S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Lumding
|
AS-13-099-005-005/426 ()
|
0413099000NRG23240620220284293
|
26/06/2022
|
RADHA RANI DAS
|
0413099WL007583
|
RADHA RANI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405657
|
|
RADHARANIDAS
|
()
|
2
|
Lumding
|
AS-13-099-005-005/444 ()
|
0413099000NRG23240620220284294
|
26/06/2022
|
SHIBNATH CHOUHAN
|
0413099WL007583
|
SHIBNATH CHOUHAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405658
|
|
SHIBNATHCHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
3
|
Lumding
|
AS-13-099-004-001/1416 ()
|
0413099000NRG23240620220283910
|
26/06/2022
|
Rowjina Khatun
|
0413099WL007582
|
Rowjina Khatun
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405599
|
|
RowjinaKhatun
|
()
|
4
|
Lumding
|
AS-13-099-004-001/1425 ()
|
0413099000NRG23240620220283917
|
26/06/2022
|
Jahur Uddin
|
0413099WL007582
|
Jahur Uddin
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405600
|
|
JahurUddin
|
()
|
5
|
Lumding
|
AS-13-099-004-001/706 ()
|
0413099000NRG23240620220284025
|
26/06/2022
|
Jubed Ali
|
0413099WL007582
|
Jubed Ali
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405626
|
|
JubedAli
|
()
|
6
|
Lumding
|
AS-13-099-004-001/828 ()
|
0413099000NRG23240620220284037
|
26/06/2022
|
Musaraf Ali
|
0413099WL007582
|
Musaraf Ali
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405851
|
|
MusarafAli
|
()
|
7
|
Lumding
|
AS-13-099-004-002/1136 ()
|
0413099000NRG23240620220284043
|
26/06/2022
|
Acharab Ali
|
0413099WL007582
|
Acharab Ali
|
00078
|
CNRB0004250
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405852
|
|
AcharabAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-004-004/2259 ()
|
0413099000NRG23240620220284169
|
26/06/2022
|
Jabed Ali
|
0413099WL007582
|
Jabed Ali
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405850
|
|
JabedAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
9
|
Lumding
|
AS-13-099-005-005/236 ()
|
0413099005NRG23240620220284297
|
26/06/2022
|
RAMAWATI BHAGAT
|
0413099WL007584
|
RAMAWATI BHAGAT
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405627
|
|
RAMAWATIBHAGAT
|
()
|
10
|
Lumding
|
AS-13-099-005-005/29 ()
|
0413099000NRG23240620220284290
|
26/06/2022
|
RINKU RANI DAS MAJUMDER
|
0413099WL007583
|
RINKU RANI DAS MAJUMDER
|
00176
|
IDIB000L575
|
3435
|
3435
|
Processed
|
01/07/2022
|
|
2607405629
|
|
RINKURANIDASMAJUMDER
|
()
|
11
|
Lumding
|
AS-13-099-005-005/36 ()
|
0413099005NRG23240620220284299
|
26/06/2022
|
BASANTI BALA DAS
|
0413099WL007584
|
BASANTI BALA DAS
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405628
|
|
BASANTIBALADAS
|
()
|
12
|
Lumding
|
AS-13-099-005-005/36 ()
|
0413099005NRG23240620220284298
|
26/06/2022
|
Subal Das
|
0413099WL007584
|
Subal Das
|
00176
|
IDIB000L575
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405630
|
|
SubalDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
13
|
Lumding
|
AS-13-099-004-001/679 ()
|
0413099000NRG23240620220284021
|
26/06/2022
|
JAHIRUL ISLAM
|
0413099WL007582
|
JAHIRUL ISLAM
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405849
|
|
JAHIRULISLAM
|
()
|
14
|
Lumding
|
AS-13-099-004-004/2447 ()
|
0413099000NRG23240620220284184
|
26/06/2022
|
SABSAN ALI
|
0413099WL007582
|
SABSAN ALI
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607405846
|
|
SABSANALI
|
()
|
15
|
Lumding
|
AS-13-099-004-004/2554 ()
|
0413099000NRG23240620220284191
|
26/06/2022
|
CHEKANDAR AL
|
0413099WL007582
|
CHEKANDAR AL
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607405847
|
|
CHEKANDARAL
|
()
|
16
|
Lumding
|
AS-13-099-004-004/2555 ()
|
0413099000NRG23240620220284192
|
26/06/2022
|
SAHAJAHAN ALI
|
0413099WL007582
|
SAHAJAHAN ALI
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607405848
|
|
SAHAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
17
|
Lumding
|
AS-13-099-004-004/1972 ()
|
0413099000NRG23240620220284132
|
26/06/2022
|
Sahidul Islam
|
0413099WL007582
|
Sahidul Islam
|
00354
|
PUNB0077820
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607405845
|
|
SahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
18
|
Lumding
|
AS-13-099-004-001/1409 ()
|
0413099000NRG23240620220283905
|
26/06/2022
|
Amina Khatun
|
0413099WL007582
|
Amina Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405635
|
|
AminaKhatun
|
()
|
19
|
Lumding
|
AS-13-099-004-001/1412 ()
|
0413099000NRG23240620220283907
|
26/06/2022
|
Afsana Begum
|
0413099WL007582
|
Afsana Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405637
|
|
AfsanaBegum
|
()
|
20
|
Lumding
|
AS-13-099-004-001/1414 ()
|
0413099000NRG23240620220283908
|
26/06/2022
|
Nurjahan Begum
|
0413099WL007582
|
Nurjahan Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405634
|
|
NurjahanBegum
|
()
|
21
|
Lumding
|
AS-13-099-004-001/1445 ()
|
0413099000NRG23240620220283934
|
26/06/2022
|
Halima Khatun
|
0413099WL007582
|
Halima Khatun
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405640
|
|
HalimaKhatun
|
()
|
22
|
Lumding
|
AS-13-099-004-001/1454 ()
|
0413099000NRG23240620220283942
|
26/06/2022
|
Azizul Islam
|
0413099WL007582
|
Azizul Islam
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405632
|
|
AzizulIslam
|
()
|
23
|
Lumding
|
AS-13-099-004-001/1462 ()
|
0413099000NRG23240620220283949
|
26/06/2022
|
Rofikul Islam
|
0413099WL007582
|
Rofikul Islam
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405641
|
|
RofikulIslam
|
()
|
24
|
Lumding
|
AS-13-099-004-001/1475 ()
|
0413099000NRG23240620220283958
|
26/06/2022
|
Amir Khan
|
0413099WL007582
|
Amir Khan
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405631
|
|
AmirKhan
|
()
|
25
|
Lumding
|
AS-13-099-004-001/442 ()
|
0413099000NRG23240620220284004
|
26/06/2022
|
NURESA KHATUN
|
0413099WL007582
|
NURESA KHATUN
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405638
|
|
NURESAKHATUN
|
()
|
26
|
Lumding
|
AS-13-099-004-002/181 ()
|
0413099000NRG23240620220284053
|
26/06/2022
|
Achatun Nessa
|
0413099WL007582
|
Achatun Nessa
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
02/07/2022
|
|
2607405844
|
|
AchatunNessa
|
()
|
27
|
Lumding
|
AS-13-099-004-004/2163 ()
|
0413099000NRG23240620220284152
|
26/06/2022
|
Abdus salam
|
0413099WL007582
|
Abdus salam
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607405639
|
|
Abdussalam
|
()
|
28
|
Lumding
|
AS-13-099-004-004/2185 ()
|
0413099000NRG23240620220284155
|
26/06/2022
|
Mojida Khatun
|
0413099WL007582
|
Mojida Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607405633
|
|
MojidaKhatun
|
()
|
29
|
Lumding
|
AS-13-099-004-004/4063 ()
|
0413099000NRG23240620220284238
|
26/06/2022
|
TAIZ UDDIN
|
0413099WL007582
|
TAIZ UDDIN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607405642
|
|
TAIZUDDIN
|
()
|
30
|
Lumding
|
AS-13-099-004-004/4087 ()
|
0413099000NRG23240620220284255
|
26/06/2022
|
SUKKURZAN NESSA
|
0413099WL007582
|
SUKKURZAN NESSA
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2607405636
|
|
SUKKURZANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
31
|
Lumding
|
AS-13-099-004-001/1472 ()
|
0413099000NRG23240620220283956
|
26/06/2022
|
Marufa Khatun
|
0413099WL007582
|
Marufa Khatun
|
00415
|
SBIN0006309
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405643
|
|
MISS MARUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
32
|
Lumding
|
AS-13-099-005-005/236 ()
|
0413099005NRG23240620220284296
|
26/06/2022
|
Bhim Bhagat
|
0413099WL007584
|
Bhim Bhagat
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405644
|
|
MR BHIM BHAGAT
|
()
|
33
|
Lumding
|
AS-13-099-005-005/42 ()
|
0413099000NRG23240620220284292
|
26/06/2022
|
Jyotsna Majumder
|
0413099WL007583
|
Jyotsna Majumder
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405645
|
|
MRS JYUTSNA MAJUMDAR
|
()
|
34
|
Lumding
|
AS-13-099-005-005/42 ()
|
0413099000NRG23240620220284291
|
26/06/2022
|
MURALI MAJUMDER
|
0413099WL007583
|
MURALI MAJUMDER
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405843
|
|
MR MURALI MAJUMDER
|
()
|
35
|
Lumding
|
AS-13-099-005-005/444 ()
|
0413099000NRG23240620220284295
|
26/06/2022
|
PUTALI CHAOUHAN
|
0413099WL007583
|
PUTALI CHAOUHAN
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
01/07/2022
|
|
2607405646
|
|
MRS PUTALI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
36
|
Lumding
|
AS-13-099-004-004/4097 ()
|
0413099000NRG23240620220284264
|
26/06/2022
|
CHIBARAN NESSA
|
0413099WL007582
|
CHIBARAN NESSA
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405647
|
|
MRS CHIBARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
37
|
Lumding
|
AS-13-099-004-001/1 ()
|
0413099000NRG23240620220283890
|
26/06/2022
|
FAJILA KHATUN
|
0413099WL007582
|
FAJILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405815
|
|
MRS FAJILA KHATUN
|
()
|
38
|
Lumding
|
AS-13-099-004-001/1008 ()
|
0413099000NRG23240620220283891
|
26/06/2022
|
Asmina Begum
|
0413099WL007582
|
Asmina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405508
|
|
MRS ASMINA BEGUM
|
()
|
39
|
Lumding
|
AS-13-099-004-001/1009 ()
|
0413099000NRG23240620220283892
|
26/06/2022
|
Manjila Khatun
|
0413099WL007582
|
Manjila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405704
|
|
MRS MISS MUNJILA KHATUN
|
()
|
40
|
Lumding
|
AS-13-099-004-001/1023 ()
|
0413099000NRG23240620220283893
|
26/06/2022
|
Ayatul Islam
|
0413099WL007582
|
Ayatul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405863
|
|
MR AYATUL ISLAM
|
()
|
41
|
Lumding
|
AS-13-099-004-001/1265 ()
|
0413099000NRG23240620220283894
|
26/06/2022
|
JASMINA BEGUM
|
0413099WL007582
|
JASMINA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405574
|
|
MRS JASMINA BEGUM
|
()
|
42
|
Lumding
|
AS-13-099-004-001/1268 ()
|
0413099000NRG23240620220283895
|
26/06/2022
|
MAJIDA KHATUN
|
0413099WL007582
|
MAJIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405579
|
|
MRS MAJIDA KHATUN
|
()
|
43
|
Lumding
|
AS-13-099-004-001/1272 ()
|
0413099000NRG23240620220283897
|
26/06/2022
|
ASARUN NESSA
|
0413099WL007582
|
ASARUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405737
|
|
MRS ASARUN NESSA
|
()
|
44
|
Lumding
|
AS-13-099-004-001/1401 ()
|
0413099000NRG23240620220283898
|
26/06/2022
|
Shelima Khatun
|
0413099WL007582
|
Shelima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405608
|
|
MRS SHELIMA KHATUN
|
()
|
45
|
Lumding
|
AS-13-099-004-001/1402 ()
|
0413099000NRG23240620220283899
|
26/06/2022
|
Asmina Khatun
|
0413099WL007582
|
Asmina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405618
|
|
MRS ASMINA KHATUN
|
()
|
46
|
Lumding
|
AS-13-099-004-001/1403 ()
|
0413099000NRG23240620220283900
|
26/06/2022
|
Anjuwara Begum
|
0413099WL007582
|
Anjuwara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405883
|
|
MRS ANJUWARA BEGUM
|
()
|
47
|
Lumding
|
AS-13-099-004-001/1404 ()
|
0413099000NRG23240620220283901
|
26/06/2022
|
Rashidul Islam
|
0413099WL007582
|
Rashidul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405588
|
|
MR RASHIDUL ISLAM
|
()
|
48
|
Lumding
|
AS-13-099-004-001/1406 ()
|
0413099000NRG23240620220283902
|
26/06/2022
|
Fatema Khatun
|
0413099WL007582
|
Fatema Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405664
|
|
FATIMA KHATUN
|
()
|
49
|
Lumding
|
AS-13-099-004-001/1407 ()
|
0413099000NRG23240620220283903
|
26/06/2022
|
Atabur Rahman
|
0413099WL007582
|
Atabur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405619
|
|
MR ATABUR RAHMAN
|
()
|
50
|
Lumding
|
AS-13-099-004-001/1408 ()
|
0413099000NRG23240620220283904
|
26/06/2022
|
Achamina Khatun
|
0413099WL007582
|
Achamina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405596
|
|
MRS ACHAMINA KHATUN
|
()
|
51
|
Lumding
|
AS-13-099-004-001/1411 ()
|
0413099000NRG23240620220283906
|
26/06/2022
|
Sultana Begum
|
0413099WL007582
|
Sultana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405874
|
|
MRS SULTANA BEGAM
|
()
|
52
|
Lumding
|
AS-13-099-004-001/1415 ()
|
0413099000NRG23240620220283909
|
26/06/2022
|
Saddam Hussain
|
0413099WL007582
|
Saddam Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405732
|
|
MR SADDAM HUSSAIN
|
()
|
53
|
Lumding
|
AS-13-099-004-001/1417 ()
|
0413099000NRG23240620220283911
|
26/06/2022
|
Mahmuda Begum
|
0413099WL007582
|
Mahmuda Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405620
|
|
MRS MAHMUDA BEGUM
|
()
|
54
|
Lumding
|
AS-13-099-004-001/1418 ()
|
0413099000NRG23240620220283912
|
26/06/2022
|
Momina Khatun
|
0413099WL007582
|
Momina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405811
|
|
MRS MOMINA KHATUN
|
()
|
55
|
Lumding
|
AS-13-099-004-001/1419 ()
|
0413099000NRG23240620220283913
|
26/06/2022
|
Khusid Alom
|
0413099WL007582
|
Khusid Alom
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405624
|
|
MR KHUSID ALOM
|
()
|
56
|
Lumding
|
AS-13-099-004-001/1421 ()
|
0413099000NRG23240620220283914
|
26/06/2022
|
Mojibur Rahman
|
0413099WL007582
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405611
|
|
MR MOJIBUR RAHMAN
|
()
|
57
|
Lumding
|
AS-13-099-004-001/1422 ()
|
0413099000NRG23240620220283915
|
26/06/2022
|
Halima Khatun
|
0413099WL007582
|
Halima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405728
|
|
MRS HALIMA KHATUN
|
()
|
58
|
Lumding
|
AS-13-099-004-001/1423 ()
|
0413099000NRG23240620220283916
|
26/06/2022
|
Joynal Abedin
|
0413099WL007582
|
Joynal Abedin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405685
|
|
MR JOYNAL ABEDIN
|
()
|
59
|
Lumding
|
AS-13-099-004-001/1427 ()
|
0413099000NRG23240620220283918
|
26/06/2022
|
Ibrahim Ali
|
0413099WL007582
|
Ibrahim Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405653
|
|
MR IBRAHIM ALI
|
()
|
60
|
Lumding
|
AS-13-099-004-001/1428 ()
|
0413099000NRG23240620220283919
|
26/06/2022
|
Subjan
|
0413099WL007582
|
Subjan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405711
|
|
MRS SUB JAN
|
()
|
61
|
Lumding
|
AS-13-099-004-001/1429 ()
|
0413099000NRG23240620220283920
|
26/06/2022
|
Mahamuda Begum
|
0413099WL007582
|
Mahamuda Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405592
|
|
MRS MAHAMUDA BEGUM
|
()
|
62
|
Lumding
|
AS-13-099-004-001/1431 ()
|
0413099000NRG23240620220283921
|
26/06/2022
|
Manjuma Begum
|
0413099WL007582
|
Manjuma Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405868
|
|
MRS MANJUMA BEGUM
|
()
|
63
|
Lumding
|
AS-13-099-004-001/1432 ()
|
0413099000NRG23240620220283922
|
26/06/2022
|
Shajida Khatun
|
0413099WL007582
|
Shajida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405780
|
|
MRS SHAJIDA KHATUN
|
()
|
64
|
Lumding
|
AS-13-099-004-001/1433 ()
|
0413099000NRG23240620220283923
|
26/06/2022
|
Diluar Hussain
|
0413099WL007582
|
Diluar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405616
|
|
MR DILUAR HUSSAIN
|
()
|
65
|
Lumding
|
AS-13-099-004-001/1434 ()
|
0413099000NRG23240620220283924
|
26/06/2022
|
Mojibur Rahman
|
0413099WL007582
|
Mojibur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405621
|
|
MR MOJIBUR RAHMAN
|
()
|
66
|
Lumding
|
AS-13-099-004-001/1436 ()
|
0413099000NRG23240620220283925
|
26/06/2022
|
Ijabur Rahman
|
0413099WL007582
|
Ijabur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405614
|
|
MR IJABUR RAHMAN
|
()
|
67
|
Lumding
|
AS-13-099-004-001/1437 ()
|
0413099000NRG23240620220283926
|
26/06/2022
|
Rabia Khatun
|
0413099WL007582
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405781
|
|
MRS RABIA KHATUN
|
()
|
68
|
Lumding
|
AS-13-099-004-001/1438 ()
|
0413099000NRG23240620220283927
|
26/06/2022
|
Akalima Khatun
|
0413099WL007582
|
Akalima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405594
|
|
MRS AKALIMA KHATUN
|
()
|
69
|
Lumding
|
AS-13-099-004-001/1439 ()
|
0413099000NRG23240620220283928
|
26/06/2022
|
Rahina Begum
|
0413099WL007582
|
Rahina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405622
|
|
MRS RAHIMA BEGUM
|
()
|
70
|
Lumding
|
AS-13-099-004-001/1440 ()
|
0413099000NRG23240620220283929
|
26/06/2022
|
Shajidea Khatun
|
0413099WL007582
|
Shajidea Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405589
|
|
MRS SHAJIDEA KHATUN
|
()
|
71
|
Lumding
|
AS-13-099-004-001/1441 ()
|
0413099000NRG23240620220283930
|
26/06/2022
|
Anowar Hussain
|
0413099WL007582
|
Anowar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405593
|
|
MR ANOWAR HUSSAIN
|
()
|
72
|
Lumding
|
AS-13-099-004-001/1442 ()
|
0413099000NRG23240620220283931
|
26/06/2022
|
Mousumi Begum
|
0413099WL007582
|
Mousumi Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405605
|
|
MRS MOUSUMI BEGUM
|
()
|
73
|
Lumding
|
AS-13-099-004-001/1443 ()
|
0413099000NRG23240620220283932
|
26/06/2022
|
Momina Khatun
|
0413099WL007582
|
Momina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405879
|
|
MRS MOMINA KHATUN
|
()
|
74
|
Lumding
|
AS-13-099-004-001/1444 ()
|
0413099000NRG23240620220283933
|
26/06/2022
|
Mohibur Mandal
|
0413099WL007582
|
Mohibur Mandal
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405613
|
|
MR MOHIBUR MANDAL
|
()
|
75
|
Lumding
|
AS-13-099-004-001/1446 ()
|
0413099000NRG23240620220283935
|
26/06/2022
|
Mofiz Uddin
|
0413099WL007582
|
Mofiz Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405688
|
|
MR MOFIZ UDDIN
|
()
|
76
|
Lumding
|
AS-13-099-004-001/1447 ()
|
0413099000NRG23240620220283936
|
26/06/2022
|
Atabor Rahman
|
0413099WL007582
|
Atabor Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405615
|
|
MR ATABOR RAHMAN
|
()
|
77
|
Lumding
|
AS-13-099-004-001/1448 ()
|
0413099000NRG23240620220283937
|
26/06/2022
|
Rabia Khatun
|
0413099WL007582
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405609
|
|
MRS RABIA KHATUN
|
()
|
78
|
Lumding
|
AS-13-099-004-001/1450 ()
|
0413099000NRG23240620220283938
|
26/06/2022
|
Fatima Khatun
|
0413099WL007582
|
Fatima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405606
|
|
MRS FATIMA KHATUN
|
()
|
79
|
Lumding
|
AS-13-099-004-001/1451 ()
|
0413099000NRG23240620220283939
|
26/06/2022
|
Saleha Khatun
|
0413099WL007582
|
Saleha Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405707
|
|
MRS SALEHA KHATUN
|
()
|
80
|
Lumding
|
AS-13-099-004-001/1452 ()
|
0413099000NRG23240620220283940
|
26/06/2022
|
Asma Khatun
|
0413099WL007582
|
Asma Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405873
|
|
MRS ASMA KHATUN
|
()
|
81
|
Lumding
|
AS-13-099-004-001/1453 ()
|
0413099000NRG23240620220283941
|
26/06/2022
|
Binud Mehera
|
0413099WL007582
|
Binud Mehera
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405872
|
|
MRS BINUD MEHERA
|
()
|
82
|
Lumding
|
AS-13-099-004-001/1457 ()
|
0413099000NRG23240620220283945
|
26/06/2022
|
Ikramul Haque
|
0413099WL007582
|
Ikramul Haque
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405623
|
|
MR IKRAMUL HAQUE
|
()
|
83
|
Lumding
|
AS-13-099-004-001/1458 ()
|
0413099000NRG23240620220283946
|
26/06/2022
|
Taslima Khatun
|
0413099WL007582
|
Taslima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405612
|
|
MRS TASLIMA KHATUN
|
()
|
84
|
Lumding
|
AS-13-099-004-001/1460 ()
|
0413099000NRG23240620220283947
|
26/06/2022
|
Abdul Hai
|
0413099WL007582
|
Abdul Hai
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405601
|
|
MR ABDUL HAI
|
()
|
85
|
Lumding
|
AS-13-099-004-001/1461 ()
|
0413099000NRG23240620220283948
|
26/06/2022
|
Anuara Begum
|
0413099WL007582
|
Anuara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405651
|
|
MISS ANUARA BEGUM
|
()
|
86
|
Lumding
|
AS-13-099-004-001/1463 ()
|
0413099000NRG23240620220283950
|
26/06/2022
|
Ambiya Khatun
|
0413099WL007582
|
Ambiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405650
|
|
MRS AMBIYA KHATUN
|
()
|
87
|
Lumding
|
AS-13-099-004-001/1466 ()
|
0413099000NRG23240620220283951
|
26/06/2022
|
Johur Uddin
|
0413099WL007582
|
Johur Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405866
|
|
MR JOHUR UDDIN
|
()
|
88
|
Lumding
|
AS-13-099-004-001/1467 ()
|
0413099000NRG23240620220283952
|
26/06/2022
|
Achama Khatun
|
0413099WL007582
|
Achama Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405853
|
|
MRS ACHAMA KHATUN
|
()
|
89
|
Lumding
|
AS-13-099-004-001/1469 ()
|
0413099000NRG23240620220283953
|
26/06/2022
|
Manuara Begum
|
0413099WL007582
|
Manuara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405652
|
|
MISS MANUARA BEGUM
|
()
|
90
|
Lumding
|
AS-13-099-004-001/1470 ()
|
0413099000NRG23240620220283954
|
26/06/2022
|
Jusnara Begum
|
0413099WL007582
|
Jusnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405604
|
|
MRS JUSNARA BEGUM
|
()
|
91
|
Lumding
|
AS-13-099-004-001/1471 ()
|
0413099000NRG23240620220283955
|
26/06/2022
|
Anarul Islam
|
0413099WL007582
|
Anarul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405674
|
|
MR ANARUL ISLAM
|
()
|
92
|
Lumding
|
AS-13-099-004-001/1473 ()
|
0413099000NRG23240620220283957
|
26/06/2022
|
Rashida Begum
|
0413099WL007582
|
Rashida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405813
|
|
MRS RASHIDA BEGUM
|
()
|
93
|
Lumding
|
AS-13-099-004-001/1476 ()
|
0413099000NRG23240620220283959
|
26/06/2022
|
Furkan Ali
|
0413099WL007582
|
Furkan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405610
|
|
MR FURKAN ALI
|
()
|
94
|
Lumding
|
AS-13-099-004-001/1477 ()
|
0413099000NRG23240620220283960
|
26/06/2022
|
Anuwara Begum
|
0413099WL007582
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405595
|
|
MRS ANUWARA BEGUM
|
()
|
95
|
Lumding
|
AS-13-099-004-001/1479 ()
|
0413099000NRG23240620220283961
|
26/06/2022
|
Rashidul Islam
|
0413099WL007582
|
Rashidul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405692
|
|
MD ROSHIDUL ISLAM
|
()
|
96
|
Lumding
|
AS-13-099-004-001/1480 ()
|
0413099000NRG23240620220283962
|
26/06/2022
|
Muksidul Islam
|
0413099WL007582
|
Muksidul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405598
|
|
MR MUKSIDUL ISLAM
|
()
|
97
|
Lumding
|
AS-13-099-004-001/1481 ()
|
0413099000NRG23240620220283963
|
26/06/2022
|
Fajila Khatun
|
0413099WL007582
|
Fajila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405617
|
|
MRS FAJILA KHATUN
|
()
|
98
|
Lumding
|
AS-13-099-004-001/1482 ()
|
0413099000NRG23240620220283964
|
26/06/2022
|
Sulema Khatun
|
0413099WL007582
|
Sulema Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405747
|
|
MRS SULEMA KHATUN
|
()
|
99
|
Lumding
|
AS-13-099-004-001/151 ()
|
0413099000NRG23240620220283965
|
26/06/2022
|
Md Billal Hussain
|
0413099WL007582
|
Md Billal Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405827
|
|
MR MAGBUL HUSSAIN
|
()
|
100
|
Lumding
|
AS-13-099-004-001/151 ()
|
0413099000NRG23240620220283966
|
26/06/2022
|
Md. Mogbul Hussain
|
0413099WL007582
|
Md. Mogbul Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405826
|
|
MR MAGBUL HUSSAIN
|
()
|
101
|
Lumding
|
AS-13-099-004-001/161 ()
|
0413099000NRG23240620220283967
|
26/06/2022
|
Anuwar Islam
|
0413099WL007582
|
Anuwar Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405821
|
|
MD ANUWAR ISLAM
|
()
|
102
|
Lumding
|
AS-13-099-004-001/1612 ()
|
0413099000NRG23240620220283968
|
26/06/2022
|
Sahida Begum
|
0413099WL007582
|
Sahida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405603
|
|
MRS SAHIDA BEGUM
|
()
|
103
|
Lumding
|
AS-13-099-004-001/1619 ()
|
0413099000NRG23240620220283969
|
26/06/2022
|
Jahiral Islam
|
0413099WL007582
|
Jahiral Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405597
|
|
MR JAHIRUL ISLAM
|
()
|
104
|
Lumding
|
AS-13-099-004-001/1621 ()
|
0413099000NRG23240620220283970
|
26/06/2022
|
Rupsan Ali
|
0413099WL007582
|
Rupsan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405625
|
|
MR RUPSANALIALI ALI
|
()
|
105
|
Lumding
|
AS-13-099-004-001/1622 ()
|
0413099000NRG23240620220283971
|
26/06/2022
|
Saidur Rahman
|
0413099WL007582
|
Saidur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405654
|
|
MR SAIDUR RAHMAN
|
()
|
106
|
Lumding
|
AS-13-099-004-001/1623 ()
|
0413099000NRG23240620220283972
|
26/06/2022
|
Jayanaba Khatun
|
0413099WL007582
|
Jayanaba Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405602
|
|
MRS JAYANABA KHATUN
|
()
|
107
|
Lumding
|
AS-13-099-004-001/1660 ()
|
0413099000NRG23240620220283973
|
26/06/2022
|
Safia Khatun
|
0413099WL007582
|
Safia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405590
|
|
MRS SAFIA KHATUN
|
()
|
108
|
Lumding
|
AS-13-099-004-001/170 ()
|
0413099000NRG23240620220283974
|
26/06/2022
|
Hasan Ali
|
0413099WL007582
|
Hasan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405824
|
|
MD HASAN ALI
|
()
|
109
|
Lumding
|
AS-13-099-004-001/170-A ()
|
0413099000NRG23240620220283975
|
26/06/2022
|
ABUL KASHEM
|
0413099WL007582
|
ABUL KASHEM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405823
|
|
MS ABUL KAASHEM
|
()
|
110
|
Lumding
|
AS-13-099-004-001/186 ()
|
0413099000NRG23240620220283976
|
26/06/2022
|
Mahima Khatun
|
0413099WL007582
|
Mahima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405787
|
|
MRS MAHIMA KHATUN
|
()
|
111
|
Lumding
|
AS-13-099-004-001/197-A ()
|
0413099000NRG23240620220283977
|
26/06/2022
|
Jahad Ali
|
0413099WL007582
|
Jahad Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405684
|
|
MR JAHAD ALI
|
()
|
112
|
Lumding
|
AS-13-099-004-001/201 ()
|
0413099000NRG23240620220283979
|
26/06/2022
|
Jesmina Khatun
|
0413099WL007582
|
Jesmina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405665
|
|
SHOKOT ALI
|
()
|
113
|
Lumding
|
AS-13-099-004-001/201 ()
|
0413099000NRG23240620220283978
|
26/06/2022
|
SHOKOT ALI
|
0413099WL007582
|
SHOKOT ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405837
|
|
SHOKOT ALI
|
()
|
114
|
Lumding
|
AS-13-099-004-001/225 ()
|
0413099000NRG23240620220283980
|
26/06/2022
|
Asia Khatun
|
0413099WL007582
|
Asia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405703
|
|
MRS ASIA KHATUN
|
()
|
115
|
Lumding
|
AS-13-099-004-001/2365 ()
|
0413099000NRG23240620220283981
|
26/06/2022
|
Kajim Uddin
|
0413099WL007582
|
Kajim Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405833
|
|
MR KAJIM UDDIN
|
()
|
116
|
Lumding
|
AS-13-099-004-001/2365 ()
|
0413099000NRG23240620220283982
|
26/06/2022
|
Sohina Khatun
|
0413099WL007582
|
Sohina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405669
|
|
MR KAJIM UDDIN
|
()
|
117
|
Lumding
|
AS-13-099-004-001/239 ()
|
0413099000NRG23240620220283983
|
26/06/2022
|
Alal Uddin
|
0413099WL007582
|
Alal Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405856
|
|
MR ALAL UDDIN
|
()
|
118
|
Lumding
|
AS-13-099-004-001/295 ()
|
0413099000NRG23240620220283985
|
26/06/2022
|
Hamida Khatun
|
0413099WL007582
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405804
|
|
MRS HAMIDA KHATUN
|
()
|
119
|
Lumding
|
AS-13-099-004-001/295 ()
|
0413099000NRG23240620220283984
|
26/06/2022
|
Makbul Hussain
|
0413099WL007582
|
Makbul Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405884
|
|
MR MAKBUL HUSSAIN
|
()
|
120
|
Lumding
|
AS-13-099-004-001/3-A ()
|
0413099000NRG23240620220283986
|
26/06/2022
|
Samina Khatun
|
0413099WL007582
|
Samina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405896
|
|
MRS CHAMINA IYACHAMINA
|
()
|
121
|
Lumding
|
AS-13-099-004-001/300 ()
|
0413099000NRG23240620220283987
|
26/06/2022
|
AYNUL HOQUE
|
0413099WL007582
|
AYNUL HOQUE
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405680
|
|
MR AYNUL HOQUE
|
()
|
122
|
Lumding
|
AS-13-099-004-001/316 ()
|
0413099000NRG23240620220283988
|
26/06/2022
|
UMME KULCHUM
|
0413099WL007582
|
UMME KULCHUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405719
|
|
MRS UMME KULCHUM
|
()
|
123
|
Lumding
|
AS-13-099-004-001/316-A ()
|
0413099000NRG23240620220283989
|
26/06/2022
|
KULSUMA KHATUN
|
0413099WL007582
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405818
|
|
MRS KULSUMA KHATUN
|
()
|
124
|
Lumding
|
AS-13-099-004-001/318 ()
|
0413099000NRG23240620220283990
|
26/06/2022
|
Safia Khatun
|
0413099WL007582
|
Safia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405727
|
|
MRS SAFIA KHATUN
|
()
|
125
|
Lumding
|
AS-13-099-004-001/319 ()
|
0413099000NRG23240620220283991
|
26/06/2022
|
Habija Khatun
|
0413099WL007582
|
Habija Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405761
|
|
MRS HABIJA KHATUN
|
()
|
126
|
Lumding
|
AS-13-099-004-001/380 ()
|
0413099000NRG23240620220283992
|
26/06/2022
|
Ala Uddin
|
0413099WL007582
|
Ala Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405834
|
|
ALA UDDIN
|
()
|
127
|
Lumding
|
AS-13-099-004-001/380-A ()
|
0413099000NRG23240620220283993
|
26/06/2022
|
Nur Uddin Borbhuyan
|
0413099WL007582
|
Nur Uddin Borbhuyan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405679
|
|
MR NUR UDDIN BORBHUYA
|
()
|
128
|
Lumding
|
AS-13-099-004-001/413 ()
|
0413099000NRG23240620220283994
|
26/06/2022
|
Jushnara Begum
|
0413099WL007582
|
Jushnara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405819
|
|
MRS JUSHANA BEGUM
|
()
|
129
|
Lumding
|
AS-13-099-004-001/414 ()
|
0413099000NRG23240620220283995
|
26/06/2022
|
Anowar Hussain
|
0413099WL007582
|
Anowar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405760
|
|
MR ANOWAR HUSSAIN
|
()
|
130
|
Lumding
|
AS-13-099-004-001/420 ()
|
0413099000NRG23240620220283996
|
26/06/2022
|
Shohida Begum
|
0413099WL007582
|
Shohida Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405864
|
|
MRS SHOHIDA BEGUM
|
()
|
131
|
Lumding
|
AS-13-099-004-001/423 ()
|
0413099000NRG23240620220283998
|
26/06/2022
|
Gulajar Hussain
|
0413099WL007582
|
Gulajar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405902
|
|
MR GULAJAR HUSSAIN
|
()
|
132
|
Lumding
|
AS-13-099-004-001/424 ()
|
0413099000NRG23240620220283999
|
26/06/2022
|
Chulema Khatun
|
0413099WL007582
|
Chulema Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405755
|
|
MRS CHULEMA KHATUN
|
()
|
133
|
Lumding
|
AS-13-099-004-001/428 ()
|
0413099000NRG23240620220284000
|
26/06/2022
|
Abdul Rahim
|
0413099WL007582
|
Abdul Rahim
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405903
|
|
MR ABDUL RAHIM
|
()
|
134
|
Lumding
|
AS-13-099-004-001/429 ()
|
0413099000NRG23240620220284001
|
26/06/2022
|
Irfan Ali
|
0413099WL007582
|
Irfan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405904
|
|
MR IRFAN ALI
|
()
|
135
|
Lumding
|
AS-13-099-004-001/434 ()
|
0413099000NRG23240620220284002
|
26/06/2022
|
ABDUL SALAM
|
0413099WL007582
|
ABDUL SALAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405700
|
|
MR MD ABDUL SALAM
|
()
|
136
|
Lumding
|
AS-13-099-004-001/441 ()
|
0413099000NRG23240620220284003
|
26/06/2022
|
Nurun Nessa
|
0413099WL007582
|
Nurun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405673
|
|
MS NURUN NESSA
|
()
|
137
|
Lumding
|
AS-13-099-004-001/465 ()
|
0413099000NRG23240620220284005
|
26/06/2022
|
JAINAB BEGUM
|
0413099WL007582
|
JAINAB BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405575
|
|
MRS JAINAB BEGUM
|
()
|
138
|
Lumding
|
AS-13-099-004-001/466 ()
|
0413099000NRG23240620220284006
|
26/06/2022
|
Rabia Khatun
|
0413099WL007582
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405576
|
|
MRS RABIA KHATUN
|
()
|
139
|
Lumding
|
AS-13-099-004-001/467 ()
|
0413099000NRG23240620220284007
|
26/06/2022
|
MOJIBUR RAHMAN
|
0413099WL007582
|
MOJIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405671
|
|
MR MAZIBUR RAHMAN
|
()
|
140
|
Lumding
|
AS-13-099-004-001/521 ()
|
0413099000NRG23240620220284008
|
26/06/2022
|
Jesmina Khatun
|
0413099WL007582
|
Jesmina Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405507
|
|
MRS JESMINA BEGUM
|
()
|
141
|
Lumding
|
AS-13-099-004-001/522 ()
|
0413099000NRG23240620220284009
|
26/06/2022
|
Nijam Uddin
|
0413099WL007582
|
Nijam Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405505
|
|
MR NIJAM UDDIN
|
()
|
142
|
Lumding
|
AS-13-099-004-001/524 ()
|
0413099000NRG23240620220284010
|
26/06/2022
|
Rukia Khatun
|
0413099WL007582
|
Rukia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405676
|
|
RUKIA BEGUM
|
()
|
143
|
Lumding
|
AS-13-099-004-001/528 ()
|
0413099000NRG23240620220284011
|
26/06/2022
|
Asma Khatun
|
0413099WL007582
|
Asma Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405808
|
|
MRS ASMA KHATUN
|
()
|
144
|
Lumding
|
AS-13-099-004-001/551 ()
|
0413099000NRG23240620220284012
|
26/06/2022
|
MAHAMMAD ALI
|
0413099WL007582
|
MAHAMMAD ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405740
|
|
MR MAHAMMAD ALI
|
()
|
145
|
Lumding
|
AS-13-099-004-001/588 ()
|
0413099000NRG23240620220284013
|
26/06/2022
|
MAJIBUR RAHMAN
|
0413099WL007582
|
MAJIBUR RAHMAN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405509
|
|
MR MAJIBUR RAHMAN
|
()
|
146
|
Lumding
|
AS-13-099-004-001/588 ()
|
0413099000NRG23240620220284014
|
26/06/2022
|
WAJIDA KHATUN
|
0413099WL007582
|
WAJIDA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405716
|
|
MRS WAJIDA KHATUN
|
()
|
147
|
Lumding
|
AS-13-099-004-001/623 ()
|
0413099000NRG23240620220284017
|
26/06/2022
|
Habija Khatun
|
0413099WL007582
|
Habija Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405875
|
|
MRS HABIJA KHATUN
|
()
|
148
|
Lumding
|
AS-13-099-004-001/628 ()
|
0413099000NRG23240620220284018
|
26/06/2022
|
ASIA BEGUM
|
0413099WL007582
|
ASIA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405738
|
|
MRS ASIA BEGUM
|
()
|
149
|
Lumding
|
AS-13-099-004-001/629 ()
|
0413099000NRG23240620220284019
|
26/06/2022
|
KHALIDA JIA
|
0413099WL007582
|
KHALIDA JIA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405858
|
|
MRS KHALIDA JIA
|
()
|
150
|
Lumding
|
AS-13-099-004-001/662 ()
|
0413099000NRG23240620220284020
|
26/06/2022
|
Anuwar Hussain
|
0413099WL007582
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405838
|
|
ANUWAR HUSSAIN
|
()
|
151
|
Lumding
|
AS-13-099-004-001/690 ()
|
0413099000NRG23240620220284022
|
26/06/2022
|
RAHILA KHATUN
|
0413099WL007582
|
RAHILA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405767
|
|
MRS RAHILA KHATUN
|
()
|
152
|
Lumding
|
AS-13-099-004-001/703 ()
|
0413099000NRG23240620220284023
|
26/06/2022
|
Farida Khatun
|
0413099WL007582
|
Farida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405803
|
|
MRS FARIDA KHATUN
|
()
|
153
|
Lumding
|
AS-13-099-004-001/704 ()
|
0413099000NRG23240620220284024
|
26/06/2022
|
Afiya Khatun
|
0413099WL007582
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405789
|
|
MRS AFIYA KHATUN
|
()
|
154
|
Lumding
|
AS-13-099-004-001/708 ()
|
0413099000NRG23240620220284026
|
26/06/2022
|
Ali Ahmed
|
0413099WL007582
|
Ali Ahmed
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405830
|
|
ALI AHMED
|
()
|
155
|
Lumding
|
AS-13-099-004-001/709 ()
|
0413099000NRG23240620220284027
|
26/06/2022
|
Nazima Begum
|
0413099WL007582
|
Nazima Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405800
|
|
MRS NAZIMA BEGUM
|
()
|
156
|
Lumding
|
AS-13-099-004-001/710 ()
|
0413099000NRG23240620220284028
|
26/06/2022
|
Amirul Hussain
|
0413099WL007582
|
Amirul Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405861
|
|
MR AMIRUL HUSSAIN
|
()
|
157
|
Lumding
|
AS-13-099-004-001/710 ()
|
0413099000NRG23240620220284029
|
26/06/2022
|
Tacharun Nessa
|
0413099WL007582
|
Tacharun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405895
|
|
MRS TACHARUN NESSA
|
()
|
158
|
Lumding
|
AS-13-099-004-001/713 ()
|
0413099000NRG23240620220284030
|
26/06/2022
|
Taslima Khatun
|
0413099WL007582
|
Taslima Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405749
|
|
MRS TASLIMA BEGUM
|
()
|
159
|
Lumding
|
AS-13-099-004-001/714 ()
|
0413099000NRG23240620220284031
|
26/06/2022
|
Rabia Khatun
|
0413099WL007582
|
Rabia Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405709
|
|
MRS RABIA BEGUM
|
()
|
160
|
Lumding
|
AS-13-099-004-001/8 ()
|
0413099000NRG23240620220284032
|
26/06/2022
|
Ayaman Nessa
|
0413099WL007582
|
Ayaman Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405777
|
|
MRS AYAMAN NESSA
|
()
|
161
|
Lumding
|
AS-13-099-004-001/822 ()
|
0413099000NRG23240620220284033
|
26/06/2022
|
Raina Begum
|
0413099WL007582
|
Raina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405890
|
|
MRS RAINA BEGUM
|
()
|
162
|
Lumding
|
AS-13-099-004-001/824 ()
|
0413099000NRG23240620220284034
|
26/06/2022
|
Nur Nehar Begum
|
0413099WL007582
|
Nur Nehar Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405706
|
|
MRS NUR NEHAR BEGUM
|
()
|
163
|
Lumding
|
AS-13-099-004-001/825 ()
|
0413099000NRG23240620220284035
|
26/06/2022
|
Saiful Islam
|
0413099WL007582
|
Saiful Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405712
|
|
MR SAIFUL ISLAM
|
()
|
164
|
Lumding
|
AS-13-099-004-001/827 ()
|
0413099000NRG23240620220284036
|
26/06/2022
|
Abul Kalam
|
0413099WL007582
|
Abul Kalam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405892
|
|
MR ABUL KALAM
|
()
|
165
|
Lumding
|
AS-13-099-004-001/868 ()
|
0413099000NRG23240620220284039
|
26/06/2022
|
Shariful Islam
|
0413099WL007582
|
Shariful Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405859
|
|
MR SHARIFUL ISLAM
|
()
|
166
|
Lumding
|
AS-13-099-004-001/9 ()
|
0413099000NRG23240620220284040
|
26/06/2022
|
SALEHA BEGUM
|
0413099WL007582
|
SALEHA BEGUM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405741
|
|
MS SALEHA BEGUM
|
()
|
167
|
Lumding
|
AS-13-099-004-001/946 ()
|
0413099000NRG23240620220284041
|
26/06/2022
|
Kulsuma Khatun
|
0413099WL007582
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405510
|
|
MRS KULSUMA KHATUN
|
()
|
168
|
Lumding
|
AS-13-099-004-001/96 ()
|
0413099000NRG23240620220284042
|
26/06/2022
|
JOYTUN NESSA
|
0413099WL007582
|
JOYTUN NESSA
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405691
|
|
MRS JOYTUN NESSA
|
()
|
169
|
Lumding
|
AS-13-099-004-002/1136 ()
|
0413099000NRG23240620220284044
|
26/06/2022
|
Janufa Khatun
|
0413099WL007582
|
Janufa Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405885
|
|
MRS JANUFA KHATUN
|
()
|
170
|
Lumding
|
AS-13-099-004-002/1137 ()
|
0413099000NRG23240620220284045
|
26/06/2022
|
Jaliman Nessa
|
0413099WL007582
|
Jaliman Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405901
|
|
MRS JALIMAN NESSA
|
()
|
171
|
Lumding
|
AS-13-099-004-002/1143 ()
|
0413099000NRG23240620220284046
|
26/06/2022
|
Habibur Rahaman
|
0413099WL007582
|
Habibur Rahaman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405829
|
|
MR HOBIBUR ROHMAN
|
()
|
172
|
Lumding
|
AS-13-099-004-002/1202 ()
|
0413099000NRG23240620220284048
|
26/06/2022
|
Mrs Makzan Nessa
|
0413099WL007582
|
Mrs Makzan Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405681
|
|
MRS RUPJAN NESSA
|
()
|
173
|
Lumding
|
AS-13-099-004-002/1202 ()
|
0413099000NRG23240620220284047
|
26/06/2022
|
MUNACHER ALI
|
0413099WL007582
|
MUNACHER ALI
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405854
|
|
MR MUNACHER ALI
|
()
|
174
|
Lumding
|
AS-13-099-004-002/1225 ()
|
0413099000NRG23240620220284050
|
26/06/2022
|
AYNUL HOQUE
|
0413099WL007582
|
AYNUL HOQUE
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405678
|
|
MR AYNUL HOQUE
|
()
|
175
|
Lumding
|
AS-13-099-004-002/1233 ()
|
0413099000NRG23240620220284051
|
26/06/2022
|
Jay Banu
|
0413099WL007582
|
Jay Banu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405739
|
|
MRS JAY BANU
|
()
|
176
|
Lumding
|
AS-13-099-004-002/1410-A ()
|
0413099000NRG23240620220284052
|
26/06/2022
|
Hobibur Rahman
|
0413099WL007582
|
Hobibur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405511
|
|
MR HABIBUR RAHMAN
|
()
|
177
|
Lumding
|
AS-13-099-004-002/183 ()
|
0413099000NRG23240620220284054
|
26/06/2022
|
Anser Ali
|
0413099WL007582
|
Anser Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405512
|
|
MR ANSER ALI
|
()
|
178
|
Lumding
|
AS-13-099-004-002/183 ()
|
0413099000NRG23240620220284055
|
26/06/2022
|
Kamala Khatun
|
0413099WL007582
|
Kamala Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405770
|
|
MRS KAMAL KHATUN
|
()
|
179
|
Lumding
|
AS-13-099-004-002/185 ()
|
0413099000NRG23240620220284057
|
26/06/2022
|
Ali Banu
|
0413099WL007582
|
Ali Banu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405766
|
|
MRS ALI BANU
|
()
|
180
|
Lumding
|
AS-13-099-004-002/185 ()
|
0413099000NRG23240620220284056
|
26/06/2022
|
Chandu Miya
|
0413099WL007582
|
Chandu Miya
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405742
|
|
MR CHANDU MIA
|
()
|
181
|
Lumding
|
AS-13-099-004-002/186 ()
|
0413099000NRG23240620220284058
|
26/06/2022
|
Mariam Nessa
|
0413099WL007582
|
Mariam Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405514
|
|
MISS MARIYAM NESSA
|
()
|
182
|
Lumding
|
AS-13-099-004-002/191 ()
|
0413099000NRG23240620220284059
|
26/06/2022
|
Munjila Khatun
|
0413099WL007582
|
Munjila Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405513
|
|
MRS MANAJILA KHATUN
|
()
|
183
|
Lumding
|
AS-13-099-004-002/702 ()
|
0413099000NRG23240620220284060
|
26/06/2022
|
ABDUL BARIK
|
0413099WL007582
|
ABDUL BARIK
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405836
|
|
MR ABDUL BAREK
|
()
|
184
|
Lumding
|
AS-13-099-004-002/702 ()
|
0413099000NRG23240620220284061
|
26/06/2022
|
Mrs Hajera Khatun
|
0413099WL007582
|
Mrs Hajera Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405835
|
|
MR ABDUL BAREK
|
()
|
185
|
Lumding
|
AS-13-099-004-002/78 ()
|
0413099000NRG23240620220284062
|
26/06/2022
|
Saej Uddin
|
0413099WL007582
|
Saej Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405504
|
|
MR SAEJ UDDIN
|
()
|
186
|
Lumding
|
AS-13-099-004-002/80 ()
|
0413099000NRG23240620220284063
|
26/06/2022
|
Rehena Begum
|
0413099WL007582
|
Rehena Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405503
|
|
MRS REHENA BEGUM
|
()
|
187
|
Lumding
|
AS-13-099-004-002/81 ()
|
0413099000NRG23240620220284064
|
26/06/2022
|
Sultan Ali
|
0413099WL007582
|
Sultan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405501
|
|
MR SULATAN ALI
|
()
|
188
|
Lumding
|
AS-13-099-004-002/82 ()
|
0413099000NRG23240620220284065
|
26/06/2022
|
Ala Uddin
|
0413099WL007582
|
Ala Uddin
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405502
|
|
MR ALA UDDIN
|
()
|
189
|
Lumding
|
AS-13-099-004-002/83 ()
|
0413099000NRG23240620220284066
|
26/06/2022
|
Sahanur Hussain
|
0413099WL007582
|
Sahanur Hussain
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405500
|
|
MR SHAHANUR HUSSAIN
|
()
|
190
|
Lumding
|
AS-13-099-004-002/87 ()
|
0413099000NRG23240620220284067
|
26/06/2022
|
Jaher Ali
|
0413099WL007582
|
Jaher Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405908
|
|
MR JAHER ALI
|
()
|
191
|
Lumding
|
AS-13-099-004-002/88 ()
|
0413099000NRG23240620220284068
|
26/06/2022
|
Sorbesh Ali
|
0413099WL007582
|
Sorbesh Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405499
|
|
MR SORBESH ALI
|
()
|
192
|
Lumding
|
AS-13-099-004-002/90 ()
|
0413099000NRG23240620220284069
|
26/06/2022
|
Hanufa Khatun
|
0413099WL007582
|
Hanufa Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405817
|
|
MRS HANUFA BEGUM
|
()
|
193
|
Lumding
|
AS-13-099-004-002/932 ()
|
0413099000NRG23240620220284070
|
26/06/2022
|
Chan Banu
|
0413099WL007582
|
Chan Banu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405776
|
|
MRS CHAN BANU BEGUM
|
()
|
194
|
Lumding
|
AS-13-099-004-002/933-C ()
|
0413099000NRG23240620220284071
|
26/06/2022
|
Sahjahan Ali
|
0413099WL007582
|
Sahjahan Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405907
|
|
MR SAJAHAN ALI
|
()
|
195
|
Lumding
|
AS-13-099-004-002/973-A ()
|
0413099000NRG23240620220284072
|
26/06/2022
|
Md Nur Husen
|
0413099WL007582
|
Md Nur Husen
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405754
|
|
MD NUR HUSSAIN
|
()
|
196
|
Lumding
|
AS-13-099-004-004/1053 ()
|
0413099000NRG23240620220284073
|
26/06/2022
|
Jamila Khatun
|
0413099WL007582
|
Jamila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405791
|
|
MRS JAMILA KHATUN
|
()
|
197
|
Lumding
|
AS-13-099-004-004/1058 ()
|
0413099000NRG23240620220284074
|
26/06/2022
|
Ajiran Nessa
|
0413099WL007582
|
Ajiran Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405549
|
|
MRS AJIRUN NESSA
|
()
|
198
|
Lumding
|
AS-13-099-004-004/1063 ()
|
0413099000NRG23240620220284075
|
26/06/2022
|
Abdul Barak
|
0413099WL007582
|
Abdul Barak
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405694
|
|
MR ABDUL BARAK
|
()
|
199
|
Lumding
|
AS-13-099-004-004/1064 ()
|
0413099000NRG23240620220284076
|
26/06/2022
|
Rohiton Nessa
|
0413099WL007582
|
Rohiton Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405532
|
|
MRS ROHITON BEGUM
|
()
|
200
|
Lumding
|
AS-13-099-004-004/1065 ()
|
0413099000NRG23240620220284077
|
26/06/2022
|
Anowara Khatun
|
0413099WL007582
|
Anowara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405562
|
|
MRS ANOWARA KHATUN
|
()
|
201
|
Lumding
|
AS-13-099-004-004/1066 ()
|
0413099000NRG23240620220284078
|
26/06/2022
|
Nurjahan Bibi
|
0413099WL007582
|
Nurjahan Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405725
|
|
MRS NURJAHAN BIBI
|
()
|
202
|
Lumding
|
AS-13-099-004-004/1067 ()
|
0413099000NRG23240620220284079
|
26/06/2022
|
Afjal Ali
|
0413099WL007582
|
Afjal Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405825
|
|
MR MD AFJAL
|
()
|
203
|
Lumding
|
AS-13-099-004-004/1073 ()
|
0413099000NRG23240620220284081
|
26/06/2022
|
Miachan Uddin
|
0413099WL007582
|
Miachan Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405756
|
|
MR MIACHAN UDDIN
|
()
|
204
|
Lumding
|
AS-13-099-004-004/1075 ()
|
0413099000NRG23240620220284082
|
26/06/2022
|
Noornehar Khanam
|
0413099WL007582
|
Noornehar Khanam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405525
|
|
MRS NOORNEHAR KHANAM
|
()
|
205
|
Lumding
|
AS-13-099-004-004/1076 ()
|
0413099000NRG23240620220284083
|
26/06/2022
|
Rejiya Khatun
|
0413099WL007582
|
Rejiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405773
|
|
MRS REJIYA KHATUN
|
()
|
206
|
Lumding
|
AS-13-099-004-004/1077 ()
|
0413099000NRG23240620220284084
|
26/06/2022
|
WAHAD ALI
|
0413099WL007582
|
WAHAD ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405529
|
|
MR WAHAD ALI
|
()
|
207
|
Lumding
|
AS-13-099-004-004/1078 ()
|
0413099000NRG23240620220284085
|
26/06/2022
|
Momtaz Begum
|
0413099WL007582
|
Momtaz Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405527
|
|
MISS MOMTAZ BEGUM
|
()
|
208
|
Lumding
|
AS-13-099-004-004/1080 ()
|
0413099000NRG23240620220284086
|
26/06/2022
|
Manwara Begum
|
0413099WL007582
|
Manwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405876
|
|
MRS MANWARA BEGUM
|
()
|
209
|
Lumding
|
AS-13-099-004-004/1081 ()
|
0413099000NRG23240620220284087
|
26/06/2022
|
Roup Banu
|
0413099WL007582
|
Roup Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405708
|
|
MRS ROUP BANU
|
()
|
210
|
Lumding
|
AS-13-099-004-004/1082 ()
|
0413099000NRG23240620220284088
|
26/06/2022
|
Sajida Begum
|
0413099WL007582
|
Sajida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405530
|
|
MRS SAJIDA BEGUM
|
()
|
211
|
Lumding
|
AS-13-099-004-004/1083 ()
|
0413099000NRG23240620220284089
|
26/06/2022
|
Hamida Khatun
|
0413099WL007582
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405528
|
|
MRS HAMIDA KHATUN
|
()
|
212
|
Lumding
|
AS-13-099-004-004/1084 ()
|
0413099000NRG23240620220284090
|
26/06/2022
|
Marjina Khatun
|
0413099WL007582
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405524
|
|
MRS MARJINA KHATUN
|
()
|
213
|
Lumding
|
AS-13-099-004-004/1085 ()
|
0413099000NRG23240620220284091
|
26/06/2022
|
Afiya Khatun
|
0413099WL007582
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405855
|
|
MRS AFIYA KHATUN
|
()
|
214
|
Lumding
|
AS-13-099-004-004/1087 ()
|
0413099000NRG23240620220284092
|
26/06/2022
|
Anuwara Begum
|
0413099WL007582
|
Anuwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405526
|
|
MRS ANUWARA BEGUM
|
()
|
215
|
Lumding
|
AS-13-099-004-004/1088 ()
|
0413099000NRG23240620220284093
|
26/06/2022
|
Jyotsnara
|
0413099WL007582
|
Jyotsnara
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405531
|
|
MRS JYOTSNARA JYOTSNARA
|
()
|
216
|
Lumding
|
AS-13-099-004-004/1098 ()
|
0413099000NRG23240620220284094
|
26/06/2022
|
Guljar Hussain
|
0413099WL007582
|
Guljar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405541
|
|
MR GULJAR HUSSAIN
|
()
|
217
|
Lumding
|
AS-13-099-004-004/1099 ()
|
0413099000NRG23240620220284095
|
26/06/2022
|
Rupiya Khatun
|
0413099WL007582
|
Rupiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405537
|
|
MRS RUPIYA KHATUN
|
()
|
218
|
Lumding
|
AS-13-099-004-004/1101 ()
|
0413099000NRG23240620220284096
|
26/06/2022
|
Kurfan Ali
|
0413099WL007582
|
Kurfan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405536
|
|
MRS KURPAN ALI
|
()
|
219
|
Lumding
|
AS-13-099-004-004/1102 ()
|
0413099000NRG23240620220284097
|
26/06/2022
|
Hasina Begum
|
0413099WL007582
|
Hasina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405539
|
|
MRS HASINA BEGUM
|
()
|
220
|
Lumding
|
AS-13-099-004-004/1107 ()
|
0413099000NRG23240620220284098
|
26/06/2022
|
Jiyabor Rahman
|
0413099WL007582
|
Jiyabor Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405544
|
|
MR JIYABOR RAHMAN
|
()
|
221
|
Lumding
|
AS-13-099-004-004/1117 ()
|
0413099000NRG23240620220284099
|
26/06/2022
|
Batasi Khatun
|
0413099WL007582
|
Batasi Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405877
|
|
MRS BATASI KHATUN
|
()
|
222
|
Lumding
|
AS-13-099-004-004/1119 ()
|
0413099000NRG23240620220284100
|
26/06/2022
|
Perbina Begum
|
0413099WL007582
|
Perbina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405545
|
|
MRS PERBINA KHATUN
|
()
|
223
|
Lumding
|
AS-13-099-004-004/1125 ()
|
0413099000NRG23240620220284101
|
26/06/2022
|
Khudeja Khatun
|
0413099WL007582
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405812
|
|
MRS KHUDEJA KHATUN
|
()
|
224
|
Lumding
|
AS-13-099-004-004/1126 ()
|
0413099000NRG23240620220284102
|
26/06/2022
|
Jamina Khatun
|
0413099WL007582
|
Jamina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405543
|
|
MRS JAMINA KHATUN
|
()
|
225
|
Lumding
|
AS-13-099-004-004/1252 ()
|
0413099000NRG23240620220284103
|
26/06/2022
|
Nurjahan Khatun
|
0413099WL007582
|
Nurjahan Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405520
|
|
MRS NURJAHAN KHATUN
|
()
|
226
|
Lumding
|
AS-13-099-004-004/1254 ()
|
0413099000NRG23240620220284105
|
26/06/2022
|
Najrul Islam
|
0413099WL007582
|
Najrul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405519
|
|
MR NAJRUL ISLAM
|
()
|
227
|
Lumding
|
AS-13-099-004-004/1256 ()
|
0413099000NRG23240620220284106
|
26/06/2022
|
Sahera Khatun
|
0413099WL007582
|
Sahera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405788
|
|
MRS SAHERA KHATUN
|
()
|
228
|
Lumding
|
AS-13-099-004-004/1257 ()
|
0413099000NRG23240620220284107
|
26/06/2022
|
Manowara Khatun
|
0413099WL007582
|
Manowara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405713
|
|
MRS MANWARA KHATUN
|
()
|
229
|
Lumding
|
AS-13-099-004-004/1261 ()
|
0413099000NRG23240620220284108
|
26/06/2022
|
Majirun Nessa
|
0413099WL007582
|
Majirun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405762
|
|
MRS MAJIRUN NESSA
|
()
|
230
|
Lumding
|
AS-13-099-004-004/1265 ()
|
0413099000NRG23240620220284109
|
26/06/2022
|
Laljan Nessa
|
0413099WL007582
|
Laljan Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405753
|
|
MRS LALAJAN NESSA
|
()
|
231
|
Lumding
|
AS-13-099-004-004/1269 ()
|
0413099000NRG23240620220284110
|
26/06/2022
|
Dilwara Begum
|
0413099WL007582
|
Dilwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405758
|
|
MRS DILWARA BEGUM
|
()
|
232
|
Lumding
|
AS-13-099-004-004/1272 ()
|
0413099000NRG23240620220284111
|
26/06/2022
|
Anwara Begum
|
0413099WL007582
|
Anwara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405822
|
|
MRS ANUWARA BEGUM
|
()
|
233
|
Lumding
|
AS-13-099-004-004/1274 ()
|
0413099000NRG23240620220284112
|
26/06/2022
|
Sulatana Ali
|
0413099WL007582
|
Sulatana Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405521
|
|
MR SULTAN ALI
|
()
|
234
|
Lumding
|
AS-13-099-004-004/1280 ()
|
0413099000NRG23240620220284113
|
26/06/2022
|
Hajera Khatun
|
0413099WL007582
|
Hajera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405518
|
|
MRS HAJERA KHATUN
|
()
|
235
|
Lumding
|
AS-13-099-004-004/1289 ()
|
0413099000NRG23240620220284114
|
26/06/2022
|
Jarjina Khatun
|
0413099WL007582
|
Jarjina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405799
|
|
MRS JARJINA KHATUN
|
()
|
236
|
Lumding
|
AS-13-099-004-004/1423 ()
|
0413099000NRG23240620220284116
|
26/06/2022
|
Mrs. Khudeja Khatu
|
0413099WL007582
|
Mrs. Khudeja Khatu
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405648
|
|
SAFIR UDDIN
|
()
|
237
|
Lumding
|
AS-13-099-004-004/1423 ()
|
0413099000NRG23240620220284115
|
26/06/2022
|
SAFIR UDDIN
|
0413099WL007582
|
SAFIR UDDIN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405842
|
|
SAFIR UDDIN
|
()
|
238
|
Lumding
|
AS-13-099-004-004/1498 ()
|
0413099000NRG23240620220284117
|
26/06/2022
|
ROMISA KHATUN
|
0413099WL007582
|
ROMISA KHATUN
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405820
|
|
MRS RUMECHA KHATUN
|
()
|
239
|
Lumding
|
AS-13-099-004-004/1519 ()
|
0413099000NRG23240620220284120
|
26/06/2022
|
FOZILA KHATUN
|
0413099WL007582
|
FOZILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405710
|
|
MRS FOZILA KHATUN
|
()
|
240
|
Lumding
|
AS-13-099-004-004/1519 ()
|
0413099000NRG23240620220284118
|
26/06/2022
|
Harun rashid
|
0413099WL007582
|
Harun rashid
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405649
|
|
HARUN RASHID
|
()
|
241
|
Lumding
|
AS-13-099-004-004/1519 ()
|
0413099000NRG23240620220284119
|
26/06/2022
|
YASHIN ALI
|
0413099WL007582
|
YASHIN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405714
|
|
MR YASHIN ALI
|
()
|
242
|
Lumding
|
AS-13-099-004-004/1525 ()
|
0413099000NRG23240620220284122
|
26/06/2022
|
ACHAMA KHATUN
|
0413099WL007582
|
ACHAMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405722
|
|
MRS ACHAMA KHATUN
|
()
|
243
|
Lumding
|
AS-13-099-004-004/1525 ()
|
0413099000NRG23240620220284121
|
26/06/2022
|
Safia Khatun
|
0413099WL007582
|
Safia Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405865
|
|
MRS SAFIYA KHATUN
|
()
|
244
|
Lumding
|
AS-13-099-004-004/1803-A ()
|
0413099000NRG23240620220284123
|
26/06/2022
|
Kamal Uddin
|
0413099WL007582
|
Kamal Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405659
|
|
MD KAMAL UDDIN
|
()
|
245
|
Lumding
|
AS-13-099-004-004/1851 ()
|
0413099000NRG23240620220284124
|
26/06/2022
|
NAJIM UDDIN
|
0413099WL007582
|
NAJIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405677
|
|
MR NAJIM UDDIN
|
()
|
246
|
Lumding
|
AS-13-099-004-004/1851 ()
|
0413099000NRG23240620220284125
|
26/06/2022
|
Rehena Khatun
|
0413099WL007582
|
Rehena Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405535
|
|
MRS REHENA KHATUN
|
()
|
247
|
Lumding
|
AS-13-099-004-004/1940 ()
|
0413099000NRG23240620220284126
|
26/06/2022
|
Sahidul Islam
|
0413099WL007582
|
Sahidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405889
|
|
MR SAHIDUL ISLAM
|
()
|
248
|
Lumding
|
AS-13-099-004-004/1945 ()
|
0413099000NRG23240620220284127
|
26/06/2022
|
ANWARA BEGUM
|
0413099WL007582
|
ANWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405786
|
|
MRS ANWARA BEGUM
|
()
|
249
|
Lumding
|
AS-13-099-004-004/1946 ()
|
0413099000NRG23240620220284128
|
26/06/2022
|
Abbas Ali
|
0413099WL007582
|
Abbas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405752
|
|
MR ABBAS ALI
|
()
|
250
|
Lumding
|
AS-13-099-004-004/1955 ()
|
0413099000NRG23240620220284130
|
26/06/2022
|
ABDUL KALAM
|
0413099WL007582
|
ABDUL KALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405744
|
|
MR ABDUL KALAM
|
()
|
251
|
Lumding
|
AS-13-099-004-004/1955 ()
|
0413099000NRG23240620220284129
|
26/06/2022
|
FALANI KHATUN
|
0413099WL007582
|
FALANI KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405735
|
|
MRS FALANI KHATUN
|
()
|
252
|
Lumding
|
AS-13-099-004-004/1958 ()
|
0413099000NRG23240620220284131
|
26/06/2022
|
ALEKJAN KHATUN
|
0413099WL007582
|
ALEKJAN KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405801
|
|
MRS ALEKJAN KHATUN
|
()
|
253
|
Lumding
|
AS-13-099-004-004/1972 ()
|
0413099000NRG23240620220284133
|
26/06/2022
|
Mazida Begum
|
0413099WL007582
|
Mazida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405547
|
|
MRS MORSHIDA KHATUN
|
()
|
254
|
Lumding
|
AS-13-099-004-004/1973 ()
|
0413099000NRG23240620220284134
|
26/06/2022
|
Suruj Ali
|
0413099WL007582
|
Suruj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405662
|
|
SURUJ ALI
|
()
|
255
|
Lumding
|
AS-13-099-004-004/1974 ()
|
0413099000NRG23240620220284135
|
26/06/2022
|
Md Kurfan Ali
|
0413099WL007582
|
Md Kurfan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405743
|
|
MR KURFAN ALI
|
()
|
256
|
Lumding
|
AS-13-099-004-004/1993 ()
|
0413099000NRG23240620220284136
|
26/06/2022
|
Lal Miya
|
0413099WL007582
|
Lal Miya
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405748
|
|
MR LAL MIYA
|
()
|
257
|
Lumding
|
AS-13-099-004-004/2023 ()
|
0413099000NRG23240620220284137
|
26/06/2022
|
Meherun Nessa
|
0413099WL007582
|
Meherun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405675
|
|
MRS MEHARUN KHATUN
|
()
|
258
|
Lumding
|
AS-13-099-004-004/2028 ()
|
0413099000NRG23240620220284138
|
26/06/2022
|
Moinul Haque
|
0413099WL007582
|
Moinul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405672
|
|
MOINUL HOQUE
|
()
|
259
|
Lumding
|
AS-13-099-004-004/2051 ()
|
0413099000NRG23240620220284140
|
26/06/2022
|
Shamorta Banu
|
0413099WL007582
|
Shamorta Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405724
|
|
MRS SAMARTTABAN BANU
|
()
|
260
|
Lumding
|
AS-13-099-004-004/2051 ()
|
0413099000NRG23240620220284139
|
26/06/2022
|
Tasirun Nessa
|
0413099WL007582
|
Tasirun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405730
|
|
MRS TAHIRUN NESSA
|
()
|
261
|
Lumding
|
AS-13-099-004-004/2065 ()
|
0413099000NRG23240620220284141
|
26/06/2022
|
Mrs Rahima Khatun
|
0413099WL007582
|
Mrs Rahima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405774
|
|
MRS RAHIMA KHATUN
|
()
|
262
|
Lumding
|
AS-13-099-004-004/2069 ()
|
0413099000NRG23240620220284142
|
26/06/2022
|
BORICHARAN
|
0413099WL007582
|
BORICHARAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405736
|
|
MRS BARICHARAN NESSA
|
()
|
263
|
Lumding
|
AS-13-099-004-004/2073-A ()
|
0413099000NRG23240620220284143
|
26/06/2022
|
Manuara Begum
|
0413099WL007582
|
Manuara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405548
|
|
MRS MANUARA BEGUM
|
()
|
264
|
Lumding
|
AS-13-099-004-004/2076 ()
|
0413099000NRG23240620220284144
|
26/06/2022
|
Aijul Hoque
|
0413099WL007582
|
Aijul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405540
|
|
MR AIJUL HAQUE
|
()
|
265
|
Lumding
|
AS-13-099-004-004/2085 ()
|
0413099000NRG23240620220284145
|
26/06/2022
|
Abeda Khatun
|
0413099WL007582
|
Abeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405790
|
|
MRS ABIDA KHATUN
|
()
|
266
|
Lumding
|
AS-13-099-004-004/2099 ()
|
0413099000NRG23240620220284146
|
26/06/2022
|
Ismail Ali
|
0413099WL007582
|
Ismail Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405552
|
|
MR ISMAIL ALI
|
()
|
267
|
Lumding
|
AS-13-099-004-004/2101-A ()
|
0413099000NRG23240620220284147
|
26/06/2022
|
Monura Begum
|
0413099WL007582
|
Monura Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
02/07/2022
|
|
2607405772
|
No Such Account
|
|
|
268
|
Lumding
|
AS-13-099-004-004/2127-A ()
|
0413099000NRG23240620220284148
|
26/06/2022
|
JOYMON NESSA
|
0413099WL007582
|
JOYMON NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405775
|
|
MRS JOYMON NESSA
|
()
|
269
|
Lumding
|
AS-13-099-004-004/2128 ()
|
0413099000NRG23240620220284149
|
26/06/2022
|
Ahmad Ali
|
0413099WL007582
|
Ahmad Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405840
|
|
MR AHMAD ALI
|
()
|
270
|
Lumding
|
AS-13-099-004-004/2160 ()
|
0413099000NRG23240620220284150
|
26/06/2022
|
SAFIQUL ISLAM
|
0413099WL007582
|
SAFIQUL ISLAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405683
|
|
MR SAFIQUL ISLAM
|
()
|
271
|
Lumding
|
AS-13-099-004-004/2163 ()
|
0413099000NRG23240620220284151
|
26/06/2022
|
Saleha Khatun
|
0413099WL007582
|
Saleha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405764
|
|
MRS SALEHA KHATUN
|
()
|
272
|
Lumding
|
AS-13-099-004-004/2165 ()
|
0413099000NRG23240620220284154
|
26/06/2022
|
HASNA KHATUN
|
0413099WL007582
|
HASNA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405721
|
|
MRS HASNA KHATUN
|
()
|
273
|
Lumding
|
AS-13-099-004-004/2165 ()
|
0413099000NRG23240620220284153
|
26/06/2022
|
IMAN ALI
|
0413099WL007582
|
IMAN ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405828
|
|
MR IMAN ALI
|
()
|
274
|
Lumding
|
AS-13-099-004-004/2221 ()
|
0413099000NRG23240620220284158
|
26/06/2022
|
Karimun Nessa
|
0413099WL007582
|
Karimun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405550
|
|
MRS KARIMAN NESSA
|
()
|
275
|
Lumding
|
AS-13-099-004-004/2221 ()
|
0413099000NRG23240620220284157
|
26/06/2022
|
Nakiza Khatun
|
0413099WL007582
|
Nakiza Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405745
|
|
MISS NAKIJA KHATUN
|
()
|
276
|
Lumding
|
AS-13-099-004-004/2228 ()
|
0413099000NRG23240620220284159
|
26/06/2022
|
Saleha Khatun
|
0413099WL007582
|
Saleha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405810
|
|
MRS SALEHA KHATUN
|
()
|
277
|
Lumding
|
AS-13-099-004-004/2233 ()
|
0413099000NRG23240620220284160
|
26/06/2022
|
Abdus Sattar
|
0413099WL007582
|
Abdus Sattar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405729
|
|
MR ABDUS SATTAR
|
()
|
278
|
Lumding
|
AS-13-099-004-004/2235 ()
|
0413099000NRG23240620220284161
|
26/06/2022
|
Mehurun Nessa
|
0413099WL007582
|
Mehurun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405796
|
|
MRS MEHARUN NESSA
|
()
|
279
|
Lumding
|
AS-13-099-004-004/2238 ()
|
0413099000NRG23240620220284162
|
26/06/2022
|
JAHANARA KHATUN
|
0413099WL007582
|
JAHANARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405814
|
|
MRS JAHANARA KHATUN
|
()
|
280
|
Lumding
|
AS-13-099-004-004/2243 ()
|
0413099000NRG23240620220284163
|
26/06/2022
|
MD TOIM UDDIN
|
0413099WL007582
|
MD TOIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405661
|
|
TOIMUDDIN
|
()
|
281
|
Lumding
|
AS-13-099-004-004/2245 ()
|
0413099000NRG23240620220284165
|
26/06/2022
|
Laljan Nessa
|
0413099WL007582
|
Laljan Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Rejected
|
02/07/2022
|
|
2607405750
|
No Such Account
|
|
|
282
|
Lumding
|
AS-13-099-004-004/2245 ()
|
0413099000NRG23240620220284164
|
26/06/2022
|
MAIN UDDIN
|
0413099WL007582
|
MAIN UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405841
|
|
MD MOIN UDDIN
|
()
|
283
|
Lumding
|
AS-13-099-004-004/2245 ()
|
0413099000NRG23240620220284166
|
26/06/2022
|
MEHARJAN BEGUM
|
0413099WL007582
|
MEHARJAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405699
|
|
MRS MEHARJAN BEGUM
|
()
|
284
|
Lumding
|
AS-13-099-004-004/2246 ()
|
0413099000NRG23240620220284167
|
26/06/2022
|
Suna Uddin
|
0413099WL007582
|
Suna Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405542
|
|
MR SONA UDDIN
|
()
|
285
|
Lumding
|
AS-13-099-004-004/2249 ()
|
0413099000NRG23240620220284168
|
26/06/2022
|
KULSUMA KHATUN
|
0413099WL007582
|
KULSUMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405689
|
|
MRS KULSUMA KHATUN
|
()
|
286
|
Lumding
|
AS-13-099-004-004/2261 ()
|
0413099000NRG23240620220284170
|
26/06/2022
|
Iman Ali
|
0413099WL007582
|
Iman Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405558
|
|
MR EMAN ALI
|
()
|
287
|
Lumding
|
AS-13-099-004-004/2261 ()
|
0413099000NRG23240620220284172
|
26/06/2022
|
SAJAR ALI
|
0413099WL007582
|
SAJAR ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405560
|
|
MR SAJAR ALI
|
()
|
288
|
Lumding
|
AS-13-099-004-004/2261 ()
|
0413099000NRG23240620220284171
|
26/06/2022
|
SAMALA KHATUN
|
0413099WL007582
|
SAMALA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405785
|
|
MRS SAMALA KHATUN
|
()
|
289
|
Lumding
|
AS-13-099-004-004/2262 ()
|
0413099000NRG23240620220284173
|
26/06/2022
|
AFIA BEGUM
|
0413099WL007582
|
AFIA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405717
|
|
MRS AFIA KHATUN
|
()
|
290
|
Lumding
|
AS-13-099-004-004/23 ()
|
0413099000NRG23240620220284174
|
26/06/2022
|
Marjina Begum
|
0413099WL007582
|
Marjina Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405534
|
|
MRS MARJINA BEGUM
|
()
|
291
|
Lumding
|
AS-13-099-004-004/2346 ()
|
0413099000NRG23240620220284175
|
26/06/2022
|
JAHED ALI
|
0413099WL007582
|
JAHED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405686
|
|
MR JAHED ALI
|
()
|
292
|
Lumding
|
AS-13-099-004-004/2353 ()
|
0413099000NRG23240620220284176
|
26/06/2022
|
Md Tarachan Ali
|
0413099WL007582
|
Md Tarachan Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405831
|
|
MR TARACAN ALI
|
()
|
293
|
Lumding
|
AS-13-099-004-004/2354 ()
|
0413099000NRG23240620220284179
|
26/06/2022
|
Amijan Nessa
|
0413099WL007582
|
Amijan Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405538
|
|
MRS AMIRJAN NESSA
|
()
|
294
|
Lumding
|
AS-13-099-004-004/2354 ()
|
0413099000NRG23240620220284177
|
26/06/2022
|
Hanif Ali
|
0413099WL007582
|
Hanif Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405663
|
|
MD HANIF ALI
|
()
|
295
|
Lumding
|
AS-13-099-004-004/2354 ()
|
0413099000NRG23240620220284178
|
26/06/2022
|
Saiman Nessa
|
0413099WL007582
|
Saiman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405794
|
|
MRS SAIMON NESSA
|
()
|
296
|
Lumding
|
AS-13-099-004-004/2355 ()
|
0413099000NRG23240620220284180
|
26/06/2022
|
KHURSHED ALI
|
0413099WL007582
|
KHURSHED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405839
|
|
MD KHURSHED ALI
|
()
|
297
|
Lumding
|
AS-13-099-004-004/2357 ()
|
0413099000NRG23240620220284181
|
26/06/2022
|
Mr Tofiz Uddin
|
0413099WL007582
|
Mr Tofiz Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405670
|
|
MR TOFIZ UDDIN
|
()
|
298
|
Lumding
|
AS-13-099-004-004/2357 ()
|
0413099000NRG23240620220284182
|
26/06/2022
|
SUNA BANU
|
0413099WL007582
|
SUNA BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405660
|
|
SUNA BANU
|
()
|
299
|
Lumding
|
AS-13-099-004-004/2415 ()
|
0413099000NRG23240620220284183
|
26/06/2022
|
MAFIDA KHATUN
|
0413099WL007582
|
MAFIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405784
|
|
MRS MAFIDA KHATUN
|
()
|
300
|
Lumding
|
AS-13-099-004-004/2448 ()
|
0413099000NRG23240620220284185
|
26/06/2022
|
JAMATI BEGUM
|
0413099WL007582
|
JAMATI BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405763
|
|
MRS JAMATI BEGUM
|
()
|
301
|
Lumding
|
AS-13-099-004-004/2528 ()
|
0413099000NRG23240620220284186
|
26/06/2022
|
MARIYAM NESSA
|
0413099WL007582
|
MARIYAM NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405731
|
|
MRS MARIYAM NESSA
|
()
|
302
|
Lumding
|
AS-13-099-004-004/2534 ()
|
0413099000NRG23240620220284187
|
26/06/2022
|
RAMICHA KHATUN
|
0413099WL007582
|
RAMICHA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405585
|
|
MRS RAMICHA KHATUN
|
()
|
303
|
Lumding
|
AS-13-099-004-004/2537 ()
|
0413099000NRG23240620220284188
|
26/06/2022
|
TOYRUN NESSA
|
0413099WL007582
|
TOYRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405586
|
|
MRS TOYRUN NESSA
|
()
|
304
|
Lumding
|
AS-13-099-004-004/2538 ()
|
0413099000NRG23240620220284189
|
26/06/2022
|
KHABIRAN NESSA
|
0413099WL007582
|
KHABIRAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405797
|
|
MRS KHABIRAN NESSA
|
()
|
305
|
Lumding
|
AS-13-099-004-004/2541 ()
|
0413099000NRG23240620220284190
|
26/06/2022
|
ANURA BEGUM
|
0413099WL007582
|
ANURA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405587
|
|
MRS ANURA BEGUM
|
()
|
306
|
Lumding
|
AS-13-099-004-004/297 ()
|
0413099000NRG23240620220284193
|
26/06/2022
|
Ajgar Ali
|
0413099WL007582
|
Ajgar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405515
|
|
MR AJGAR ALI
|
()
|
307
|
Lumding
|
AS-13-099-004-004/2992 ()
|
0413099000NRG23240620220284194
|
26/06/2022
|
IDRISH ALI
|
0413099WL007582
|
IDRISH ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405695
|
|
MR IDRISH ALI
|
()
|
308
|
Lumding
|
AS-13-099-004-004/301 ()
|
0413099000NRG23240620220284195
|
26/06/2022
|
Amir Khan
|
0413099WL007582
|
Amir Khan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405726
|
|
MR AMIR KHAN
|
()
|
309
|
Lumding
|
AS-13-099-004-004/310 ()
|
0413099000NRG23240620220284196
|
26/06/2022
|
Fatema Khatun
|
0413099WL007582
|
Fatema Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405806
|
|
MRS FATEMA KHATUN
|
()
|
310
|
Lumding
|
AS-13-099-004-004/313 ()
|
0413099000NRG23240620220284197
|
26/06/2022
|
Rejak Ali
|
0413099WL007582
|
Rejak Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405516
|
|
MR REJAK ALI
|
()
|
311
|
Lumding
|
AS-13-099-004-004/314 ()
|
0413099000NRG23240620220284198
|
26/06/2022
|
Suruj Ali
|
0413099WL007582
|
Suruj Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405832
|
|
SHURAZ ALI
|
()
|
312
|
Lumding
|
AS-13-099-004-004/318 ()
|
0413099000NRG23240620220284199
|
26/06/2022
|
Khudeja Khatun
|
0413099WL007582
|
Khudeja Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405720
|
|
MRS KHUDEJA KHATUN
|
()
|
313
|
Lumding
|
AS-13-099-004-004/321 ()
|
0413099000NRG23240620220284200
|
26/06/2022
|
Innas Ali
|
0413099WL007582
|
Innas Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405697
|
|
MR INNAS ALI
|
()
|
314
|
Lumding
|
AS-13-099-004-004/324 ()
|
0413099000NRG23240620220284201
|
26/06/2022
|
Lalchan
|
0413099WL007582
|
Lalchan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405668
|
|
MR LAL CHAN
|
()
|
315
|
Lumding
|
AS-13-099-004-004/325 ()
|
0413099000NRG23240620220284202
|
26/06/2022
|
Abu Alam
|
0413099WL007582
|
Abu Alam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405522
|
|
MR ABU ALAM
|
()
|
316
|
Lumding
|
AS-13-099-004-004/330 ()
|
0413099000NRG23240620220284203
|
26/06/2022
|
Ayman Khatun
|
0413099WL007582
|
Ayman Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405798
|
|
MRS AYMAN KHATUN
|
()
|
317
|
Lumding
|
AS-13-099-004-004/338 ()
|
0413099000NRG23240620220284204
|
26/06/2022
|
Noorjahan Begum
|
0413099WL007582
|
Noorjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405517
|
|
MRS NOORJAHAN BEGUM
|
()
|
318
|
Lumding
|
AS-13-099-004-004/34 ()
|
0413099000NRG23240620220284205
|
26/06/2022
|
Jamiran Nessa
|
0413099WL007582
|
Jamiran Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405869
|
|
MRS JAMIRAN NESSA
|
()
|
319
|
Lumding
|
AS-13-099-004-004/342 ()
|
0413099000NRG23240620220284206
|
26/06/2022
|
MAMTAJ BEGUM
|
0413099WL007582
|
MAMTAJ BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405768
|
|
MRS MAMTAJ BEGUM
|
()
|
320
|
Lumding
|
AS-13-099-004-004/343 ()
|
0413099000NRG23240620220284207
|
26/06/2022
|
Saddam Hussain
|
0413099WL007582
|
Saddam Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405882
|
|
MR SADDAM HUSSAIN
|
()
|
321
|
Lumding
|
AS-13-099-004-004/345 ()
|
0413099000NRG23240620220284208
|
26/06/2022
|
Safiya Khatun
|
0413099WL007582
|
Safiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405793
|
|
MRS SAFIYA KHATUN
|
()
|
322
|
Lumding
|
AS-13-099-004-004/349 ()
|
0413099000NRG23240620220284209
|
26/06/2022
|
Ichiran Bibi
|
0413099WL007582
|
Ichiran Bibi
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405779
|
|
MRS ICHIRAN BIBI
|
()
|
323
|
Lumding
|
AS-13-099-004-004/350 ()
|
0413099000NRG23240620220284210
|
26/06/2022
|
Tuljan Nessa
|
0413099WL007582
|
Tuljan Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405778
|
|
MRS TULJAN NESSA
|
()
|
324
|
Lumding
|
AS-13-099-004-004/3506 ()
|
0413099000NRG23240620220284211
|
26/06/2022
|
Nurjahan Begum
|
0413099WL007582
|
Nurjahan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405816
|
|
MRS NURJAHAN BEGUM
|
()
|
325
|
Lumding
|
AS-13-099-004-004/3510 ()
|
0413099000NRG23240620220284212
|
26/06/2022
|
Ismail Ali
|
0413099WL007582
|
Ismail Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405551
|
|
MR ISMAIL ALI
|
()
|
326
|
Lumding
|
AS-13-099-004-004/3510 ()
|
0413099000NRG23240620220284213
|
26/06/2022
|
Swahida Khatun
|
0413099WL007582
|
Swahida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405802
|
|
MRS SHAHIDA KHATUN
|
()
|
327
|
Lumding
|
AS-13-099-004-004/3511 ()
|
0413099000NRG23240620220284214
|
26/06/2022
|
Achatun Nessa
|
0413099WL007582
|
Achatun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405734
|
|
MRS ACHATUN NESSA
|
()
|
328
|
Lumding
|
AS-13-099-004-004/3513 ()
|
0413099000NRG23240620220284215
|
26/06/2022
|
Anuwar Hussain
|
0413099WL007582
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405733
|
|
MRS ANWARA BEGUM
|
()
|
329
|
Lumding
|
AS-13-099-004-004/352 ()
|
0413099000NRG23240620220284216
|
26/06/2022
|
Ajiman Nessa
|
0413099WL007582
|
Ajiman Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405698
|
|
MRS AJIMON NESSA
|
()
|
330
|
Lumding
|
AS-13-099-004-004/3526-A ()
|
0413099000NRG23240620220284217
|
26/06/2022
|
Shahida Khatun
|
0413099WL007582
|
Shahida Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405546
|
|
MRS SHAHIDA KHATUN
|
()
|
331
|
Lumding
|
AS-13-099-004-004/3546 ()
|
0413099000NRG23240620220284218
|
26/06/2022
|
Fajirul Islam
|
0413099WL007582
|
Fajirul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405566
|
|
MR FAJIRUL ISLAM
|
()
|
332
|
Lumding
|
AS-13-099-004-004/3548 ()
|
0413099000NRG23240620220284219
|
26/06/2022
|
Nurjahan Khatun
|
0413099WL007582
|
Nurjahan Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405870
|
|
MRS NURJAHAN KHATUN
|
()
|
333
|
Lumding
|
AS-13-099-004-004/355 ()
|
0413099000NRG23240620220284220
|
26/06/2022
|
Miful Khatun
|
0413099WL007582
|
Miful Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405880
|
|
MRS MIFUL KHATUN
|
()
|
334
|
Lumding
|
AS-13-099-004-004/3552 ()
|
0413099000NRG23240620220284221
|
26/06/2022
|
Chaleha Khatun
|
0413099WL007582
|
Chaleha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405807
|
|
MRS CHALEHA KHATUN
|
()
|
335
|
Lumding
|
AS-13-099-004-004/3556 ()
|
0413099000NRG23240620220284223
|
26/06/2022
|
Morzina Khatun
|
0413099WL007582
|
Morzina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405871
|
|
MRS MARJINA KHATUN
|
()
|
336
|
Lumding
|
AS-13-099-004-004/3558 ()
|
0413099000NRG23240620220284224
|
26/06/2022
|
Sabikun Nehar
|
0413099WL007582
|
Sabikun Nehar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405563
|
|
MRS SABIKUN NEHAR
|
()
|
337
|
Lumding
|
AS-13-099-004-004/363 ()
|
0413099000NRG23240620220284226
|
26/06/2022
|
KASHIM UDDIN
|
0413099WL007582
|
KASHIM UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405578
|
|
MR KASHIM UDDIN
|
()
|
338
|
Lumding
|
AS-13-099-004-004/366 ()
|
0413099000NRG23240620220284227
|
26/06/2022
|
RUSTANA KHATUN
|
0413099WL007582
|
RUSTANA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405696
|
|
MR HARJAT ALI
|
()
|
339
|
Lumding
|
AS-13-099-004-004/368 ()
|
0413099000NRG23240620220284228
|
26/06/2022
|
MOJIMUL HOQUE
|
0413099WL007582
|
MOJIMUL HOQUE
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405607
|
|
MR MOJMUL HOQUE
|
()
|
340
|
Lumding
|
AS-13-099-004-004/369 ()
|
0413099000NRG23240620220284229
|
26/06/2022
|
YESMINA KHATUN
|
0413099WL007582
|
YESMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405805
|
|
MRS YESMINA KHATUN
|
()
|
341
|
Lumding
|
AS-13-099-004-004/370 ()
|
0413099000NRG23240620220284230
|
26/06/2022
|
RUSTANA KHATUN
|
0413099WL007582
|
RUSTANA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405591
|
|
MRS RUSTANA KHATUN
|
()
|
342
|
Lumding
|
AS-13-099-004-004/377 ()
|
0413099000NRG23240620220284231
|
26/06/2022
|
NAZMIN YASMIN
|
0413099WL007582
|
NAZMIN YASMIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405701
|
|
MRS NAZMIN YESMIN
|
()
|
343
|
Lumding
|
AS-13-099-004-004/379 ()
|
0413099000NRG23240620220284232
|
26/06/2022
|
TASLIMA KHATUN
|
0413099WL007582
|
TASLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405769
|
|
MRS TASLIMA KHATUN
|
()
|
344
|
Lumding
|
AS-13-099-004-004/4058 ()
|
0413099000NRG23240620220284233
|
26/06/2022
|
LILA BEGUM
|
0413099WL007582
|
LILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405556
|
|
MRS LILA BEGUM
|
()
|
345
|
Lumding
|
AS-13-099-004-004/4059 ()
|
0413099000NRG23240620220284234
|
26/06/2022
|
FULJAN NESSA
|
0413099WL007582
|
FULJAN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405765
|
|
MRS FULJAN NESSA
|
()
|
346
|
Lumding
|
AS-13-099-004-004/4060 ()
|
0413099000NRG23240620220284235
|
26/06/2022
|
JELEKA BEGUM
|
0413099WL007582
|
JELEKA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405555
|
|
MRS JELEKA BEGUM
|
()
|
347
|
Lumding
|
AS-13-099-004-004/4061 ()
|
0413099000NRG23240620220284236
|
26/06/2022
|
ABUL KALAM
|
0413099WL007582
|
ABUL KALAM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405667
|
|
MR ABDUL KALAM
|
()
|
348
|
Lumding
|
AS-13-099-004-004/4062 ()
|
0413099000NRG23240620220284237
|
26/06/2022
|
ABDUL KARIM
|
0413099WL007582
|
ABDUL KARIM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405565
|
|
MR ABDUL KARIM
|
()
|
349
|
Lumding
|
AS-13-099-004-004/4064 ()
|
0413099000NRG23240620220284239
|
26/06/2022
|
JESMINA KHATUN
|
0413099WL007582
|
JESMINA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405557
|
|
MRS JESMINA KHATUN
|
()
|
350
|
Lumding
|
AS-13-099-004-004/4066 ()
|
0413099000NRG23240620220284241
|
26/06/2022
|
SHOHIDA BEGUM
|
0413099WL007582
|
SHOHIDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405568
|
|
MRS SHOHIDA BEGUM
|
()
|
351
|
Lumding
|
AS-13-099-004-004/4067 ()
|
0413099000NRG23240620220284242
|
26/06/2022
|
ALMACHAN UDDIN
|
0413099WL007582
|
ALMACHAN UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405751
|
|
MR ALMACHAN UDDIN
|
()
|
352
|
Lumding
|
AS-13-099-004-004/4069 ()
|
0413099000NRG23240620220284243
|
26/06/2022
|
ABDUL SAHID
|
0413099WL007582
|
ABDUL SAHID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405687
|
|
MR ABDUL SAHID
|
()
|
353
|
Lumding
|
AS-13-099-004-004/4070 ()
|
0413099000NRG23240620220284244
|
26/06/2022
|
CHURIJA KHATUN
|
0413099WL007582
|
CHURIJA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405561
|
|
MS CHURIJA KHATUN
|
()
|
354
|
Lumding
|
AS-13-099-004-004/4072 ()
|
0413099000NRG23240620220284245
|
26/06/2022
|
MANJILA BEGUM
|
0413099WL007582
|
MANJILA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405718
|
|
MRS MANJILA BEGUM
|
()
|
355
|
Lumding
|
AS-13-099-004-004/4073 ()
|
0413099000NRG23240620220284246
|
26/06/2022
|
JAMILA KHATUN
|
0413099WL007582
|
JAMILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405857
|
|
MRS JAMILA KHATUN
|
()
|
356
|
Lumding
|
AS-13-099-004-004/4076 ()
|
0413099000NRG23240620220284247
|
26/06/2022
|
HASNARA KHATUN
|
0413099WL007582
|
HASNARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405783
|
|
MRS HASNARA KHATUN
|
()
|
357
|
Lumding
|
AS-13-099-004-004/4077 ()
|
0413099000NRG23240620220284248
|
26/06/2022
|
SHAHED ALI
|
0413099WL007582
|
SHAHED ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405690
|
|
MR SHAHED ALI
|
()
|
358
|
Lumding
|
AS-13-099-004-004/4080 ()
|
0413099000NRG23240620220284249
|
26/06/2022
|
MUKTAR HUSSAIN
|
0413099WL007582
|
MUKTAR HUSSAIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405559
|
|
MR MUKTAR HUSSAIN
|
()
|
359
|
Lumding
|
AS-13-099-004-004/4081 ()
|
0413099000NRG23240620220284250
|
26/06/2022
|
MAFIDA KHATUN
|
0413099WL007582
|
MAFIDA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405666
|
|
MOFIDA KHATUN
|
()
|
360
|
Lumding
|
AS-13-099-004-004/4083 ()
|
0413099000NRG23240620220284251
|
26/06/2022
|
ANWARA KHATUN
|
0413099WL007582
|
ANWARA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405792
|
|
MRS ANWARA KHATUN
|
()
|
361
|
Lumding
|
AS-13-099-004-004/4084 ()
|
0413099000NRG23240620220284252
|
26/06/2022
|
CHAFILA KHATUN
|
0413099WL007582
|
CHAFILA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405554
|
|
MRS CHAFILA KHATUN
|
()
|
362
|
Lumding
|
AS-13-099-004-004/4085 ()
|
0413099000NRG23240620220284253
|
26/06/2022
|
MOIJ UDDIN
|
0413099WL007582
|
MOIJ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405682
|
|
MR MAIJ UDDIN
|
()
|
363
|
Lumding
|
AS-13-099-004-004/4086 ()
|
0413099000NRG23240620220284254
|
26/06/2022
|
JARIHUN NESSA
|
0413099WL007582
|
JARIHUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405746
|
|
MRS JARIHUN NESSA
|
()
|
364
|
Lumding
|
AS-13-099-004-004/4088 ()
|
0413099000NRG23240620220284256
|
26/06/2022
|
ANOWARA BEGUM
|
0413099WL007582
|
ANOWARA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405757
|
|
MRS ANOWARA BEGUM
|
()
|
365
|
Lumding
|
AS-13-099-004-004/4089 ()
|
0413099000NRG23240620220284257
|
26/06/2022
|
NURJAHAN BEGUM
|
0413099WL007582
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405782
|
|
MRS NURJAHAN BEGUM
|
()
|
366
|
Lumding
|
AS-13-099-004-004/4091 ()
|
0413099000NRG23240620220284258
|
26/06/2022
|
AKLIMA KHATUN
|
0413099WL007582
|
AKLIMA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405795
|
|
MRS AKLIMA KHATUN
|
()
|
367
|
Lumding
|
AS-13-099-004-004/4092 ()
|
0413099000NRG23240620220284259
|
26/06/2022
|
EASHWA KHATUN
|
0413099WL007582
|
EASHWA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405570
|
|
MRS EASHWA KHATUN
|
()
|
368
|
Lumding
|
AS-13-099-004-004/4093 ()
|
0413099000NRG23240620220284260
|
26/06/2022
|
MAJIRUN NESSA
|
0413099WL007582
|
MAJIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405809
|
|
MRS MAJIRUN NESSA
|
()
|
369
|
Lumding
|
AS-13-099-004-004/4095 ()
|
0413099000NRG23240620220284262
|
26/06/2022
|
MAJEDA BEGUM
|
0413099WL007582
|
MAJEDA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405862
|
|
MISS MAJEDA BEGUM
|
()
|
370
|
Lumding
|
AS-13-099-004-004/4096 ()
|
0413099000NRG23240620220284263
|
26/06/2022
|
RAIZ UDDIN
|
0413099WL007582
|
RAIZ UDDIN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405567
|
|
MR RIAZ UDDIN
|
()
|
371
|
Lumding
|
AS-13-099-004-004/4098 ()
|
0413099000NRG23240620220284265
|
26/06/2022
|
KITAP JAN
|
0413099WL007582
|
KITAP JAN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405553
|
|
MRS KITAP JAN
|
()
|
372
|
Lumding
|
AS-13-099-004-004/4099 ()
|
0413099000NRG23240620220284266
|
26/06/2022
|
SAMAD ALI
|
0413099WL007582
|
SAMAD ALI
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405771
|
|
MRS SAMAD ALI
|
()
|
373
|
Lumding
|
AS-13-099-004-004/5000 ()
|
0413099000NRG23240620220284267
|
26/06/2022
|
CHAN BANU
|
0413099WL007582
|
CHAN BANU
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405564
|
|
MRS CHAN BANU
|
()
|
374
|
Lumding
|
AS-13-099-004-004/5001 ()
|
0413099000NRG23240620220284268
|
26/06/2022
|
ABDUR RASHID
|
0413099WL007582
|
ABDUR RASHID
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405759
|
|
MR ABDUL RASHID ALI
|
()
|
375
|
Lumding
|
AS-13-099-004-004/5002 ()
|
0413099000NRG23240620220284269
|
26/06/2022
|
MAJIRAN BEBA
|
0413099WL007582
|
MAJIRAN BEBA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405702
|
|
MRS MAJIRAN BEBA
|
()
|
376
|
Lumding
|
AS-13-099-004-004/5003 ()
|
0413099000NRG23240620220284270
|
26/06/2022
|
KHAIRUN NESSA
|
0413099WL007582
|
KHAIRUN NESSA
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405569
|
|
MRS KHAIRUN NESSA
|
()
|
377
|
Lumding
|
AS-13-099-004-004/5005 ()
|
0413099000NRG23240620220284271
|
26/06/2022
|
KHUDEJA BEGUM
|
0413099WL007582
|
KHUDEJA BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405577
|
|
MRS KHUDEJA BEGUM
|
()
|
378
|
Lumding
|
AS-13-099-004-004/5007 ()
|
0413099000NRG23240620220284273
|
26/06/2022
|
Khadem Ali
|
0413099WL007582
|
Khadem Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405881
|
|
MR KHADEM ALI
|
()
|
379
|
Lumding
|
AS-13-099-004-004/5008 ()
|
0413099000NRG23240620220284274
|
26/06/2022
|
CHAMACHUN NEHAR
|
0413099WL007582
|
CHAMACHUN NEHAR
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405878
|
|
MRS CHAMACHUN NEHAR
|
()
|
380
|
Lumding
|
AS-13-099-004-004/784 ()
|
0413099000NRG23240620220284276
|
26/06/2022
|
FARJUL ISLAM
|
0413099WL007582
|
FARJUL ISLAM
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405693
|
|
MR FARJUL ISLAM
|
()
|
381
|
Lumding
|
AS-13-099-004-004/925 ()
|
0413099000NRG23240620220284277
|
26/06/2022
|
Saidul Islam
|
0413099WL007582
|
Saidul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405897
|
|
MR SAIDUL ISLAM
|
()
|
382
|
Lumding
|
AS-13-099-004-004/926 ()
|
0413099000NRG23240620220284279
|
26/06/2022
|
Sahar Ali
|
0413099WL007582
|
Sahar Ali
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405705
|
|
MR SHAHAR ALI
|
()
|
383
|
Lumding
|
AS-13-099-004-004/927 ()
|
0413099000NRG23240620220284280
|
26/06/2022
|
Halima Khatun
|
0413099WL007582
|
Halima Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405898
|
|
MRS HALIMA KHATUN
|
()
|
384
|
Lumding
|
AS-13-099-004-004/928 ()
|
0413099000NRG23240620220284281
|
26/06/2022
|
Jusnara Begum
|
0413099WL007582
|
Jusnara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405891
|
|
MRS JUSNARA BEGUM
|
()
|
385
|
Lumding
|
AS-13-099-004-004/929 ()
|
0413099000NRG23240620220284282
|
26/06/2022
|
Khushida Begum
|
0413099WL007582
|
Khushida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405867
|
|
MRS KHUSHIDA BEGUM
|
()
|
386
|
Lumding
|
AS-13-099-004-004/941 ()
|
0413099000NRG23240620220284283
|
26/06/2022
|
Ashadul Islam
|
0413099WL007582
|
Ashadul Islam
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405886
|
|
MR ASHADUL ISLAM
|
()
|
387
|
Lumding
|
AS-13-099-004-004/945 ()
|
0413099000NRG23240620220284284
|
26/06/2022
|
Dilara Begum
|
0413099WL007582
|
Dilara Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405887
|
|
MRS DILARA BEGUM
|
()
|
388
|
Lumding
|
AS-13-099-004-004/946 ()
|
0413099000NRG23240620220284286
|
26/06/2022
|
Achama Khatun
|
0413099WL007582
|
Achama Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405860
|
|
MRS ACHAMA KHATUN
|
()
|
389
|
Lumding
|
AS-13-099-004-004/946 ()
|
0413099000NRG23240620220284285
|
26/06/2022
|
Hamida Khatun
|
0413099WL007582
|
Hamida Khatun
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405715
|
|
HAMIDA KHATUN
|
()
|
390
|
Lumding
|
AS-13-099-004-004/950 ()
|
0413099000NRG23240620220284287
|
26/06/2022
|
Akbar Ali
|
0413099WL007582
|
Akbar Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405899
|
|
MR AKBAR ALI
|
()
|
391
|
Lumding
|
AS-13-099-004-004/957 ()
|
0413099000NRG23240620220284288
|
26/06/2022
|
Ashadul Islam
|
0413099WL007582
|
Ashadul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405900
|
|
MR ASHADUL ISLAM
|
()
|
392
|
Lumding
|
AS-29-099-004-004/3544 ()
|
0413099000NRG23240620220284289
|
26/06/2022
|
NURJAHAN BEGUM
|
0413099WL007582
|
NURJAHAN BEGUM
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405723
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450901
|
450901
|
|
|
|
|
|
|
|
393
|
Lumding
|
AS-13-099-004-001/1271 ()
|
0413099000NRG23240620220283896
|
26/06/2022
|
KULSUMA BEGUM
|
0413099WL007582
|
KULSUMA BEGUM
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405581
|
|
MRS KULSUMA BEGUM
|
()
|
394
|
Lumding
|
AS-13-099-004-001/1455 ()
|
0413099000NRG23240620220283943
|
26/06/2022
|
Chaleha Khatun
|
0413099WL007582
|
Chaleha Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405655
|
|
MISS CHALEHA BEGUM
|
()
|
395
|
Lumding
|
AS-13-099-004-001/1456 ()
|
0413099000NRG23240620220283944
|
26/06/2022
|
Saiful Islam
|
0413099WL007582
|
Saiful Islam
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405656
|
|
MR SAIFUL ISLAM
|
()
|
396
|
Lumding
|
AS-13-099-004-001/421 ()
|
0413099000NRG23240620220283997
|
26/06/2022
|
Sarufa Khatun
|
0413099WL007582
|
Sarufa Khatun
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405905
|
|
MRS SARUFA BEGUM
|
()
|
397
|
Lumding
|
AS-13-099-004-001/590 ()
|
0413099000NRG23240620220284015
|
26/06/2022
|
Farida Begum
|
0413099WL007582
|
Farida Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405580
|
|
MRS FARIDA BEGUM
|
()
|
398
|
Lumding
|
AS-13-099-004-001/595 ()
|
0413099000NRG23240620220284016
|
26/06/2022
|
Samsul Huda
|
0413099WL007582
|
Samsul Huda
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405893
|
|
MD SAMSUL HUDA
|
()
|
399
|
Lumding
|
AS-13-099-004-001/844 ()
|
0413099000NRG23240620220284038
|
26/06/2022
|
Rustam Ali
|
0413099WL007582
|
Rustam Ali
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405506
|
|
MR RUSTUM ALI
|
()
|
400
|
Lumding
|
AS-13-099-004-002/1203 ()
|
0413099000NRG23240620220284049
|
26/06/2022
|
Mutaher Ali
|
0413099WL007582
|
Mutaher Ali
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
2607405888
|
|
MR MUTAHER ALI
|
()
|
401
|
Lumding
|
AS-13-099-004-004/1072 ()
|
0413099000NRG23240620220284080
|
26/06/2022
|
Eashwa Khatun
|
0413099WL007582
|
Eashwa Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405533
|
|
MRS EASHWA KHATUN
|
()
|
402
|
Lumding
|
AS-13-099-004-004/1253 ()
|
0413099000NRG23240620220284104
|
26/06/2022
|
Rejia Khatun
|
0413099WL007582
|
Rejia Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405523
|
|
MISS REJIYA KHATUN
|
()
|
403
|
Lumding
|
AS-13-099-004-004/2208 ()
|
0413099000NRG23240620220284156
|
26/06/2022
|
SAMIMA KHATUN
|
0413099WL007582
|
SAMIMA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405906
|
|
MRS SAMIMA KHATUN
|
()
|
404
|
Lumding
|
AS-13-099-004-004/3554 ()
|
0413099000NRG23240620220284222
|
26/06/2022
|
Sabina Begum
|
0413099WL007582
|
Sabina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405572
|
|
MRS SABINA BEGUM
|
()
|
405
|
Lumding
|
AS-13-099-004-004/362 ()
|
0413099000NRG23240620220284225
|
26/06/2022
|
AYESHA KHATUN
|
0413099WL007582
|
AYESHA KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405583
|
|
MRS AYESHA KHATUN
|
()
|
406
|
Lumding
|
AS-13-099-004-004/4065 ()
|
0413099000NRG23240620220284240
|
26/06/2022
|
RAMJAN ALI
|
0413099WL007582
|
RAMJAN ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405571
|
|
MRS RAMJAN ALI
|
()
|
407
|
Lumding
|
AS-13-099-004-004/4094 ()
|
0413099000NRG23240620220284261
|
26/06/2022
|
JOLAL UDDIN
|
0413099WL007582
|
JOLAL UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405573
|
|
MR JOLAL UDDIN
|
()
|
408
|
Lumding
|
AS-13-099-004-004/5006 ()
|
0413099000NRG23240620220284272
|
26/06/2022
|
FUL KHATUN
|
0413099WL007582
|
FUL KHATUN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405582
|
|
MRS FUL KHATUN
|
()
|
409
|
Lumding
|
AS-13-099-004-004/5009 ()
|
0413099000NRG23240620220284275
|
26/06/2022
|
MARIYAM NESSA
|
0413099WL007582
|
MARIYAM NESSA
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405584
|
|
MRS MARIYAM NESSA
|
()
|
410
|
Lumding
|
AS-13-099-004-004/925 ()
|
0413099000NRG23240620220284278
|
26/06/2022
|
Safia Begum
|
0413099WL007582
|
Safia Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2607405894
|
|
MRS SAFIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534028
|
534028
|
|
|
|
|
|
|
|