
|
Lumding
|
AS-13-099-008-004/2706 ()
|
0413099000NRG23180720220327330
|
18/07/2022
|
ANUWARA BEGUM
|
0413099WL011537
|
ANUWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847038
|
|
MRS ANUWARA BEGUM
|
()
|
712
|
Lumding
|
AS-13-099-008-004/2706 ()
|
0413099000NRG23180720220327329
|
18/07/2022
|
Md. Hasmat Ali
|
0413099WL011537
|
Md. Hasmat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847041
|
|
MR HASMAT ALI
|
()
|
713
|
Lumding
|
AS-13-099-008-004/2987 ()
|
0413099000NRG23180720220327332
|
18/07/2022
|
SHAMSUN NAHAR
|
0413099WL011537
|
SHAMSUN NAHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846961
|
|
SHAMSUN NAHAR
|
()
|
714
|
Lumding
|
AS-13-099-008-004/3222 ()
|
0413099000NRG23180720220327333
|
18/07/2022
|
SADDAM HUSSAIN
|
0413099WL011537
|
SADDAM HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847037
|
|
MD SADDAM HUSSAIN
|
()
|
715
|
Lumding
|
AS-13-099-008-006/1528 ()
|
0413099000NRG23180720220327335
|
18/07/2022
|
Junmoni Devi
|
0413099WL011537
|
Junmoni Devi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847553
|
|
MRS JUNMONI DEVI
|
()
|
716
|
Lumding
|
AS-13-099-008-006/1643 ()
|
0413099000NRG23180720220327337
|
18/07/2022
|
Mati Bora
|
0413099WL011537
|
Mati Bora
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846992
|
|
MR MOTI BORA
|
()
|
717
|
Lumding
|
AS-13-099-008-006/1650 ()
|
0413099000NRG23180720220327338
|
18/07/2022
|
Sri Gansyam Hajarika
|
0413099WL011537
|
Sri Gansyam Hajarika
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846991
|
|
MR GHAN SHAM HAZARIKA
|
()
|
718
|
Lumding
|
AS-13-099-008-006/1778 ()
|
0413099000NRG23180720220327347
|
18/07/2022
|
PARESH CHOUHAN
|
0413099WL011537
|
PARESH CHOUHAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847234
|
|
MR PARESH CHOUHAN
|
()
|
719
|
Lumding
|
AS-13-099-008-006/3799 ()
|
0413099000NRG23180720220327369
|
18/07/2022
|
HITESH DAS
|
0413099WL011537
|
HITESH DAS
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847150
|
|
MR HITESH DAS
|
()
|
720
|
Lumding
|
AS-13-099-008-009/788 ()
|
0413099000NRG23180720220327372
|
18/07/2022
|
Sazina Begum
|
0413099WL011537
|
Sazina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846880
|
|
MRS SAZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749204
|
749204
|
|
|
|
|
|
|
|
721
|
Lumding
|
AS-13-099-001-004/4506 ()
|
0413099000NRG23170720220325452
|
18/07/2022
|
Anita Saikia Devi
|
0413099WL011344
|
Anita Saikia Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847395
|
|
MRS ANITA SAIKIA DEVI
|
()
|
722
|
Lumding
|
AS-13-099-001-005/66 ()
|
0413099000NRG23170720220325462
|
18/07/2022
|
Jaynab Khatun
|
0413099WL011344
|
Jaynab Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847308
|
|
JAYNAB KHATUN
|
()
|
723
|
Lumding
|
AS-13-099-001-011/733 ()
|
0413099000NRG23170720220325465
|
18/07/2022
|
Bibhamoni Bora
|
0413099WL011344
|
Bibhamoni Bora
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847393
|
|
MRS BIBHA MANI BORA
|
()
|
724
|
Lumding
|
AS-13-099-001-017/4418 ()
|
0413099000NRG23170720220325467
|
18/07/2022
|
Dehamoni Koch
|
0413099WL011344
|
Dehamoni Koch
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847394
|
|
MRS DEHMANI KOCH
|
()
|
725
|
Lumding
|
AS-13-099-002-001/165 ()
|
0413099000NRG23180720220327634
|
18/07/2022
|
SHRIRANGA KOCH
|
0413099WL011565
|
SHRIRANGA KOCH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847306
|
|
MR SHRIRANGA KOCH
|
()
|
726
|
Lumding
|
AS-13-099-002-002/103 ()
|
0413099000NRG23180720220327734
|
18/07/2022
|
SARASWATI DALU
|
0413099WL011569
|
SARASWATI DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847409
|
|
MRS SARASWATI DALU
|
()
|
727
|
Lumding
|
AS-13-099-002-002/8-A ()
|
0413099000NRG23180720220327743
|
18/07/2022
|
BIJAYA CHAKRABORTY
|
0413099WL011569
|
BIJAYA CHAKRABORTY
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847291
|
|
MRS BIJAYA CHAKRABORTY
|
()
|
728
|
Lumding
|
AS-13-099-002-002/80 ()
|
0413099000NRG23180720220327744
|
18/07/2022
|
ARUNA DALU
|
0413099WL011569
|
ARUNA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847408
|
|
MRS ARUNA DALU
|
()
|
729
|
Lumding
|
AS-13-099-002-003/127 ()
|
0413099000NRG23180720220327754
|
18/07/2022
|
BANDANA DALU
|
0413099WL011569
|
BANDANA DALU
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847292
|
|
MRS BANDANA DALU
|
()
|
730
|
Lumding
|
AS-13-099-002-003/253 ()
|
0413099000NRG23180720220327651
|
18/07/2022
|
Subal Das
|
0413099WL011565
|
Subal Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847405
|
|
MR SUBAL DAS
|
()
|
731
|
Lumding
|
AS-13-099-002-003/254 ()
|
0413099000NRG23180720220327653
|
18/07/2022
|
Smt. Subana das
|
0413099WL011565
|
Smt. Subana das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847297
|
|
MRS SUBHANA DAS
|
()
|
732
|
Lumding
|
AS-13-099-002-003/255 ()
|
0413099000NRG23180720220327655
|
18/07/2022
|
Smt. Sabita Das
|
0413099WL011565
|
Smt. Sabita Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847404
|
|
MRS SABITA DAS
|
()
|
733
|
Lumding
|
AS-13-099-002-003/260-A ()
|
0413099000NRG23180720220327657
|
18/07/2022
|
SUPRIYA DAS
|
0413099WL011565
|
SUPRIYA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847407
|
|
MRS SUPRIYA DAS
|
()
|
734
|
Lumding
|
AS-13-099-002-003/262 ()
|
0413099000NRG23180720220327659
|
18/07/2022
|
Sri Rasaraj Debnath
|
0413099WL011565
|
Sri Rasaraj Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847277
|
|
MR RASARAJ DEBNATH
|
()
|
735
|
Lumding
|
AS-13-099-002-003/263 ()
|
0413099000NRG23180720220327661
|
18/07/2022
|
Sanjay Devnath
|
0413099WL011565
|
Sanjay Devnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846868
|
|
MR SANJAY DEBNATH
|
()
|
736
|
Lumding
|
AS-13-099-002-003/27 ()
|
0413099000NRG23180720220327668
|
18/07/2022
|
BASANTI RICHI
|
0413099WL011565
|
BASANTI RICHI
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847406
|
|
MRS BASANTI RICHI
|
()
|
737
|
Lumding
|
AS-13-099-002-003/274 ()
|
0413099000NRG23180720220327671
|
18/07/2022
|
BANABASI BARMAN
|
0413099WL011565
|
BANABASI BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847307
|
|
MRS BANABASI BARMAN
|
()
|
738
|
Lumding
|
AS-13-099-002-003/279 ()
|
0413099000NRG23180720220327762
|
18/07/2022
|
Upashi Borman
|
0413099WL011569
|
Upashi Borman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847296
|
|
MRS UPASHI BORMAN
|
()
|
739
|
Lumding
|
AS-13-099-002-003/283 ()
|
0413099000NRG23180720220327674
|
18/07/2022
|
MOMOTA BARMAN
|
0413099WL011565
|
MOMOTA BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847439
|
|
MRS MOMOTA BARMAN
|
()
|
740
|
Lumding
|
AS-13-099-002-003/285 ()
|
0413099000NRG23180720220327676
|
18/07/2022
|
ANADI BARMAN
|
0413099WL011565
|
ANADI BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846906
|
|
SHRI ANADI BARMAN
|
()
|
741
|
Lumding
|
AS-13-099-002-003/290 ()
|
0413099000NRG23180720220327678
|
18/07/2022
|
Tulsi Borman
|
0413099WL011565
|
Tulsi Borman
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846908
|
|
MRS TULSI BORMAN
|
()
|
742
|
Lumding
|
AS-13-099-002-003/291 ()
|
0413099000NRG23180720220327681
|
18/07/2022
|
SANJIB PAUL
|
0413099WL011565
|
SANJIB PAUL
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846824
|
|
SHRI SANJIB PAUL
|
()
|
743
|
Lumding
|
AS-13-099-002-003/297 ()
|
0413099000NRG23180720220327684
|
18/07/2022
|
Bijoy Debnath
|
0413099WL011565
|
Bijoy Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847570
|
|
MR BIJOY DEB NATH
|
()
|
744
|
Lumding
|
AS-13-099-002-003/299 ()
|
0413099000NRG23180720220327685
|
18/07/2022
|
Niranjan Debnath
|
0413099WL011565
|
Niranjan Debnath
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846909
|
|
MR NIRANJAN DEBNATH
|
()
|
745
|
Lumding
|
AS-13-099-002-003/299 ()
|
0413099000NRG23180720220327686
|
18/07/2022
|
NIYATI DEBNATH
|
0413099WL011565
|
NIYATI DEBNATH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846860
|
|
MRS NIYATI DEBNATH
|
()
|
746
|
Lumding
|
AS-13-099-002-003/301 ()
|
0413099000NRG23180720220327687
|
18/07/2022
|
Bimal Debnath
|
0413099WL011565
|
Bimal Debnath
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846812
|
|
MR BIMAL DEBNATH
|
()
|
747
|
Lumding
|
AS-13-099-002-003/302 ()
|
0413099000NRG23180720220327689
|
18/07/2022
|
JOYSINGH DEBNATH
|
0413099WL011565
|
JOYSINGH DEBNATH
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847295
|
|
MR JOYSINGH DEBNATH
|
()
|
748
|
Lumding
|
AS-13-099-002-003/305 ()
|
0413099000NRG23180720220327692
|
18/07/2022
|
JAGADISH DEBNATH
|
0413099WL011565
|
JAGADISH DEBNATH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847298
|
|
MR JAGADISH DEBNATH
|
()
|
749
|
Lumding
|
AS-13-099-002-003/308-A ()
|
0413099000NRG23180720220327694
|
18/07/2022
|
RATNA DEBNATH
|
0413099WL011565
|
RATNA DEBNATH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847300
|
|
MRS RATNA DEBNATH
|
()
|
750
|
Lumding
|
AS-13-099-002-003/310 ()
|
0413099000NRG23180720220327695
|
18/07/2022
|
SUNATI DEBNATH
|
0413099WL011565
|
SUNATI DEBNATH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846859
|
|
MRS SUNATI DEBNATH
|
()
|
751
|
Lumding
|
AS-13-099-002-003/311 ()
|
0413099000NRG23180720220327696
|
18/07/2022
|
KALPANA DEBNATH
|
0413099WL011565
|
KALPANA DEBNATH
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847299
|
|
MRS KALPANA DEBNATH
|
()
|
752
|
Lumding
|
AS-13-099-002-003/312 ()
|
0413099000NRG23180720220327697
|
18/07/2022
|
PINKI SAHA
|
0413099WL011565
|
PINKI SAHA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846861
|
|
MRS PINKI SAHA
|
()
|
753
|
Lumding
|
AS-13-099-002-003/316 ()
|
0413099000NRG23180720220327698
|
18/07/2022
|
Smt. Mina Das
|
0413099WL011565
|
Smt. Mina Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846907
|
|
MRS MINA DAS
|
()
|
754
|
Lumding
|
AS-13-099-002-003/329 ()
|
0413099000NRG23180720220327700
|
18/07/2022
|
SWAPNA RAY
|
0413099WL011565
|
SWAPNA RAY
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846910
|
|
MRS SWAPNA RAY
|
()
|
755
|
Lumding
|
AS-13-099-002-003/33 ()
|
0413099000NRG23180720220327765
|
18/07/2022
|
Kajali Das
|
0413099WL011569
|
Kajali Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847528
|
|
MRS KAJALI DAS
|
()
|
756
|
Lumding
|
AS-13-099-002-003/58 ()
|
0413099000NRG23180720220327706
|
18/07/2022
|
RENU KHATRIYA
|
0413099WL011565
|
RENU KHATRIYA
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847403
|
|
MRS RENU KHATRIYA
|
()
|
757
|
Lumding
|
AS-13-099-002-003/589 ()
|
0413099000NRG23180720220327708
|
18/07/2022
|
Dipa Das
|
0413099WL011565
|
Dipa Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303846791
|
|
MRS DIPA DAS
|
()
|
758
|
Lumding
|
AS-13-099-002-003/60-A ()
|
0413099000NRG23180720220327771
|
18/07/2022
|
Parul Dey
|
0413099WL011569
|
Parul Dey
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847276
|
|
MRS PARUL DEY
|
()
|
759
|
Lumding
|
AS-13-099-002-003/653 ()
|
0413099000NRG23180720220327710
|
18/07/2022
|
MINTU BASAK
|
0413099WL011565
|
MINTU BASAK
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847329
|
|
MRS MINTU BASAK
|
()
|
760
|
Lumding
|
AS-13-099-002-004/116-A ()
|
0413099000NRG23180720220327711
|
18/07/2022
|
Basana Das
|
0413099WL011565
|
Basana Das
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847303
|
|
BASANA DAS SINGH
|
()
|
761
|
Lumding
|
AS-13-099-002-004/166 ()
|
0413099000NRG23180720220327713
|
18/07/2022
|
Sri Subal Singha
|
0413099WL011565
|
Sri Subal Singha
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303847428
|
|
MR SUBAL SINGH
|
()
|
762
|
Lumding
|
AS-13-099-002-004/18 ()
|
0413099000NRG23180720220327560
|
18/07/2022
|
Smt. Sumeswari Barman
|
0413099WL011562
|
Smt. Sumeswari Barman
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847302
|
|
MRS SUMESWARI BORMAN
|
()
|
763
|
Lumding
|
AS-13-099-002-004/20 ()
|
0413099000NRG23180720220327562
|
18/07/2022
|
PRANRANI BARMAN
|
0413099WL011562
|
PRANRANI BARMAN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847452
|
|
MRS PRAN RANI BARMAN
|
()
|
764
|
Lumding
|
AS-13-099-002-004/29 ()
|
0413099000NRG23180720220327715
|
18/07/2022
|
RINA DAS
|
0413099WL011565
|
RINA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847437
|
|
MRS RINA DAS
|
()
|
765
|
Lumding
|
AS-13-099-002-004/38 ()
|
0413099000NRG23180720220327565
|
18/07/2022
|
Smt. Radha Madak
|
0413099WL011562
|
Smt. Radha Madak
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847002
|
|
MRS RADHA MADAK
|
()
|
766
|
Lumding
|
AS-13-099-004-001/422 ()
|
0413099000NRG23180720220327822
|
18/07/2022
|
Jobrul Islam
|
0413099WL011570
|
Jobrul Islam
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847513
|
|
MR JOBRUL ISLAM
|
()
|
767
|
Lumding
|
AS-13-099-007-001/2344 ()
|
0413099000NRG23170720220325250
|
18/07/2022
|
MURSIDA BEGUM
|
0413099WL011341
|
MURSIDA BEGUM
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846790
|
|
MRS MURSHIDA BEGUM
|
()
|
768
|
Lumding
|
AS-13-099-007-001/92041 ()
|
0413099000NRG23170720220325268
|
18/07/2022
|
ASMINA FIRDUS
|
0413099WL011341
|
ASMINA FIRDUS
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
25/07/2022
|
|
3303847564
|
Account closed
|
|
|
769
|
Lumding
|
AS-13-099-007-001/92041 ()
|
0413099000NRG23170720220325267
|
18/07/2022
|
SHAJJADUR RAHMAN
|
0413099WL011341
|
SHAJJADUR RAHMAN
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
25/07/2022
|
|
3303847500
|
Account closed
|
|
|
770
|
Lumding
|
AS-13-099-007-002/1014 ()
|
0413099000NRG23170720220325270
|
18/07/2022
|
RAFIQUAL ISLAM
|
0413099WL011341
|
RAFIQUAL ISLAM
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
25/07/2022
|
|
3303847269
|
Account closed
|
|
|
771
|
Lumding
|
AS-13-099-007-002/899 ()
|
0413099000NRG23170720220325295
|
18/07/2022
|
Md Abu Bakkar Siddik
|
0413099WL011341
|
Md Abu Bakkar Siddik
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
25/07/2022
|
|
3303847314
|
Account closed
|
|
|
772
|
Lumding
|
AS-13-099-007-003/1094 ()
|
0413099000NRG23170720220325323
|
18/07/2022
|
MAHERUN NESSA
|
0413099WL011341
|
MAHERUN NESSA
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847475
|
|
MRS MEHARUN NESSA
|
()
|
773
|
Lumding
|
AS-13-099-007-003/2293 ()
|
0413099000NRG23170720220325390
|
18/07/2022
|
Habiz Uddin
|
0413099WL011341
|
Habiz Uddin
|
00415
|
SBIN0009144
|
1145
|
1145
|
Rejected
|
25/07/2022
|
|
3303847533
|
No Such Account
|
|
|
774
|
Lumding
|
AS-13-099-008-001/19 ()
|
0413099000NRG23180720220327054
|
18/07/2022
|
ABIDA BEGUM
|
0413099WL011537
|
ABIDA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847320
|
|
MRS ABIDA BEGUM
|
()
|
775
|
Lumding
|
AS-13-099-008-002/2627 ()
|
0413099000NRG23180720220327135
|
18/07/2022
|
RUSTANA BEGUM
|
0413099WL011537
|
RUSTANA BEGUM
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847419
|
|
MRS RUSTANA BEGUM
|
()
|
776
|
Lumding
|
AS-13-099-008-003/341 ()
|
0413099000NRG23180720220327231
|
18/07/2022
|
Samir Uddin
|
0413099WL011537
|
Samir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847415
|
|
MR SHAMIR UDDIN
|
()
|
777
|
Lumding
|
AS-13-099-008-003/363 ()
|
0413099000NRG23180720220327238
|
18/07/2022
|
ROHIM UDDIN
|
0413099WL011537
|
ROHIM UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847416
|
|
MR RAHIM UDDIN
|
()
|
778
|
Lumding
|
AS-13-099-008-003/3672 ()
|
0413099000NRG23180720220327245
|
18/07/2022
|
Mozir Uddin
|
0413099WL011537
|
Mozir Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846855
|
|
MD MOZIR UDDIN
|
()
|
779
|
Lumding
|
AS-13-099-008-003/3850 ()
|
0413099000NRG23180720220327247
|
18/07/2022
|
AHMED ALI
|
0413099WL011537
|
AHMED ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847378
|
|
MR AHMED ALI
|
()
|
780
|
Lumding
|
AS-13-099-008-003/445 ()
|
0413099000NRG23180720220327279
|
18/07/2022
|
RABIA KHATUN
|
0413099WL011537
|
RABIA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847417
|
|
MRS RABIA KHATUN
|
()
|
781
|
Lumding
|
AS-13-099-008-003/569 ()
|
0413099000NRG23180720220327318
|
18/07/2022
|
Saiful Islam Laskar
|
0413099WL011537
|
Saiful Islam Laskar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847507
|
|
MR SAIFUL ISLAM LASKAR
|
()
|
782
|
Lumding
|
AS-13-099-008-006/1515 ()
|
0413099000NRG23180720220327334
|
18/07/2022
|
Dipen Bodo
|
0413099WL011537
|
Dipen Bodo
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847275
|
|
MR DIPEN BORO
|
()
|
783
|
Lumding
|
AS-13-099-008-006/1545 ()
|
0413099000NRG23180720220327336
|
18/07/2022
|
Ratan Das
|
0413099WL011537
|
Ratan Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847326
|
|
MR RATAN DAS
|
()
|
784
|
Lumding
|
AS-13-099-008-006/1652 ()
|
0413099000NRG23180720220327339
|
18/07/2022
|
RUPALI DEVI
|
0413099WL011537
|
RUPALI DEVI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847558
|
|
MRS RUPALI DEVI
|
()
|
785
|
Lumding
|
AS-13-099-008-006/1656 ()
|
0413099000NRG23180720220327340
|
18/07/2022
|
Kartik Basumatary
|
0413099WL011537
|
Kartik Basumatary
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846872
|
|
MR KARTIK BOSUMATARY
|
()
|
786
|
Lumding
|
AS-13-099-008-006/1662 ()
|
0413099000NRG23180720220327341
|
18/07/2022
|
Parbati Dalu
|
0413099WL011537
|
Parbati Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847559
|
|
MRS PARBBATI DALU
|
()
|
787
|
Lumding
|
AS-13-099-008-006/1667 ()
|
0413099000NRG23180720220327342
|
18/07/2022
|
Janaki Dalu
|
0413099WL011537
|
Janaki Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847535
|
|
MRS JANAKI DALU
|
()
|
788
|
Lumding
|
AS-13-099-008-006/1672 ()
|
0413099000NRG23180720220327344
|
18/07/2022
|
Krishna Chouhan
|
0413099WL011537
|
Krishna Chouhan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847554
|
|
MR KRISHNA CHAUHAN
|
()
|
789
|
Lumding
|
AS-13-099-008-006/1681 ()
|
0413099000NRG23180720220327345
|
18/07/2022
|
UJJALA DAS
|
0413099WL011537
|
UJJALA DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847557
|
|
MRS UJJALA DAS
|
()
|
790
|
Lumding
|
AS-13-099-008-006/2653 ()
|
0413099000NRG23180720220327350
|
18/07/2022
|
Ranjit Paswan
|
0413099WL011537
|
Ranjit Paswan
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847555
|
|
SHRI RANJIT PASWAN
|
()
|
791
|
Lumding
|
AS-13-099-008-006/2873 ()
|
0413099000NRG23180720220327352
|
18/07/2022
|
Kiran Devi
|
0413099WL011537
|
Kiran Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847527
|
|
MISS KIRAN DEVI
|
()
|
792
|
Lumding
|
AS-13-099-008-006/3503 ()
|
0413099000NRG23180720220327360
|
18/07/2022
|
PHATIK DAS
|
0413099WL011537
|
PHATIK DAS
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847556
|
|
MS PHATIK DAS
|
()
|
793
|
Lumding
|
AS-13-099-008-006/3557 ()
|
0413099000NRG23180720220327366
|
18/07/2022
|
Alaka Dalu
|
0413099WL011537
|
Alaka Dalu
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303847560
|
|
MRS ALAKA DALU
|
()
|
794
|
Lumding
|
AS-13-099-009-002/904 ()
|
0413099000NRG23180720220326139
|
18/07/2022
|
SIRAJ ALI
|
0413099WL011442
|
SIRAJ ALI
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303847537
|
|
MR SIRAJ ALI
|
()
|
795
|
Lumding
|
AS-13-099-009-006/242 ()
|
0413099000NRG23180720220326132
|
18/07/2022
|
Samed Ali
|
0413099WL011441
|
Samed Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303847536
|
|
MRS HAJERA KHATUN
|
()
|
796
|
Lumding
|
AS-13-099-009-006/397 ()
|
0413099000NRG23180720220326140
|
18/07/2022
|
Nazmina Begum
|
0413099WL011442
|
Nazmina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3303847538
|
|
MRS NAJMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100531
|
100531
|
|
|
|
|
|
|
|
797
|
Lumding
|
AS-13-099-008-003/3637 ()
|
0413099000NRG23180720220327241
|
18/07/2022
|
Dilruba Khanam
|
0413099WL011537
|
Dilruba Khanam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303846869
|
|
MISS DILRUBA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
798
|
Lumding
|
AS-13-099-007-001/5 ()
|
0413099000NRG23170720220325255
|
18/07/2022
|
OBAID ULLAH KHAN
|
0413099WL011341
|
OBAID ULLAH KHAN
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303847544
|
|
OBAID ULLAH KHAN
|
()
|
799
|
Lumding
|
AS-13-099-007-004/2320 ()
|
0413099000NRG23170720220325431
|
18/07/2022
|
ANUWARA BEGUM
|
0413099WL011343
|
ANUWARA BEGUM
|
00468
|
UBIN0546330
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303846797
|
|
ANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1049881
|
1049881
|
|
|
|
|
|
|
|