|
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-13-008-005-001/0179
()
|
0413008000NRG23080920220487881
|
08/09/2022
|
Indra Kr. Singha
|
0413008WL023486
|
Indra Kr. Singha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304436
|
|
Indra Kr. Singha
|
()
|
|
2
|
Jugijan
|
AS-13-008-005-001/0179
()
|
0413008000NRG23080920220487882
|
08/09/2022
|
Indra Kr. Singha
|
0413008WL023486
|
Indra Kr. Singha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304437
|
|
Indra Kr. Singha
|
()
|
|
3
|
Jugijan
|
AS-13-008-005-001/0179
()
|
0413008000NRG23080920220487879
|
08/09/2022
|
Pramudini Devi
|
0413008WL023486
|
Pramudini Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304434
|
|
Pramudini Devi
|
()
|
|
4
|
Jugijan
|
AS-13-008-005-001/0179
()
|
0413008000NRG23080920220487880
|
08/09/2022
|
Pramudini Devi
|
0413008WL023486
|
Pramudini Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304435
|
|
Pramudini Devi
|
()
|
|
5
|
Jugijan
|
AS-13-008-005-001/1337
()
|
0413008000NRG23080920220487892
|
08/09/2022
|
Romila Devi
|
0413008WL023486
|
Romila Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304469
|
|
Romila Devi
|
()
|
|
6
|
Jugijan
|
AS-13-008-005-001/153
()
|
0413008000NRG23080920220487899
|
08/09/2022
|
Radhamoni Singha
|
0413008WL023486
|
Radhamoni Singha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304477
|
|
Radhamoni Singha
|
()
|
|
7
|
Jugijan
|
AS-13-008-005-001/153
()
|
0413008000NRG23080920220487900
|
08/09/2022
|
Radhamoni Singha
|
0413008WL023486
|
Radhamoni Singha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304478
|
|
Radhamoni Singha
|
()
|
|
8
|
Jugijan
|
AS-13-008-005-001/153
()
|
0413008000NRG23080920220487901
|
08/09/2022
|
Radhamoni Singha
|
0413008WL023486
|
Radhamoni Singha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304479
|
|
Radhamoni Singha
|
()
|
|
9
|
Jugijan
|
AS-13-008-005-001/154
()
|
0413008000NRG23080920220487902
|
08/09/2022
|
Tombi Devi
|
0413008WL023486
|
Tombi Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304446
|
|
Tombi Devi
|
()
|
|
10
|
Jugijan
|
AS-13-008-005-001/155
()
|
0413008000NRG23080920220487903
|
08/09/2022
|
Mohan Singha
|
0413008WL023486
|
Mohan Singha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304480
|
|
Mohan Singha
|
()
|
|
11
|
Jugijan
|
AS-13-008-005-001/155
()
|
0413008000NRG23080920220487904
|
08/09/2022
|
Mohan Singha
|
0413008WL023486
|
Mohan Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304481
|
|
Mohan Singha
|
()
|
|
12
|
Jugijan
|
AS-13-008-005-001/1562
()
|
0413008000NRG23080920220487909
|
08/09/2022
|
Rinarani Das
|
0413008WL023486
|
Rinarani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304521
|
|
Rinarani Das
|
()
|
|
13
|
Jugijan
|
AS-13-008-005-001/1562
()
|
0413008000NRG23080920220487910
|
08/09/2022
|
Rinarani Das
|
0413008WL023486
|
Rinarani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304522
|
|
Rinarani Das
|
()
|
|
14
|
Jugijan
|
AS-13-008-005-001/1562
()
|
0413008000NRG23080920220487911
|
08/09/2022
|
Rinarani Das
|
0413008WL023486
|
Rinarani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304523
|
|
Rinarani Das
|
()
|
|
15
|
Jugijan
|
AS-13-008-005-001/1607
()
|
0413008000NRG23080920220487912
|
08/09/2022
|
Engalal Devi
|
0413008WL023486
|
Engalal Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304441
|
|
Engalal Devi
|
()
|
|
16
|
Jugijan
|
AS-13-008-005-001/1607
()
|
0413008000NRG23080920220487913
|
08/09/2022
|
Engalal Devi
|
0413008WL023486
|
Engalal Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304442
|
|
Engalal Devi
|
()
|
|
17
|
Jugijan
|
AS-13-008-005-001/1607
()
|
0413008000NRG23080920220487914
|
08/09/2022
|
Engalal Devi
|
0413008WL023486
|
Engalal Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304443
|
|
Engalal Devi
|
()
|
|
18
|
Jugijan
|
AS-13-008-005-001/178
()
|
0413008000NRG23080920220487920
|
08/09/2022
|
Chandramukhi Devi
|
0413008WL023486
|
Chandramukhi Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304550
|
|
Chandramukhi Devi
|
()
|
|
19
|
Jugijan
|
AS-13-008-005-001/178
()
|
0413008000NRG23080920220487921
|
08/09/2022
|
Chandramukhi Devi
|
0413008WL023486
|
Chandramukhi Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304551
|
|
Chandramukhi Devi
|
()
|
|
20
|
Jugijan
|
AS-13-008-005-001/178
()
|
0413008000NRG23080920220487922
|
08/09/2022
|
Chandramukhi Devi
|
0413008WL023486
|
Chandramukhi Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304552
|
|
Chandramukhi Devi
|
()
|
|
21
|
Jugijan
|
AS-13-008-005-001/180
()
|
0413008000NRG23080920220487923
|
08/09/2022
|
Dashini Devi
|
0413008WL023486
|
Dashini Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304439
|
|
Dashini Devi
|
()
|
|
22
|
Jugijan
|
AS-13-008-005-001/180
()
|
0413008000NRG23080920220487924
|
08/09/2022
|
Dashini Devi
|
0413008WL023486
|
Dashini Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304440
|
|
Dashini Devi
|
()
|
|
23
|
Jugijan
|
AS-13-008-005-001/182
()
|
0413008000NRG23080920220487925
|
08/09/2022
|
Anjali Devi
|
0413008WL023486
|
Anjali Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304473
|
|
Anjali Devi
|
()
|
|
24
|
Jugijan
|
AS-13-008-005-001/182
()
|
0413008000NRG23080920220487926
|
08/09/2022
|
Anjali Devi
|
0413008WL023486
|
Anjali Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304474
|
|
Anjali Devi
|
()
|
|
25
|
Jugijan
|
AS-13-008-005-001/1842
()
|
0413008000NRG23080920220487927
|
08/09/2022
|
ABHIJIT SINGHA
|
0413008WL023486
|
ABHIJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304497
|
|
ABHIJIT SINGHA
|
()
|
|
26
|
Jugijan
|
AS-13-008-005-001/1842
()
|
0413008000NRG23080920220487928
|
08/09/2022
|
ABHIJIT SINGHA
|
0413008WL023486
|
ABHIJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304498
|
|
ABHIJIT SINGHA
|
()
|
|
27
|
Jugijan
|
AS-13-008-005-001/1842
()
|
0413008000NRG23080920220487929
|
08/09/2022
|
ABHIJIT SINGHA
|
0413008WL023486
|
ABHIJIT SINGHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304499
|
|
ABHIJIT SINGHA
|
()
|
|
28
|
Jugijan
|
AS-13-008-005-001/185
()
|
0413008000NRG23080920220487930
|
08/09/2022
|
Nilmoni Singha
|
0413008WL023486
|
Nilmoni Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304454
|
|
Nilmoni Singha
|
()
|
|
29
|
Jugijan
|
AS-13-008-005-001/185
()
|
0413008000NRG23080920220487931
|
08/09/2022
|
Nilmoni Singha
|
0413008WL023486
|
Nilmoni Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304455
|
|
Nilmoni Singha
|
()
|
|
30
|
Jugijan
|
AS-13-008-005-001/185
()
|
0413008000NRG23080920220487932
|
08/09/2022
|
Nilmoni Singha
|
0413008WL023486
|
Nilmoni Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304456
|
|
Nilmoni Singha
|
()
|
|
31
|
Jugijan
|
AS-13-008-005-001/185
()
|
0413008000NRG23080920220487933
|
08/09/2022
|
Nilmoni Singha
|
0413008WL023486
|
Nilmoni Singha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304457
|
|
Nilmoni Singha
|
()
|
|
32
|
Jugijan
|
AS-13-008-005-001/1856
()
|
0413008000NRG23080920220487934
|
08/09/2022
|
LALITA DEVI
|
0413008WL023486
|
LALITA DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304500
|
|
LALITA DEVI
|
()
|
|
33
|
Jugijan
|
AS-13-008-005-001/188
()
|
0413008000NRG23080920220487935
|
08/09/2022
|
Sushitra Devi
|
0413008WL023486
|
Sushitra Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304458
|
|
Sushitra Devi
|
()
|
|
34
|
Jugijan
|
AS-13-008-005-001/188
()
|
0413008000NRG23080920220487936
|
08/09/2022
|
Sushitra Devi
|
0413008WL023486
|
Sushitra Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304459
|
|
Sushitra Devi
|
()
|
|
35
|
Jugijan
|
AS-13-008-005-001/190
()
|
0413008000NRG23080920220487937
|
08/09/2022
|
Kunjabati Devi
|
0413008WL023486
|
Kunjabati Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304448
|
|
Kunjabati Devi
|
()
|
|
36
|
Jugijan
|
AS-13-008-005-001/190
()
|
0413008000NRG23080920220487938
|
08/09/2022
|
Kunjabati Devi
|
0413008WL023486
|
Kunjabati Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304449
|
|
Kunjabati Devi
|
()
|
|
37
|
Jugijan
|
AS-13-008-005-001/190
()
|
0413008000NRG23080920220487939
|
08/09/2022
|
Kunjabati Devi
|
0413008WL023486
|
Kunjabati Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304450
|
|
Kunjabati Devi
|
()
|
|
38
|
Jugijan
|
AS-13-008-005-001/196
()
|
0413008000NRG23080920220487944
|
08/09/2022
|
SUNA SINGHA
|
0413008WL023486
|
SUNA SINGHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304486
|
|
SUNA SINGHA
|
()
|
|
39
|
Jugijan
|
AS-13-008-005-001/197
()
|
0413008000NRG23080920220487945
|
08/09/2022
|
Anita Sharma
|
0413008WL023486
|
Anita Sharma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304470
|
|
Anita Sharma
|
()
|
|
40
|
Jugijan
|
AS-13-008-005-001/197
()
|
0413008000NRG23080920220487946
|
08/09/2022
|
Anita Sharma
|
0413008WL023486
|
Anita Sharma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304471
|
|
Anita Sharma
|
()
|
|
41
|
Jugijan
|
AS-13-008-005-001/197
()
|
0413008000NRG23080920220487947
|
08/09/2022
|
Anita Sharma
|
0413008WL023486
|
Anita Sharma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304472
|
|
Anita Sharma
|
()
|
|
42
|
Jugijan
|
AS-13-008-005-001/198
()
|
0413008000NRG23080920220487948
|
08/09/2022
|
Joba Devi
|
0413008WL023486
|
Joba Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304451
|
|
Joba Devi
|
()
|
|
43
|
Jugijan
|
AS-13-008-005-001/198
()
|
0413008000NRG23080920220487949
|
08/09/2022
|
Joba Devi
|
0413008WL023486
|
Joba Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304452
|
|
Joba Devi
|
()
|
|
44
|
Jugijan
|
AS-13-008-005-001/198
()
|
0413008000NRG23080920220487950
|
08/09/2022
|
Joba Devi
|
0413008WL023486
|
Joba Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304453
|
|
Joba Devi
|
()
|
|
45
|
Jugijan
|
AS-13-008-005-001/199
()
|
0413008000NRG23080920220487951
|
08/09/2022
|
TAKOLOY DEVI
|
0413008WL023486
|
TAKOLOY DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304460
|
|
TAKOLOY DEVI
|
()
|
|
46
|
Jugijan
|
AS-13-008-005-001/199
()
|
0413008000NRG23080920220487952
|
08/09/2022
|
TAKOLOY DEVI
|
0413008WL023486
|
TAKOLOY DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304461
|
|
TAKOLOY DEVI
|
()
|
|
47
|
Jugijan
|
AS-13-008-005-001/200
()
|
0413008000NRG23080920220487953
|
08/09/2022
|
CHOUBI DEVI
|
0413008WL023486
|
CHOUBI DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304444
|
|
CHOUBI DEVI
|
()
|
|
48
|
Jugijan
|
AS-13-008-005-001/200
()
|
0413008000NRG23080920220487954
|
08/09/2022
|
CHOUBI DEVI
|
0413008WL023486
|
CHOUBI DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304445
|
|
CHOUBI DEVI
|
()
|
|
49
|
Jugijan
|
AS-13-008-005-001/200
()
|
0413008000NRG23080920220487955
|
08/09/2022
|
KUNJARAJ SINGHA
|
0413008WL023486
|
KUNJARAJ SINGHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304485
|
|
KUNJARAJ SINGHA
|
()
|
|
50
|
Jugijan
|
AS-13-008-005-001/201
()
|
0413008000NRG23080920220487956
|
08/09/2022
|
JOY KUMAR SINGHA
|
0413008WL023486
|
JOY KUMAR SINGHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304507
|
|
JOY KUMAR SINGHA
|
()
|
|
51
|
Jugijan
|
AS-13-008-005-001/201
()
|
0413008000NRG23080920220487957
|
08/09/2022
|
JOY KUMAR SINGHA
|
0413008WL023486
|
JOY KUMAR SINGHA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304508
|
|
JOY KUMAR SINGHA
|
()
|
|
52
|
Jugijan
|
AS-13-008-005-001/206
()
|
0413008000NRG23080920220487958
|
08/09/2022
|
Sunita Sarkar
|
0413008WL023486
|
Sunita Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304475
|
|
Sunita Sarkar
|
()
|
|
53
|
Jugijan
|
AS-13-008-005-001/206
()
|
0413008000NRG23080920220487959
|
08/09/2022
|
Sunita Sarkar
|
0413008WL023486
|
Sunita Sarkar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304476
|
|
Sunita Sarkar
|
()
|
|
54
|
Jugijan
|
AS-13-008-005-003/0549
()
|
0413008000NRG23080920220487313
|
08/09/2022
|
Rohi Das
|
0413008WL023423
|
Rohi Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304543
|
|
Rohi Das
|
()
|
|
55
|
Jugijan
|
AS-13-008-005-003/0549
()
|
0413008000NRG23080920220487314
|
08/09/2022
|
Rohi Das
|
0413008WL023423
|
Rohi Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304544
|
|
Rohi Das
|
()
|
|
56
|
Jugijan
|
AS-13-008-005-003/0549
()
|
0413008000NRG23080920220487315
|
08/09/2022
|
Rohi Das
|
0413008WL023423
|
Rohi Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304545
|
|
Rohi Das
|
()
|
|
57
|
Jugijan
|
AS-13-008-005-003/0571
()
|
0413008000NRG23080920220487318
|
08/09/2022
|
Ranjit Das
|
0413008WL023423
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304466
|
|
Ranjit Das
|
()
|
|
58
|
Jugijan
|
AS-13-008-005-003/0586
()
|
0413008000NRG23080920220487319
|
08/09/2022
|
Purnima Das
|
0413008WL023423
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304519
|
|
Purnima Das
|
()
|
|
59
|
Jugijan
|
AS-13-008-005-003/0586
()
|
0413008000NRG23080920220487320
|
08/09/2022
|
Purnima Das
|
0413008WL023423
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304520
|
|
Purnima Das
|
()
|
|
60
|
Jugijan
|
AS-13-008-005-003/0601
()
|
0413008000NRG23080920220487321
|
08/09/2022
|
Anjana Biswas
|
0413008WL023423
|
Anjana Biswas
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304537
|
|
Anjana Biswas
|
()
|
|
61
|
Jugijan
|
AS-13-008-005-003/0601
()
|
0413008000NRG23080920220487322
|
08/09/2022
|
Anjana Biswas
|
0413008WL023423
|
Anjana Biswas
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304538
|
|
Anjana Biswas
|
()
|
|
62
|
Jugijan
|
AS-13-008-005-003/1500
()
|
0413008000NRG23080920220487323
|
08/09/2022
|
Sundori Mandal
|
0413008WL023423
|
Sundori Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304506
|
|
Sundori Mandal
|
()
|
|
63
|
Jugijan
|
AS-13-008-005-003/1830
()
|
0413008000NRG23080920220487324
|
08/09/2022
|
GAURIBALA DAS
|
0413008WL023423
|
GAURIBALA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304535
|
|
GAURIBALA DAS
|
()
|
|
64
|
Jugijan
|
AS-13-008-005-003/1830
()
|
0413008000NRG23080920220487325
|
08/09/2022
|
GAURIBALA DAS
|
0413008WL023423
|
GAURIBALA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304536
|
|
GAURIBALA DAS
|
()
|
|
65
|
Jugijan
|
AS-13-008-005-004/1682
()
|
0413008000NRG23080920220487330
|
08/09/2022
|
Latika Biswas
|
0413008WL023423
|
Latika Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304533
|
|
Latika Biswas
|
()
|
|
66
|
Jugijan
|
AS-13-008-005-004/1682
()
|
0413008000NRG23080920220487331
|
08/09/2022
|
Latika Biswas
|
0413008WL023423
|
Latika Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304534
|
|
Latika Biswas
|
()
|
|
67
|
Jugijan
|
AS-13-008-005-006/1006
()
|
0413008000NRG23080920220487332
|
08/09/2022
|
Mintu Das
|
0413008WL023423
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304577
|
|
Mintu Das
|
()
|
|
68
|
Jugijan
|
AS-13-008-005-006/1006
()
|
0413008000NRG23080920220487333
|
08/09/2022
|
Mintu Das
|
0413008WL023423
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304578
|
|
Mintu Das
|
()
|
|
69
|
Jugijan
|
AS-13-008-005-006/1017
()
|
0413008000NRG23080920220487334
|
08/09/2022
|
Mridul Ch Das
|
0413008WL023423
|
Mridul Ch Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304560
|
|
Mridul Ch Das
|
()
|
|
70
|
Jugijan
|
AS-13-008-005-006/1017
()
|
0413008000NRG23080920220487335
|
08/09/2022
|
Mridul Ch Das
|
0413008WL023423
|
Mridul Ch Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304561
|
|
Mridul Ch Das
|
()
|
|
71
|
Jugijan
|
AS-13-008-005-006/1024
()
|
0413008000NRG23080920220487336
|
08/09/2022
|
Hahiram Das
|
0413008WL023423
|
Hahiram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304514
|
|
Hahiram Das
|
()
|
|
72
|
Jugijan
|
AS-13-008-005-006/1024
()
|
0413008000NRG23080920220487337
|
08/09/2022
|
Hahiram Das
|
0413008WL023423
|
Hahiram Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304515
|
|
Hahiram Das
|
()
|
|
73
|
Jugijan
|
AS-13-008-005-006/1025
()
|
0413008000NRG23080920220487338
|
08/09/2022
|
Dipali Das
|
0413008WL023423
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304501
|
|
Dipali Das
|
()
|
|
74
|
Jugijan
|
AS-13-008-005-006/1025
()
|
0413008000NRG23080920220487339
|
08/09/2022
|
Dipali Das
|
0413008WL023423
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304502
|
|
Dipali Das
|
()
|
|
75
|
Jugijan
|
AS-13-008-005-006/1033
()
|
0413008000NRG23080920220487340
|
08/09/2022
|
Harendra Biswas
|
0413008WL023423
|
Harendra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304575
|
|
Harendra Biswas
|
()
|
|
76
|
Jugijan
|
AS-13-008-005-006/1033
()
|
0413008000NRG23080920220487341
|
08/09/2022
|
Harendra Biswas
|
0413008WL023423
|
Harendra Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304576
|
|
Harendra Biswas
|
()
|
|
77
|
Jugijan
|
AS-13-008-005-006/1039
()
|
0413008000NRG23080920220487344
|
08/09/2022
|
Rukmini Biswas
|
0413008WL023423
|
Rukmini Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304504
|
|
Rukmini Biswas
|
()
|
|
78
|
Jugijan
|
AS-13-008-005-006/1040
()
|
0413008000NRG23080920220487345
|
08/09/2022
|
Anil Biswas
|
0413008WL023423
|
Anil Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304573
|
|
Anil Biswas
|
()
|
|
79
|
Jugijan
|
AS-13-008-005-006/1040
()
|
0413008000NRG23080920220487346
|
08/09/2022
|
Anil Biswas
|
0413008WL023423
|
Anil Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304574
|
|
Anil Biswas
|
()
|
|
80
|
Jugijan
|
AS-13-008-005-006/1045
()
|
0413008000NRG23080920220487349
|
08/09/2022
|
Hiransasi Biswas
|
0413008WL023423
|
Hiransasi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304518
|
|
Hiransasi Biswas
|
()
|
|
81
|
Jugijan
|
AS-13-008-005-006/1045
()
|
0413008000NRG23080920220487347
|
08/09/2022
|
Hiranshashi Biswas
|
0413008WL023423
|
Hiranshashi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304516
|
|
Hiranshashi Biswas
|
()
|
|
82
|
Jugijan
|
AS-13-008-005-006/1045
()
|
0413008000NRG23080920220487348
|
08/09/2022
|
Hiranshashi Biswas
|
0413008WL023423
|
Hiranshashi Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304517
|
|
Hiranshashi Biswas
|
()
|
|
83
|
Jugijan
|
AS-13-008-005-006/1046
()
|
0413008000NRG23080920220487350
|
08/09/2022
|
Supriya Biswas
|
0413008WL023423
|
Supriya Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304509
|
|
Supriya Biswas
|
()
|
|
84
|
Jugijan
|
AS-13-008-005-006/1047
()
|
0413008000NRG23080920220487351
|
08/09/2022
|
Anjana Biswas
|
0413008WL023423
|
Anjana Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304539
|
|
Anjana Biswas
|
()
|
|
85
|
Jugijan
|
AS-13-008-005-006/1047
()
|
0413008000NRG23080920220487352
|
08/09/2022
|
Anjana Biswas
|
0413008WL023423
|
Anjana Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304540
|
|
Anjana Biswas
|
()
|
|
86
|
Jugijan
|
AS-13-008-005-006/1047
()
|
0413008000NRG23080920220487353
|
08/09/2022
|
Anjana Biswas
|
0413008WL023423
|
Anjana Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304541
|
|
Anjana Biswas
|
()
|
|
87
|
Jugijan
|
AS-13-008-005-006/1047
()
|
0413008000NRG23080920220487354
|
08/09/2022
|
Anjana Biswas
|
0413008WL023423
|
Anjana Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304542
|
|
Anjana Biswas
|
()
|
|
88
|
Jugijan
|
AS-13-008-005-006/1048
()
|
0413008000NRG23080920220487355
|
08/09/2022
|
Mayarani Biswas
|
0413008WL023423
|
Mayarani Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304503
|
|
Mayarani Biswas
|
()
|
|
89
|
Jugijan
|
AS-13-008-005-006/1056
()
|
0413008000NRG23080920220487362
|
08/09/2022
|
Basanti Biswas
|
0413008WL023423
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304568
|
|
Basanti Biswas
|
()
|
|
90
|
Jugijan
|
AS-13-008-005-006/1056
()
|
0413008000NRG23080920220487363
|
08/09/2022
|
Basanti Biswas
|
0413008WL023423
|
Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304569
|
|
Basanti Biswas
|
()
|
|
91
|
Jugijan
|
AS-13-008-005-006/1124
()
|
0413008000NRG23080920220487364
|
08/09/2022
|
Debotosh Biswas
|
0413008WL023423
|
Debotosh Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304510
|
|
Debotosh Biswas
|
()
|
|
92
|
Jugijan
|
AS-13-008-005-006/1124
()
|
0413008000NRG23080920220487365
|
08/09/2022
|
Debotosh Biswas
|
0413008WL023423
|
Debotosh Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304511
|
|
Debotosh Biswas
|
()
|
|
93
|
Jugijan
|
AS-13-008-005-006/1190
()
|
0413008000NRG23080920220487366
|
08/09/2022
|
Akshay Mandal
|
0413008WL023423
|
Akshay Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304512
|
|
Akshay Mandal
|
()
|
|
94
|
Jugijan
|
AS-13-008-005-006/1190
()
|
0413008000NRG23080920220487367
|
08/09/2022
|
Akshay Mandal
|
0413008WL023423
|
Akshay Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304513
|
|
Akshay Mandal
|
()
|
|
95
|
Jugijan
|
AS-13-008-005-006/1202
()
|
0413008000NRG23080920220487368
|
08/09/2022
|
Rupa Medhi
|
0413008WL023423
|
Rupa Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304562
|
|
Rupa Medhi
|
()
|
|
96
|
Jugijan
|
AS-13-008-005-006/1202
()
|
0413008000NRG23080920220487369
|
08/09/2022
|
Rupa Medhi
|
0413008WL023423
|
Rupa Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304563
|
|
Rupa Medhi
|
()
|
|
97
|
Jugijan
|
AS-13-008-005-006/1202
()
|
0413008000NRG23080920220487370
|
08/09/2022
|
Rupa Medhi
|
0413008WL023423
|
Rupa Medhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304564
|
|
Rupa Medhi
|
()
|
|
98
|
Jugijan
|
AS-13-008-005-006/1231
()
|
0413008000NRG23080920220487371
|
08/09/2022
|
Sadhan Das
|
0413008WL023423
|
Sadhan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304565
|
|
Sadhan Das
|
()
|
|
99
|
Jugijan
|
AS-13-008-005-006/1231
()
|
0413008000NRG23080920220487372
|
08/09/2022
|
Sadhan Das
|
0413008WL023423
|
Sadhan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304566
|
|
Sadhan Das
|
()
|
|
100
|
Jugijan
|
AS-13-008-005-006/1231
()
|
0413008000NRG23080920220487373
|
08/09/2022
|
Sadhan Das
|
0413008WL023423
|
Sadhan Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304567
|
|
Sadhan Das
|
()
|
|
101
|
Jugijan
|
AS-13-008-005-006/1243
()
|
0413008000NRG23080920220487374
|
08/09/2022
|
Dayali Mandal
|
0413008WL023423
|
Dayali Mandal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304570
|
|
Dayali Mandal
|
()
|
|
102
|
Jugijan
|
AS-13-008-005-006/1392
()
|
0413008000NRG23080920220487377
|
08/09/2022
|
KESHAMOTI BISWASH
|
0413008WL023423
|
KESHAMOTI BISWASH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304447
|
|
KESHAMOTI BISWASH
|
()
|
|
103
|
Jugijan
|
AS-13-008-005-006/1696
()
|
0413008000NRG23080920220487378
|
08/09/2022
|
Surabala Namadas
|
0413008WL023423
|
Surabala Namadas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304505
|
|
Surabala Namadas
|
()
|
|
104
|
Jugijan
|
AS-13-008-005-006/1785
()
|
0413008000NRG23080920220487379
|
08/09/2022
|
MRS RATNA BISWAS
|
0413008WL023423
|
MRS RATNA BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304571
|
|
MRS RATNA BISWAS
|
()
|
|
105
|
Jugijan
|
AS-13-008-005-006/1785
()
|
0413008000NRG23080920220487380
|
08/09/2022
|
MRS RATNA BISWAS
|
0413008WL023423
|
MRS RATNA BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304572
|
|
MRS RATNA BISWAS
|
()
|
|
106
|
Jugijan
|
AS-13-008-005-006/1939
()
|
0413008000NRG23080920220487381
|
08/09/2022
|
RAKHI DEVI
|
0413008WL023423
|
RAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304579
|
|
RAKHI DEVI
|
()
|
|
107
|
Jugijan
|
AS-13-008-005-006/1939
()
|
0413008000NRG23080920220487382
|
08/09/2022
|
RAKHI DEVI
|
0413008WL023423
|
RAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304580
|
|
RAKHI DEVI
|
()
|
|
108
|
Jugijan
|
AS-13-008-008-002/646
()
|
0413008000NRG23080920220486665
|
08/09/2022
|
Jarna Choudhury
|
0413008WL023360
|
Jarna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304462
|
|
Jarna Choudhury
|
()
|
|
109
|
Jugijan
|
AS-13-008-008-002/646
()
|
0413008000NRG23080920220486666
|
08/09/2022
|
Jarna Choudhury
|
0413008WL023360
|
Jarna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304463
|
|
Jarna Choudhury
|
()
|
|
110
|
Jugijan
|
AS-13-008-008-002/646
()
|
0413008000NRG23080920220486667
|
08/09/2022
|
Jarna Choudhury
|
0413008WL023360
|
Jarna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304464
|
|
Jarna Choudhury
|
()
|
|
111
|
Jugijan
|
AS-13-008-008-002/646
()
|
0413008000NRG23080920220486668
|
08/09/2022
|
Jharna Choudhury
|
0413008WL023360
|
Jharna Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304465
|
|
Jharna Choudhury
|
()
|
|
112
|
Jugijan
|
AS-13-008-008-005/2147
()
|
0413008000NRG23080920220486694
|
08/09/2022
|
Ahmed Ali
|
0413008WL023360
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304546
|
|
Ahmed Ali
|
()
|
|
113
|
Jugijan
|
AS-13-008-008-005/2147
()
|
0413008000NRG23080920220486695
|
08/09/2022
|
Ahmed Ali
|
0413008WL023360
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304547
|
|
Ahmed Ali
|
()
|
|
114
|
Jugijan
|
AS-13-008-008-005/2168
()
|
0413008000NRG23080920220486711
|
08/09/2022
|
Samir Uddin
|
0413008WL023360
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304487
|
|
Samir Uddin
|
()
|
|
115
|
Jugijan
|
AS-13-008-008-005/2168
()
|
0413008000NRG23080920220486712
|
08/09/2022
|
Samir Uddin
|
0413008WL023360
|
Samir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304488
|
|
Samir Uddin
|
()
|
|
116
|
Jugijan
|
AS-13-008-008-005/2186
()
|
0413008000NRG23080920220486713
|
08/09/2022
|
Swarupa Bibi
|
0413008WL023360
|
Swarupa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304526
|
|
Swarupa Bibi
|
()
|
|
117
|
Jugijan
|
AS-13-008-008-005/2186
()
|
0413008000NRG23080920220486714
|
08/09/2022
|
Swarupa Bibi
|
0413008WL023360
|
Swarupa Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304527
|
|
Swarupa Bibi
|
()
|
|
118
|
Jugijan
|
AS-13-008-008-005/2187-A
()
|
0413008000NRG23080920220486715
|
08/09/2022
|
Noman Ahmed
|
0413008WL023360
|
Noman Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304489
|
|
Noman Ahmed
|
()
|
|
119
|
Jugijan
|
AS-13-008-008-005/2187-A
()
|
0413008000NRG23080920220486716
|
08/09/2022
|
Noman Ahmed
|
0413008WL023360
|
Noman Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304490
|
|
Noman Ahmed
|
()
|
|
120
|
Jugijan
|
AS-13-008-008-005/2187-A
()
|
0413008000NRG23080920220486717
|
08/09/2022
|
Noman Ahmed
|
0413008WL023360
|
Noman Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304491
|
|
Noman Ahmed
|
()
|
|
121
|
Jugijan
|
AS-13-008-008-005/2192-A
()
|
0413008000NRG23080920220486718
|
08/09/2022
|
Iman Ali
|
0413008WL023360
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304558
|
|
Iman Ali
|
()
|
|
122
|
Jugijan
|
AS-13-008-008-005/2192-A
()
|
0413008000NRG23080920220486719
|
08/09/2022
|
Iman Ali
|
0413008WL023360
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304559
|
|
Iman Ali
|
()
|
|
123
|
Jugijan
|
AS-13-008-008-005/2195
()
|
0413008000NRG23080920220486720
|
08/09/2022
|
Amir Uddin
|
0413008WL023360
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304467
|
|
Amir Uddin
|
()
|
|
124
|
Jugijan
|
AS-13-008-008-005/2195
()
|
0413008000NRG23080920220486721
|
08/09/2022
|
Amir Uddin
|
0413008WL023360
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304468
|
|
Amir Uddin
|
()
|
|
125
|
Jugijan
|
AS-13-008-008-005/2199
()
|
0413008000NRG23080920220486726
|
08/09/2022
|
Abdul Rahim
|
0413008WL023360
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304528
|
|
Abdul Rahim
|
()
|
|
126
|
Jugijan
|
AS-13-008-008-005/2199
()
|
0413008000NRG23080920220486727
|
08/09/2022
|
Abdul Rahim
|
0413008WL023360
|
Abdul Rahim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304529
|
|
Abdul Rahim
|
()
|
|
127
|
Jugijan
|
AS-13-008-008-005/2208
()
|
0413008000NRG23080920220486743
|
08/09/2022
|
Abdul Sattar
|
0413008WL023360
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304494
|
|
Abdul Sattar
|
()
|
|
128
|
Jugijan
|
AS-13-008-008-005/2208
()
|
0413008000NRG23080920220486744
|
08/09/2022
|
Abdul Sattar
|
0413008WL023360
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304495
|
|
Abdul Sattar
|
()
|
|
129
|
Jugijan
|
AS-13-008-008-005/2208
()
|
0413008000NRG23080920220486745
|
08/09/2022
|
Abdul Sattar
|
0413008WL023360
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304496
|
|
Abdul Sattar
|
()
|
|
130
|
Jugijan
|
AS-13-008-008-005/2209
()
|
0413008000NRG23080920220486746
|
08/09/2022
|
Abdul Rasid
|
0413008WL023360
|
Abdul Rasid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304483
|
|
Abdul Rasid
|
()
|
|
131
|
Jugijan
|
AS-13-008-008-005/2209
()
|
0413008000NRG23080920220486747
|
08/09/2022
|
Abdul Rasid
|
0413008WL023360
|
Abdul Rasid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304484
|
|
Abdul Rasid
|
()
|
|
132
|
Jugijan
|
AS-13-008-008-005/2212-A
()
|
0413008000NRG23080920220486748
|
08/09/2022
|
Halima Khatun
|
0413008WL023360
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304438
|
|
Halima Khatun
|
()
|
|
133
|
Jugijan
|
AS-13-008-008-005/2218
()
|
0413008000NRG23080920220486755
|
08/09/2022
|
Farmuj Ali
|
0413008WL023360
|
Farmuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304492
|
|
Farmuj Ali
|
()
|
|
134
|
Jugijan
|
AS-13-008-008-005/2218
()
|
0413008000NRG23080920220486756
|
08/09/2022
|
Farmuj Ali
|
0413008WL023360
|
Farmuj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304493
|
|
Farmuj Ali
|
()
|
|
135
|
Jugijan
|
AS-13-008-008-005/2225-A
()
|
0413008000NRG23080920220486762
|
08/09/2022
|
Jainab Bibi
|
0413008WL023360
|
Jainab Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304548
|
|
Jainab Bibi
|
()
|
|
136
|
Jugijan
|
AS-13-008-008-005/2225-A
()
|
0413008000NRG23080920220486763
|
08/09/2022
|
Jainab Bibi
|
0413008WL023360
|
Jainab Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304549
|
|
Jainab Bibi
|
()
|
|
137
|
Jugijan
|
AS-13-008-008-005/2232
()
|
0413008000NRG23080920220486766
|
08/09/2022
|
ROHIMA BIBI
|
0413008WL023360
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304555
|
|
ROHIMA BIBI
|
()
|
|
138
|
Jugijan
|
AS-13-008-008-005/2232
()
|
0413008000NRG23080920220486767
|
08/09/2022
|
ROHIMA BIBI
|
0413008WL023360
|
ROHIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304556
|
|
ROHIMA BIBI
|
()
|
|
139
|
Jugijan
|
AS-13-008-008-005/2232
()
|
0413008000NRG23080920220486768
|
08/09/2022
|
Rohima bibi
|
0413008WL023360
|
Rohima bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304557
|
|
Rohima bibi
|
()
|
|
140
|
Jugijan
|
AS-13-008-008-005/2236
()
|
0413008000NRG23080920220486771
|
08/09/2022
|
Ramicha Khatun
|
0413008WL023360
|
Ramicha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304553
|
|
Ramicha Khatun
|
()
|
|
141
|
Jugijan
|
AS-13-008-008-005/2236
()
|
0413008000NRG23080920220486772
|
08/09/2022
|
Ramicha Khatun
|
0413008WL023360
|
Ramicha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304554
|
|
Ramicha Khatun
|
()
|
|
142
|
Jugijan
|
AS-13-008-008-005/2239
()
|
0413008000NRG23080920220486773
|
08/09/2022
|
SAFIYA KHATUN
|
0413008WL023360
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304530
|
|
SAFIYA KHATUN
|
()
|
|
143
|
Jugijan
|
AS-13-008-008-005/2239
()
|
0413008000NRG23080920220486774
|
08/09/2022
|
SAFIYA KHATUN
|
0413008WL023360
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304531
|
|
SAFIYA KHATUN
|
()
|
|
144
|
Jugijan
|
AS-13-008-008-005/2239
()
|
0413008000NRG23080920220486775
|
08/09/2022
|
SAFIYA KHATUN
|
0413008WL023360
|
SAFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304532
|
|
SAFIYA KHATUN
|
()
|
|
145
|
Jugijan
|
AS-13-008-008-005/2287
()
|
0413008000NRG23080920220486776
|
08/09/2022
|
Rabiya Khatun
|
0413008WL023360
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304482
|
|
Rabiya Khatun
|
()
|
|
146
|
Jugijan
|
AS-13-008-008-005/2544
()
|
0413008000NRG23080920220486785
|
08/09/2022
|
Mahmuda Begum
|
0413008WL023360
|
Mahmuda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304524
|
|
Mahmuda Begum
|
()
|
|
147
|
Jugijan
|
AS-13-008-008-005/2544
()
|
0413008000NRG23080920220486786
|
08/09/2022
|
Mahmuda Begum
|
0413008WL023360
|
Mahmuda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304525
|
|
Mahmuda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151369
|
151369
|
|
|
|
|
|
|
|
|
148
|
Jugijan
|
AS-13-008-005-001/0135
()
|
0413008000NRG23080920220487874
|
08/09/2022
|
Dilip Mandal
|
0413008WL023486
|
Dilip Mandal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304416
|
|
Dilip Mandal
|
()
|
|
149
|
Jugijan
|
AS-13-008-005-001/0135
()
|
0413008000NRG23080920220487875
|
08/09/2022
|
Dilip Mandal
|
0413008WL023486
|
Dilip Mandal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304417
|
|
Dilip Mandal
|
()
|
|
150
|
Jugijan
|
AS-13-008-005-001/0135
()
|
0413008000NRG23080920220487876
|
08/09/2022
|
Dilip Mandal
|
0413008WL023486
|
Dilip Mandal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304418
|
|
Dilip Mandal
|
()
|
|
151
|
Jugijan
|
AS-13-008-005-001/1560
()
|
0413008000NRG23080920220487907
|
08/09/2022
|
Amri Sarkar
|
0413008WL023486
|
Amri Sarkar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304414
|
|
Amri Sarkar
|
()
|
|
152
|
Jugijan
|
AS-13-008-005-001/1560
()
|
0413008000NRG23080920220487908
|
08/09/2022
|
Amri Sarkar
|
0413008WL023486
|
Amri Sarkar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304415
|
|
Amri Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
153
|
Jugijan
|
AS-13-008-008-005/2077
()
|
0413008000NRG23080920220486682
|
08/09/2022
|
SHAYARUN NESSA
|
0413008WL023360
|
SHAYARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304419
|
|
SHAYARUN NESSA
|
()
|
|
154
|
Jugijan
|
AS-13-008-008-005/2077
()
|
0413008000NRG23080920220486683
|
08/09/2022
|
SHAYARUN NESSA
|
0413008WL023360
|
SHAYARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304420
|
|
SHAYARUN NESSA
|
()
|
|
155
|
Jugijan
|
AS-13-008-008-005/2220
()
|
0413008000NRG23080920220486759
|
08/09/2022
|
Alal Uddin
|
0413008WL023360
|
Alal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304424
|
|
Alal Uddin
|
()
|
|
156
|
Jugijan
|
AS-13-008-008-005/2539
()
|
0413008000NRG23080920220486780
|
08/09/2022
|
Ayesha Bibi
|
0413008WL023360
|
Ayesha Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304421
|
|
Ayesha Bibi
|
()
|
|
157
|
Jugijan
|
AS-13-008-008-005/2539
()
|
0413008000NRG23080920220486781
|
08/09/2022
|
Ayesha Bibi
|
0413008WL023360
|
Ayesha Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304422
|
|
Ayesha Bibi
|
()
|
|
158
|
Jugijan
|
AS-13-008-008-005/2539
()
|
0413008000NRG23080920220486782
|
08/09/2022
|
Ayesha Bibi
|
0413008WL023360
|
Ayesha Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304423
|
|
Ayesha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
159
|
Jugijan
|
AS-13-008-008-005/2615
()
|
0413008000NRG23080920220486797
|
08/09/2022
|
Sunam Uddin
|
0413008WL023360
|
Sunam Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304425
|
|
Sunam Uddin
|
()
|
|
160
|
Jugijan
|
AS-13-008-008-005/2615
()
|
0413008000NRG23080920220486798
|
08/09/2022
|
Sunam Uddin
|
0413008WL023360
|
Sunam Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304426
|
|
Sunam Uddin
|
()
|
|
161
|
Jugijan
|
AS-13-008-008-005/2617
()
|
0413008000NRG23080920220486799
|
08/09/2022
|
Sabina Begum
|
0413008WL023360
|
Sabina Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304428
|
|
Sabina Begum
|
()
|
|
162
|
Jugijan
|
AS-13-008-008-005/2617
()
|
0413008000NRG23080920220486800
|
08/09/2022
|
Sabina Begum
|
0413008WL023360
|
Sabina Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304429
|
|
Sabina Begum
|
()
|
|
163
|
Jugijan
|
AS-13-008-008-005/2619
()
|
0413008000NRG23080920220486801
|
08/09/2022
|
Bilal Uddin
|
0413008WL023360
|
Bilal Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304427
|
|
Bilal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
164
|
Jugijan
|
AS-13-008-008-005/2457
()
|
0413008000NRG23080920220486778
|
08/09/2022
|
Najima Begum
|
0413008WL023360
|
Najima Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304432
|
|
Najima Begum
|
()
|
|
165
|
Jugijan
|
AS-13-008-008-005/2457
()
|
0413008000NRG23080920220486779
|
08/09/2022
|
Najima Begum
|
0413008WL023360
|
Najima Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304433
|
|
Najima Begum
|
()
|
|
166
|
Jugijan
|
AS-13-008-008-005/2620
()
|
0413008000NRG23080920220486802
|
08/09/2022
|
Parbina Begum
|
0413008WL023360
|
Parbina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955304430
|
No Such Account
|
|
|
|
167
|
Jugijan
|
AS-13-008-008-005/2620
()
|
0413008000NRG23080920220486803
|
08/09/2022
|
Parbina Begum
|
0413008WL023360
|
Parbina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955304431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
168
|
Jugijan
|
AS-13-008-005-001/0152
()
|
0413008000NRG23080920220487877
|
08/09/2022
|
Pranjal Singha
|
0413008WL023486
|
Pranjal Singha
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304613
|
|
MR PRANJAL SINGHA
|
()
|
|
169
|
Jugijan
|
AS-13-008-005-001/0152
()
|
0413008000NRG23080920220487878
|
08/09/2022
|
Pranjal Singha
|
0413008WL023486
|
Pranjal Singha
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304614
|
|
MR PRANJAL SINGHA
|
()
|
|
170
|
Jugijan
|
AS-13-008-005-001/0204
()
|
0413008000NRG23080920220487883
|
08/09/2022
|
Jugesh Biswas
|
0413008WL023486
|
Jugesh Biswas
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304588
|
|
JOGESH BISWAS
|
()
|
|
171
|
Jugijan
|
AS-13-008-005-001/0204
()
|
0413008000NRG23080920220487884
|
08/09/2022
|
Jugesh Biswas
|
0413008WL023486
|
Jugesh Biswas
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304589
|
|
JOGESH BISWAS
|
()
|
|
172
|
Jugijan
|
AS-13-008-005-001/0204
()
|
0413008000NRG23080920220487885
|
08/09/2022
|
Jugesh Biswas
|
0413008WL023486
|
Jugesh Biswas
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304590
|
|
JOGESH BISWAS
|
()
|
|
173
|
Jugijan
|
AS-13-008-005-001/132
()
|
0413008000NRG23080920220487888
|
08/09/2022
|
Ramjoy Dutta
|
0413008WL023486
|
Ramjoy Dutta
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304611
|
|
MR RAMJOY DUTTA
|
()
|
|
174
|
Jugijan
|
AS-13-008-005-001/132
()
|
0413008000NRG23080920220487889
|
08/09/2022
|
Ramjoy Dutta
|
0413008WL023486
|
Ramjoy Dutta
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304612
|
|
MR RAMJOY DUTTA
|
()
|
|
175
|
Jugijan
|
AS-13-008-005-001/133
()
|
0413008000NRG23080920220487890
|
08/09/2022
|
Bijoy Dutta
|
0413008WL023486
|
Bijoy Dutta
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304596
|
|
MR BIJOY DUTTA
|
()
|
|
176
|
Jugijan
|
AS-13-008-005-001/133
()
|
0413008000NRG23080920220487891
|
08/09/2022
|
Bijoy Dutta
|
0413008WL023486
|
Bijoy Dutta
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304597
|
|
MR BIJOY DUTTA
|
()
|
|
177
|
Jugijan
|
AS-13-008-005-001/134
()
|
0413008000NRG23080920220487893
|
08/09/2022
|
Bipul Dutta
|
0413008WL023486
|
Bipul Dutta
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304594
|
|
MR BIPUL DUTTA
|
()
|
|
178
|
Jugijan
|
AS-13-008-005-001/134
()
|
0413008000NRG23080920220487894
|
08/09/2022
|
Bipul Dutta
|
0413008WL023486
|
Bipul Dutta
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304595
|
|
MR BIPUL DUTTA
|
()
|
|
179
|
Jugijan
|
AS-13-008-005-001/1386
()
|
0413008000NRG23080920220487895
|
08/09/2022
|
Pronob Singha
|
0413008WL023486
|
Pronob Singha
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304581
|
|
MR PRONOB SINGHA
|
()
|
|
180
|
Jugijan
|
AS-13-008-005-001/1386
()
|
0413008000NRG23080920220487896
|
08/09/2022
|
Pronob Singha
|
0413008WL023486
|
Pronob Singha
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304582
|
|
MR PRONOB SINGHA
|
()
|
|
181
|
Jugijan
|
AS-13-008-005-001/140
()
|
0413008000NRG23080920220487897
|
08/09/2022
|
Moni Bhowmick
|
0413008WL023486
|
Moni Bhowmick
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304615
|
|
MRS MONI BHOWMICK
|
()
|
|
182
|
Jugijan
|
AS-13-008-005-001/140
()
|
0413008000NRG23080920220487898
|
08/09/2022
|
Moni Bhowmick
|
0413008WL023486
|
Moni Bhowmick
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304616
|
|
MRS MONI BHOWMICK
|
()
|
|
183
|
Jugijan
|
AS-13-008-005-001/1552
()
|
0413008000NRG23080920220487905
|
08/09/2022
|
Mr Nidhangshu Biswas
|
0413008WL023486
|
Mr Nidhangshu Biswas
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304644
|
|
MR NIDHANGSHU BISWAS
|
()
|
|
184
|
Jugijan
|
AS-13-008-005-001/1552
()
|
0413008000NRG23080920220487906
|
08/09/2022
|
Mr Nidhangshu Biswas
|
0413008WL023486
|
Mr Nidhangshu Biswas
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304643
|
|
MR NIDHANGSHU BISWAS
|
()
|
|
185
|
Jugijan
|
AS-13-008-005-001/1669
()
|
0413008000NRG23080920220487917
|
08/09/2022
|
Mr. CHANDRA MOHAN SINGHA
|
0413008WL023486
|
Mr. CHANDRA MOHAN SINGHA
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304583
|
|
MR CHANDRA MOHAN SINGHA
|
()
|
|
186
|
Jugijan
|
AS-13-008-005-001/1669
()
|
0413008000NRG23080920220487918
|
08/09/2022
|
Mr. CHANDRA MOHAN SINGHA
|
0413008WL023486
|
Mr. CHANDRA MOHAN SINGHA
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304584
|
|
MR CHANDRA MOHAN SINGHA
|
()
|
|
187
|
Jugijan
|
AS-13-008-005-001/1669
()
|
0413008000NRG23080920220487919
|
08/09/2022
|
Mr. CHANDRA MOHAN SINGHA
|
0413008WL023486
|
Mr. CHANDRA MOHAN SINGHA
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304585
|
|
MR CHANDRA MOHAN SINGHA
|
()
|
|
188
|
Jugijan
|
AS-13-008-005-001/195
()
|
0413008000NRG23080920220487940
|
08/09/2022
|
Podini Devi
|
0413008WL023486
|
Podini Devi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304607
|
|
MRS PODINI DEVI
|
()
|
|
189
|
Jugijan
|
AS-13-008-005-001/195
()
|
0413008000NRG23080920220487941
|
08/09/2022
|
Podini Devi
|
0413008WL023486
|
Podini Devi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304608
|
|
MRS PODINI DEVI
|
()
|
|
190
|
Jugijan
|
AS-13-008-005-001/195
()
|
0413008000NRG23080920220487942
|
08/09/2022
|
Podini Devi
|
0413008WL023486
|
Podini Devi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304609
|
|
MRS PODINI DEVI
|
()
|
|
191
|
Jugijan
|
AS-13-008-005-001/195
()
|
0413008000NRG23080920220487943
|
08/09/2022
|
Podini Devi
|
0413008WL023486
|
Podini Devi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304610
|
|
MRS PODINI DEVI
|
()
|
|
192
|
Jugijan
|
AS-13-008-005-003/0559
()
|
0413008000NRG23080920220487316
|
08/09/2022
|
Biren Das
|
0413008WL023423
|
Biren Das
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304642
|
|
MR BIREN DAS
|
()
|
|
193
|
Jugijan
|
AS-13-008-005-003/0559
()
|
0413008000NRG23080920220487317
|
08/09/2022
|
Biren Das
|
0413008WL023423
|
Biren Das
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955304641
|
|
MR BIREN DAS
|
()
|
|
194
|
Jugijan
|
AS-13-008-005-003/600
()
|
0413008000NRG23080920220487326
|
08/09/2022
|
Dipak Biswas
|
0413008WL023423
|
Dipak Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304387
|
|
MR DIPAK BISWAS
|
()
|
|
195
|
Jugijan
|
AS-13-008-005-003/600
()
|
0413008000NRG23080920220487327
|
08/09/2022
|
Dipak Biswas
|
0413008WL023423
|
Dipak Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304388
|
|
MR DIPAK BISWAS
|
()
|
|
196
|
Jugijan
|
AS-13-008-005-003/600
()
|
0413008000NRG23080920220487328
|
08/09/2022
|
Dipak Biswas
|
0413008WL023423
|
Dipak Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304389
|
|
MR DIPAK BISWAS
|
()
|
|
197
|
Jugijan
|
AS-13-008-005-004/1583
()
|
0413008000NRG23080920220487329
|
08/09/2022
|
Dipmala Biswas
|
0413008WL023423
|
Dipmala Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304397
|
|
MRS DIPAMALA BISWAS
|
()
|
|
198
|
Jugijan
|
AS-13-008-005-006/1034
()
|
0413008000NRG23080920220487342
|
08/09/2022
|
Sanjit Biswas
|
0413008WL023423
|
Sanjit Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304381
|
|
MR BISHWAJIT BISWAS
|
()
|
|
199
|
Jugijan
|
AS-13-008-005-006/1034
()
|
0413008000NRG23080920220487343
|
08/09/2022
|
Sanjit Biswas
|
0413008WL023423
|
Sanjit Biswas
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955304382
|
|
MR BISHWAJIT BISWAS
|
()
|
|
200
|
Jugijan
|
AS-13-008-005-006/1049
()
|
0413008000NRG23080920220487356
|
08/09/2022
|
Biva Sarkar
|
0413008WL023423
|
Biva Sarkar
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304586
|
|
MRS BIBHA SARKAR
|
()
|
|
201
|
Jugijan
|
AS-13-008-005-006/1049
()
|
0413008000NRG23080920220487357
|
08/09/2022
|
Biva Sarkar
|
0413008WL023423
|
Biva Sarkar
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304587
|
|
MRS BIBHA SARKAR
|
()
|
|
202
|
Jugijan
|
AS-13-008-005-006/1247
()
|
0413008000NRG23080920220487375
|
08/09/2022
|
Amrit Das
|
0413008WL023423
|
Amrit Das
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304591
|
|
MR AMRIT DAS
|
()
|
|
203
|
Jugijan
|
AS-13-008-008-004/1884
()
|
0413008000NRG23080920220486670
|
08/09/2022
|
Abdul Jalal
|
0413008WL023360
|
Abdul Jalal
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304618
|
|
MR ABDUL JALAL
|
()
|
|
204
|
Jugijan
|
AS-13-008-008-004/1884
()
|
0413008000NRG23080920220486669
|
08/09/2022
|
Abdul Jalil
|
0413008WL023360
|
Abdul Jalil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304617
|
|
MR ABDUL JALAL
|
()
|
|
205
|
Jugijan
|
AS-13-008-008-004/1886
()
|
0413008000NRG23080920220486671
|
08/09/2022
|
Foijur Rahman
|
0413008WL023360
|
Foijur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304378
|
|
MR FOIJUR RAHMAN
|
()
|
|
206
|
Jugijan
|
AS-13-008-008-004/1886
()
|
0413008000NRG23080920220486672
|
08/09/2022
|
Foijur Rahman
|
0413008WL023360
|
Foijur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304379
|
|
MR FOIJUR RAHMAN
|
()
|
|
207
|
Jugijan
|
AS-13-008-008-004/1886
()
|
0413008000NRG23080920220486673
|
08/09/2022
|
Foijur Rahman
|
0413008WL023360
|
Foijur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304380
|
|
MR FOIJUR RAHMAN
|
()
|
|
208
|
Jugijan
|
AS-13-008-008-004/1888
()
|
0413008000NRG23080920220486674
|
08/09/2022
|
Mujibur Rahman
|
0413008WL023360
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304376
|
|
MR MUJIBUR RAHMAN
|
()
|
|
209
|
Jugijan
|
AS-13-008-008-004/1888
()
|
0413008000NRG23080920220486675
|
08/09/2022
|
Mujibur Rahman
|
0413008WL023360
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304377
|
|
MR MUJIBUR RAHMAN
|
()
|
|
210
|
Jugijan
|
AS-13-008-008-004/1896
()
|
0413008000NRG23080920220486676
|
08/09/2022
|
Tarmush Ali
|
0413008WL023360
|
Tarmush Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304370
|
|
MR TARMUSH ALI
|
()
|
|
211
|
Jugijan
|
AS-13-008-008-004/1898
()
|
0413008000NRG23080920220486677
|
08/09/2022
|
Ataur Rahman
|
0413008WL023360
|
Ataur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304623
|
|
MR ATAUR RAHMAN
|
()
|
|
212
|
Jugijan
|
AS-13-008-008-004/1898
()
|
0413008000NRG23080920220486678
|
08/09/2022
|
Ataur Rahman
|
0413008WL023360
|
Ataur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304624
|
|
MR ATAUR RAHMAN
|
()
|
|
213
|
Jugijan
|
AS-13-008-008-004/2404
()
|
0413008000NRG23080920220486679
|
08/09/2022
|
Abdul Subhan
|
0413008WL023360
|
Abdul Subhan
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304404
|
|
MR ABDUL SUBHAN
|
()
|
|
214
|
Jugijan
|
AS-13-008-008-004/2450
()
|
0413008000NRG23080920220486680
|
08/09/2022
|
Harun Ali
|
0413008WL023360
|
Harun Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304619
|
|
MR HARUN ALI
|
()
|
|
215
|
Jugijan
|
AS-13-008-008-004/2450
()
|
0413008000NRG23080920220486681
|
08/09/2022
|
Harun Ali
|
0413008WL023360
|
Harun Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304620
|
|
MR HARUN ALI
|
()
|
|
216
|
Jugijan
|
AS-13-008-008-005/2083
()
|
0413008000NRG23080920220486684
|
08/09/2022
|
Inam Uddin
|
0413008WL023360
|
Inam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304625
|
|
MR INAM UDDIN
|
()
|
|
217
|
Jugijan
|
AS-13-008-008-005/2083
()
|
0413008000NRG23080920220486685
|
08/09/2022
|
Inam Uddin
|
0413008WL023360
|
Inam Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304626
|
|
MR INAM UDDIN
|
()
|
|
218
|
Jugijan
|
AS-13-008-008-005/2136
()
|
0413008000NRG23080920220486686
|
08/09/2022
|
Hakim Ali
|
0413008WL023360
|
Hakim Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304621
|
|
MR HAKIM ALI
|
()
|
|
219
|
Jugijan
|
AS-13-008-008-005/2136
()
|
0413008000NRG23080920220486687
|
08/09/2022
|
Hakim Ali
|
0413008WL023360
|
Hakim Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304622
|
|
MR HAKIM ALI
|
()
|
|
220
|
Jugijan
|
AS-13-008-008-005/2139
()
|
0413008000NRG23080920220486688
|
08/09/2022
|
Tarab Ali
|
0413008WL023360
|
Tarab Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304648
|
|
MR TARAB ALI
|
()
|
|
221
|
Jugijan
|
AS-13-008-008-005/2139
()
|
0413008000NRG23080920220486689
|
08/09/2022
|
Tarib Ali
|
0413008WL023360
|
Tarib Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304649
|
|
MR TARAB ALI
|
()
|
|
222
|
Jugijan
|
AS-13-008-008-005/2140
()
|
0413008000NRG23080920220486690
|
08/09/2022
|
Bashan Ali
|
0413008WL023360
|
Bashan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304374
|
|
MR BASHAN ALI
|
()
|
|
223
|
Jugijan
|
AS-13-008-008-005/2140
()
|
0413008000NRG23080920220486691
|
08/09/2022
|
Bashan Ali
|
0413008WL023360
|
Bashan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304375
|
|
MR BASHAN ALI
|
()
|
|
224
|
Jugijan
|
AS-13-008-008-005/2141
()
|
0413008000NRG23080920220486692
|
08/09/2022
|
Sukkur Ali
|
0413008WL023360
|
Sukkur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304635
|
|
MRS SUKKUR ALI
|
()
|
|
225
|
Jugijan
|
AS-13-008-008-005/2141
()
|
0413008000NRG23080920220486693
|
08/09/2022
|
Sukur Ali
|
0413008WL023360
|
Sukur Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304636
|
|
MRS SUKKUR ALI
|
()
|
|
226
|
Jugijan
|
AS-13-008-008-005/2152
()
|
0413008000NRG23080920220486696
|
08/09/2022
|
Rafik Ali
|
0413008WL023360
|
Rafik Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304627
|
|
MR RAFIK ALI
|
()
|
|
227
|
Jugijan
|
AS-13-008-008-005/2152
()
|
0413008000NRG23080920220486697
|
08/09/2022
|
Rafik Ali
|
0413008WL023360
|
Rafik Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304628
|
|
MR RAFIK ALI
|
()
|
|
228
|
Jugijan
|
AS-13-008-008-005/2154
()
|
0413008000NRG23080920220486698
|
08/09/2022
|
Aftar Uddin
|
0413008WL023360
|
Aftar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304638
|
|
MR AFTAR UDDIN
|
()
|
|
229
|
Jugijan
|
AS-13-008-008-005/2154
()
|
0413008000NRG23080920220486699
|
08/09/2022
|
Aftar Uddin
|
0413008WL023360
|
Aftar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304647
|
|
MR AFTAR UDDIN
|
()
|
|
230
|
Jugijan
|
AS-13-008-008-005/2155
()
|
0413008000NRG23080920220486700
|
08/09/2022
|
NAJIRA BEGUM
|
0413008WL023360
|
NAJIRA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304390
|
|
MRS NAJIRA BEGUM
|
()
|
|
231
|
Jugijan
|
AS-13-008-008-005/2155
()
|
0413008000NRG23080920220486701
|
08/09/2022
|
NAJIRA BEGUM
|
0413008WL023360
|
NAJIRA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304391
|
|
MRS NAJIRA BEGUM
|
()
|
|
232
|
Jugijan
|
AS-13-008-008-005/2158
()
|
0413008000NRG23080920220486702
|
08/09/2022
|
Isbar Ali
|
0413008WL023360
|
Isbar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304371
|
|
MR ISBAR ALI
|
()
|
|
233
|
Jugijan
|
AS-13-008-008-005/2158
()
|
0413008000NRG23080920220486703
|
08/09/2022
|
Isbar Ali
|
0413008WL023360
|
Isbar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304372
|
|
MR ISBAR ALI
|
()
|
|
234
|
Jugijan
|
AS-13-008-008-005/2158
()
|
0413008000NRG23080920220486704
|
08/09/2022
|
Noor uddin
|
0413008WL023360
|
Noor uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304373
|
|
MR ISBAR ALI
|
()
|
|
235
|
Jugijan
|
AS-13-008-008-005/2163
()
|
0413008000NRG23080920220486705
|
08/09/2022
|
Mubarak Ali
|
0413008WL023360
|
Mubarak Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304405
|
|
MR MUBARAK ALI
|
()
|
|
236
|
Jugijan
|
AS-13-008-008-005/2163
()
|
0413008000NRG23080920220486706
|
08/09/2022
|
Mubarak Ali
|
0413008WL023360
|
Mubarak Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304406
|
|
MR MUBARAK ALI
|
()
|
|
237
|
Jugijan
|
AS-13-008-008-005/2166
()
|
0413008000NRG23080920220486707
|
08/09/2022
|
FARIJ UDDIN
|
0413008WL023360
|
FARIJ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304650
|
|
MR FARIJ UDDIN
|
()
|
|
238
|
Jugijan
|
AS-13-008-008-005/2166
()
|
0413008000NRG23080920220486708
|
08/09/2022
|
FARIJ UDDIN
|
0413008WL023360
|
FARIJ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304651
|
|
MR FARIJ UDDIN
|
()
|
|
239
|
Jugijan
|
AS-13-008-008-005/2167
()
|
0413008000NRG23080920220486709
|
08/09/2022
|
AFTAR ALI
|
0413008WL023360
|
AFTAR ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304631
|
|
MR AFTAR ALI
|
()
|
|
240
|
Jugijan
|
AS-13-008-008-005/2167
()
|
0413008000NRG23080920220486710
|
08/09/2022
|
AFTAR ALI
|
0413008WL023360
|
AFTAR ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304632
|
|
MR AFTAR ALI
|
()
|
|
241
|
Jugijan
|
AS-13-008-008-005/2197
()
|
0413008000NRG23080920220486723
|
08/09/2022
|
Majibur Rahman
|
0413008WL023360
|
Majibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304654
|
|
MR MUJIBUR RAHMAN
|
()
|
|
242
|
Jugijan
|
AS-13-008-008-005/2197
()
|
0413008000NRG23080920220486722
|
08/09/2022
|
Md Muzibur Rahman
|
0413008WL023360
|
Md Muzibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304637
|
|
MR MUJIBUR RAHMAN
|
()
|
|
243
|
Jugijan
|
AS-13-008-008-005/2198
()
|
0413008000NRG23080920220486724
|
08/09/2022
|
Ahmed Ali
|
0413008WL023360
|
Ahmed Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304606
|
|
MR AHMED ALI
|
()
|
|
244
|
Jugijan
|
AS-13-008-008-005/2198
()
|
0413008000NRG23080920220486725
|
08/09/2022
|
Fajila Khatun
|
0413008WL023360
|
Fajila Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304365
|
|
MRS FAJILA KHATUN
|
()
|
|
245
|
Jugijan
|
AS-13-008-008-005/2200
()
|
0413008000NRG23080920220486728
|
08/09/2022
|
Abdul Latib
|
0413008WL023360
|
Abdul Latib
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304602
|
|
MR ABDUL LATIB
|
()
|
|
246
|
Jugijan
|
AS-13-008-008-005/2200
()
|
0413008000NRG23080920220486729
|
08/09/2022
|
Abdul Latib
|
0413008WL023360
|
Abdul Latib
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304603
|
|
MR ABDUL LATIB
|
()
|
|
247
|
Jugijan
|
AS-13-008-008-005/2201
()
|
0413008000NRG23080920220486730
|
08/09/2022
|
IYARUN BIBI
|
0413008WL023360
|
IYARUN BIBI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304383
|
|
MISS IYARUN NESSA
|
()
|
|
248
|
Jugijan
|
AS-13-008-008-005/2201
()
|
0413008000NRG23080920220486731
|
08/09/2022
|
IYARUN BIBI
|
0413008WL023360
|
IYARUN BIBI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304384
|
|
MISS IYARUN NESSA
|
()
|
|
249
|
Jugijan
|
AS-13-008-008-005/2201-A
()
|
0413008000NRG23080920220486732
|
08/09/2022
|
Saleha Khatun
|
0413008WL023360
|
Saleha Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304366
|
|
MISS SALEHA KHATUN
|
()
|
|
250
|
Jugijan
|
AS-13-008-008-005/2201-A
()
|
0413008000NRG23080920220486733
|
08/09/2022
|
Saleha Khatun
|
0413008WL023360
|
Saleha Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304367
|
|
MISS SALEHA KHATUN
|
()
|
|
251
|
Jugijan
|
AS-13-008-008-005/2201-A
()
|
0413008000NRG23080920220486734
|
08/09/2022
|
Saleha Khatun
|
0413008WL023360
|
Saleha Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304368
|
|
MISS SALEHA KHATUN
|
()
|
|
252
|
Jugijan
|
AS-13-008-008-005/2201-A
()
|
0413008000NRG23080920220486735
|
08/09/2022
|
Saleha Khatun
|
0413008WL023360
|
Saleha Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304369
|
|
MISS SALEHA KHATUN
|
()
|
|
253
|
Jugijan
|
AS-13-008-008-005/2202
()
|
0413008000NRG23080920220486736
|
08/09/2022
|
Fakhar Uddin
|
0413008WL023360
|
Fakhar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304640
|
|
MR FAKHAR UDDIN
|
()
|
|
254
|
Jugijan
|
AS-13-008-008-005/2202
()
|
0413008000NRG23080920220486737
|
08/09/2022
|
Fakhar Uddin
|
0413008WL023360
|
Fakhar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304639
|
|
MR FAKHAR UDDIN
|
()
|
|
255
|
Jugijan
|
AS-13-008-008-005/2203
()
|
0413008000NRG23080920220486738
|
08/09/2022
|
Nekbar Ali
|
0413008WL023360
|
Nekbar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304629
|
|
MR NEKBAR ALI
|
()
|
|
256
|
Jugijan
|
AS-13-008-008-005/2203
()
|
0413008000NRG23080920220486739
|
08/09/2022
|
Nekbar Ali
|
0413008WL023360
|
Nekbar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304630
|
|
MR NEKBAR ALI
|
()
|
|
257
|
Jugijan
|
AS-13-008-008-005/2204
()
|
0413008000NRG23080920220486740
|
08/09/2022
|
Anjir Ali
|
0413008WL023360
|
Anjir Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304407
|
|
MR ANJIR ALI
|
()
|
|
258
|
Jugijan
|
AS-13-008-008-005/2205
()
|
0413008000NRG23080920220486741
|
08/09/2022
|
Abdul Jabbar
|
0413008WL023360
|
Abdul Jabbar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304600
|
|
MR ABDUL JABBAR
|
()
|
|
259
|
Jugijan
|
AS-13-008-008-005/2205
()
|
0413008000NRG23080920220486742
|
08/09/2022
|
Abdul Jabbar
|
0413008WL023360
|
Abdul Jabbar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304601
|
|
MR ABDUL JABBAR
|
()
|
|
260
|
Jugijan
|
AS-13-008-008-005/2214
()
|
0413008000NRG23080920220486749
|
08/09/2022
|
Abdul Rahman
|
0413008WL023360
|
Abdul Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304604
|
|
MR ABDUL RAHMAN
|
()
|
|
261
|
Jugijan
|
AS-13-008-008-005/2214
()
|
0413008000NRG23080920220486750
|
08/09/2022
|
Abdul Rahman
|
0413008WL023360
|
Abdul Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304605
|
|
MR ABDUL RAHMAN
|
()
|
|
262
|
Jugijan
|
AS-13-008-008-005/2217
()
|
0413008000NRG23080920220486751
|
08/09/2022
|
Faizul Hoque
|
0413008WL023360
|
Faizul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304598
|
|
MR FAIZUL HOQUE
|
()
|
|
263
|
Jugijan
|
AS-13-008-008-005/2217
()
|
0413008000NRG23080920220486752
|
08/09/2022
|
Faizul Hoque
|
0413008WL023360
|
Faizul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304599
|
|
MR FAIZUL HOQUE
|
()
|
|
264
|
Jugijan
|
AS-13-008-008-005/2217A
()
|
0413008000NRG23080920220486753
|
08/09/2022
|
Moinul Hoque
|
0413008WL023360
|
Moinul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304592
|
|
MR MOINUL HOQUE
|
()
|
|
265
|
Jugijan
|
AS-13-008-008-005/2217A
()
|
0413008000NRG23080920220486754
|
08/09/2022
|
Moinul Hoque
|
0413008WL023360
|
Moinul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304593
|
|
MR MOINUL HOQUE
|
()
|
|
266
|
Jugijan
|
AS-13-008-008-005/2221
()
|
0413008000NRG23080920220486761
|
08/09/2022
|
Raich Uddin
|
0413008WL023360
|
Raich Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304634
|
|
MR RAIS UDDIN
|
()
|
|
267
|
Jugijan
|
AS-13-008-008-005/2221
()
|
0413008000NRG23080920220486760
|
08/09/2022
|
Rais Uddin
|
0413008WL023360
|
Rais Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304633
|
|
MR RAIS UDDIN
|
()
|
|
268
|
Jugijan
|
AS-13-008-008-005/2231-A
()
|
0413008000NRG23080920220486764
|
08/09/2022
|
Rukia Begum
|
0413008WL023360
|
Rukia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304400
|
|
MRS RUKIYA BEGUM
|
()
|
|
269
|
Jugijan
|
AS-13-008-008-005/2231-A
()
|
0413008000NRG23080920220486765
|
08/09/2022
|
Rukia Begum
|
0413008WL023360
|
Rukia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304401
|
|
MRS RUKIYA BEGUM
|
()
|
|
270
|
Jugijan
|
AS-13-008-008-005/2233
()
|
0413008000NRG23080920220486769
|
08/09/2022
|
Kajim Uddin
|
0413008WL023360
|
Kajim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304398
|
|
MR KAJIM UDDIN
|
()
|
|
271
|
Jugijan
|
AS-13-008-008-005/2233
()
|
0413008000NRG23080920220486770
|
08/09/2022
|
Kajim Uddin
|
0413008WL023360
|
Kajim Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304399
|
|
MR KAJIM UDDIN
|
()
|
|
272
|
Jugijan
|
AS-13-008-008-005/2407
()
|
0413008000NRG23080920220486777
|
08/09/2022
|
Kamar Uddin
|
0413008WL023360
|
Kamar Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304392
|
|
MR KAMAR UDDIN
|
()
|
|
273
|
Jugijan
|
AS-13-008-008-005/2543
()
|
0413008000NRG23080920220486783
|
08/09/2022
|
Kuddus Ali
|
0413008WL023360
|
Kuddus Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304395
|
|
MRS RAHENA KHATUN
|
()
|
|
274
|
Jugijan
|
AS-13-008-008-005/2543
()
|
0413008000NRG23080920220486784
|
08/09/2022
|
Kuddus Ali
|
0413008WL023360
|
Kuddus Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304396
|
|
MRS RAHENA KHATUN
|
()
|
|
275
|
Jugijan
|
AS-13-008-008-005/2553
()
|
0413008000NRG23080920220486787
|
08/09/2022
|
Rupachana Begum
|
0413008WL023360
|
Rupachana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304652
|
|
MRS RUPACHANA BEGUM
|
()
|
|
276
|
Jugijan
|
AS-13-008-008-005/2553
()
|
0413008000NRG23080920220486788
|
08/09/2022
|
Rupachana Begum
|
0413008WL023360
|
Rupachana Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304653
|
|
MRS RUPACHANA BEGUM
|
()
|
|
277
|
Jugijan
|
AS-13-008-008-005/2557
()
|
0413008000NRG23080920220486789
|
08/09/2022
|
Rejuban Uddin
|
0413008WL023360
|
Rejuban Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304646
|
|
MR MD RAJOWAN UDDIN
|
()
|
|
278
|
Jugijan
|
AS-13-008-008-005/2557
()
|
0413008000NRG23080920220486790
|
08/09/2022
|
Rejuban Uddin
|
0413008WL023360
|
Rejuban Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304645
|
|
MR MD RAJOWAN UDDIN
|
()
|
|
279
|
Jugijan
|
AS-13-008-008-005/2575
()
|
0413008000NRG23080920220486791
|
08/09/2022
|
Najima Begum
|
0413008WL023360
|
Najima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304393
|
|
MRS NAJIMA BEGUM
|
()
|
|
280
|
Jugijan
|
AS-13-008-008-005/2575
()
|
0413008000NRG23080920220486792
|
08/09/2022
|
Najima Begum
|
0413008WL023360
|
Najima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304394
|
|
MRS NAJIMA BEGUM
|
()
|
|
281
|
Jugijan
|
AS-13-008-008-005/2580
()
|
0413008000NRG23080920220486793
|
08/09/2022
|
Hafija Begum
|
0413008WL023360
|
Hafija Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304385
|
|
MISS HAFIZA BEGUM
|
()
|
|
282
|
Jugijan
|
AS-13-008-008-005/2580
()
|
0413008000NRG23080920220486794
|
08/09/2022
|
Hafija Begum
|
0413008WL023360
|
Hafija Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304386
|
|
MISS HAFIZA BEGUM
|
()
|
|
283
|
Jugijan
|
AS-13-008-008-005/2589
()
|
0413008000NRG23080920220486795
|
08/09/2022
|
Anuwar Ali
|
0413008WL023360
|
Anuwar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304402
|
|
MR ANUWAR ALI
|
()
|
|
284
|
Jugijan
|
AS-13-008-008-005/2589
()
|
0413008000NRG23080920220486796
|
08/09/2022
|
Anuwar Ali
|
0413008WL023360
|
Anuwar Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304403
|
|
MR ANUWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141751
|
141751
|
|
|
|
|
|
|
|
|
285
|
Jugijan
|
AS-13-008-005-001/0205
()
|
0413008000NRG23080920220487886
|
08/09/2022
|
DINESH BISWAS
|
0413008WL023486
|
DINESH BISWAS
|
00415
|
SBIN0013254
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304410
|
|
SHRI DINESH BISWAS
|
()
|
|
286
|
Jugijan
|
AS-13-008-005-001/0205
()
|
0413008000NRG23080920220487887
|
08/09/2022
|
DINESH BISWAS
|
0413008WL023486
|
DINESH BISWAS
|
00415
|
SBIN0013254
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955304411
|
|
SHRI DINESH BISWAS
|
()
|
|
287
|
Jugijan
|
AS-13-008-005-001/1623
()
|
0413008000NRG23080920220487916
|
08/09/2022
|
Prakash Singha
|
0413008WL023486
|
Prakash Singha
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304409
|
|
SHRI PRAKASH SINGHA
|
()
|
|
288
|
Jugijan
|
AS-13-008-005-001/1623
()
|
0413008000NRG23080920220487915
|
08/09/2022
|
Priya Devi
|
0413008WL023486
|
Priya Devi
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955304408
|
|
MRS PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
289
|
Jugijan
|
AS-13-008-008-005/2218-A
()
|
0413008000NRG23080920220486757
|
08/09/2022
|
Nur Nehar Begum
|
0413008WL023360
|
Nur Nehar Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304412
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
290
|
Jugijan
|
AS-13-008-008-005/2218-A
()
|
0413008000NRG23080920220486758
|
08/09/2022
|
Nur Nehar Begum
|
0413008WL023360
|
Nur Nehar Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955304413
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323577
|
323577
|
|
|
|
|
|
|
|