|
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
|
Jugijan
|
AS-13-008-003-002/1116
()
|
0413008000NRG23030920220473573
|
03/09/2022
|
Masuma Begum
|
0413008WL022461
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880004
|
|
Masuma Begum
|
()
|
|
2
|
Jugijan
|
AS-13-008-003-002/1116
()
|
0413008000NRG23030920220473572
|
03/09/2022
|
Masuma Begum
|
0413008WL022461
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880003
|
|
Masuma Begum
|
()
|
|
3
|
Jugijan
|
AS-13-008-003-002/1116
()
|
0413008000NRG23030920220473571
|
03/09/2022
|
Masuma Begum
|
0413008WL022461
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880002
|
|
Masuma Begum
|
()
|
|
4
|
Jugijan
|
AS-13-008-003-002/1130
()
|
0413008000NRG23030920220473580
|
03/09/2022
|
Jilekha Khatun
|
0413008WL022461
|
Jilekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880224
|
|
Jilekha Khatun
|
()
|
|
5
|
Jugijan
|
AS-13-008-003-002/1130
()
|
0413008000NRG23030920220473579
|
03/09/2022
|
Jilekha Khatun
|
0413008WL022461
|
Jilekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880223
|
|
Jilekha Khatun
|
()
|
|
6
|
Jugijan
|
AS-13-008-003-002/1130
()
|
0413008000NRG23030920220473578
|
03/09/2022
|
Jilekha Khatun
|
0413008WL022461
|
Jilekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880222
|
|
Jilekha Khatun
|
()
|
|
7
|
Jugijan
|
AS-13-008-003-002/2190
()
|
0413008000NRG23030920220473599
|
03/09/2022
|
Ayesha Begum
|
0413008WL022461
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880011
|
|
Ayesha Begum
|
()
|
|
8
|
Jugijan
|
AS-13-008-003-002/2190
()
|
0413008000NRG23030920220473598
|
03/09/2022
|
Ayesha Begum
|
0413008WL022461
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880010
|
|
Ayesha Begum
|
()
|
|
9
|
Jugijan
|
AS-13-008-003-002/32
()
|
0413008000NRG23030920220473601
|
03/09/2022
|
Badana Begum
|
0413008WL022461
|
Badana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880001
|
|
Badana Begum
|
()
|
|
10
|
Jugijan
|
AS-13-008-003-002/32
()
|
0413008000NRG23030920220473600
|
03/09/2022
|
Badana Begum
|
0413008WL022461
|
Badana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880000
|
|
Badana Begum
|
()
|
|
11
|
Jugijan
|
AS-13-008-003-002/326
()
|
0413008000NRG23030920220473608
|
03/09/2022
|
NEKJAN BIBI
|
0413008WL022461
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879995
|
|
NEKJAN BIBI
|
()
|
|
12
|
Jugijan
|
AS-13-008-003-002/326
()
|
0413008000NRG23030920220473607
|
03/09/2022
|
NEKJAN BIBI
|
0413008WL022461
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879994
|
|
NEKJAN BIBI
|
()
|
|
13
|
Jugijan
|
AS-13-008-003-002/326
()
|
0413008000NRG23030920220473606
|
03/09/2022
|
NEKJAN BIBI
|
0413008WL022461
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879993
|
|
NEKJAN BIBI
|
()
|
|
14
|
Jugijan
|
AS-13-008-003-002/326
()
|
0413008000NRG23030920220473605
|
03/09/2022
|
NEKJAN BIBI
|
0413008WL022461
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879992
|
|
NEKJAN BIBI
|
()
|
|
15
|
Jugijan
|
AS-13-008-003-006/1568
()
|
0413008000NRG23030920220473232
|
03/09/2022
|
Safiya Khatun
|
0413008WL022450
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879991
|
|
Safiya Khatun
|
()
|
|
16
|
Jugijan
|
AS-13-008-003-006/1568
()
|
0413008000NRG23030920220473231
|
03/09/2022
|
Safiya Khatun
|
0413008WL022450
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879990
|
|
Safiya Khatun
|
()
|
|
17
|
Jugijan
|
AS-13-008-003-006/1568
()
|
0413008000NRG23030920220473230
|
03/09/2022
|
Safiya Khatun
|
0413008WL022450
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879989
|
|
Safiya Khatun
|
()
|
|
18
|
Jugijan
|
AS-13-008-003-006/1601
()
|
0413008000NRG23030920220473234
|
03/09/2022
|
Rusna Begum
|
0413008WL022450
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879999
|
|
Rusna Begum
|
()
|
|
19
|
Jugijan
|
AS-13-008-003-006/1602A
()
|
0413008000NRG23030920220473237
|
03/09/2022
|
Sajna Begum
|
0413008WL022450
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879998
|
|
Sajna Begum
|
()
|
|
20
|
Jugijan
|
AS-13-008-003-006/1602A
()
|
0413008000NRG23030920220473236
|
03/09/2022
|
Sajna Begum
|
0413008WL022450
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879997
|
|
Sajna Begum
|
()
|
|
21
|
Jugijan
|
AS-13-008-003-006/1602A
()
|
0413008000NRG23030920220473235
|
03/09/2022
|
Sajna Begum
|
0413008WL022450
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879996
|
|
Sajna Begum
|
()
|
|
22
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23030920220473253
|
03/09/2022
|
Saddam Hussain
|
0413008WL022450
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879986
|
|
Saddam Hussain
|
()
|
|
23
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23030920220473252
|
03/09/2022
|
Saddam Hussain
|
0413008WL022450
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879985
|
|
Saddam Hussain
|
()
|
|
24
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23030920220473251
|
03/09/2022
|
Saddam Hussain
|
0413008WL022450
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880228
|
|
Saddam Hussain
|
()
|
|
25
|
Jugijan
|
AS-13-008-003-006/544
()
|
0413008000NRG23030920220473260
|
03/09/2022
|
Nargis Begum
|
0413008WL022450
|
Nargis Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880009
|
|
Nargis Begum
|
()
|
|
26
|
Jugijan
|
AS-13-008-003-006/544
()
|
0413008000NRG23030920220473259
|
03/09/2022
|
Nargis Begum
|
0413008WL022450
|
Nargis Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880008
|
|
Nargis Begum
|
()
|
|
27
|
Jugijan
|
AS-13-008-003-006/545
()
|
0413008000NRG23030920220473262
|
03/09/2022
|
Marufa Begum
|
0413008WL022450
|
Marufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879988
|
|
Marufa Begum
|
()
|
|
28
|
Jugijan
|
AS-13-008-003-006/545
()
|
0413008000NRG23030920220473261
|
03/09/2022
|
Marufa Begum
|
0413008WL022450
|
Marufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955879987
|
|
Marufa Begum
|
()
|
|
29
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23030920220473296
|
03/09/2022
|
Fajar Ali
|
0413008WL022450
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880007
|
|
Fajar Ali
|
()
|
|
30
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23030920220473295
|
03/09/2022
|
Fajar Ali
|
0413008WL022450
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880006
|
|
Fajar Ali
|
()
|
|
31
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23030920220473294
|
03/09/2022
|
Fajar Ali
|
0413008WL022450
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880005
|
|
Fajar Ali
|
()
|
|
32
|
Jugijan
|
AS-13-008-003-006/575
()
|
0413008000NRG23030920220473301
|
03/09/2022
|
Abul Islam
|
0413008WL022450
|
Abul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880227
|
|
Abul Islam
|
()
|
|
33
|
Jugijan
|
AS-13-008-003-006/575
()
|
0413008000NRG23030920220473300
|
03/09/2022
|
Abul Islam
|
0413008WL022450
|
Abul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880226
|
|
Abul Islam
|
()
|
|
34
|
Jugijan
|
AS-13-008-003-006/575
()
|
0413008000NRG23030920220473299
|
03/09/2022
|
Abul Islam
|
0413008WL022450
|
Abul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880225
|
|
Abul Islam
|
()
|
|
35
|
Jugijan
|
AS-13-008-003-006/589
()
|
0413008000NRG23030920220473310
|
03/09/2022
|
TASLIMA BEGUM
|
0413008WL022450
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880013
|
|
TASLIMA BEGUM
|
()
|
|
36
|
Jugijan
|
AS-13-008-003-006/589
()
|
0413008000NRG23030920220473309
|
03/09/2022
|
TASLIMA BEGUM
|
0413008WL022450
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880012
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
Jugijan
|
AS-13-008-003-001/2283
()
|
0413008000NRG23030920220473214
|
03/09/2022
|
Rehena Begum
|
0413008WL022450
|
Rehena Begum
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880137
|
|
Rehena Begum
|
()
|
|
38
|
Jugijan
|
AS-13-008-003-001/2283
()
|
0413008000NRG23030920220473213
|
03/09/2022
|
Rehena Begum
|
0413008WL022450
|
Rehena Begum
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880136
|
|
Rehena Begum
|
()
|
|
39
|
Jugijan
|
AS-13-008-003-001/2283
()
|
0413008000NRG23030920220473212
|
03/09/2022
|
Rehena Begum
|
0413008WL022450
|
Rehena Begum
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880135
|
|
Rehena Begum
|
()
|
|
40
|
Jugijan
|
AS-13-008-003-006/1559
()
|
0413008000NRG23030920220473226
|
03/09/2022
|
Abdul Manaf
|
0413008WL022450
|
Abdul Manaf
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880134
|
|
Abdul Manaf
|
()
|
|
41
|
Jugijan
|
AS-13-008-003-006/1559
()
|
0413008000NRG23030920220473225
|
03/09/2022
|
Abdul Manaf
|
0413008WL022450
|
Abdul Manaf
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880133
|
|
Abdul Manaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
Jugijan
|
AS-13-008-003-006/549
()
|
0413008000NRG23030920220473270
|
03/09/2022
|
Rusna Begum
|
0413008WL022450
|
Rusna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880139
|
|
Rusna Begum
|
()
|
|
43
|
Jugijan
|
AS-13-008-003-006/549
()
|
0413008000NRG23030920220473269
|
03/09/2022
|
Rusna Begum
|
0413008WL022450
|
Rusna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880138
|
|
Rusna Begum
|
()
|
|
44
|
Jugijan
|
AS-13-008-003-006/552
()
|
0413008000NRG23030920220473279
|
03/09/2022
|
Sarmina Begum
|
0413008WL022450
|
Sarmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880141
|
|
Sarmina Begum
|
()
|
|
45
|
Jugijan
|
AS-13-008-003-006/552
()
|
0413008000NRG23030920220473278
|
03/09/2022
|
Sarmina Begum
|
0413008WL022450
|
Sarmina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880140
|
|
Sarmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
Jugijan
|
AS-13-008-003-001/1062
()
|
0413008000NRG23030920220473395
|
03/09/2022
|
JUBEDA BEGUM
|
0413008WL022454
|
JUBEDA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880164
|
|
JUBEDA BEGUM
|
()
|
|
47
|
Jugijan
|
AS-13-008-003-001/1062
()
|
0413008000NRG23030920220473394
|
03/09/2022
|
JUBEDA BEGUM
|
0413008WL022454
|
JUBEDA BEGUM
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880163
|
|
JUBEDA BEGUM
|
()
|
|
48
|
Jugijan
|
AS-13-008-003-001/2280
()
|
0413008000NRG23030920220473208
|
03/09/2022
|
Abdul Rajak
|
0413008WL022450
|
Abdul Rajak
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880157
|
|
Abdul Rajak
|
()
|
|
49
|
Jugijan
|
AS-13-008-003-001/2280
()
|
0413008000NRG23030920220473207
|
03/09/2022
|
Abdul Rajak
|
0413008WL022450
|
Abdul Rajak
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880156
|
|
Abdul Rajak
|
()
|
|
50
|
Jugijan
|
AS-13-008-003-001/2280
()
|
0413008000NRG23030920220473206
|
03/09/2022
|
Abdul Rajak
|
0413008WL022450
|
Abdul Rajak
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880155
|
|
Abdul Rajak
|
()
|
|
51
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23030920220473211
|
03/09/2022
|
Atarjan Begum
|
0413008WL022450
|
Atarjan Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880149
|
|
Atarjan Begum
|
()
|
|
52
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23030920220473210
|
03/09/2022
|
Atarjan Begum
|
0413008WL022450
|
Atarjan Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880148
|
|
Atarjan Begum
|
()
|
|
53
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23030920220473209
|
03/09/2022
|
Atarjan Begum
|
0413008WL022450
|
Atarjan Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880147
|
|
Atarjan Begum
|
()
|
|
54
|
Jugijan
|
AS-13-008-003-001/2284
()
|
0413008000NRG23030920220473216
|
03/09/2022
|
Ruksana Begum
|
0413008WL022450
|
Ruksana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880162
|
|
Ruksana Begum
|
()
|
|
55
|
Jugijan
|
AS-13-008-003-001/2284
()
|
0413008000NRG23030920220473215
|
03/09/2022
|
Ruksana Begum
|
0413008WL022450
|
Ruksana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880161
|
|
Ruksana Begum
|
()
|
|
56
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23030920220473219
|
03/09/2022
|
Rukhiya Khatun
|
0413008WL022450
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880160
|
|
Rukhiya Khatun
|
()
|
|
57
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23030920220473218
|
03/09/2022
|
Rukhiya Khatun
|
0413008WL022450
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880159
|
|
Rukhiya Khatun
|
()
|
|
58
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23030920220473217
|
03/09/2022
|
Rukhiya Khatun
|
0413008WL022450
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880158
|
|
Rukhiya Khatun
|
()
|
|
59
|
Jugijan
|
AS-13-008-003-006/1717
()
|
0413008000NRG23030920220473245
|
03/09/2022
|
Mohammed askar ali
|
0413008WL022450
|
Mohammed askar ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880154
|
|
Mohammed askar ali
|
()
|
|
60
|
Jugijan
|
AS-13-008-003-006/1717
()
|
0413008000NRG23030920220473244
|
03/09/2022
|
Mohammed askar ali
|
0413008WL022450
|
Mohammed askar ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880153
|
|
Mohammed askar ali
|
()
|
|
61
|
Jugijan
|
AS-13-008-003-006/550
()
|
0413008000NRG23030920220473273
|
03/09/2022
|
Abdul Salam
|
0413008WL022450
|
Abdul Salam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880152
|
|
Abdul Salam
|
()
|
|
62
|
Jugijan
|
AS-13-008-003-006/550
()
|
0413008000NRG23030920220473272
|
03/09/2022
|
Abdul Salam
|
0413008WL022450
|
Abdul Salam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880151
|
|
Abdul Salam
|
()
|
|
63
|
Jugijan
|
AS-13-008-003-006/550
()
|
0413008000NRG23030920220473271
|
03/09/2022
|
Abdul Salam
|
0413008WL022450
|
Abdul Salam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880150
|
|
Abdul Salam
|
()
|
|
64
|
Jugijan
|
AS-13-008-003-006/563
()
|
0413008000NRG23030920220473293
|
03/09/2022
|
Aftab Ali
|
0413008WL022450
|
Aftab Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880144
|
|
Aftab Ali
|
()
|
|
65
|
Jugijan
|
AS-13-008-003-006/563
()
|
0413008000NRG23030920220473292
|
03/09/2022
|
Aftab Ali
|
0413008WL022450
|
Aftab Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880143
|
|
Aftab Ali
|
()
|
|
66
|
Jugijan
|
AS-13-008-003-006/563
()
|
0413008000NRG23030920220473291
|
03/09/2022
|
Aftab Ali
|
0413008WL022450
|
Aftab Ali
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880142
|
|
Aftab Ali
|
()
|
|
67
|
Jugijan
|
AS-13-008-003-006/573
()
|
0413008000NRG23030920220473298
|
03/09/2022
|
JALAL UDDIN
|
0413008WL022450
|
JALAL UDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880146
|
|
JALAL UDDIN
|
()
|
|
68
|
Jugijan
|
AS-13-008-003-006/573
()
|
0413008000NRG23030920220473297
|
03/09/2022
|
JALAL UDDIN
|
0413008WL022450
|
JALAL UDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880145
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
69
|
Jugijan
|
AS-13-008-003-001/0329
()
|
0413008000NRG23030920220473387
|
03/09/2022
|
KHUDEJA BEGUM
|
0413008WL022454
|
KHUDEJA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880206
|
|
KHUDEJA BEGUM
|
()
|
|
70
|
Jugijan
|
AS-13-008-003-001/0329
()
|
0413008000NRG23030920220473386
|
03/09/2022
|
KHUDEJA BEGUM
|
0413008WL022454
|
KHUDEJA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880205
|
|
KHUDEJA BEGUM
|
()
|
|
71
|
Jugijan
|
AS-13-008-003-001/0329
()
|
0413008000NRG23030920220473385
|
03/09/2022
|
KHUDEJA BEGUM
|
0413008WL022454
|
KHUDEJA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880204
|
|
KHUDEJA BEGUM
|
()
|
|
72
|
Jugijan
|
AS-13-008-003-001/1017
()
|
0413008000NRG23030920220473393
|
03/09/2022
|
Fatema Bibi
|
0413008WL022454
|
Fatema Bibi
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880167
|
|
Fatema Bibi
|
()
|
|
73
|
Jugijan
|
AS-13-008-003-001/1017
()
|
0413008000NRG23030920220473392
|
03/09/2022
|
Fatema Bibi
|
0413008WL022454
|
Fatema Bibi
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880166
|
|
Fatema Bibi
|
()
|
|
74
|
Jugijan
|
AS-13-008-003-001/1017
()
|
0413008000NRG23030920220473391
|
03/09/2022
|
Fatema Bibi
|
0413008WL022454
|
Fatema Bibi
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880165
|
|
Fatema Bibi
|
()
|
|
75
|
Jugijan
|
AS-13-008-003-001/120
()
|
0413008000NRG23030920220473397
|
03/09/2022
|
Muslima Begum
|
0413008WL022454
|
Muslima Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880179
|
|
Muslima Begum
|
()
|
|
76
|
Jugijan
|
AS-13-008-003-001/120
()
|
0413008000NRG23030920220473396
|
03/09/2022
|
Muslima Begum
|
0413008WL022454
|
Muslima Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880178
|
|
Muslima Begum
|
()
|
|
77
|
Jugijan
|
AS-13-008-003-001/152-A
()
|
0413008000NRG23030920220473403
|
03/09/2022
|
Jasmina Begum
|
0413008WL022454
|
Jasmina Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880217
|
|
Jasmina Begum
|
()
|
|
78
|
Jugijan
|
AS-13-008-003-001/152-A
()
|
0413008000NRG23030920220473402
|
03/09/2022
|
Jasmina Begum
|
0413008WL022454
|
Jasmina Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880216
|
|
Jasmina Begum
|
()
|
|
79
|
Jugijan
|
AS-13-008-003-001/1596
()
|
0413008000NRG23030920220473407
|
03/09/2022
|
Hasna Banu
|
0413008WL022454
|
Hasna Banu
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880213
|
|
Hasna Banu
|
()
|
|
80
|
Jugijan
|
AS-13-008-003-001/1596
()
|
0413008000NRG23030920220473406
|
03/09/2022
|
Hasna Banu
|
0413008WL022454
|
Hasna Banu
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880212
|
|
Hasna Banu
|
()
|
|
81
|
Jugijan
|
AS-13-008-003-001/1596
()
|
0413008000NRG23030920220473405
|
03/09/2022
|
Hasna Banu
|
0413008WL022454
|
Hasna Banu
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880211
|
|
Hasna Banu
|
()
|
|
82
|
Jugijan
|
AS-13-008-003-001/1596
()
|
0413008000NRG23030920220473404
|
03/09/2022
|
Hasna Banu
|
0413008WL022454
|
Hasna Banu
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880210
|
|
Hasna Banu
|
()
|
|
83
|
Jugijan
|
AS-13-008-003-001/1730
()
|
0413008000NRG23030920220473411
|
03/09/2022
|
Rehena Begum
|
0413008WL022454
|
Rehena Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880191
|
|
Rehena Begum
|
()
|
|
84
|
Jugijan
|
AS-13-008-003-001/1730
()
|
0413008000NRG23030920220473410
|
03/09/2022
|
Rehena Begum
|
0413008WL022454
|
Rehena Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880190
|
|
Rehena Begum
|
()
|
|
85
|
Jugijan
|
AS-13-008-003-001/1730
()
|
0413008000NRG23030920220473409
|
03/09/2022
|
Rehena Begum
|
0413008WL022454
|
Rehena Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880189
|
|
Rehena Begum
|
()
|
|
86
|
Jugijan
|
AS-13-008-003-001/2009
()
|
0413008000NRG23030920220473420
|
03/09/2022
|
Parbina Begum
|
0413008WL022454
|
Parbina Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880184
|
|
Parbina Begum
|
()
|
|
87
|
Jugijan
|
AS-13-008-003-001/2009
()
|
0413008000NRG23030920220473419
|
03/09/2022
|
Parbina Begum
|
0413008WL022454
|
Parbina Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880183
|
|
Parbina Begum
|
()
|
|
88
|
Jugijan
|
AS-13-008-003-001/2023
()
|
0413008000NRG23030920220473423
|
03/09/2022
|
Samsun Nehar
|
0413008WL022454
|
Samsun Nehar
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880182
|
|
Samsun Nehar
|
()
|
|
89
|
Jugijan
|
AS-13-008-003-001/2023
()
|
0413008000NRG23030920220473422
|
03/09/2022
|
Samsun Nehar
|
0413008WL022454
|
Samsun Nehar
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880181
|
|
Samsun Nehar
|
()
|
|
90
|
Jugijan
|
AS-13-008-003-001/2023
()
|
0413008000NRG23030920220473421
|
03/09/2022
|
Samsun Nehar
|
0413008WL022454
|
Samsun Nehar
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880180
|
|
Samsun Nehar
|
()
|
|
91
|
Jugijan
|
AS-13-008-003-001/2056
()
|
0413008000NRG23030920220473429
|
03/09/2022
|
Meherjan Begum
|
0413008WL022454
|
Meherjan Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880188
|
|
Meherjan Begum
|
()
|
|
92
|
Jugijan
|
AS-13-008-003-001/2056
()
|
0413008000NRG23030920220473428
|
03/09/2022
|
Meherjan Begum
|
0413008WL022454
|
Meherjan Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880187
|
|
Meherjan Begum
|
()
|
|
93
|
Jugijan
|
AS-13-008-003-001/2056
()
|
0413008000NRG23030920220473427
|
03/09/2022
|
Meherjan Begum
|
0413008WL022454
|
Meherjan Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880186
|
|
Meherjan Begum
|
()
|
|
94
|
Jugijan
|
AS-13-008-003-001/2056
()
|
0413008000NRG23030920220473426
|
03/09/2022
|
Meherjan Begum
|
0413008WL022454
|
Meherjan Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880185
|
|
Meherjan Begum
|
()
|
|
95
|
Jugijan
|
AS-13-008-003-001/216
()
|
0413008000NRG23030920220473431
|
03/09/2022
|
PARBINA SULTANA
|
0413008WL022454
|
PARBINA SULTANA
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880177
|
|
PARBINA SULTANA
|
()
|
|
96
|
Jugijan
|
AS-13-008-003-001/216
()
|
0413008000NRG23030920220473430
|
03/09/2022
|
PARBINA SULTANA
|
0413008WL022454
|
PARBINA SULTANA
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880176
|
|
PARBINA SULTANA
|
()
|
|
97
|
Jugijan
|
AS-13-008-003-001/224
()
|
0413008000NRG23030920220473433
|
03/09/2022
|
Sharuk
|
0413008WL022454
|
Sharuk
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880175
|
|
Sharuk
|
()
|
|
98
|
Jugijan
|
AS-13-008-003-001/224
()
|
0413008000NRG23030920220473432
|
03/09/2022
|
Sharuk
|
0413008WL022454
|
Sharuk
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880174
|
|
Sharuk
|
()
|
|
99
|
Jugijan
|
AS-13-008-003-001/2279
()
|
0413008000NRG23030920220473205
|
03/09/2022
|
Samina Begum
|
0413008WL022450
|
Samina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880221
|
|
Samina Begum
|
()
|
|
100
|
Jugijan
|
AS-13-008-003-001/2279
()
|
0413008000NRG23030920220473204
|
03/09/2022
|
Samina Begum
|
0413008WL022450
|
Samina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880220
|
|
Samina Begum
|
()
|
|
101
|
Jugijan
|
AS-13-008-003-001/277-A
()
|
0413008000NRG23030920220473438
|
03/09/2022
|
MRS MARJINA BEGUM
|
0413008WL022454
|
MRS MARJINA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880215
|
|
MRS MARJINA BEGUM
|
()
|
|
102
|
Jugijan
|
AS-13-008-003-001/277-A
()
|
0413008000NRG23030920220473437
|
03/09/2022
|
MRS MARJINA BEGUM
|
0413008WL022454
|
MRS MARJINA BEGUM
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880214
|
|
MRS MARJINA BEGUM
|
()
|
|
103
|
Jugijan
|
AS-13-008-003-001/324-B
()
|
0413008000NRG23030920220473441
|
03/09/2022
|
Josna
|
0413008WL022454
|
Josna
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880200
|
|
Josna
|
()
|
|
104
|
Jugijan
|
AS-13-008-003-001/324-B
()
|
0413008000NRG23030920220473440
|
03/09/2022
|
Josna
|
0413008WL022454
|
Josna
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880199
|
|
Josna
|
()
|
|
105
|
Jugijan
|
AS-13-008-003-001/324-B
()
|
0413008000NRG23030920220473439
|
03/09/2022
|
Josna
|
0413008WL022454
|
Josna
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880198
|
|
Josna
|
()
|
|
106
|
Jugijan
|
AS-13-008-003-001/631
()
|
0413008000NRG23030920220473447
|
03/09/2022
|
Abdul Majid
|
0413008WL022454
|
Abdul Majid
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880203
|
|
Abdul Majid
|
()
|
|
107
|
Jugijan
|
AS-13-008-003-001/631
()
|
0413008000NRG23030920220473446
|
03/09/2022
|
Abdul Majid
|
0413008WL022454
|
Abdul Majid
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880202
|
|
Abdul Majid
|
()
|
|
108
|
Jugijan
|
AS-13-008-003-001/631
()
|
0413008000NRG23030920220473445
|
03/09/2022
|
Abdul Majid
|
0413008WL022454
|
Abdul Majid
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880201
|
|
Abdul Majid
|
()
|
|
109
|
Jugijan
|
AS-13-008-003-001/931
()
|
0413008000NRG23030920220473462
|
03/09/2022
|
Rukia Begum
|
0413008WL022454
|
Rukia Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880209
|
|
Rukia Begum
|
()
|
|
110
|
Jugijan
|
AS-13-008-003-001/931
()
|
0413008000NRG23030920220473461
|
03/09/2022
|
Rukia Begum
|
0413008WL022454
|
Rukia Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880208
|
|
Rukia Begum
|
()
|
|
111
|
Jugijan
|
AS-13-008-003-001/931
()
|
0413008000NRG23030920220473460
|
03/09/2022
|
Rukia Begum
|
0413008WL022454
|
Rukia Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880207
|
|
Rukia Begum
|
()
|
|
112
|
Jugijan
|
AS-13-008-003-001/939
()
|
0413008000NRG23030920220473464
|
03/09/2022
|
Tanuja Begum
|
0413008WL022454
|
Tanuja Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880197
|
|
Tanuja Begum
|
()
|
|
113
|
Jugijan
|
AS-13-008-003-001/939
()
|
0413008000NRG23030920220473463
|
03/09/2022
|
Tanuja Begum
|
0413008WL022454
|
Tanuja Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880196
|
|
Tanuja Begum
|
()
|
|
114
|
Jugijan
|
AS-13-008-003-001/975
()
|
0413008000NRG23030920220473470
|
03/09/2022
|
Munni Begum
|
0413008WL022454
|
Munni Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955880195
|
|
Munni Begum
|
()
|
|
115
|
Jugijan
|
AS-13-008-003-001/975
()
|
0413008000NRG23030920220473469
|
03/09/2022
|
Munni Begum
|
0413008WL022454
|
Munni Begum
|
00354
|
PUNB0603500
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955880194
|
|
Munni Begum
|
()
|
|
116
|
Jugijan
|
AS-13-008-003-001/975
()
|
0413008000NRG23030920220473468
|
03/09/2022
|
Munni Begum
|
0413008WL022454
|
Munni Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955880193
|
|
Munni Begum
|
()
|
|
117
|
Jugijan
|
AS-13-008-003-001/975
()
|
0413008000NRG23030920220473467
|
03/09/2022
|
Munni Begum
|
0413008WL022454
|
Munni Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880192
|
|
Munni Begum
|
()
|
|
118
|
Jugijan
|
AS-13-008-003-002/2
()
|
0413008000NRG23030920220473597
|
03/09/2022
|
Matsin Ali
|
0413008WL022461
|
Matsin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880173
|
|
Matsin Ali
|
()
|
|
119
|
Jugijan
|
AS-13-008-003-002/2
()
|
0413008000NRG23030920220473596
|
03/09/2022
|
Matsin Ali
|
0413008WL022461
|
Matsin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880172
|
|
Matsin Ali
|
()
|
|
120
|
Jugijan
|
AS-13-008-003-002/2
()
|
0413008000NRG23030920220473595
|
03/09/2022
|
Matsin Ali
|
0413008WL022461
|
Matsin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880171
|
|
Matsin Ali
|
()
|
|
121
|
Jugijan
|
AS-13-008-003-002/2
()
|
0413008000NRG23030920220473594
|
03/09/2022
|
Matsin Ali
|
0413008WL022461
|
Matsin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880170
|
|
Matsin Ali
|
()
|
|
122
|
Jugijan
|
AS-13-008-003-006/541
()
|
0413008000NRG23030920220473255
|
03/09/2022
|
Taslima Begum
|
0413008WL022450
|
Taslima Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880169
|
|
Taslima Begum
|
()
|
|
123
|
Jugijan
|
AS-13-008-003-006/541
()
|
0413008000NRG23030920220473254
|
03/09/2022
|
Taslima Begum
|
0413008WL022450
|
Taslima Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880168
|
|
Taslima Begum
|
()
|
|
124
|
Jugijan
|
AS-13-008-003-006/582
()
|
0413008000NRG23030920220473307
|
03/09/2022
|
Afiya Begum
|
0413008WL022450
|
Afiya Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880219
|
|
Afiya Begum
|
()
|
|
125
|
Jugijan
|
AS-13-008-003-006/582
()
|
0413008000NRG23030920220473306
|
03/09/2022
|
Afiya Begum
|
0413008WL022450
|
Afiya Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880218
|
|
Afiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
126
|
Jugijan
|
AS-13-008-003-001/1010
()
|
0413008000NRG23030920220473390
|
03/09/2022
|
Sayera Begum
|
0413008WL022454
|
Sayera Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880102
|
|
MRS SAYERA BEGUM
|
()
|
|
127
|
Jugijan
|
AS-13-008-003-001/1010
()
|
0413008000NRG23030920220473389
|
03/09/2022
|
Sayera Begum
|
0413008WL022454
|
Sayera Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880101
|
|
MRS SAYERA BEGUM
|
()
|
|
128
|
Jugijan
|
AS-13-008-003-001/1010
()
|
0413008000NRG23030920220473388
|
03/09/2022
|
Sayera Begum
|
0413008WL022454
|
Sayera Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880100
|
|
MRS SAYERA BEGUM
|
()
|
|
129
|
Jugijan
|
AS-13-008-003-001/141
()
|
0413008000NRG23030920220473198
|
03/09/2022
|
Sahida Begum
|
0413008WL022450
|
Sahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880065
|
|
MRS SAHIDA BEGUM
|
()
|
|
130
|
Jugijan
|
AS-13-008-003-001/141
()
|
0413008000NRG23030920220473197
|
03/09/2022
|
Sahida Begum
|
0413008WL022450
|
Sahida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880064
|
|
MRS SAHIDA BEGUM
|
()
|
|
131
|
Jugijan
|
AS-13-008-003-001/142
()
|
0413008000NRG23030920220473398
|
03/09/2022
|
Bashirun Nessa
|
0413008WL022454
|
Bashirun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880060
|
|
MRS BASHIRUN NESSA
|
()
|
|
132
|
Jugijan
|
AS-13-008-003-001/142
()
|
0413008000NRG23030920220473401
|
03/09/2022
|
Bashirun Nessa
|
0413008WL022454
|
Bashirun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880063
|
|
MRS BASHIRUN NESSA
|
()
|
|
133
|
Jugijan
|
AS-13-008-003-001/142
()
|
0413008000NRG23030920220473400
|
03/09/2022
|
Bashirun Nessa
|
0413008WL022454
|
Bashirun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880062
|
|
MRS BASHIRUN NESSA
|
()
|
|
134
|
Jugijan
|
AS-13-008-003-001/142
()
|
0413008000NRG23030920220473399
|
03/09/2022
|
Bashirun Nessa
|
0413008WL022454
|
Bashirun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880061
|
|
MRS BASHIRUN NESSA
|
()
|
|
135
|
Jugijan
|
AS-13-008-003-001/152
()
|
0413008000NRG23030920220473200
|
03/09/2022
|
Amina Begum
|
0413008WL022450
|
Amina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880067
|
|
MRS AMINA BEGUM
|
()
|
|
136
|
Jugijan
|
AS-13-008-003-001/152
()
|
0413008000NRG23030920220473199
|
03/09/2022
|
Amina Begum
|
0413008WL022450
|
Amina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880066
|
|
MRS AMINA BEGUM
|
()
|
|
137
|
Jugijan
|
AS-13-008-003-001/1720
()
|
0413008000NRG23030920220473408
|
03/09/2022
|
Raimun Nessa
|
0413008WL022454
|
Raimun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880058
|
|
MRS RAIMUN NESSA
|
()
|
|
138
|
Jugijan
|
AS-13-008-003-001/1790
()
|
0413008000NRG23030920220473414
|
03/09/2022
|
Rehena Begum
|
0413008WL022454
|
Rehena Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880072
|
|
MRS REHENA BEGUM
|
()
|
|
139
|
Jugijan
|
AS-13-008-003-001/1790
()
|
0413008000NRG23030920220473413
|
03/09/2022
|
Rehena Begum
|
0413008WL022454
|
Rehena Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880071
|
|
MRS REHENA BEGUM
|
()
|
|
140
|
Jugijan
|
AS-13-008-003-001/1790
()
|
0413008000NRG23030920220473412
|
03/09/2022
|
Rehena Begum
|
0413008WL022454
|
Rehena Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880070
|
|
MRS REHENA BEGUM
|
()
|
|
141
|
Jugijan
|
AS-13-008-003-001/2
()
|
0413008000NRG23030920220473203
|
03/09/2022
|
Khudeja Begum
|
0413008WL022450
|
Khudeja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880057
|
|
MRS KHUDEJA BEGUM
|
()
|
|
142
|
Jugijan
|
AS-13-008-003-001/2
()
|
0413008000NRG23030920220473202
|
03/09/2022
|
Khudeja Begum
|
0413008WL022450
|
Khudeja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880056
|
|
MRS KHUDEJA BEGUM
|
()
|
|
143
|
Jugijan
|
AS-13-008-003-001/2
()
|
0413008000NRG23030920220473201
|
03/09/2022
|
Khudeja Begum
|
0413008WL022450
|
Khudeja Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880055
|
|
MRS KHUDEJA BEGUM
|
()
|
|
144
|
Jugijan
|
AS-13-008-003-001/2055
()
|
0413008000NRG23030920220473425
|
03/09/2022
|
Jahora Begum Sekh
|
0413008WL022454
|
Jahora Begum Sekh
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880107
|
|
MRS JAHORA BEGUM SEKH
|
()
|
|
145
|
Jugijan
|
AS-13-008-003-001/2055
()
|
0413008000NRG23030920220473424
|
03/09/2022
|
Jahora Begum Sekh
|
0413008WL022454
|
Jahora Begum Sekh
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880106
|
|
MRS JAHORA BEGUM SEKH
|
()
|
|
146
|
Jugijan
|
AS-13-008-003-001/260
()
|
0413008000NRG23030920220473436
|
03/09/2022
|
Nurul Hoque
|
0413008WL022454
|
Nurul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880105
|
|
MR NURUL HAQUE
|
()
|
|
147
|
Jugijan
|
AS-13-008-003-001/260
()
|
0413008000NRG23030920220473435
|
03/09/2022
|
Nurul Hoque
|
0413008WL022454
|
Nurul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880104
|
|
MR NURUL HAQUE
|
()
|
|
148
|
Jugijan
|
AS-13-008-003-001/260
()
|
0413008000NRG23030920220473434
|
03/09/2022
|
Nurul Hoque
|
0413008WL022454
|
Nurul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880103
|
|
MR NURUL HAQUE
|
()
|
|
149
|
Jugijan
|
AS-13-008-003-001/469
()
|
0413008000NRG23030920220473443
|
03/09/2022
|
RABIA BEGUM
|
0413008WL022454
|
RABIA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880069
|
|
MRS RABIA BEGUM
|
()
|
|
150
|
Jugijan
|
AS-13-008-003-001/469
()
|
0413008000NRG23030920220473442
|
03/09/2022
|
RABIA BEGUM
|
0413008WL022454
|
RABIA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880068
|
|
MRS RABIA BEGUM
|
()
|
|
151
|
Jugijan
|
AS-13-008-003-001/63
()
|
0413008000NRG23030920220473444
|
03/09/2022
|
Aklima Begum
|
0413008WL022454
|
Aklima Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880059
|
|
MRS AKLIMA BEGUM
|
()
|
|
152
|
Jugijan
|
AS-13-008-003-001/776
()
|
0413008000NRG23030920220473449
|
03/09/2022
|
Aneyara Begum
|
0413008WL022454
|
Aneyara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880115
|
|
MRS ANEYARA BEGUM
|
()
|
|
153
|
Jugijan
|
AS-13-008-003-001/776
()
|
0413008000NRG23030920220473448
|
03/09/2022
|
Aneyara Begum
|
0413008WL022454
|
Aneyara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880114
|
|
MRS ANEYARA BEGUM
|
()
|
|
154
|
Jugijan
|
AS-13-008-003-001/853
()
|
0413008000NRG23030920220473452
|
03/09/2022
|
Asmina Begum
|
0413008WL022454
|
Asmina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880079
|
|
MRS ASMINA BEGUM
|
()
|
|
155
|
Jugijan
|
AS-13-008-003-001/853
()
|
0413008000NRG23030920220473451
|
03/09/2022
|
Asmina Begum
|
0413008WL022454
|
Asmina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880078
|
|
MRS ASMINA BEGUM
|
()
|
|
156
|
Jugijan
|
AS-13-008-003-001/853
()
|
0413008000NRG23030920220473450
|
03/09/2022
|
Asmina Begum
|
0413008WL022454
|
Asmina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880077
|
|
MRS ASMINA BEGUM
|
()
|
|
157
|
Jugijan
|
AS-13-008-003-001/895
()
|
0413008000NRG23030920220473454
|
03/09/2022
|
Mayram Bibi
|
0413008WL022454
|
Mayram Bibi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880076
|
|
MRS MAYRAM BIBI
|
()
|
|
158
|
Jugijan
|
AS-13-008-003-001/895
()
|
0413008000NRG23030920220473453
|
03/09/2022
|
Mayram Bibi
|
0413008WL022454
|
Mayram Bibi
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880075
|
|
MRS MAYRAM BIBI
|
()
|
|
159
|
Jugijan
|
AS-13-008-003-001/898
()
|
0413008000NRG23030920220473456
|
03/09/2022
|
Rumena Begum
|
0413008WL022454
|
Rumena Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880096
|
|
MRS RUMENA BEGUM
|
()
|
|
160
|
Jugijan
|
AS-13-008-003-001/898
()
|
0413008000NRG23030920220473455
|
03/09/2022
|
Rumena Begum
|
0413008WL022454
|
Rumena Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880095
|
|
MRS RUMENA BEGUM
|
()
|
|
161
|
Jugijan
|
AS-13-008-003-001/907
()
|
0413008000NRG23030920220473457
|
03/09/2022
|
Anjuma Begum
|
0413008WL022454
|
Anjuma Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880099
|
|
MRS ANJUMA BEGUM
|
()
|
|
162
|
Jugijan
|
AS-13-008-003-001/918
()
|
0413008000NRG23030920220473459
|
03/09/2022
|
Minuwara Begum
|
0413008WL022454
|
Minuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880098
|
|
MRS MINUWARA BEGUM
|
()
|
|
163
|
Jugijan
|
AS-13-008-003-001/918
()
|
0413008000NRG23030920220473458
|
03/09/2022
|
Minuwara Begum
|
0413008WL022454
|
Minuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880097
|
|
MRS MINUWARA BEGUM
|
()
|
|
164
|
Jugijan
|
AS-13-008-003-001/942
()
|
0413008000NRG23030920220473466
|
03/09/2022
|
Rasmina Begum
|
0413008WL022454
|
Rasmina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880094
|
|
MRS RASMINA BEGUM
|
()
|
|
165
|
Jugijan
|
AS-13-008-003-001/942
()
|
0413008000NRG23030920220473465
|
03/09/2022
|
Rasmina Begum
|
0413008WL022454
|
Rasmina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880093
|
|
MRS RASMINA BEGUM
|
()
|
|
166
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23030920220473577
|
03/09/2022
|
Bilal Hussain
|
0413008WL022461
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880047
|
|
MR BILAL HUSSAIN
|
()
|
|
167
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23030920220473576
|
03/09/2022
|
Bilal Hussain
|
0413008WL022461
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880046
|
|
MR BILAL HUSSAIN
|
()
|
|
168
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23030920220473575
|
03/09/2022
|
Bilal Hussain
|
0413008WL022461
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880045
|
|
MR BILAL HUSSAIN
|
()
|
|
169
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23030920220473574
|
03/09/2022
|
Bilal Hussain
|
0413008WL022461
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880044
|
|
MR BILAL HUSSAIN
|
()
|
|
170
|
Jugijan
|
AS-13-008-003-002/1131
()
|
0413008000NRG23030920220473584
|
03/09/2022
|
Jilekha Begum
|
0413008WL022461
|
Jilekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880031
|
|
MRS JILEKHA BEGUM
|
()
|
|
171
|
Jugijan
|
AS-13-008-003-002/1131
()
|
0413008000NRG23030920220473583
|
03/09/2022
|
Jilekha Begum
|
0413008WL022461
|
Jilekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880030
|
|
MRS JILEKHA BEGUM
|
()
|
|
172
|
Jugijan
|
AS-13-008-003-002/1131
()
|
0413008000NRG23030920220473582
|
03/09/2022
|
Jilekha Begum
|
0413008WL022461
|
Jilekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880029
|
|
MRS JILEKHA BEGUM
|
()
|
|
173
|
Jugijan
|
AS-13-008-003-002/1131
()
|
0413008000NRG23030920220473581
|
03/09/2022
|
Jilekha Begum
|
0413008WL022461
|
Jilekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880028
|
|
MRS JILEKHA BEGUM
|
()
|
|
174
|
Jugijan
|
AS-13-008-003-002/1132
()
|
0413008000NRG23030920220473587
|
03/09/2022
|
Ruhana Begum
|
0413008WL022461
|
Ruhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880128
|
|
MRS RUHANA BEGUM
|
()
|
|
175
|
Jugijan
|
AS-13-008-003-002/1132
()
|
0413008000NRG23030920220473586
|
03/09/2022
|
Ruhana Begum
|
0413008WL022461
|
Ruhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880127
|
|
MRS RUHANA BEGUM
|
()
|
|
176
|
Jugijan
|
AS-13-008-003-002/1132
()
|
0413008000NRG23030920220473585
|
03/09/2022
|
Ruhana Begum
|
0413008WL022461
|
Ruhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880126
|
|
MRS RUHANA BEGUM
|
()
|
|
177
|
Jugijan
|
AS-13-008-003-002/1134
()
|
0413008000NRG23030920220473593
|
03/09/2022
|
Rahim Uddin
|
0413008WL022461
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880089
|
|
MR RAHIM UDDIN
|
()
|
|
178
|
Jugijan
|
AS-13-008-003-002/1134
()
|
0413008000NRG23030920220473592
|
03/09/2022
|
Rahim Uddin
|
0413008WL022461
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880088
|
|
MR RAHIM UDDIN
|
()
|
|
179
|
Jugijan
|
AS-13-008-003-002/1134
()
|
0413008000NRG23030920220473591
|
03/09/2022
|
Rahim Uddin
|
0413008WL022461
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880087
|
|
MR RAHIM UDDIN
|
()
|
|
180
|
Jugijan
|
AS-13-008-003-002/1724
()
|
0413008000NRG23030920220473221
|
03/09/2022
|
Mayrang Nessa
|
0413008WL022450
|
Mayrang Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955880041
|
No Such Account
|
|
|
|
181
|
Jugijan
|
AS-13-008-003-002/1724
()
|
0413008000NRG23030920220473220
|
03/09/2022
|
Mayrang Nessa
|
0413008WL022450
|
Mayrang Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955880040
|
No Such Account
|
|
|
|
182
|
Jugijan
|
AS-13-008-003-002/321
()
|
0413008000NRG23030920220473604
|
03/09/2022
|
Eliza Begum
|
0413008WL022461
|
Eliza Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880121
|
|
MRS ELIZA BEGUM
|
()
|
|
183
|
Jugijan
|
AS-13-008-003-002/321
()
|
0413008000NRG23030920220473603
|
03/09/2022
|
Eliza Begum
|
0413008WL022461
|
Eliza Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880120
|
|
MRS ELIZA BEGUM
|
()
|
|
184
|
Jugijan
|
AS-13-008-003-002/321
()
|
0413008000NRG23030920220473602
|
03/09/2022
|
Eliza Begum
|
0413008WL022461
|
Eliza Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880119
|
|
MRS ELIZA BEGUM
|
()
|
|
185
|
Jugijan
|
AS-13-008-003-002/825-B
()
|
0413008000NRG23030920220473610
|
03/09/2022
|
Hafija Khatun
|
0413008WL022461
|
Hafija Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880054
|
|
MRS HAFIJA KHATUN
|
()
|
|
186
|
Jugijan
|
AS-13-008-003-002/825-B
()
|
0413008000NRG23030920220473609
|
03/09/2022
|
Hafija Khatun
|
0413008WL022461
|
Hafija Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880053
|
|
MRS HAFIJA KHATUN
|
()
|
|
187
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23030920220473224
|
03/09/2022
|
ROISA KHATUN
|
0413008WL022450
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880092
|
|
MRS ROISA KHATUN
|
()
|
|
188
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23030920220473223
|
03/09/2022
|
ROISA KHATUN
|
0413008WL022450
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880091
|
|
MRS ROISA KHATUN
|
()
|
|
189
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23030920220473222
|
03/09/2022
|
ROISA KHATUN
|
0413008WL022450
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880090
|
|
MRS ROISA KHATUN
|
()
|
|
190
|
Jugijan
|
AS-13-008-003-006/1561
()
|
0413008000NRG23030920220473229
|
03/09/2022
|
Mayarun Nessa
|
0413008WL022450
|
Mayarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880027
|
|
MISS MAYARUN NESSA
|
()
|
|
191
|
Jugijan
|
AS-13-008-003-006/1561
()
|
0413008000NRG23030920220473228
|
03/09/2022
|
Mayarun Nessa
|
0413008WL022450
|
Mayarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880026
|
|
MISS MAYARUN NESSA
|
()
|
|
192
|
Jugijan
|
AS-13-008-003-006/1561
()
|
0413008000NRG23030920220473227
|
03/09/2022
|
Mayarun Nessa
|
0413008WL022450
|
Mayarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880025
|
|
MISS MAYARUN NESSA
|
()
|
|
193
|
Jugijan
|
AS-13-008-003-006/1601
()
|
0413008000NRG23030920220473233
|
03/09/2022
|
Abdul Malik
|
0413008WL022450
|
Abdul Malik
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880014
|
|
MR ABDUL MALIK
|
()
|
|
194
|
Jugijan
|
AS-13-008-003-006/1611
()
|
0413008000NRG23030920220473239
|
03/09/2022
|
MD IKRAM HUSSAIN
|
0413008WL022450
|
MD IKRAM HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880039
|
|
MD IKRAM HUSSAIN
|
()
|
|
195
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23030920220473241
|
03/09/2022
|
Mrs. RAHELA BEGUM
|
0413008WL022450
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955880043
|
No Such Account
|
|
|
|
196
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23030920220473240
|
03/09/2022
|
Mrs. RAHELA BEGUM
|
0413008WL022450
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955880042
|
No Such Account
|
|
|
|
197
|
Jugijan
|
AS-13-008-003-006/1652
()
|
0413008000NRG23030920220473243
|
03/09/2022
|
ANOWARA BEGUM
|
0413008WL022450
|
ANOWARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880016
|
|
MS ANOWARA BEGUM
|
()
|
|
198
|
Jugijan
|
AS-13-008-003-006/1652
()
|
0413008000NRG23030920220473242
|
03/09/2022
|
ANOWARA BEGUM
|
0413008WL022450
|
ANOWARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880015
|
|
MS ANOWARA BEGUM
|
()
|
|
199
|
Jugijan
|
AS-13-008-003-006/1811
()
|
0413008000NRG23030920220473247
|
03/09/2022
|
Hasina Begum
|
0413008WL022450
|
Hasina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880052
|
|
MRS HASINA BEGUM
|
()
|
|
200
|
Jugijan
|
AS-13-008-003-006/1811
()
|
0413008000NRG23030920220473246
|
03/09/2022
|
Hasina Begum
|
0413008WL022450
|
Hasina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880051
|
|
MRS HASINA BEGUM
|
()
|
|
201
|
Jugijan
|
AS-13-008-003-006/2
()
|
0413008000NRG23030920220473250
|
03/09/2022
|
Salema Khatun
|
0413008WL022450
|
Salema Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880086
|
|
MRS SALEMA KHATUN
|
()
|
|
202
|
Jugijan
|
AS-13-008-003-006/2
()
|
0413008000NRG23030920220473249
|
03/09/2022
|
Salema Khatun
|
0413008WL022450
|
Salema Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880085
|
|
MRS SALEMA KHATUN
|
()
|
|
203
|
Jugijan
|
AS-13-008-003-006/2
()
|
0413008000NRG23030920220473248
|
03/09/2022
|
Salema Khatun
|
0413008WL022450
|
Salema Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880084
|
|
MRS SALEMA KHATUN
|
()
|
|
204
|
Jugijan
|
AS-13-008-003-006/542
()
|
0413008000NRG23030920220473258
|
03/09/2022
|
Rahima Begum
|
0413008WL022450
|
Rahima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880019
|
|
MRS RAHIMA BEGUM
|
()
|
|
205
|
Jugijan
|
AS-13-008-003-006/542
()
|
0413008000NRG23030920220473257
|
03/09/2022
|
Rahima Begum
|
0413008WL022450
|
Rahima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880018
|
|
MRS RAHIMA BEGUM
|
()
|
|
206
|
Jugijan
|
AS-13-008-003-006/542
()
|
0413008000NRG23030920220473256
|
03/09/2022
|
Rahima Begum
|
0413008WL022450
|
Rahima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880017
|
|
MRS RAHIMA BEGUM
|
()
|
|
207
|
Jugijan
|
AS-13-008-003-006/546
()
|
0413008000NRG23030920220473265
|
03/09/2022
|
Asma Begum
|
0413008WL022450
|
Asma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880050
|
|
MRS ASMA BEGUM
|
()
|
|
208
|
Jugijan
|
AS-13-008-003-006/546
()
|
0413008000NRG23030920220473264
|
03/09/2022
|
Asma Begum
|
0413008WL022450
|
Asma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880049
|
|
MRS ASMA BEGUM
|
()
|
|
209
|
Jugijan
|
AS-13-008-003-006/546
()
|
0413008000NRG23030920220473263
|
03/09/2022
|
Asma Begum
|
0413008WL022450
|
Asma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880048
|
|
MRS ASMA BEGUM
|
()
|
|
210
|
Jugijan
|
AS-13-008-003-006/547
()
|
0413008000NRG23030920220473267
|
03/09/2022
|
Rajmina Begum
|
0413008WL022450
|
Rajmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880074
|
|
MRS RAJMINA BEGUM
|
()
|
|
211
|
Jugijan
|
AS-13-008-003-006/547
()
|
0413008000NRG23030920220473266
|
03/09/2022
|
Rajmina Begum
|
0413008WL022450
|
Rajmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880073
|
|
MRS RAJMINA BEGUM
|
()
|
|
212
|
Jugijan
|
AS-13-008-003-006/548
()
|
0413008000NRG23030920220473268
|
03/09/2022
|
Eabadul Hoque
|
0413008WL022450
|
Eabadul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880038
|
|
MR EABADUL HAQUE
|
()
|
|
213
|
Jugijan
|
AS-13-008-003-006/558
()
|
0413008000NRG23030920220473282
|
03/09/2022
|
Piyara Begum
|
0413008WL022450
|
Piyara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880023
|
|
MRS PIYARA BEGUM
|
()
|
|
214
|
Jugijan
|
AS-13-008-003-006/558
()
|
0413008000NRG23030920220473281
|
03/09/2022
|
Piyara Begum
|
0413008WL022450
|
Piyara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880022
|
|
MRS PIYARA BEGUM
|
()
|
|
215
|
Jugijan
|
AS-13-008-003-006/558
()
|
0413008000NRG23030920220473280
|
03/09/2022
|
Piyara Begum
|
0413008WL022450
|
Piyara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880021
|
|
MRS PIYARA BEGUM
|
()
|
|
216
|
Jugijan
|
AS-13-008-003-006/558
()
|
0413008000NRG23030920220473283
|
03/09/2022
|
Piyara Begum
|
0413008WL022450
|
Piyara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880024
|
|
MRS PIYARA BEGUM
|
()
|
|
217
|
Jugijan
|
AS-13-008-003-006/559
()
|
0413008000NRG23030920220473286
|
03/09/2022
|
Motiur Rahman
|
0413008WL022450
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880118
|
|
MR MOTIUR ROHMAN
|
()
|
|
218
|
Jugijan
|
AS-13-008-003-006/559
()
|
0413008000NRG23030920220473285
|
03/09/2022
|
Motiur Rahman
|
0413008WL022450
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880117
|
|
MR MOTIUR ROHMAN
|
()
|
|
219
|
Jugijan
|
AS-13-008-003-006/559
()
|
0413008000NRG23030920220473284
|
03/09/2022
|
Motiur Rahman
|
0413008WL022450
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880116
|
|
MR MOTIUR ROHMAN
|
()
|
|
220
|
Jugijan
|
AS-13-008-003-006/560
()
|
0413008000NRG23030920220473290
|
03/09/2022
|
Anuwara Begum
|
0413008WL022450
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880035
|
|
MRS ANUWARA BEGUM
|
()
|
|
221
|
Jugijan
|
AS-13-008-003-006/560
()
|
0413008000NRG23030920220473289
|
03/09/2022
|
Anuwara Begum
|
0413008WL022450
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880034
|
|
MRS ANUWARA BEGUM
|
()
|
|
222
|
Jugijan
|
AS-13-008-003-006/560
()
|
0413008000NRG23030920220473288
|
03/09/2022
|
Anuwara Begum
|
0413008WL022450
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880033
|
|
MRS ANUWARA BEGUM
|
()
|
|
223
|
Jugijan
|
AS-13-008-003-006/560
()
|
0413008000NRG23030920220473287
|
03/09/2022
|
Anuwara Begum
|
0413008WL022450
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880032
|
|
MRS ANUWARA BEGUM
|
()
|
|
224
|
Jugijan
|
AS-13-008-003-006/576
()
|
0413008000NRG23030920220473303
|
03/09/2022
|
TAJMIN BEGUM
|
0413008WL022450
|
TAJMIN BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880037
|
|
MRS TAJMIN BEGUM
|
()
|
|
225
|
Jugijan
|
AS-13-008-003-006/576
()
|
0413008000NRG23030920220473302
|
03/09/2022
|
TAJMIN BEGUM
|
0413008WL022450
|
TAJMIN BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880036
|
|
MRS TAJMIN BEGUM
|
()
|
|
226
|
Jugijan
|
AS-13-008-003-006/577
()
|
0413008000NRG23030920220473305
|
03/09/2022
|
Rabiya Khatun
|
0413008WL022450
|
Rabiya Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880083
|
|
MRS RABIA KHATUN
|
()
|
|
227
|
Jugijan
|
AS-13-008-003-006/577
()
|
0413008000NRG23030920220473304
|
03/09/2022
|
Rabiya Khatun
|
0413008WL022450
|
Rabiya Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880082
|
|
MRS RABIA KHATUN
|
()
|
|
228
|
Jugijan
|
AS-13-008-003-006/583-A
()
|
0413008000NRG23030920220473308
|
03/09/2022
|
Mrs. HABIBA BEGUM
|
0413008WL022450
|
Mrs. HABIBA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880020
|
|
MRS HABIBA BEGUM
|
()
|
|
229
|
Jugijan
|
AS-13-008-003-006/591
()
|
0413008000NRG23030920220473312
|
03/09/2022
|
Sabuddin
|
0413008WL022450
|
Sabuddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880081
|
|
MR SAB UDDIN
|
()
|
|
230
|
Jugijan
|
AS-13-008-003-006/591
()
|
0413008000NRG23030920220473311
|
03/09/2022
|
Sabuddin
|
0413008WL022450
|
Sabuddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880080
|
|
MR SAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136713
|
136713
|
|
|
|
|
|
|
|
|
231
|
Jugijan
|
AS-13-008-003-001/1794
()
|
0413008000NRG23030920220473418
|
03/09/2022
|
Hena Begum
|
0413008WL022454
|
Hena Begum
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880113
|
|
MRS HENA BEGUM
|
()
|
|
232
|
Jugijan
|
AS-13-008-003-001/1794
()
|
0413008000NRG23030920220473417
|
03/09/2022
|
Hena Begum
|
0413008WL022454
|
Hena Begum
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880112
|
|
MRS HENA BEGUM
|
()
|
|
233
|
Jugijan
|
AS-13-008-003-001/1794
()
|
0413008000NRG23030920220473416
|
03/09/2022
|
Hena Begum
|
0413008WL022454
|
Hena Begum
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880111
|
|
MRS HENA BEGUM
|
()
|
|
234
|
Jugijan
|
AS-13-008-003-001/1794
()
|
0413008000NRG23030920220473415
|
03/09/2022
|
Hena Begum
|
0413008WL022454
|
Hena Begum
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880110
|
|
MRS HENA BEGUM
|
()
|
|
235
|
Jugijan
|
AS-13-008-003-001/978
()
|
0413008000NRG23030920220473472
|
03/09/2022
|
Reshmina Begum
|
0413008WL022454
|
Reshmina Begum
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880109
|
|
MRS RESHMINA BEGUM
|
()
|
|
236
|
Jugijan
|
AS-13-008-003-001/978
()
|
0413008000NRG23030920220473471
|
03/09/2022
|
Reshmina Begum
|
0413008WL022454
|
Reshmina Begum
|
00415
|
SBIN0003050
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955880108
|
|
MRS RESHMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
237
|
Jugijan
|
AS-13-008-003-002/1133
()
|
0413008000NRG23030920220473590
|
03/09/2022
|
Neyaj Uddin
|
0413008WL022461
|
Neyaj Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955880131
|
No Such Account
|
|
|
|
238
|
Jugijan
|
AS-13-008-003-002/1133
()
|
0413008000NRG23030920220473589
|
03/09/2022
|
Neyaj Uddin
|
0413008WL022461
|
Neyaj Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955880130
|
No Such Account
|
|
|
|
239
|
Jugijan
|
AS-13-008-003-002/1133
()
|
0413008000NRG23030920220473588
|
03/09/2022
|
Neyaj Uddin
|
0413008WL022461
|
Neyaj Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955880129
|
No Such Account
|
|
|
|
240
|
Jugijan
|
AS-13-008-003-006/1611
()
|
0413008000NRG23030920220473238
|
03/09/2022
|
Mayarun Nessa
|
0413008WL022450
|
Mayarun Nessa
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880132
|
|
MRS MAYRUN NESSA
|
()
|
|
241
|
Jugijan
|
AS-13-008-003-006/551
()
|
0413008000NRG23030920220473277
|
03/09/2022
|
Marajul Islam
|
0413008WL022450
|
Marajul Islam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880125
|
|
MR MOHAMMED MERAZUL ISLAM
|
()
|
|
242
|
Jugijan
|
AS-13-008-003-006/551
()
|
0413008000NRG23030920220473276
|
03/09/2022
|
Marajul Islam
|
0413008WL022450
|
Marajul Islam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880124
|
|
MR MOHAMMED MERAZUL ISLAM
|
()
|
|
243
|
Jugijan
|
AS-13-008-003-006/551
()
|
0413008000NRG23030920220473275
|
03/09/2022
|
Marajul Islam
|
0413008WL022450
|
Marajul Islam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880123
|
|
MR MOHAMMED MERAZUL ISLAM
|
()
|
|
244
|
Jugijan
|
AS-13-008-003-006/551
()
|
0413008000NRG23030920220473274
|
03/09/2022
|
Marajul Islam
|
0413008WL022450
|
Marajul Islam
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955880122
|
|
MR MOHAMMED MERAZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314188
|
314188
|
|
|
|
|
|
|
|