|
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-13-008-003-002/0890
()
|
0413008000NRG23070920220484184
|
07/09/2022
|
Jamal Uddin
|
0413008WL023221
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303617
|
|
Jamal Uddin
|
()
|
|
2
|
Jugijan
|
AS-13-008-003-002/0890
()
|
0413008000NRG23070920220484183
|
07/09/2022
|
Jamal Uddin
|
0413008WL023221
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303616
|
|
Jamal Uddin
|
()
|
|
3
|
Jugijan
|
AS-13-008-003-002/0890
()
|
0413008000NRG23070920220484182
|
07/09/2022
|
Jamal Uddin
|
0413008WL023221
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303615
|
|
Jamal Uddin
|
()
|
|
4
|
Jugijan
|
AS-13-008-003-002/1116
()
|
0413008000NRG23070920220484187
|
07/09/2022
|
Masuma Begum
|
0413008WL023221
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303595
|
|
Masuma Begum
|
()
|
|
5
|
Jugijan
|
AS-13-008-003-002/1116
()
|
0413008000NRG23070920220484186
|
07/09/2022
|
Masuma Begum
|
0413008WL023221
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303594
|
|
Masuma Begum
|
()
|
|
6
|
Jugijan
|
AS-13-008-003-002/1116
()
|
0413008000NRG23070920220484185
|
07/09/2022
|
Masuma Begum
|
0413008WL023221
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303593
|
|
Masuma Begum
|
()
|
|
7
|
Jugijan
|
AS-13-008-003-002/1130
()
|
0413008000NRG23070920220484194
|
07/09/2022
|
Jilekha Khatun
|
0413008WL023221
|
Jilekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303572
|
|
Jilekha Khatun
|
()
|
|
8
|
Jugijan
|
AS-13-008-003-002/1130
()
|
0413008000NRG23070920220484193
|
07/09/2022
|
Jilekha Khatun
|
0413008WL023221
|
Jilekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303571
|
|
Jilekha Khatun
|
()
|
|
9
|
Jugijan
|
AS-13-008-003-002/1130
()
|
0413008000NRG23070920220484192
|
07/09/2022
|
Jilekha Khatun
|
0413008WL023221
|
Jilekha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303570
|
|
Jilekha Khatun
|
()
|
|
10
|
Jugijan
|
AS-13-008-003-002/2188
()
|
0413008000NRG23070920220484225
|
07/09/2022
|
Sultan Ahmed
|
0413008WL023221
|
Sultan Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303597
|
|
Sultan Ahmed
|
()
|
|
11
|
Jugijan
|
AS-13-008-003-002/2188
()
|
0413008000NRG23070920220484224
|
07/09/2022
|
Sultan Ahmed
|
0413008WL023221
|
Sultan Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303596
|
|
Sultan Ahmed
|
()
|
|
12
|
Jugijan
|
AS-13-008-003-002/2190
()
|
0413008000NRG23070920220484227
|
07/09/2022
|
Ayesha Begum
|
0413008WL023221
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303621
|
|
Ayesha Begum
|
()
|
|
13
|
Jugijan
|
AS-13-008-003-002/2190
()
|
0413008000NRG23070920220484226
|
07/09/2022
|
Ayesha Begum
|
0413008WL023221
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303620
|
|
Ayesha Begum
|
()
|
|
14
|
Jugijan
|
AS-13-008-003-002/26
()
|
0413008000NRG23070920220484232
|
07/09/2022
|
Sabir Hussain
|
0413008WL023221
|
Sabir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303599
|
|
Sabir Hussain
|
()
|
|
15
|
Jugijan
|
AS-13-008-003-002/26
()
|
0413008000NRG23070920220484231
|
07/09/2022
|
Sabir Hussain
|
0413008WL023221
|
Sabir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303598
|
|
Sabir Hussain
|
()
|
|
16
|
Jugijan
|
AS-13-008-003-002/32
()
|
0413008000NRG23070920220484237
|
07/09/2022
|
Badana Begum
|
0413008WL023221
|
Badana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303592
|
|
Badana Begum
|
()
|
|
17
|
Jugijan
|
AS-13-008-003-002/32
()
|
0413008000NRG23070920220484236
|
07/09/2022
|
Badana Begum
|
0413008WL023221
|
Badana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303591
|
|
Badana Begum
|
()
|
|
18
|
Jugijan
|
AS-13-008-003-002/326
()
|
0413008000NRG23070920220484244
|
07/09/2022
|
NEKJAN BIBI
|
0413008WL023221
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303584
|
|
NEKJAN BIBI
|
()
|
|
19
|
Jugijan
|
AS-13-008-003-002/326
()
|
0413008000NRG23070920220484243
|
07/09/2022
|
NEKJAN BIBI
|
0413008WL023221
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303583
|
|
NEKJAN BIBI
|
()
|
|
20
|
Jugijan
|
AS-13-008-003-002/326
()
|
0413008000NRG23070920220484242
|
07/09/2022
|
NEKJAN BIBI
|
0413008WL023221
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303582
|
|
NEKJAN BIBI
|
()
|
|
21
|
Jugijan
|
AS-13-008-003-002/326
()
|
0413008000NRG23070920220484241
|
07/09/2022
|
NEKJAN BIBI
|
0413008WL023221
|
NEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303581
|
|
NEKJAN BIBI
|
()
|
|
22
|
Jugijan
|
AS-13-008-003-002/860
()
|
0413008000NRG23070920220484265
|
07/09/2022
|
HAJIRA BEGUM
|
0413008WL023221
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303586
|
|
HAJIRA BEGUM
|
()
|
|
23
|
Jugijan
|
AS-13-008-003-002/860
()
|
0413008000NRG23070920220484264
|
07/09/2022
|
HAJIRA BEGUM
|
0413008WL023221
|
HAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303585
|
|
HAJIRA BEGUM
|
()
|
|
24
|
Jugijan
|
AS-13-008-003-005/1
()
|
0413008000NRG23070920220484278
|
07/09/2022
|
Abdul Malik
|
0413008WL023221
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303669
|
|
Abdul Malik
|
()
|
|
25
|
Jugijan
|
AS-13-008-003-005/12
()
|
0413008000NRG23070920220484280
|
07/09/2022
|
Yusub Ali
|
0413008WL023221
|
Yusub Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303660
|
|
Yusub Ali
|
()
|
|
26
|
Jugijan
|
AS-13-008-003-005/12
()
|
0413008000NRG23070920220484279
|
07/09/2022
|
Yusub Ali
|
0413008WL023221
|
Yusub Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303659
|
|
Yusub Ali
|
()
|
|
27
|
Jugijan
|
AS-13-008-003-005/1421
()
|
0413008000NRG23070920220484297
|
07/09/2022
|
Manju Nath
|
0413008WL023221
|
Manju Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303371
|
|
Manju Nath
|
()
|
|
28
|
Jugijan
|
AS-13-008-003-005/1421
()
|
0413008000NRG23070920220484296
|
07/09/2022
|
Manju Nath
|
0413008WL023221
|
Manju Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303370
|
|
Manju Nath
|
()
|
|
29
|
Jugijan
|
AS-13-008-003-005/1425
()
|
0413008000NRG23070920220484298
|
07/09/2022
|
Anita Nath
|
0413008WL023221
|
Anita Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303372
|
|
Anita Nath
|
()
|
|
30
|
Jugijan
|
AS-13-008-003-005/1429
()
|
0413008000NRG23070920220484303
|
07/09/2022
|
Sujit Nath
|
0413008WL023221
|
Sujit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303718
|
|
Sujit Nath
|
()
|
|
31
|
Jugijan
|
AS-13-008-003-005/1429
()
|
0413008000NRG23070920220484302
|
07/09/2022
|
Sujit Nath
|
0413008WL023221
|
Sujit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303717
|
|
Sujit Nath
|
()
|
|
32
|
Jugijan
|
AS-13-008-003-005/1429
()
|
0413008000NRG23070920220484301
|
07/09/2022
|
Sujit Nath
|
0413008WL023221
|
Sujit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303716
|
|
Sujit Nath
|
()
|
|
33
|
Jugijan
|
AS-13-008-003-005/1429
()
|
0413008000NRG23070920220484300
|
07/09/2022
|
Sujit Nath
|
0413008WL023221
|
Sujit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303715
|
|
Sujit Nath
|
()
|
|
34
|
Jugijan
|
AS-13-008-003-005/1429
()
|
0413008000NRG23070920220484299
|
07/09/2022
|
Sujit Nath
|
0413008WL023221
|
Sujit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303714
|
|
Sujit Nath
|
()
|
|
35
|
Jugijan
|
AS-13-008-003-005/1432
()
|
0413008000NRG23070920220484305
|
07/09/2022
|
Sushendra Nath
|
0413008WL023221
|
Sushendra Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303363
|
|
Sushendra Nath
|
()
|
|
36
|
Jugijan
|
AS-13-008-003-005/1432
()
|
0413008000NRG23070920220484304
|
07/09/2022
|
Sushendra Nath
|
0413008WL023221
|
Sushendra Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303362
|
|
Sushendra Nath
|
()
|
|
37
|
Jugijan
|
AS-13-008-003-005/1439
()
|
0413008000NRG23070920220484307
|
07/09/2022
|
Atik Ullah
|
0413008WL023221
|
Atik Ullah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303710
|
|
Atik Ullah
|
()
|
|
38
|
Jugijan
|
AS-13-008-003-005/1439
()
|
0413008000NRG23070920220484306
|
07/09/2022
|
Atik Ullah
|
0413008WL023221
|
Atik Ullah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303709
|
|
Atik Ullah
|
()
|
|
39
|
Jugijan
|
AS-13-008-003-005/1440
()
|
0413008000NRG23070920220484310
|
07/09/2022
|
Abdul Kashim
|
0413008WL023221
|
Abdul Kashim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303658
|
|
Abdul Kashim
|
()
|
|
40
|
Jugijan
|
AS-13-008-003-005/1440
()
|
0413008000NRG23070920220484309
|
07/09/2022
|
Abdul Kashim
|
0413008WL023221
|
Abdul Kashim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303657
|
|
Abdul Kashim
|
()
|
|
41
|
Jugijan
|
AS-13-008-003-005/1440
()
|
0413008000NRG23070920220484308
|
07/09/2022
|
Abdul Kashim
|
0413008WL023221
|
Abdul Kashim
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303656
|
|
Abdul Kashim
|
()
|
|
42
|
Jugijan
|
AS-13-008-003-005/1441
()
|
0413008000NRG23070920220484312
|
07/09/2022
|
Hussain Ali
|
0413008WL023221
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303707
|
|
Hussain Ali
|
()
|
|
43
|
Jugijan
|
AS-13-008-003-005/1441
()
|
0413008000NRG23070920220484311
|
07/09/2022
|
Hussain Ali
|
0413008WL023221
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303706
|
|
Hussain Ali
|
()
|
|
44
|
Jugijan
|
AS-13-008-003-005/1457
()
|
0413008000NRG23070920220484319
|
07/09/2022
|
Abdul Latif
|
0413008WL023221
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303647
|
|
Abdul Latif
|
()
|
|
45
|
Jugijan
|
AS-13-008-003-005/1457
()
|
0413008000NRG23070920220484318
|
07/09/2022
|
Abdul Latif
|
0413008WL023221
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303646
|
|
Abdul Latif
|
()
|
|
46
|
Jugijan
|
AS-13-008-003-005/1457
()
|
0413008000NRG23070920220484317
|
07/09/2022
|
Abdul Latif
|
0413008WL023221
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303645
|
|
Abdul Latif
|
()
|
|
47
|
Jugijan
|
AS-13-008-003-005/1457
()
|
0413008000NRG23070920220484316
|
07/09/2022
|
Abdul Latif
|
0413008WL023221
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303644
|
|
Abdul Latif
|
()
|
|
48
|
Jugijan
|
AS-13-008-003-005/1458
()
|
0413008000NRG23070920220484323
|
07/09/2022
|
Abdul Motin
|
0413008WL023221
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303367
|
|
Abdul Motin
|
()
|
|
49
|
Jugijan
|
AS-13-008-003-005/1458
()
|
0413008000NRG23070920220484322
|
07/09/2022
|
Abdul Motin
|
0413008WL023221
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303366
|
|
Abdul Motin
|
()
|
|
50
|
Jugijan
|
AS-13-008-003-005/1458
()
|
0413008000NRG23070920220484321
|
07/09/2022
|
Abdul Motin
|
0413008WL023221
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303365
|
|
Abdul Motin
|
()
|
|
51
|
Jugijan
|
AS-13-008-003-005/1458
()
|
0413008000NRG23070920220484320
|
07/09/2022
|
Abdul Motin
|
0413008WL023221
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303364
|
|
Abdul Motin
|
()
|
|
52
|
Jugijan
|
AS-13-008-003-005/1463
()
|
0413008000NRG23070920220484326
|
07/09/2022
|
Abdul Khalek
|
0413008WL023221
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303701
|
|
Abdul Khalek
|
()
|
|
53
|
Jugijan
|
AS-13-008-003-005/1463
()
|
0413008000NRG23070920220484325
|
07/09/2022
|
Abdul Khalek
|
0413008WL023221
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303700
|
|
Abdul Khalek
|
()
|
|
54
|
Jugijan
|
AS-13-008-003-005/1463
()
|
0413008000NRG23070920220484324
|
07/09/2022
|
Abdul Khalek
|
0413008WL023221
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303699
|
|
Abdul Khalek
|
()
|
|
55
|
Jugijan
|
AS-13-008-003-005/1475
()
|
0413008000NRG23070920220484331
|
07/09/2022
|
Rool Amin
|
0413008WL023221
|
Rool Amin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303675
|
|
Rool Amin
|
()
|
|
56
|
Jugijan
|
AS-13-008-003-005/1475
()
|
0413008000NRG23070920220484330
|
07/09/2022
|
Rool Amin
|
0413008WL023221
|
Rool Amin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303674
|
|
Rool Amin
|
()
|
|
57
|
Jugijan
|
AS-13-008-003-005/1475
()
|
0413008000NRG23070920220484329
|
07/09/2022
|
Rool Amin
|
0413008WL023221
|
Rool Amin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303673
|
|
Rool Amin
|
()
|
|
58
|
Jugijan
|
AS-13-008-003-005/1495
()
|
0413008000NRG23070920220484334
|
07/09/2022
|
Kuti Miya
|
0413008WL023221
|
Kuti Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303652
|
|
Kuti Miya
|
()
|
|
59
|
Jugijan
|
AS-13-008-003-005/1495
()
|
0413008000NRG23070920220484333
|
07/09/2022
|
Kuti Miya
|
0413008WL023221
|
Kuti Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303651
|
|
Kuti Miya
|
()
|
|
60
|
Jugijan
|
AS-13-008-003-005/1495
()
|
0413008000NRG23070920220484332
|
07/09/2022
|
Kuti Miya
|
0413008WL023221
|
Kuti Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303650
|
|
Kuti Miya
|
()
|
|
61
|
Jugijan
|
AS-13-008-003-005/1496
()
|
0413008000NRG23070920220484336
|
07/09/2022
|
Iyub Ali
|
0413008WL023221
|
Iyub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303629
|
|
Iyub Ali
|
()
|
|
62
|
Jugijan
|
AS-13-008-003-005/1496
()
|
0413008000NRG23070920220484335
|
07/09/2022
|
Iyub Ali
|
0413008WL023221
|
Iyub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303628
|
|
Iyub Ali
|
()
|
|
63
|
Jugijan
|
AS-13-008-003-005/1500
()
|
0413008000NRG23070920220484340
|
07/09/2022
|
Abdul Barik
|
0413008WL023221
|
Abdul Barik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303636
|
|
Abdul Barik
|
()
|
|
64
|
Jugijan
|
AS-13-008-003-005/1500
()
|
0413008000NRG23070920220484339
|
07/09/2022
|
Abdul Barik
|
0413008WL023221
|
Abdul Barik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303635
|
|
Abdul Barik
|
()
|
|
65
|
Jugijan
|
AS-13-008-003-005/1500
()
|
0413008000NRG23070920220484338
|
07/09/2022
|
Abdul Barik
|
0413008WL023221
|
Abdul Barik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303634
|
|
Abdul Barik
|
()
|
|
66
|
Jugijan
|
AS-13-008-003-005/1500
()
|
0413008000NRG23070920220484337
|
07/09/2022
|
Abdul Barik
|
0413008WL023221
|
Abdul Barik
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303633
|
|
Abdul Barik
|
()
|
|
67
|
Jugijan
|
AS-13-008-003-005/1504
()
|
0413008000NRG23070920220484344
|
07/09/2022
|
Jaiz Uddin
|
0413008WL023221
|
Jaiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303668
|
|
Jaiz Uddin
|
()
|
|
68
|
Jugijan
|
AS-13-008-003-005/1504
()
|
0413008000NRG23070920220484343
|
07/09/2022
|
Jaiz Uddin
|
0413008WL023221
|
Jaiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303667
|
|
Jaiz Uddin
|
()
|
|
69
|
Jugijan
|
AS-13-008-003-005/1504
()
|
0413008000NRG23070920220484342
|
07/09/2022
|
Jaiz Uddin
|
0413008WL023221
|
Jaiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303666
|
|
Jaiz Uddin
|
()
|
|
70
|
Jugijan
|
AS-13-008-003-005/1504
()
|
0413008000NRG23070920220484341
|
07/09/2022
|
Jaiz Uddin
|
0413008WL023221
|
Jaiz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303665
|
|
Jaiz Uddin
|
()
|
|
71
|
Jugijan
|
AS-13-008-003-005/1505
()
|
0413008000NRG23070920220484348
|
07/09/2022
|
Dilwar Hussain
|
0413008WL023221
|
Dilwar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303640
|
|
Dilwar Hussain
|
()
|
|
72
|
Jugijan
|
AS-13-008-003-005/1505
()
|
0413008000NRG23070920220484347
|
07/09/2022
|
Dilwar Hussain
|
0413008WL023221
|
Dilwar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303639
|
|
Dilwar Hussain
|
()
|
|
73
|
Jugijan
|
AS-13-008-003-005/1505
()
|
0413008000NRG23070920220484346
|
07/09/2022
|
Dilwar Hussain
|
0413008WL023221
|
Dilwar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303638
|
|
Dilwar Hussain
|
()
|
|
74
|
Jugijan
|
AS-13-008-003-005/1505
()
|
0413008000NRG23070920220484345
|
07/09/2022
|
Dilwar Hussain
|
0413008WL023221
|
Dilwar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303637
|
|
Dilwar Hussain
|
()
|
|
75
|
Jugijan
|
AS-13-008-003-005/1506
()
|
0413008000NRG23070920220484350
|
07/09/2022
|
Wahidur Rahman
|
0413008WL023221
|
Wahidur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303627
|
|
Wahidur Rahman
|
()
|
|
76
|
Jugijan
|
AS-13-008-003-005/1506
()
|
0413008000NRG23070920220484349
|
07/09/2022
|
Wahidur Rahman
|
0413008WL023221
|
Wahidur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303626
|
|
Wahidur Rahman
|
()
|
|
77
|
Jugijan
|
AS-13-008-003-005/1509
()
|
0413008000NRG23070920220484352
|
07/09/2022
|
Abdul Salam
|
0413008WL023221
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303361
|
|
Abdul Salam
|
()
|
|
78
|
Jugijan
|
AS-13-008-003-005/1509
()
|
0413008000NRG23070920220484351
|
07/09/2022
|
Abdul Salam
|
0413008WL023221
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303360
|
|
Abdul Salam
|
()
|
|
79
|
Jugijan
|
AS-13-008-003-005/1511
()
|
0413008000NRG23070920220484354
|
07/09/2022
|
Asma Begum
|
0413008WL023221
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303687
|
|
Asma Begum
|
()
|
|
80
|
Jugijan
|
AS-13-008-003-005/1511
()
|
0413008000NRG23070920220484353
|
07/09/2022
|
Asma Begum
|
0413008WL023221
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303686
|
|
Asma Begum
|
()
|
|
81
|
Jugijan
|
AS-13-008-003-005/1514
()
|
0413008000NRG23070920220484357
|
07/09/2022
|
Abdul Bari
|
0413008WL023221
|
Abdul Bari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303632
|
|
Abdul Bari
|
()
|
|
82
|
Jugijan
|
AS-13-008-003-005/1514
()
|
0413008000NRG23070920220484356
|
07/09/2022
|
Abdul Bari
|
0413008WL023221
|
Abdul Bari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303631
|
|
Abdul Bari
|
()
|
|
83
|
Jugijan
|
AS-13-008-003-005/1514
()
|
0413008000NRG23070920220484355
|
07/09/2022
|
Abdul Bari
|
0413008WL023221
|
Abdul Bari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303630
|
|
Abdul Bari
|
()
|
|
84
|
Jugijan
|
AS-13-008-003-005/1516
()
|
0413008000NRG23070920220484360
|
07/09/2022
|
Din Islam
|
0413008WL023221
|
Din Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303643
|
|
Din Islam
|
()
|
|
85
|
Jugijan
|
AS-13-008-003-005/1516
()
|
0413008000NRG23070920220484359
|
07/09/2022
|
Din Islam
|
0413008WL023221
|
Din Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303642
|
|
Din Islam
|
()
|
|
86
|
Jugijan
|
AS-13-008-003-005/1516
()
|
0413008000NRG23070920220484358
|
07/09/2022
|
Din Islam
|
0413008WL023221
|
Din Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303641
|
|
Din Islam
|
()
|
|
87
|
Jugijan
|
AS-13-008-003-005/1519
()
|
0413008000NRG23070920220484362
|
07/09/2022
|
Rahim Uddin
|
0413008WL023221
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303671
|
|
Rahim Uddin
|
()
|
|
88
|
Jugijan
|
AS-13-008-003-005/1519
()
|
0413008000NRG23070920220484361
|
07/09/2022
|
Rahim Uddin
|
0413008WL023221
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303670
|
|
Rahim Uddin
|
()
|
|
89
|
Jugijan
|
AS-13-008-003-005/1519
()
|
0413008000NRG23070920220484363
|
07/09/2022
|
Rahim Uddin
|
0413008WL023221
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303672
|
|
Rahim Uddin
|
()
|
|
90
|
Jugijan
|
AS-13-008-003-005/1520
()
|
0413008000NRG23070920220484365
|
07/09/2022
|
Kuti Miya
|
0413008WL023221
|
Kuti Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303679
|
|
Kuti Miya
|
()
|
|
91
|
Jugijan
|
AS-13-008-003-005/1520
()
|
0413008000NRG23070920220484364
|
07/09/2022
|
Kuti Miya
|
0413008WL023221
|
Kuti Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303678
|
|
Kuti Miya
|
()
|
|
92
|
Jugijan
|
AS-13-008-003-005/1527
()
|
0413008000NRG23070920220484369
|
07/09/2022
|
Riaz Uddin
|
0413008WL023221
|
Riaz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303691
|
|
Riaz Uddin
|
()
|
|
93
|
Jugijan
|
AS-13-008-003-005/1527
()
|
0413008000NRG23070920220484368
|
07/09/2022
|
Riaz Uddin
|
0413008WL023221
|
Riaz Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303690
|
|
Riaz Uddin
|
()
|
|
94
|
Jugijan
|
AS-13-008-003-005/1529
()
|
0413008000NRG23070920220484373
|
07/09/2022
|
Abdul Gafur
|
0413008WL023221
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303695
|
|
Abdul Gafur
|
()
|
|
95
|
Jugijan
|
AS-13-008-003-005/1529
()
|
0413008000NRG23070920220484372
|
07/09/2022
|
Abdul Gafur
|
0413008WL023221
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303694
|
|
Abdul Gafur
|
()
|
|
96
|
Jugijan
|
AS-13-008-003-005/1529
()
|
0413008000NRG23070920220484371
|
07/09/2022
|
Abdul Gafur
|
0413008WL023221
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303693
|
|
Abdul Gafur
|
()
|
|
97
|
Jugijan
|
AS-13-008-003-005/1529
()
|
0413008000NRG23070920220484370
|
07/09/2022
|
Abdul Gafur
|
0413008WL023221
|
Abdul Gafur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303692
|
|
Abdul Gafur
|
()
|
|
98
|
Jugijan
|
AS-13-008-003-005/1538
()
|
0413008000NRG23070920220484377
|
07/09/2022
|
Ramjan Ali
|
0413008WL023221
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303705
|
|
Ramjan Ali
|
()
|
|
99
|
Jugijan
|
AS-13-008-003-005/1538
()
|
0413008000NRG23070920220484376
|
07/09/2022
|
Ramjan Ali
|
0413008WL023221
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303704
|
|
Ramjan Ali
|
()
|
|
100
|
Jugijan
|
AS-13-008-003-005/1538
()
|
0413008000NRG23070920220484375
|
07/09/2022
|
Ramjan Ali
|
0413008WL023221
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303703
|
|
Ramjan Ali
|
()
|
|
101
|
Jugijan
|
AS-13-008-003-005/1538
()
|
0413008000NRG23070920220484374
|
07/09/2022
|
Ramjan Ali
|
0413008WL023221
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303702
|
|
Ramjan Ali
|
()
|
|
102
|
Jugijan
|
AS-13-008-003-005/1539
()
|
0413008000NRG23070920220484379
|
07/09/2022
|
Asmat Ali
|
0413008WL023221
|
Asmat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303625
|
|
Asmat Ali
|
()
|
|
103
|
Jugijan
|
AS-13-008-003-005/1539
()
|
0413008000NRG23070920220484378
|
07/09/2022
|
Asmat Ali
|
0413008WL023221
|
Asmat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303624
|
|
Asmat Ali
|
()
|
|
104
|
Jugijan
|
AS-13-008-003-005/1540
()
|
0413008000NRG23070920220484381
|
07/09/2022
|
Maram Ali
|
0413008WL023221
|
Maram Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303623
|
|
Maram Ali
|
()
|
|
105
|
Jugijan
|
AS-13-008-003-005/1540
()
|
0413008000NRG23070920220484380
|
07/09/2022
|
Maram Ali
|
0413008WL023221
|
Maram Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303622
|
|
Maram Ali
|
()
|
|
106
|
Jugijan
|
AS-13-008-003-005/1544
()
|
0413008000NRG23070920220484384
|
07/09/2022
|
Abdul Kalam
|
0413008WL023221
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303698
|
|
Abdul Kalam
|
()
|
|
107
|
Jugijan
|
AS-13-008-003-005/1544
()
|
0413008000NRG23070920220484383
|
07/09/2022
|
Abdul Kalam
|
0413008WL023221
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303697
|
|
Abdul Kalam
|
()
|
|
108
|
Jugijan
|
AS-13-008-003-005/1544
()
|
0413008000NRG23070920220484382
|
07/09/2022
|
Abdul Kalam
|
0413008WL023221
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303696
|
|
Abdul Kalam
|
()
|
|
109
|
Jugijan
|
AS-13-008-003-005/17
()
|
0413008000NRG23070920220484386
|
07/09/2022
|
Halima Begum
|
0413008WL023221
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303683
|
|
Halima Begum
|
()
|
|
110
|
Jugijan
|
AS-13-008-003-005/17
()
|
0413008000NRG23070920220484385
|
07/09/2022
|
Halima Begum
|
0413008WL023221
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303682
|
|
Halima Begum
|
()
|
|
111
|
Jugijan
|
AS-13-008-003-005/1748
()
|
0413008000NRG23070920220484388
|
07/09/2022
|
Helim Uddin
|
0413008WL023221
|
Helim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303662
|
|
Helim Uddin
|
()
|
|
112
|
Jugijan
|
AS-13-008-003-005/1748
()
|
0413008000NRG23070920220484387
|
07/09/2022
|
Helim Uddin
|
0413008WL023221
|
Helim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303661
|
|
Helim Uddin
|
()
|
|
113
|
Jugijan
|
AS-13-008-003-005/1770
()
|
0413008000NRG23070920220484389
|
07/09/2022
|
Hussain Ahmed
|
0413008WL023221
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303708
|
|
Hussain Ahmed
|
()
|
|
114
|
Jugijan
|
AS-13-008-003-005/40
()
|
0413008000NRG23070920220484396
|
07/09/2022
|
Eklas Uddin
|
0413008WL023221
|
Eklas Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303689
|
|
Eklas Uddin
|
()
|
|
115
|
Jugijan
|
AS-13-008-003-005/40
()
|
0413008000NRG23070920220484395
|
07/09/2022
|
Eklas Uddin
|
0413008WL023221
|
Eklas Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303688
|
|
Eklas Uddin
|
()
|
|
116
|
Jugijan
|
AS-13-008-003-005/57
()
|
0413008000NRG23070920220484400
|
07/09/2022
|
Monuwara Begum
|
0413008WL023221
|
Monuwara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303606
|
|
Monuwara Begum
|
()
|
|
117
|
Jugijan
|
AS-13-008-003-005/57
()
|
0413008000NRG23070920220484399
|
07/09/2022
|
MONUWARA BEGUM
|
0413008WL023221
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303605
|
|
MONUWARA BEGUM
|
()
|
|
118
|
Jugijan
|
AS-13-008-003-005/57
()
|
0413008000NRG23070920220484398
|
07/09/2022
|
MONUWARA BEGUM
|
0413008WL023221
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303604
|
|
MONUWARA BEGUM
|
()
|
|
119
|
Jugijan
|
AS-13-008-003-005/57
()
|
0413008000NRG23070920220484397
|
07/09/2022
|
MONUWARA BEGUM
|
0413008WL023221
|
MONUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303603
|
|
MONUWARA BEGUM
|
()
|
|
120
|
Jugijan
|
AS-13-008-003-005/59
()
|
0413008000NRG23070920220484402
|
07/09/2022
|
Farida Begum
|
0413008WL023221
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303685
|
|
Farida Begum
|
()
|
|
121
|
Jugijan
|
AS-13-008-003-005/59
()
|
0413008000NRG23070920220484401
|
07/09/2022
|
Farida Begum
|
0413008WL023221
|
Farida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303684
|
|
Farida Begum
|
()
|
|
122
|
Jugijan
|
AS-13-008-003-005/61
()
|
0413008000NRG23070920220484404
|
07/09/2022
|
Parabin Sultana
|
0413008WL023221
|
Parabin Sultana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303681
|
|
Parabin Sultana
|
()
|
|
123
|
Jugijan
|
AS-13-008-003-005/61
()
|
0413008000NRG23070920220484403
|
07/09/2022
|
Parabin Sultana
|
0413008WL023221
|
Parabin Sultana
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303680
|
|
Parabin Sultana
|
()
|
|
124
|
Jugijan
|
AS-13-008-003-005/65
()
|
0413008000NRG23070920220484406
|
07/09/2022
|
Abujan
|
0413008WL023221
|
Abujan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303357
|
|
Abujan
|
()
|
|
125
|
Jugijan
|
AS-13-008-003-005/65
()
|
0413008000NRG23070920220484405
|
07/09/2022
|
Abujan
|
0413008WL023221
|
Abujan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303719
|
|
Abujan
|
()
|
|
126
|
Jugijan
|
AS-13-008-003-005/66
()
|
0413008000NRG23070920220484408
|
07/09/2022
|
Rejiya Begum
|
0413008WL023221
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303614
|
|
Rejiya Begum
|
()
|
|
127
|
Jugijan
|
AS-13-008-003-005/66
()
|
0413008000NRG23070920220484407
|
07/09/2022
|
Rejiya Begum
|
0413008WL023221
|
Rejiya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303607
|
|
Rejiya Begum
|
()
|
|
128
|
Jugijan
|
AS-13-008-003-005/68
()
|
0413008000NRG23070920220484411
|
07/09/2022
|
Najim Uddin
|
0413008WL023221
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303713
|
|
Najim Uddin
|
()
|
|
129
|
Jugijan
|
AS-13-008-003-005/68
()
|
0413008000NRG23070920220484410
|
07/09/2022
|
Najim Uddin
|
0413008WL023221
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303712
|
|
Najim Uddin
|
()
|
|
130
|
Jugijan
|
AS-13-008-003-005/68
()
|
0413008000NRG23070920220484409
|
07/09/2022
|
Najim Uddin
|
0413008WL023221
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303711
|
|
Najim Uddin
|
()
|
|
131
|
Jugijan
|
AS-13-008-003-005/70
()
|
0413008000NRG23070920220484413
|
07/09/2022
|
Sahjahan
|
0413008WL023221
|
Sahjahan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303664
|
|
Sahjahan
|
()
|
|
132
|
Jugijan
|
AS-13-008-003-005/70
()
|
0413008000NRG23070920220484412
|
07/09/2022
|
Sahjahan
|
0413008WL023221
|
Sahjahan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303663
|
|
Sahjahan
|
()
|
|
133
|
Jugijan
|
AS-13-008-003-005/73
()
|
0413008000NRG23070920220484416
|
07/09/2022
|
Abdul Janab
|
0413008WL023221
|
Abdul Janab
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303655
|
|
Abdul Janab
|
()
|
|
134
|
Jugijan
|
AS-13-008-003-005/75
()
|
0413008000NRG23070920220484418
|
07/09/2022
|
Rabia Begum
|
0413008WL023221
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303677
|
|
Rabia Begum
|
()
|
|
135
|
Jugijan
|
AS-13-008-003-005/75
()
|
0413008000NRG23070920220484417
|
07/09/2022
|
Rabia Begum
|
0413008WL023221
|
Rabia Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303676
|
|
Rabia Begum
|
()
|
|
136
|
Jugijan
|
AS-13-008-003-005/76
()
|
0413008000NRG23070920220484420
|
07/09/2022
|
Safiya Khatun
|
0413008WL023221
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303359
|
|
Safiya Khatun
|
()
|
|
137
|
Jugijan
|
AS-13-008-003-005/76
()
|
0413008000NRG23070920220484419
|
07/09/2022
|
Safiya Khatun
|
0413008WL023221
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303358
|
|
Safiya Khatun
|
()
|
|
138
|
Jugijan
|
AS-13-008-003-005/80
()
|
0413008000NRG23070920220484422
|
07/09/2022
|
Bahar Uddin
|
0413008WL023221
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303654
|
|
Bahar Uddin
|
()
|
|
139
|
Jugijan
|
AS-13-008-003-005/80
()
|
0413008000NRG23070920220484421
|
07/09/2022
|
Bahar Uddin
|
0413008WL023221
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303653
|
|
Bahar Uddin
|
()
|
|
140
|
Jugijan
|
AS-13-008-003-005/84
()
|
0413008000NRG23070920220484424
|
07/09/2022
|
Ismail
|
0413008WL023221
|
Ismail
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303369
|
|
Ismail
|
()
|
|
141
|
Jugijan
|
AS-13-008-003-005/84
()
|
0413008000NRG23070920220484423
|
07/09/2022
|
Ismail
|
0413008WL023221
|
Ismail
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303368
|
|
Ismail
|
()
|
|
142
|
Jugijan
|
AS-13-008-003-005/85
()
|
0413008000NRG23070920220484426
|
07/09/2022
|
Abdul Matlib
|
0413008WL023221
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303649
|
|
Abdul Matlib
|
()
|
|
143
|
Jugijan
|
AS-13-008-003-005/85
()
|
0413008000NRG23070920220484425
|
07/09/2022
|
Abdul Matlib
|
0413008WL023221
|
Abdul Matlib
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303648
|
|
Abdul Matlib
|
()
|
|
144
|
Jugijan
|
AS-13-008-003-006/1568
()
|
0413008000NRG23070920220484437
|
07/09/2022
|
Safiya Khatun
|
0413008WL023221
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303580
|
|
Safiya Khatun
|
()
|
|
145
|
Jugijan
|
AS-13-008-003-006/1568
()
|
0413008000NRG23070920220484436
|
07/09/2022
|
Safiya Khatun
|
0413008WL023221
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303579
|
|
Safiya Khatun
|
()
|
|
146
|
Jugijan
|
AS-13-008-003-006/1568
()
|
0413008000NRG23070920220484435
|
07/09/2022
|
Safiya Khatun
|
0413008WL023221
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303578
|
|
Safiya Khatun
|
()
|
|
147
|
Jugijan
|
AS-13-008-003-006/1601
()
|
0413008000NRG23070920220484439
|
07/09/2022
|
Rusna Begum
|
0413008WL023221
|
Rusna Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303590
|
|
Rusna Begum
|
()
|
|
148
|
Jugijan
|
AS-13-008-003-006/1602A
()
|
0413008000NRG23070920220484440
|
07/09/2022
|
Sajna Begum
|
0413008WL023221
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303587
|
|
Sajna Begum
|
()
|
|
149
|
Jugijan
|
AS-13-008-003-006/1602A
()
|
0413008000NRG23070920220484441
|
07/09/2022
|
Sajna Begum
|
0413008WL023221
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303588
|
|
Sajna Begum
|
()
|
|
150
|
Jugijan
|
AS-13-008-003-006/1602A
()
|
0413008000NRG23070920220484442
|
07/09/2022
|
Sajna Begum
|
0413008WL023221
|
Sajna Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303589
|
|
Sajna Begum
|
()
|
|
151
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23070920220484458
|
07/09/2022
|
Saddam Hussain
|
0413008WL023221
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303608
|
|
Saddam Hussain
|
()
|
|
152
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23070920220484457
|
07/09/2022
|
Saddam Hussain
|
0413008WL023221
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303609
|
|
Saddam Hussain
|
()
|
|
153
|
Jugijan
|
AS-13-008-003-006/41
()
|
0413008000NRG23070920220484456
|
07/09/2022
|
Saddam Hussain
|
0413008WL023221
|
Saddam Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303610
|
|
Saddam Hussain
|
()
|
|
154
|
Jugijan
|
AS-13-008-003-006/544
()
|
0413008000NRG23070920220484465
|
07/09/2022
|
Nargis Begum
|
0413008WL023221
|
Nargis Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303619
|
|
Nargis Begum
|
()
|
|
155
|
Jugijan
|
AS-13-008-003-006/544
()
|
0413008000NRG23070920220484464
|
07/09/2022
|
Nargis Begum
|
0413008WL023221
|
Nargis Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303618
|
|
Nargis Begum
|
()
|
|
156
|
Jugijan
|
AS-13-008-003-006/545
()
|
0413008000NRG23070920220484467
|
07/09/2022
|
Marufa Begum
|
0413008WL023221
|
Marufa Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303577
|
|
Marufa Begum
|
()
|
|
157
|
Jugijan
|
AS-13-008-003-006/545
()
|
0413008000NRG23070920220484466
|
07/09/2022
|
Marufa Begum
|
0413008WL023221
|
Marufa Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303576
|
|
Marufa Begum
|
()
|
|
158
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23070920220484501
|
07/09/2022
|
Fajar Ali
|
0413008WL023221
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303602
|
|
Fajar Ali
|
()
|
|
159
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23070920220484500
|
07/09/2022
|
Fajar Ali
|
0413008WL023221
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303601
|
|
Fajar Ali
|
()
|
|
160
|
Jugijan
|
AS-13-008-003-006/570
()
|
0413008000NRG23070920220484499
|
07/09/2022
|
Fajar Ali
|
0413008WL023221
|
Fajar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303600
|
|
Fajar Ali
|
()
|
|
161
|
Jugijan
|
AS-13-008-003-006/575
()
|
0413008000NRG23070920220484506
|
07/09/2022
|
Abul Islam
|
0413008WL023221
|
Abul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303575
|
|
Abul Islam
|
()
|
|
162
|
Jugijan
|
AS-13-008-003-006/575
()
|
0413008000NRG23070920220484505
|
07/09/2022
|
Abul Islam
|
0413008WL023221
|
Abul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303574
|
|
Abul Islam
|
()
|
|
163
|
Jugijan
|
AS-13-008-003-006/575
()
|
0413008000NRG23070920220484504
|
07/09/2022
|
Abul Islam
|
0413008WL023221
|
Abul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303573
|
|
Abul Islam
|
()
|
|
164
|
Jugijan
|
AS-13-008-003-006/589
()
|
0413008000NRG23070920220484515
|
07/09/2022
|
TASLIMA BEGUM
|
0413008WL023221
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303374
|
|
TASLIMA BEGUM
|
()
|
|
165
|
Jugijan
|
AS-13-008-003-006/589
()
|
0413008000NRG23070920220484514
|
07/09/2022
|
TASLIMA BEGUM
|
0413008WL023221
|
TASLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303373
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206558
|
206558
|
|
|
|
|
|
|
|
|
166
|
Jugijan
|
AS-13-008-003-005/1322
()
|
0413008000NRG23070920220484285
|
07/09/2022
|
Shukur Ali
|
0413008WL023221
|
Shukur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303500
|
|
Shukur Ali
|
()
|
|
167
|
Jugijan
|
AS-13-008-003-005/1322
()
|
0413008000NRG23070920220484284
|
07/09/2022
|
Shukur Ali
|
0413008WL023221
|
Shukur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303489
|
|
Shukur Ali
|
()
|
|
168
|
Jugijan
|
AS-13-008-003-005/1322
()
|
0413008000NRG23070920220484283
|
07/09/2022
|
Shukur Ali
|
0413008WL023221
|
Shukur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303488
|
|
Shukur Ali
|
()
|
|
169
|
Jugijan
|
AS-13-008-003-005/1322
()
|
0413008000NRG23070920220484282
|
07/09/2022
|
Shukur Ali
|
0413008WL023221
|
Shukur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303487
|
|
Shukur Ali
|
()
|
|
170
|
Jugijan
|
AS-13-008-003-005/1322
()
|
0413008000NRG23070920220484281
|
07/09/2022
|
Shukur Ali
|
0413008WL023221
|
Shukur Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303486
|
|
Shukur Ali
|
()
|
|
171
|
Jugijan
|
AS-13-008-003-005/1416
()
|
0413008000NRG23070920220484289
|
07/09/2022
|
Rupak Nath
|
0413008WL023221
|
Rupak Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303495
|
|
Rupak Nath
|
()
|
|
172
|
Jugijan
|
AS-13-008-003-005/1416
()
|
0413008000NRG23070920220484288
|
07/09/2022
|
Rupak Nath
|
0413008WL023221
|
Rupak Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303494
|
|
Rupak Nath
|
()
|
|
173
|
Jugijan
|
AS-13-008-003-005/1416
()
|
0413008000NRG23070920220484287
|
07/09/2022
|
Rupak Nath
|
0413008WL023221
|
Rupak Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303493
|
|
Rupak Nath
|
()
|
|
174
|
Jugijan
|
AS-13-008-003-005/1416
()
|
0413008000NRG23070920220484286
|
07/09/2022
|
Rupak Nath
|
0413008WL023221
|
Rupak Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303492
|
|
Rupak Nath
|
()
|
|
175
|
Jugijan
|
AS-13-008-003-005/1417
()
|
0413008000NRG23070920220484293
|
07/09/2022
|
Priyabala Nath
|
0413008WL023221
|
Priyabala Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303499
|
|
Priyabala Nath
|
()
|
|
176
|
Jugijan
|
AS-13-008-003-005/1417
()
|
0413008000NRG23070920220484292
|
07/09/2022
|
Priyabala Nath
|
0413008WL023221
|
Priyabala Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303498
|
|
Priyabala Nath
|
()
|
|
177
|
Jugijan
|
AS-13-008-003-005/1417
()
|
0413008000NRG23070920220484291
|
07/09/2022
|
Priyabala Nath
|
0413008WL023221
|
Priyabala Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303497
|
|
Priyabala Nath
|
()
|
|
178
|
Jugijan
|
AS-13-008-003-005/1417
()
|
0413008000NRG23070920220484290
|
07/09/2022
|
Priyabala Nath
|
0413008WL023221
|
Priyabala Nath
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303496
|
|
Priyabala Nath
|
()
|
|
179
|
Jugijan
|
AS-13-008-003-005/1421
()
|
0413008000NRG23070920220484295
|
07/09/2022
|
Manju Nath
|
0413008WL023221
|
Manju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303491
|
|
Manju Nath
|
()
|
|
180
|
Jugijan
|
AS-13-008-003-005/1421
()
|
0413008000NRG23070920220484294
|
07/09/2022
|
Manju Nath
|
0413008WL023221
|
Manju Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303490
|
|
Manju Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
181
|
Jugijan
|
AS-13-008-003-001/2283
()
|
0413008000NRG23070920220484172
|
07/09/2022
|
Rehena Begum
|
0413008WL023221
|
Rehena Begum
|
00078
|
CNRB0004158
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303520
|
|
Rehena Begum
|
()
|
|
182
|
Jugijan
|
AS-13-008-003-001/2283
()
|
0413008000NRG23070920220484171
|
07/09/2022
|
Rehena Begum
|
0413008WL023221
|
Rehena Begum
|
00078
|
CNRB0004158
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303519
|
|
Rehena Begum
|
()
|
|
183
|
Jugijan
|
AS-13-008-003-001/2283
()
|
0413008000NRG23070920220484170
|
07/09/2022
|
Rehena Begum
|
0413008WL023221
|
Rehena Begum
|
00078
|
CNRB0004158
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303518
|
|
Rehena Begum
|
()
|
|
184
|
Jugijan
|
AS-13-008-003-006/1559
()
|
0413008000NRG23070920220484431
|
07/09/2022
|
Abdul Manaf
|
0413008WL023221
|
Abdul Manaf
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303517
|
|
Abdul Manaf
|
()
|
|
185
|
Jugijan
|
AS-13-008-003-006/1559
()
|
0413008000NRG23070920220484430
|
07/09/2022
|
Abdul Manaf
|
0413008WL023221
|
Abdul Manaf
|
00078
|
CNRB0004158
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303516
|
|
Abdul Manaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
186
|
Jugijan
|
AS-13-008-003-006/549
()
|
0413008000NRG23070920220484475
|
07/09/2022
|
Rusna Begum
|
0413008WL023221
|
Rusna Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303522
|
|
Rusna Begum
|
()
|
|
187
|
Jugijan
|
AS-13-008-003-006/549
()
|
0413008000NRG23070920220484474
|
07/09/2022
|
Rusna Begum
|
0413008WL023221
|
Rusna Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303521
|
|
Rusna Begum
|
()
|
|
188
|
Jugijan
|
AS-13-008-003-006/552
()
|
0413008000NRG23070920220484484
|
07/09/2022
|
Sarmina Begum
|
0413008WL023221
|
Sarmina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303524
|
|
Sarmina Begum
|
()
|
|
189
|
Jugijan
|
AS-13-008-003-006/552
()
|
0413008000NRG23070920220484483
|
07/09/2022
|
Sarmina Begum
|
0413008WL023221
|
Sarmina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303523
|
|
Sarmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
190
|
Jugijan
|
AS-13-008-003-001/2280
()
|
0413008000NRG23070920220484166
|
07/09/2022
|
Abdul Rajak
|
0413008WL023221
|
Abdul Rajak
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303547
|
|
Abdul Rajak
|
()
|
|
191
|
Jugijan
|
AS-13-008-003-001/2280
()
|
0413008000NRG23070920220484165
|
07/09/2022
|
Abdul Rajak
|
0413008WL023221
|
Abdul Rajak
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303546
|
|
Abdul Rajak
|
()
|
|
192
|
Jugijan
|
AS-13-008-003-001/2280
()
|
0413008000NRG23070920220484164
|
07/09/2022
|
Abdul Rajak
|
0413008WL023221
|
Abdul Rajak
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303545
|
|
Abdul Rajak
|
()
|
|
193
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23070920220484169
|
07/09/2022
|
Atarjan Begum
|
0413008WL023221
|
Atarjan Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303534
|
|
Atarjan Begum
|
()
|
|
194
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23070920220484168
|
07/09/2022
|
Atarjan Begum
|
0413008WL023221
|
Atarjan Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303533
|
|
Atarjan Begum
|
()
|
|
195
|
Jugijan
|
AS-13-008-003-001/2281
()
|
0413008000NRG23070920220484167
|
07/09/2022
|
Atarjan Begum
|
0413008WL023221
|
Atarjan Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303532
|
|
Atarjan Begum
|
()
|
|
196
|
Jugijan
|
AS-13-008-003-001/2284
()
|
0413008000NRG23070920220484174
|
07/09/2022
|
Ruksana Begum
|
0413008WL023221
|
Ruksana Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303552
|
|
Ruksana Begum
|
()
|
|
197
|
Jugijan
|
AS-13-008-003-001/2284
()
|
0413008000NRG23070920220484173
|
07/09/2022
|
Ruksana Begum
|
0413008WL023221
|
Ruksana Begum
|
00354
|
PUNB0039120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303551
|
|
Ruksana Begum
|
()
|
|
198
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23070920220484177
|
07/09/2022
|
Rukhiya Khatun
|
0413008WL023221
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303550
|
|
Rukhiya Khatun
|
()
|
|
199
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23070920220484176
|
07/09/2022
|
Rukhiya Khatun
|
0413008WL023221
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303549
|
|
Rukhiya Khatun
|
()
|
|
200
|
Jugijan
|
AS-13-008-003-001/2288
()
|
0413008000NRG23070920220484175
|
07/09/2022
|
Rukhiya Khatun
|
0413008WL023221
|
Rukhiya Khatun
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303548
|
|
Rukhiya Khatun
|
()
|
|
201
|
Jugijan
|
AS-13-008-003-002/1744
()
|
0413008000NRG23070920220484216
|
07/09/2022
|
Abdul Salik
|
0413008WL023221
|
Abdul Salik
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303529
|
|
Abdul Salik
|
()
|
|
202
|
Jugijan
|
AS-13-008-003-002/1744
()
|
0413008000NRG23070920220484215
|
07/09/2022
|
Abdul Salik
|
0413008WL023221
|
Abdul Salik
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303528
|
|
Abdul Salik
|
()
|
|
203
|
Jugijan
|
AS-13-008-003-002/844
()
|
0413008000NRG23070920220484259
|
07/09/2022
|
Mohammed Abdul Matin
|
0413008WL023221
|
Mohammed Abdul Matin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303541
|
|
Mohammed Abdul Matin
|
()
|
|
204
|
Jugijan
|
AS-13-008-003-002/844
()
|
0413008000NRG23070920220484258
|
07/09/2022
|
Mohammed Abdul Matin
|
0413008WL023221
|
Mohammed Abdul Matin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303540
|
|
Mohammed Abdul Matin
|
()
|
|
205
|
Jugijan
|
AS-13-008-003-002/869
()
|
0413008000NRG23070920220484268
|
07/09/2022
|
MD SHEKHRUL ISLAM
|
0413008WL023221
|
MD SHEKHRUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303544
|
|
MD SHEKHRUL ISLAM
|
()
|
|
206
|
Jugijan
|
AS-13-008-003-002/869
()
|
0413008000NRG23070920220484267
|
07/09/2022
|
MD SHEKHRUL ISLAM
|
0413008WL023221
|
MD SHEKHRUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303543
|
|
MD SHEKHRUL ISLAM
|
()
|
|
207
|
Jugijan
|
AS-13-008-003-002/869
()
|
0413008000NRG23070920220484266
|
07/09/2022
|
MD SHEKHRUL ISLAM
|
0413008WL023221
|
MD SHEKHRUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303542
|
|
MD SHEKHRUL ISLAM
|
()
|
|
208
|
Jugijan
|
AS-13-008-003-006/1717
()
|
0413008000NRG23070920220484449
|
07/09/2022
|
Mohammed askar ali
|
0413008WL023221
|
Mohammed askar ali
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303538
|
|
Mohammed askar ali
|
()
|
|
209
|
Jugijan
|
AS-13-008-003-006/1717
()
|
0413008000NRG23070920220484450
|
07/09/2022
|
Mohammed askar ali
|
0413008WL023221
|
Mohammed askar ali
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303539
|
|
Mohammed askar ali
|
()
|
|
210
|
Jugijan
|
AS-13-008-003-006/550
()
|
0413008000NRG23070920220484478
|
07/09/2022
|
Abdul Salam
|
0413008WL023221
|
Abdul Salam
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303537
|
|
Abdul Salam
|
()
|
|
211
|
Jugijan
|
AS-13-008-003-006/550
()
|
0413008000NRG23070920220484477
|
07/09/2022
|
Abdul Salam
|
0413008WL023221
|
Abdul Salam
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303536
|
|
Abdul Salam
|
()
|
|
212
|
Jugijan
|
AS-13-008-003-006/550
()
|
0413008000NRG23070920220484476
|
07/09/2022
|
Abdul Salam
|
0413008WL023221
|
Abdul Salam
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303535
|
|
Abdul Salam
|
()
|
|
213
|
Jugijan
|
AS-13-008-003-006/563
()
|
0413008000NRG23070920220484498
|
07/09/2022
|
Aftab Ali
|
0413008WL023221
|
Aftab Ali
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303527
|
|
Aftab Ali
|
()
|
|
214
|
Jugijan
|
AS-13-008-003-006/563
()
|
0413008000NRG23070920220484497
|
07/09/2022
|
Aftab Ali
|
0413008WL023221
|
Aftab Ali
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303526
|
|
Aftab Ali
|
()
|
|
215
|
Jugijan
|
AS-13-008-003-006/563
()
|
0413008000NRG23070920220484496
|
07/09/2022
|
Aftab Ali
|
0413008WL023221
|
Aftab Ali
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303525
|
|
Aftab Ali
|
()
|
|
216
|
Jugijan
|
AS-13-008-003-006/573
()
|
0413008000NRG23070920220484503
|
07/09/2022
|
JALAL UDDIN
|
0413008WL023221
|
JALAL UDDIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303531
|
|
JALAL UDDIN
|
()
|
|
217
|
Jugijan
|
AS-13-008-003-006/573
()
|
0413008000NRG23070920220484502
|
07/09/2022
|
JALAL UDDIN
|
0413008WL023221
|
JALAL UDDIN
|
00354
|
PUNB0039120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303530
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
218
|
Jugijan
|
AS-13-008-003-001/2279
()
|
0413008000NRG23070920220484163
|
07/09/2022
|
Samina Begum
|
0413008WL023221
|
Samina Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303565
|
|
Samina Begum
|
()
|
|
219
|
Jugijan
|
AS-13-008-003-001/2279
()
|
0413008000NRG23070920220484162
|
07/09/2022
|
Samina Begum
|
0413008WL023221
|
Samina Begum
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303564
|
|
Samina Begum
|
()
|
|
220
|
Jugijan
|
AS-13-008-003-002/2
()
|
0413008000NRG23070920220484220
|
07/09/2022
|
Matsin Ali
|
0413008WL023221
|
Matsin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303611
|
|
Matsin Ali
|
()
|
|
221
|
Jugijan
|
AS-13-008-003-002/2
()
|
0413008000NRG23070920220484223
|
07/09/2022
|
Matsin Ali
|
0413008WL023221
|
Matsin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303561
|
|
Matsin Ali
|
()
|
|
222
|
Jugijan
|
AS-13-008-003-002/2
()
|
0413008000NRG23070920220484222
|
07/09/2022
|
Matsin Ali
|
0413008WL023221
|
Matsin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303560
|
|
Matsin Ali
|
()
|
|
223
|
Jugijan
|
AS-13-008-003-002/2
()
|
0413008000NRG23070920220484221
|
07/09/2022
|
Matsin Ali
|
0413008WL023221
|
Matsin Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303559
|
|
Matsin Ali
|
()
|
|
224
|
Jugijan
|
AS-13-008-003-002/856
()
|
0413008000NRG23070920220484263
|
07/09/2022
|
AFSANA BEGUM
|
0413008WL023221
|
AFSANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303569
|
|
AFSANA BEGUM
|
()
|
|
225
|
Jugijan
|
AS-13-008-003-002/856
()
|
0413008000NRG23070920220484262
|
07/09/2022
|
AFSANA BEGUM
|
0413008WL023221
|
AFSANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303568
|
|
AFSANA BEGUM
|
()
|
|
226
|
Jugijan
|
AS-13-008-003-002/856
()
|
0413008000NRG23070920220484261
|
07/09/2022
|
AFSANA BEGUM
|
0413008WL023221
|
AFSANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303567
|
|
AFSANA BEGUM
|
()
|
|
227
|
Jugijan
|
AS-13-008-003-002/856
()
|
0413008000NRG23070920220484260
|
07/09/2022
|
AFSANA BEGUM
|
0413008WL023221
|
AFSANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303566
|
|
AFSANA BEGUM
|
()
|
|
228
|
Jugijan
|
AS-13-008-003-002/883-A
()
|
0413008000NRG23070920220484277
|
07/09/2022
|
Siddek Ali
|
0413008WL023221
|
Siddek Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303556
|
|
Siddek Ali
|
()
|
|
229
|
Jugijan
|
AS-13-008-003-002/883-A
()
|
0413008000NRG23070920220484276
|
07/09/2022
|
Siddek Ali
|
0413008WL023221
|
Siddek Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303555
|
|
Siddek Ali
|
()
|
|
230
|
Jugijan
|
AS-13-008-003-002/883-A
()
|
0413008000NRG23070920220484275
|
07/09/2022
|
Siddek Ali
|
0413008WL023221
|
Siddek Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303554
|
|
Siddek Ali
|
()
|
|
231
|
Jugijan
|
AS-13-008-003-002/883-A
()
|
0413008000NRG23070920220484274
|
07/09/2022
|
Siddek Ali
|
0413008WL023221
|
Siddek Ali
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303553
|
|
Siddek Ali
|
()
|
|
232
|
Jugijan
|
AS-13-008-003-005/72
()
|
0413008000NRG23070920220484415
|
07/09/2022
|
Anima Begum
|
0413008WL023221
|
Anima Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303612
|
|
Anima Begum
|
()
|
|
233
|
Jugijan
|
AS-13-008-003-005/72
()
|
0413008000NRG23070920220484414
|
07/09/2022
|
Anima Begum
|
0413008WL023221
|
Anima Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303613
|
|
Anima Begum
|
()
|
|
234
|
Jugijan
|
AS-13-008-003-006/541
()
|
0413008000NRG23070920220484460
|
07/09/2022
|
Taslima Begum
|
0413008WL023221
|
Taslima Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303558
|
|
Taslima Begum
|
()
|
|
235
|
Jugijan
|
AS-13-008-003-006/541
()
|
0413008000NRG23070920220484459
|
07/09/2022
|
Taslima Begum
|
0413008WL023221
|
Taslima Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303557
|
|
Taslima Begum
|
()
|
|
236
|
Jugijan
|
AS-13-008-003-006/582
()
|
0413008000NRG23070920220484512
|
07/09/2022
|
Afiya Begum
|
0413008WL023221
|
Afiya Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303563
|
|
Afiya Begum
|
()
|
|
237
|
Jugijan
|
AS-13-008-003-006/582
()
|
0413008000NRG23070920220484511
|
07/09/2022
|
Afiya Begum
|
0413008WL023221
|
Afiya Begum
|
00354
|
PUNB0603500
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303562
|
|
Afiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
238
|
Jugijan
|
AS-13-008-003-001/141
()
|
0413008000NRG23070920220484156
|
07/09/2022
|
Sahida Begum
|
0413008WL023221
|
Sahida Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303460
|
|
MRS SAHIDA BEGUM
|
()
|
|
239
|
Jugijan
|
AS-13-008-003-001/141
()
|
0413008000NRG23070920220484155
|
07/09/2022
|
Sahida Begum
|
0413008WL023221
|
Sahida Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303459
|
|
MRS SAHIDA BEGUM
|
()
|
|
240
|
Jugijan
|
AS-13-008-003-001/152
()
|
0413008000NRG23070920220484158
|
07/09/2022
|
Amina Begum
|
0413008WL023221
|
Amina Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303464
|
|
MRS AMINA BEGUM
|
()
|
|
241
|
Jugijan
|
AS-13-008-003-001/152
()
|
0413008000NRG23070920220484157
|
07/09/2022
|
Amina Begum
|
0413008WL023221
|
Amina Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303463
|
|
MRS AMINA BEGUM
|
()
|
|
242
|
Jugijan
|
AS-13-008-003-001/2
()
|
0413008000NRG23070920220484161
|
07/09/2022
|
Khudeja Begum
|
0413008WL023221
|
Khudeja Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303455
|
|
MRS KHUDEJA BEGUM
|
()
|
|
243
|
Jugijan
|
AS-13-008-003-001/2
()
|
0413008000NRG23070920220484160
|
07/09/2022
|
Khudeja Begum
|
0413008WL023221
|
Khudeja Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303454
|
|
MRS KHUDEJA BEGUM
|
()
|
|
244
|
Jugijan
|
AS-13-008-003-001/2
()
|
0413008000NRG23070920220484159
|
07/09/2022
|
Khudeja Begum
|
0413008WL023221
|
Khudeja Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303453
|
|
MRS KHUDEJA BEGUM
|
()
|
|
245
|
Jugijan
|
AS-13-008-003-002/0849
()
|
0413008000NRG23070920220484178
|
07/09/2022
|
Jasmina Begum
|
0413008WL023221
|
Jasmina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303387
|
|
MRS JASMINA BEGUM
|
()
|
|
246
|
Jugijan
|
AS-13-008-003-002/0850
()
|
0413008000NRG23070920220484181
|
07/09/2022
|
Abdul Rouf
|
0413008WL023221
|
Abdul Rouf
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303386
|
|
MR ABDUL ROUF
|
()
|
|
247
|
Jugijan
|
AS-13-008-003-002/0850
()
|
0413008000NRG23070920220484180
|
07/09/2022
|
Abdul Rouf
|
0413008WL023221
|
Abdul Rouf
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303385
|
|
MR ABDUL ROUF
|
()
|
|
248
|
Jugijan
|
AS-13-008-003-002/0850
()
|
0413008000NRG23070920220484179
|
07/09/2022
|
Abdur Ruf
|
0413008WL023221
|
Abdur Ruf
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303375
|
|
MR ABDUR RUF
|
()
|
|
249
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23070920220484191
|
07/09/2022
|
Bilal Hussain
|
0413008WL023221
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303440
|
|
MR BILAL HUSSAIN
|
()
|
|
250
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23070920220484190
|
07/09/2022
|
Bilal Hussain
|
0413008WL023221
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303439
|
|
MR BILAL HUSSAIN
|
()
|
|
251
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23070920220484189
|
07/09/2022
|
Bilal Hussain
|
0413008WL023221
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303438
|
|
MR BILAL HUSSAIN
|
()
|
|
252
|
Jugijan
|
AS-13-008-003-002/1127
()
|
0413008000NRG23070920220484188
|
07/09/2022
|
Bilal Hussain
|
0413008WL023221
|
Bilal Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303437
|
|
MR BILAL HUSSAIN
|
()
|
|
253
|
Jugijan
|
AS-13-008-003-002/1131
()
|
0413008000NRG23070920220484198
|
07/09/2022
|
Jilekha Begum
|
0413008WL023221
|
Jilekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303419
|
|
MRS JILEKHA BEGUM
|
()
|
|
254
|
Jugijan
|
AS-13-008-003-002/1131
()
|
0413008000NRG23070920220484197
|
07/09/2022
|
Jilekha Begum
|
0413008WL023221
|
Jilekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303418
|
|
MRS JILEKHA BEGUM
|
()
|
|
255
|
Jugijan
|
AS-13-008-003-002/1131
()
|
0413008000NRG23070920220484196
|
07/09/2022
|
Jilekha Begum
|
0413008WL023221
|
Jilekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303417
|
|
MRS JILEKHA BEGUM
|
()
|
|
256
|
Jugijan
|
AS-13-008-003-002/1131
()
|
0413008000NRG23070920220484195
|
07/09/2022
|
Jilekha Begum
|
0413008WL023221
|
Jilekha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303416
|
|
MRS JILEKHA BEGUM
|
()
|
|
257
|
Jugijan
|
AS-13-008-003-002/1132
()
|
0413008000NRG23070920220484201
|
07/09/2022
|
Ruhana Begum
|
0413008WL023221
|
Ruhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303485
|
|
MRS RUHANA BEGUM
|
()
|
|
258
|
Jugijan
|
AS-13-008-003-002/1132
()
|
0413008000NRG23070920220484200
|
07/09/2022
|
Ruhana Begum
|
0413008WL023221
|
Ruhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303484
|
|
MRS RUHANA BEGUM
|
()
|
|
259
|
Jugijan
|
AS-13-008-003-002/1132
()
|
0413008000NRG23070920220484199
|
07/09/2022
|
Ruhana Begum
|
0413008WL023221
|
Ruhana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303483
|
|
MRS RUHANA BEGUM
|
()
|
|
260
|
Jugijan
|
AS-13-008-003-002/1134
()
|
0413008000NRG23070920220484207
|
07/09/2022
|
Rahim Uddin
|
0413008WL023221
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303476
|
|
MR RAHIM UDDIN
|
()
|
|
261
|
Jugijan
|
AS-13-008-003-002/1134
()
|
0413008000NRG23070920220484206
|
07/09/2022
|
Rahim Uddin
|
0413008WL023221
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303475
|
|
MR RAHIM UDDIN
|
()
|
|
262
|
Jugijan
|
AS-13-008-003-002/1134
()
|
0413008000NRG23070920220484205
|
07/09/2022
|
Rahim Uddin
|
0413008WL023221
|
Rahim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303474
|
|
MR RAHIM UDDIN
|
()
|
|
263
|
Jugijan
|
AS-13-008-003-002/1135
()
|
0413008000NRG23070920220484210
|
07/09/2022
|
Abdul Hannan
|
0413008WL023221
|
Abdul Hannan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303390
|
|
ABDUL HANNAN
|
()
|
|
264
|
Jugijan
|
AS-13-008-003-002/1135
()
|
0413008000NRG23070920220484209
|
07/09/2022
|
Abdul Hannan
|
0413008WL023221
|
Abdul Hannan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303389
|
|
ABDUL HANNAN
|
()
|
|
265
|
Jugijan
|
AS-13-008-003-002/1135
()
|
0413008000NRG23070920220484208
|
07/09/2022
|
Abdul Hannan
|
0413008WL023221
|
Abdul Hannan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303388
|
|
ABDUL HANNAN
|
()
|
|
266
|
Jugijan
|
AS-13-008-003-002/1724
()
|
0413008000NRG23070920220484212
|
07/09/2022
|
Mayrang Nessa
|
0413008WL023221
|
Mayrang Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955303434
|
No Such Account
|
|
|
|
267
|
Jugijan
|
AS-13-008-003-002/1724
()
|
0413008000NRG23070920220484211
|
07/09/2022
|
Mayrang Nessa
|
0413008WL023221
|
Mayrang Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955303433
|
No Such Account
|
|
|
|
268
|
Jugijan
|
AS-13-008-003-002/1742
()
|
0413008000NRG23070920220484213
|
07/09/2022
|
HELIMA BEGUM
|
0413008WL023221
|
HELIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303508
|
|
MRS HALIMABEGUM BEGUM
|
()
|
|
269
|
Jugijan
|
AS-13-008-003-002/1742
()
|
0413008000NRG23070920220484214
|
07/09/2022
|
HELIMA BEGUM
|
0413008WL023221
|
HELIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303509
|
|
MRS HALIMABEGUM BEGUM
|
()
|
|
270
|
Jugijan
|
AS-13-008-003-002/1858
()
|
0413008000NRG23070920220484219
|
07/09/2022
|
Taslima Begum
|
0413008WL023221
|
Taslima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303443
|
|
MR TASLIMA BEGUM
|
()
|
|
271
|
Jugijan
|
AS-13-008-003-002/1858
()
|
0413008000NRG23070920220484218
|
07/09/2022
|
Taslima Begum
|
0413008WL023221
|
Taslima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303442
|
|
MR TASLIMA BEGUM
|
()
|
|
272
|
Jugijan
|
AS-13-008-003-002/1858
()
|
0413008000NRG23070920220484217
|
07/09/2022
|
Taslima Begum
|
0413008WL023221
|
Taslima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303441
|
|
MR TASLIMA BEGUM
|
()
|
|
273
|
Jugijan
|
AS-13-008-003-002/2198
()
|
0413008000NRG23070920220484230
|
07/09/2022
|
KULSUMA BEGUM
|
0413008WL023221
|
KULSUMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303381
|
|
KULSUMA BEGUM
|
()
|
|
274
|
Jugijan
|
AS-13-008-003-002/2198
()
|
0413008000NRG23070920220484229
|
07/09/2022
|
KULSUMA BEGUM
|
0413008WL023221
|
KULSUMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303380
|
|
KULSUMA BEGUM
|
()
|
|
275
|
Jugijan
|
AS-13-008-003-002/2198
()
|
0413008000NRG23070920220484228
|
07/09/2022
|
KULSUMA BEGUM
|
0413008WL023221
|
KULSUMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303379
|
|
KULSUMA BEGUM
|
()
|
|
276
|
Jugijan
|
AS-13-008-003-002/28
()
|
0413008000NRG23070920220484235
|
07/09/2022
|
Jubeda Begum
|
0413008WL023221
|
Jubeda Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303412
|
|
MRS JUBEDA BEGUM
|
()
|
|
277
|
Jugijan
|
AS-13-008-003-002/28
()
|
0413008000NRG23070920220484234
|
07/09/2022
|
Jubeda Begum
|
0413008WL023221
|
Jubeda Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303411
|
|
MRS JUBEDA BEGUM
|
()
|
|
278
|
Jugijan
|
AS-13-008-003-002/28
()
|
0413008000NRG23070920220484233
|
07/09/2022
|
Jubeda Begum
|
0413008WL023221
|
Jubeda Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303410
|
|
MRS JUBEDA BEGUM
|
()
|
|
279
|
Jugijan
|
AS-13-008-003-002/321
()
|
0413008000NRG23070920220484240
|
07/09/2022
|
Eliza Begum
|
0413008WL023221
|
Eliza Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303503
|
|
MRS ELIZA BEGUM
|
()
|
|
280
|
Jugijan
|
AS-13-008-003-002/321
()
|
0413008000NRG23070920220484239
|
07/09/2022
|
Eliza Begum
|
0413008WL023221
|
Eliza Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303502
|
|
MRS ELIZA BEGUM
|
()
|
|
281
|
Jugijan
|
AS-13-008-003-002/321
()
|
0413008000NRG23070920220484238
|
07/09/2022
|
Eliza Begum
|
0413008WL023221
|
Eliza Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303501
|
|
MRS ELIZA BEGUM
|
()
|
|
282
|
Jugijan
|
AS-13-008-003-002/572
()
|
0413008000NRG23070920220484246
|
07/09/2022
|
Imrana Begum
|
0413008WL023221
|
Imrana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303431
|
|
MRS IMRANA BEGUM
|
()
|
|
283
|
Jugijan
|
AS-13-008-003-002/572
()
|
0413008000NRG23070920220484245
|
07/09/2022
|
Imrana Begum
|
0413008WL023221
|
Imrana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303430
|
|
MRS IMRANA BEGUM
|
()
|
|
284
|
Jugijan
|
AS-13-008-003-002/587
()
|
0413008000NRG23070920220484248
|
07/09/2022
|
Parbina Begum
|
0413008WL023221
|
Parbina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303409
|
|
MRS PARBINA BEGUM
|
()
|
|
285
|
Jugijan
|
AS-13-008-003-002/587
()
|
0413008000NRG23070920220484247
|
07/09/2022
|
Parbina Begum
|
0413008WL023221
|
Parbina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303408
|
|
MRS PARBINA BEGUM
|
()
|
|
286
|
Jugijan
|
AS-13-008-003-002/588
()
|
0413008000NRG23070920220484250
|
07/09/2022
|
Ala Uddin
|
0413008WL023221
|
Ala Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303452
|
|
MRS SABINA BEGUM
|
()
|
|
287
|
Jugijan
|
AS-13-008-003-002/588
()
|
0413008000NRG23070920220484249
|
07/09/2022
|
Ala Uddin
|
0413008WL023221
|
Ala Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303451
|
|
MRS SABINA BEGUM
|
()
|
|
288
|
Jugijan
|
AS-13-008-003-002/701
()
|
0413008000NRG23070920220484252
|
07/09/2022
|
FAKHAR UDDIN
|
0413008WL023221
|
FAKHAR UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303429
|
|
MISS HALIMA KHATUN
|
()
|
|
289
|
Jugijan
|
AS-13-008-003-002/701
()
|
0413008000NRG23070920220484251
|
07/09/2022
|
FAKHAR UDDIN
|
0413008WL023221
|
FAKHAR UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303428
|
|
MISS HALIMA KHATUN
|
()
|
|
290
|
Jugijan
|
AS-13-008-003-002/712
()
|
0413008000NRG23070920220484255
|
07/09/2022
|
ABDUL AJIM
|
0413008WL023221
|
ABDUL AJIM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303427
|
|
MISS ONIMA BEGUM
|
()
|
|
291
|
Jugijan
|
AS-13-008-003-002/825-B
()
|
0413008000NRG23070920220484257
|
07/09/2022
|
Hafija Khatun
|
0413008WL023221
|
Hafija Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303450
|
|
MRS HAFIJA KHATUN
|
()
|
|
292
|
Jugijan
|
AS-13-008-003-002/825-B
()
|
0413008000NRG23070920220484256
|
07/09/2022
|
Hafija Khatun
|
0413008WL023221
|
Hafija Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303449
|
|
MRS HAFIJA KHATUN
|
()
|
|
293
|
Jugijan
|
AS-13-008-003-002/878-A
()
|
0413008000NRG23070920220484273
|
07/09/2022
|
Sabjan Bibi
|
0413008WL023221
|
Sabjan Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303407
|
|
MRS SABJAN BIBI
|
()
|
|
294
|
Jugijan
|
AS-13-008-003-002/878-A
()
|
0413008000NRG23070920220484272
|
07/09/2022
|
Sabjan Bibi
|
0413008WL023221
|
Sabjan Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303406
|
|
MRS SABJAN BIBI
|
()
|
|
295
|
Jugijan
|
AS-13-008-003-002/878-A
()
|
0413008000NRG23070920220484271
|
07/09/2022
|
Sabjan Bibi
|
0413008WL023221
|
Sabjan Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303405
|
|
MRS SABJAN BIBI
|
()
|
|
296
|
Jugijan
|
AS-13-008-003-002/878-A
()
|
0413008000NRG23070920220484270
|
07/09/2022
|
Sabjan Bibi
|
0413008WL023221
|
Sabjan Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303404
|
|
MRS SABJAN BIBI
|
()
|
|
297
|
Jugijan
|
AS-13-008-003-002/878-A
()
|
0413008000NRG23070920220484269
|
07/09/2022
|
Sabjan Bibi
|
0413008WL023221
|
Sabjan Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303403
|
|
MRS SABJAN BIBI
|
()
|
|
298
|
Jugijan
|
AS-13-008-003-005/1455
()
|
0413008000NRG23070920220484315
|
07/09/2022
|
Abdul Hasim
|
0413008WL023221
|
Abdul Hasim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303458
|
|
MR ABDUL HASIM
|
()
|
|
299
|
Jugijan
|
AS-13-008-003-005/1455
()
|
0413008000NRG23070920220484314
|
07/09/2022
|
Abdul Hasim
|
0413008WL023221
|
Abdul Hasim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303457
|
|
MR ABDUL HASIM
|
()
|
|
300
|
Jugijan
|
AS-13-008-003-005/1455
()
|
0413008000NRG23070920220484313
|
07/09/2022
|
Abdul Hasim
|
0413008WL023221
|
Abdul Hasim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303456
|
|
MR ABDUL HASIM
|
()
|
|
301
|
Jugijan
|
AS-13-008-003-005/1473
()
|
0413008000NRG23070920220484328
|
07/09/2022
|
Sahid Islam
|
0413008WL023221
|
Sahid Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303462
|
|
MR SAHID ISLAM
|
()
|
|
302
|
Jugijan
|
AS-13-008-003-005/1473
()
|
0413008000NRG23070920220484327
|
07/09/2022
|
Sahid Islam
|
0413008WL023221
|
Sahid Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303461
|
|
MR SAHID ISLAM
|
()
|
|
303
|
Jugijan
|
AS-13-008-003-005/1526
()
|
0413008000NRG23070920220484367
|
07/09/2022
|
Sayarun Nessa
|
0413008WL023221
|
Sayarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303392
|
|
MRS SAYARUN NESSA
|
()
|
|
304
|
Jugijan
|
AS-13-008-003-005/1526
()
|
0413008000NRG23070920220484366
|
07/09/2022
|
Sayarun Nessa
|
0413008WL023221
|
Sayarun Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303391
|
|
MRS SAYARUN NESSA
|
()
|
|
305
|
Jugijan
|
AS-13-008-003-005/1770
()
|
0413008000NRG23070920220484392
|
07/09/2022
|
Hachina Begum
|
0413008WL023221
|
Hachina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303384
|
|
MRS HACHINA BEGUM
|
()
|
|
306
|
Jugijan
|
AS-13-008-003-005/1770
()
|
0413008000NRG23070920220484391
|
07/09/2022
|
Hachina Begum
|
0413008WL023221
|
Hachina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303383
|
|
MRS HACHINA BEGUM
|
()
|
|
307
|
Jugijan
|
AS-13-008-003-005/1770
()
|
0413008000NRG23070920220484390
|
07/09/2022
|
Hachina Begum
|
0413008WL023221
|
Hachina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303382
|
|
MRS HACHINA BEGUM
|
()
|
|
308
|
Jugijan
|
AS-13-008-003-005/22
()
|
0413008000NRG23070920220484394
|
07/09/2022
|
Najima Begum
|
0413008WL023221
|
Najima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303394
|
|
MRS NAJIMA BEGUM
|
()
|
|
309
|
Jugijan
|
AS-13-008-003-005/22
()
|
0413008000NRG23070920220484393
|
07/09/2022
|
Najima Begum
|
0413008WL023221
|
Najima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303393
|
|
MRS NAJIMA BEGUM
|
()
|
|
310
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23070920220484429
|
07/09/2022
|
ROISA KHATUN
|
0413008WL023221
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303479
|
|
MRS ROISA KHATUN
|
()
|
|
311
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23070920220484428
|
07/09/2022
|
ROISA KHATUN
|
0413008WL023221
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303478
|
|
MRS ROISA KHATUN
|
()
|
|
312
|
Jugijan
|
AS-13-008-003-006/1555
()
|
0413008000NRG23070920220484427
|
07/09/2022
|
ROISA KHATUN
|
0413008WL023221
|
ROISA KHATUN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303477
|
|
MRS ROISA KHATUN
|
()
|
|
313
|
Jugijan
|
AS-13-008-003-006/1561
()
|
0413008000NRG23070920220484434
|
07/09/2022
|
Mayarun Nessa
|
0413008WL023221
|
Mayarun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303415
|
|
MISS MAYARUN NESSA
|
()
|
|
314
|
Jugijan
|
AS-13-008-003-006/1561
()
|
0413008000NRG23070920220484433
|
07/09/2022
|
Mayarun Nessa
|
0413008WL023221
|
Mayarun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303414
|
|
MISS MAYARUN NESSA
|
()
|
|
315
|
Jugijan
|
AS-13-008-003-006/1561
()
|
0413008000NRG23070920220484432
|
07/09/2022
|
Mayarun Nessa
|
0413008WL023221
|
Mayarun Nessa
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303413
|
|
MISS MAYARUN NESSA
|
()
|
|
316
|
Jugijan
|
AS-13-008-003-006/1601
()
|
0413008000NRG23070920220484438
|
07/09/2022
|
Abdul Malik
|
0413008WL023221
|
Abdul Malik
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303376
|
|
MR ABDUL MALIK
|
()
|
|
317
|
Jugijan
|
AS-13-008-003-006/1611
()
|
0413008000NRG23070920220484444
|
07/09/2022
|
MD IKRAM HUSSAIN
|
0413008WL023221
|
MD IKRAM HUSSAIN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303432
|
|
MD IKRAM HUSSAIN
|
()
|
|
318
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23070920220484445
|
07/09/2022
|
Mrs. RAHELA BEGUM
|
0413008WL023221
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955303435
|
No Such Account
|
|
|
|
319
|
Jugijan
|
AS-13-008-003-006/1622
()
|
0413008000NRG23070920220484446
|
07/09/2022
|
Mrs. RAHELA BEGUM
|
0413008WL023221
|
Mrs. RAHELA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955303436
|
No Such Account
|
|
|
|
320
|
Jugijan
|
AS-13-008-003-006/1652
()
|
0413008000NRG23070920220484447
|
07/09/2022
|
ANOWARA BEGUM
|
0413008WL023221
|
ANOWARA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303377
|
|
MS ANOWARA BEGUM
|
()
|
|
321
|
Jugijan
|
AS-13-008-003-006/1652
()
|
0413008000NRG23070920220484448
|
07/09/2022
|
ANOWARA BEGUM
|
0413008WL023221
|
ANOWARA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303378
|
|
MS ANOWARA BEGUM
|
()
|
|
322
|
Jugijan
|
AS-13-008-003-006/1811
()
|
0413008000NRG23070920220484451
|
07/09/2022
|
Hasina Begum
|
0413008WL023221
|
Hasina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303447
|
|
MRS HASINA BEGUM
|
()
|
|
323
|
Jugijan
|
AS-13-008-003-006/1811
()
|
0413008000NRG23070920220484452
|
07/09/2022
|
Hasina Begum
|
0413008WL023221
|
Hasina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303448
|
|
MRS HASINA BEGUM
|
()
|
|
324
|
Jugijan
|
AS-13-008-003-006/2
()
|
0413008000NRG23070920220484453
|
07/09/2022
|
Salema Khatun
|
0413008WL023221
|
Salema Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303471
|
|
MRS SALEMA KHATUN
|
()
|
|
325
|
Jugijan
|
AS-13-008-003-006/2
()
|
0413008000NRG23070920220484455
|
07/09/2022
|
Salema Khatun
|
0413008WL023221
|
Salema Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303473
|
|
MRS SALEMA KHATUN
|
()
|
|
326
|
Jugijan
|
AS-13-008-003-006/2
()
|
0413008000NRG23070920220484454
|
07/09/2022
|
Salema Khatun
|
0413008WL023221
|
Salema Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303472
|
|
MRS SALEMA KHATUN
|
()
|
|
327
|
Jugijan
|
AS-13-008-003-006/542
()
|
0413008000NRG23070920220484463
|
07/09/2022
|
Rahima Begum
|
0413008WL023221
|
Rahima Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303397
|
|
MRS RAHIMA BEGUM
|
()
|
|
328
|
Jugijan
|
AS-13-008-003-006/542
()
|
0413008000NRG23070920220484462
|
07/09/2022
|
Rahima Begum
|
0413008WL023221
|
Rahima Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303396
|
|
MRS RAHIMA BEGUM
|
()
|
|
329
|
Jugijan
|
AS-13-008-003-006/542
()
|
0413008000NRG23070920220484461
|
07/09/2022
|
Rahima Begum
|
0413008WL023221
|
Rahima Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303395
|
|
MRS RAHIMA BEGUM
|
()
|
|
330
|
Jugijan
|
AS-13-008-003-006/546
()
|
0413008000NRG23070920220484470
|
07/09/2022
|
Asma Begum
|
0413008WL023221
|
Asma Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303446
|
|
MRS ASMA BEGUM
|
()
|
|
331
|
Jugijan
|
AS-13-008-003-006/546
()
|
0413008000NRG23070920220484469
|
07/09/2022
|
Asma Begum
|
0413008WL023221
|
Asma Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303445
|
|
MRS ASMA BEGUM
|
()
|
|
332
|
Jugijan
|
AS-13-008-003-006/546
()
|
0413008000NRG23070920220484468
|
07/09/2022
|
Asma Begum
|
0413008WL023221
|
Asma Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303444
|
|
MRS ASMA BEGUM
|
()
|
|
333
|
Jugijan
|
AS-13-008-003-006/547
()
|
0413008000NRG23070920220484472
|
07/09/2022
|
Rajmina Begum
|
0413008WL023221
|
Rajmina Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303466
|
|
MRS RAJMINA BEGUM
|
()
|
|
334
|
Jugijan
|
AS-13-008-003-006/547
()
|
0413008000NRG23070920220484471
|
07/09/2022
|
Rajmina Begum
|
0413008WL023221
|
Rajmina Begum
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955303465
|
|
MRS RAJMINA BEGUM
|
()
|
|
335
|
Jugijan
|
AS-13-008-003-006/548
()
|
0413008000NRG23070920220484473
|
07/09/2022
|
Eabadul Hoque
|
0413008WL023221
|
Eabadul Hoque
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303426
|
|
MR EABADUL HAQUE
|
()
|
|
336
|
Jugijan
|
AS-13-008-003-006/558
()
|
0413008000NRG23070920220484488
|
07/09/2022
|
Piyara Begum
|
0413008WL023221
|
Piyara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303402
|
|
MRS PIYARA BEGUM
|
()
|
|
337
|
Jugijan
|
AS-13-008-003-006/558
()
|
0413008000NRG23070920220484487
|
07/09/2022
|
Piyara Begum
|
0413008WL023221
|
Piyara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303401
|
|
MRS PIYARA BEGUM
|
()
|
|
338
|
Jugijan
|
AS-13-008-003-006/558
()
|
0413008000NRG23070920220484486
|
07/09/2022
|
Piyara Begum
|
0413008WL023221
|
Piyara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303400
|
|
MRS PIYARA BEGUM
|
()
|
|
339
|
Jugijan
|
AS-13-008-003-006/558
()
|
0413008000NRG23070920220484485
|
07/09/2022
|
Piyara Begum
|
0413008WL023221
|
Piyara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303399
|
|
MRS PIYARA BEGUM
|
()
|
|
340
|
Jugijan
|
AS-13-008-003-006/559
()
|
0413008000NRG23070920220484491
|
07/09/2022
|
Motiur Rahman
|
0413008WL023221
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303482
|
|
MR MOTIUR ROHMAN
|
()
|
|
341
|
Jugijan
|
AS-13-008-003-006/559
()
|
0413008000NRG23070920220484490
|
07/09/2022
|
Motiur Rahman
|
0413008WL023221
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303481
|
|
MR MOTIUR ROHMAN
|
()
|
|
342
|
Jugijan
|
AS-13-008-003-006/559
()
|
0413008000NRG23070920220484489
|
07/09/2022
|
Motiur Rahman
|
0413008WL023221
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303480
|
|
MR MOTIUR ROHMAN
|
()
|
|
343
|
Jugijan
|
AS-13-008-003-006/560
()
|
0413008000NRG23070920220484495
|
07/09/2022
|
Anuwara Begum
|
0413008WL023221
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303423
|
|
MRS ANUWARA BEGUM
|
()
|
|
344
|
Jugijan
|
AS-13-008-003-006/560
()
|
0413008000NRG23070920220484494
|
07/09/2022
|
Anuwara Begum
|
0413008WL023221
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303422
|
|
MRS ANUWARA BEGUM
|
()
|
|
345
|
Jugijan
|
AS-13-008-003-006/560
()
|
0413008000NRG23070920220484493
|
07/09/2022
|
Anuwara Begum
|
0413008WL023221
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303421
|
|
MRS ANUWARA BEGUM
|
()
|
|
346
|
Jugijan
|
AS-13-008-003-006/560
()
|
0413008000NRG23070920220484492
|
07/09/2022
|
Anuwara Begum
|
0413008WL023221
|
Anuwara Begum
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303420
|
|
MRS ANUWARA BEGUM
|
()
|
|
347
|
Jugijan
|
AS-13-008-003-006/576
()
|
0413008000NRG23070920220484508
|
07/09/2022
|
TAJMIN BEGUM
|
0413008WL023221
|
TAJMIN BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303425
|
|
MRS TAJMIN BEGUM
|
()
|
|
348
|
Jugijan
|
AS-13-008-003-006/576
()
|
0413008000NRG23070920220484507
|
07/09/2022
|
TAJMIN BEGUM
|
0413008WL023221
|
TAJMIN BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303424
|
|
MRS TAJMIN BEGUM
|
()
|
|
349
|
Jugijan
|
AS-13-008-003-006/577
()
|
0413008000NRG23070920220484510
|
07/09/2022
|
Rabiya Khatun
|
0413008WL023221
|
Rabiya Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303470
|
|
MRS RABIA KHATUN
|
()
|
|
350
|
Jugijan
|
AS-13-008-003-006/577
()
|
0413008000NRG23070920220484509
|
07/09/2022
|
Rabiya Khatun
|
0413008WL023221
|
Rabiya Khatun
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303469
|
|
MRS RABIA KHATUN
|
()
|
|
351
|
Jugijan
|
AS-13-008-003-006/583-A
()
|
0413008000NRG23070920220484513
|
07/09/2022
|
Mrs. HABIBA BEGUM
|
0413008WL023221
|
Mrs. HABIBA BEGUM
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303398
|
|
MRS HABIBA BEGUM
|
()
|
|
352
|
Jugijan
|
AS-13-008-003-006/591
()
|
0413008000NRG23070920220484517
|
07/09/2022
|
Sabuddin
|
0413008WL023221
|
Sabuddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303468
|
|
MR SAB UDDIN
|
()
|
|
353
|
Jugijan
|
AS-13-008-003-006/591
()
|
0413008000NRG23070920220484516
|
07/09/2022
|
Sabuddin
|
0413008WL023221
|
Sabuddin
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303467
|
|
MR SAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
354
|
Jugijan
|
AS-13-008-003-002/712
()
|
0413008000NRG23070920220484254
|
07/09/2022
|
ABDUL AJIM
|
0413008WL023221
|
ABDUL AJIM
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303511
|
|
MISS ONIMA BEGUM
|
()
|
|
355
|
Jugijan
|
AS-13-008-003-002/712
()
|
0413008000NRG23070920220484253
|
07/09/2022
|
ABDUL AJIM
|
0413008WL023221
|
ABDUL AJIM
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955303510
|
|
MISS ONIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
356
|
Jugijan
|
AS-13-008-003-002/1133
()
|
0413008000NRG23070920220484204
|
07/09/2022
|
Neyaj Uddin
|
0413008WL023221
|
Neyaj Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955303514
|
No Such Account
|
|
|
|
357
|
Jugijan
|
AS-13-008-003-002/1133
()
|
0413008000NRG23070920220484203
|
07/09/2022
|
Neyaj Uddin
|
0413008WL023221
|
Neyaj Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955303513
|
No Such Account
|
|
|
|
358
|
Jugijan
|
AS-13-008-003-002/1133
()
|
0413008000NRG23070920220484202
|
07/09/2022
|
Neyaj Uddin
|
0413008WL023221
|
Neyaj Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955303512
|
No Such Account
|
|
|
|
359
|
Jugijan
|
AS-13-008-003-006/1611
()
|
0413008000NRG23070920220484443
|
07/09/2022
|
Mayarun Nessa
|
0413008WL023221
|
Mayarun Nessa
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303515
|
|
MRS MAYRUN NESSA
|
()
|
|
360
|
Jugijan
|
AS-13-008-003-006/551
()
|
0413008000NRG23070920220484482
|
07/09/2022
|
Marajul Islam
|
0413008WL023221
|
Marajul Islam
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303507
|
|
MR MOHAMMED MERAZUL ISLAM
|
()
|
|
361
|
Jugijan
|
AS-13-008-003-006/551
()
|
0413008000NRG23070920220484481
|
07/09/2022
|
Marajul Islam
|
0413008WL023221
|
Marajul Islam
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303506
|
|
MR MOHAMMED MERAZUL ISLAM
|
()
|
|
362
|
Jugijan
|
AS-13-008-003-006/551
()
|
0413008000NRG23070920220484480
|
07/09/2022
|
Marajul Islam
|
0413008WL023221
|
Marajul Islam
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303505
|
|
MR MOHAMMED MERAZUL ISLAM
|
()
|
|
363
|
Jugijan
|
AS-13-008-003-006/551
()
|
0413008000NRG23070920220484479
|
07/09/2022
|
Marajul Islam
|
0413008WL023221
|
Marajul Islam
|
00415
|
SBIN0013254
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955303504
|
|
MR MOHAMMED MERAZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447695
|
447695
|
|
|
|
|
|
|
|