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-13-008-010-002/361 ()
|
0413008000NRG23130420220011432
|
13/04/2022
|
BURHAN UDDIN
|
0413008WL000361
|
BURHAN UDDIN
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326323
|
|
BURHANUDDIN
|
()
|
2
|
Jugijan
|
AS-13-008-010-002/361 ()
|
0413008000NRG23130420220011431
|
13/04/2022
|
BURHAN UDDIN
|
0413008WL000361
|
BURHAN UDDIN
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326322
|
|
BURHANUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
Jugijan
|
AS-13-008-010-003/1564 ()
|
0413008000NRG23130420220011468
|
13/04/2022
|
MOHMMED ABDUL AZIZ
|
0413008WL000361
|
MOHMMED ABDUL AZIZ
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326348
|
|
MOHMMEDABDULAZIZ
|
()
|
4
|
Jugijan
|
AS-13-008-010-003/1564 ()
|
0413008000NRG23130420220011467
|
13/04/2022
|
MOHMMED ABDUL AZIZ
|
0413008WL000361
|
MOHMMED ABDUL AZIZ
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326347
|
|
MOHMMEDABDULAZIZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
5
|
Jugijan
|
AS-13-008-010-002/0383A ()
|
0413008000NRG23130420220011374
|
13/04/2022
|
MR NIZAM UDDIN
|
0413008WL000361
|
MR NIZAM UDDIN
|
00168
|
ICIC0001996
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326367
|
|
MRNIZAMUDDIN
|
()
|
6
|
Jugijan
|
AS-13-008-010-002/0383A ()
|
0413008000NRG23130420220011373
|
13/04/2022
|
MR NIZAM UDDIN
|
0413008WL000361
|
MR NIZAM UDDIN
|
00168
|
ICIC0001996
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326366
|
|
MRNIZAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
7
|
Jugijan
|
AS-13-008-010-001/0016 ()
|
0413008000NRG23130420220011264
|
13/04/2022
|
FARUQUE UDDIN
|
0413008WL000361
|
FARUQUE UDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326427
|
|
FARUQUEUDDIN
|
()
|
8
|
Jugijan
|
AS-13-008-010-001/0036(A) ()
|
0413008000NRG23130420220011266
|
13/04/2022
|
ALIJA BEGUM
|
0413008WL000361
|
ALIJA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326206
|
|
ALIJABEGUM
|
()
|
9
|
Jugijan
|
AS-13-008-010-001/0036(A) ()
|
0413008000NRG23130420220011265
|
13/04/2022
|
ALIJA BEGUM
|
0413008WL000361
|
ALIJA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326207
|
|
ALIJABEGUM
|
()
|
10
|
Jugijan
|
AS-13-008-010-001/0036B ()
|
0413008000NRG23130420220011268
|
13/04/2022
|
MD SAMASUDDIN
|
0413008WL000361
|
MD SAMASUDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326208
|
|
MDSAMASUDDIN
|
()
|
11
|
Jugijan
|
AS-13-008-010-001/0036B ()
|
0413008000NRG23130420220011267
|
13/04/2022
|
MD SAMASUDDIN
|
0413008WL000361
|
MD SAMASUDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326209
|
|
MDSAMASUDDIN
|
()
|
12
|
Jugijan
|
AS-13-008-010-001/0076A ()
|
0413008000NRG23130420220011284
|
13/04/2022
|
IMRAN HUSSAIN
|
0413008WL000361
|
IMRAN HUSSAIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326199
|
|
IMRANHUSSAIN
|
()
|
13
|
Jugijan
|
AS-13-008-010-001/0076A ()
|
0413008000NRG23130420220011283
|
13/04/2022
|
IMRAN HUSSAIN
|
0413008WL000361
|
IMRAN HUSSAIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326200
|
|
IMRANHUSSAIN
|
()
|
14
|
Jugijan
|
AS-13-008-010-001/16-A ()
|
0413008000NRG23130420220011315
|
13/04/2022
|
Misbah Uddin
|
0413008WL000361
|
Misbah Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326573
|
|
MisbahUddin
|
()
|
15
|
Jugijan
|
AS-13-008-010-001/16-A ()
|
0413008000NRG23130420220011314
|
13/04/2022
|
Misbah Uddin
|
0413008WL000361
|
Misbah Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326574
|
|
MisbahUddin
|
()
|
16
|
Jugijan
|
AS-13-008-010-001/16-B ()
|
0413008000NRG23130420220011316
|
13/04/2022
|
MR. ISLAM UDDIN
|
0413008WL000361
|
MR. ISLAM UDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326212
|
|
MR.ISLAMUDDIN
|
()
|
17
|
Jugijan
|
AS-13-008-010-002/0473 ()
|
0413008000NRG23130420220011380
|
13/04/2022
|
LUTFUR RAHMAN
|
0413008WL000361
|
LUTFUR RAHMAN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326581
|
|
LUTFURRAHMAN
|
()
|
18
|
Jugijan
|
AS-13-008-010-002/0473 ()
|
0413008000NRG23130420220011381
|
13/04/2022
|
Lutfur Rahman
|
0413008WL000361
|
Lutfur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326580
|
|
LutfurRahman
|
()
|
19
|
Jugijan
|
AS-13-008-010-002/0473 ()
|
0413008000NRG23130420220011382
|
13/04/2022
|
Lutfur Rahman
|
0413008WL000361
|
Lutfur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326579
|
|
LutfurRahman
|
()
|
20
|
Jugijan
|
AS-13-008-010-002/0487 ()
|
0413008000NRG23130420220011383
|
13/04/2022
|
ALAHI BASK
|
0413008WL000361
|
ALAHI BASK
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326374
|
|
ALAHIBASK
|
()
|
21
|
Jugijan
|
AS-13-008-010-002/0487 ()
|
0413008000NRG23130420220011384
|
13/04/2022
|
ALAHI BASK
|
0413008WL000361
|
ALAHI BASK
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326375
|
|
ALAHIBASK
|
()
|
22
|
Jugijan
|
AS-13-008-010-002/1303 ()
|
0413008000NRG23130420220011394
|
13/04/2022
|
AHMED HUSSAIN
|
0413008WL000361
|
AHMED HUSSAIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326428
|
|
AHMEDHUSSAIN
|
()
|
23
|
Jugijan
|
AS-13-008-010-002/1303 ()
|
0413008000NRG23130420220011395
|
13/04/2022
|
AHMED HUSSAIN
|
0413008WL000361
|
AHMED HUSSAIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326429
|
|
AHMEDHUSSAIN
|
()
|
24
|
Jugijan
|
AS-13-008-010-002/1592 ()
|
0413008000NRG23130420220011406
|
13/04/2022
|
JAMAL UDDIN
|
0413008WL000361
|
JAMAL UDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326377
|
|
JAMALUDDIN
|
()
|
25
|
Jugijan
|
AS-13-008-010-002/1592 ()
|
0413008000NRG23130420220011405
|
13/04/2022
|
JAMAL UDDIN
|
0413008WL000361
|
JAMAL UDDIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326376
|
|
JAMALUDDIN
|
()
|
26
|
Jugijan
|
AS-13-008-010-002/348 ()
|
0413008000NRG23130420220011428
|
13/04/2022
|
SALMAN HUSSAIN
|
0413008WL000361
|
SALMAN HUSSAIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326575
|
|
SALMANHUSSAIN
|
()
|
27
|
Jugijan
|
AS-13-008-010-002/348 ()
|
0413008000NRG23130420220011427
|
13/04/2022
|
SALMAN HUSSAIN
|
0413008WL000361
|
SALMAN HUSSAIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326576
|
|
SALMANHUSSAIN
|
()
|
28
|
Jugijan
|
AS-13-008-010-003/0725 ()
|
0413008000NRG23130420220011454
|
13/04/2022
|
Zahirul Islam
|
0413008WL000361
|
Zahirul Islam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326201
|
|
ZahirulIslam
|
()
|
29
|
Jugijan
|
AS-13-008-010-003/0725 ()
|
0413008000NRG23130420220011453
|
13/04/2022
|
ZAHIRUL ISLAM
|
0413008WL000361
|
ZAHIRUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326371
|
|
ZAHIRULISLAM
|
()
|
30
|
Jugijan
|
AS-13-008-010-003/0728 ()
|
0413008000NRG23130420220011456
|
13/04/2022
|
ABDUL RAHMAN
|
0413008WL000361
|
ABDUL RAHMAN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326385
|
|
ABDULRAHMAN
|
()
|
31
|
Jugijan
|
AS-13-008-010-003/0728 ()
|
0413008000NRG23130420220011455
|
13/04/2022
|
ABDUR RAHMAN
|
0413008WL000361
|
ABDUR RAHMAN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326589
|
|
ABDURRAHMAN
|
()
|
32
|
Jugijan
|
AS-13-008-010-003/0772 ()
|
0413008000NRG23130420220011460
|
13/04/2022
|
Abu Tahir
|
0413008WL000361
|
Abu Tahir
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326422
|
|
AbuTahir
|
()
|
33
|
Jugijan
|
AS-13-008-010-003/0772 ()
|
0413008000NRG23130420220011459
|
13/04/2022
|
Abu Tahir
|
0413008WL000361
|
Abu Tahir
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326421
|
|
AbuTahir
|
()
|
34
|
Jugijan
|
AS-13-008-010-003/0772 ()
|
0413008000NRG23130420220011458
|
13/04/2022
|
Abu Tahir
|
0413008WL000361
|
Abu Tahir
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326420
|
|
AbuTahir
|
()
|
35
|
Jugijan
|
AS-13-008-010-003/0780 ()
|
0413008000NRG23130420220011461
|
13/04/2022
|
ABUL HUSSAIN
|
0413008WL000361
|
ABUL HUSSAIN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326379
|
|
ABULHUSSAIN
|
()
|
36
|
Jugijan
|
AS-13-008-010-003/0787 ()
|
0413008000NRG23130420220011463
|
13/04/2022
|
Faijur Rahman
|
0413008WL000361
|
Faijur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326202
|
|
FaijurRahman
|
()
|
37
|
Jugijan
|
AS-13-008-010-003/0787 ()
|
0413008000NRG23130420220011462
|
13/04/2022
|
Faijur Rahman
|
0413008WL000361
|
Faijur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326203
|
|
FaijurRahman
|
()
|
38
|
Jugijan
|
AS-13-008-010-003/0789 ()
|
0413008000NRG23130420220011464
|
13/04/2022
|
Abdul Ajij
|
0413008WL000361
|
Abdul Ajij
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326378
|
|
AbdulAjij
|
()
|
39
|
Jugijan
|
AS-13-008-010-003/0793 ()
|
0413008000NRG23130420220011465
|
13/04/2022
|
Nasir Uddin Borbhuyan
|
0413008WL000361
|
Nasir Uddin Borbhuyan
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326424
|
|
NasirUddinBorbhuyan
|
()
|
40
|
Jugijan
|
AS-13-008-010-003/0810 ()
|
0413008000NRG23130420220011466
|
13/04/2022
|
Abdul Kalam
|
0413008WL000361
|
Abdul Kalam
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326423
|
|
AbdulKalam
|
()
|
41
|
Jugijan
|
AS-13-008-010-003/1567 ()
|
0413008000NRG23130420220011470
|
13/04/2022
|
Saidur Rahman
|
0413008WL000361
|
Saidur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326418
|
|
SaidurRahman
|
()
|
42
|
Jugijan
|
AS-13-008-010-003/1567 ()
|
0413008000NRG23130420220011469
|
13/04/2022
|
Saidur Rahman
|
0413008WL000361
|
Saidur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326417
|
|
SaidurRahman
|
()
|
43
|
Jugijan
|
AS-13-008-010-003/1744 ()
|
0413008000NRG23130420220011472
|
13/04/2022
|
Anwara Begum
|
0413008WL000361
|
Anwara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326426
|
|
AnwaraBegum
|
()
|
44
|
Jugijan
|
AS-13-008-010-003/1744 ()
|
0413008000NRG23130420220011471
|
13/04/2022
|
Anwara Begum
|
0413008WL000361
|
Anwara Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326425
|
|
AnwaraBegum
|
()
|
45
|
Jugijan
|
AS-13-008-010-003/755 ()
|
0413008000NRG23130420220011473
|
13/04/2022
|
Abdul Kaiyum
|
0413008WL000361
|
Abdul Kaiyum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326419
|
|
AbdulKaiyum
|
()
|
46
|
Jugijan
|
AS-13-008-010-003/770-A ()
|
0413008000NRG23130420220011475
|
13/04/2022
|
Jofurun Nessa
|
0413008WL000361
|
Jofurun Nessa
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326577
|
|
JofurunNessa
|
()
|
47
|
Jugijan
|
AS-13-008-010-003/770-A ()
|
0413008000NRG23130420220011474
|
13/04/2022
|
Jofurun Nessa
|
0413008WL000361
|
Jofurun Nessa
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326578
|
|
JofurunNessa
|
()
|
48
|
Jugijan
|
AS-13-008-010-004/1057 ()
|
0413008000NRG23130420220011522
|
13/04/2022
|
Parul Hajong
|
0413008WL000361
|
Parul Hajong
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326403
|
|
ParulHajong
|
()
|
49
|
Jugijan
|
AS-13-008-010-004/1057 ()
|
0413008000NRG23130420220011521
|
13/04/2022
|
Parul Hajong
|
0413008WL000361
|
Parul Hajong
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326402
|
|
ParulHajong
|
()
|
50
|
Jugijan
|
AS-13-008-010-004/1057 ()
|
0413008000NRG23130420220011520
|
13/04/2022
|
Parul Hajong
|
0413008WL000361
|
Parul Hajong
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326401
|
|
ParulHajong
|
()
|
51
|
Jugijan
|
AS-13-008-010-004/1064-A ()
|
0413008000NRG23130420220011524
|
13/04/2022
|
BADONA HAJONG
|
0413008WL000361
|
BADONA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326384
|
|
BADONAHAJONG
|
()
|
52
|
Jugijan
|
AS-13-008-010-004/1064-A ()
|
0413008000NRG23130420220011523
|
13/04/2022
|
BADONA HAJONG
|
0413008WL000361
|
BADONA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326383
|
|
BADONAHAJONG
|
()
|
53
|
Jugijan
|
AS-13-008-010-004/1077 ()
|
0413008000NRG23130420220011526
|
13/04/2022
|
ANJOLI HAJONG
|
0413008WL000361
|
ANJOLI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326373
|
|
ANJOLIHAJONG
|
()
|
54
|
Jugijan
|
AS-13-008-010-004/1077 ()
|
0413008000NRG23130420220011525
|
13/04/2022
|
ANJOLI HAJONG
|
0413008WL000361
|
ANJOLI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326372
|
|
ANJOLIHAJONG
|
()
|
55
|
Jugijan
|
AS-13-008-010-004/1152-A ()
|
0413008000NRG23130420220011541
|
13/04/2022
|
CHAMPABOTI HAJONG
|
0413008WL000361
|
CHAMPABOTI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326416
|
|
CHAMPABOTIHAJONG
|
()
|
56
|
Jugijan
|
AS-13-008-010-004/1152-A ()
|
0413008000NRG23130420220011540
|
13/04/2022
|
CHAMPABOTI HAJONG
|
0413008WL000361
|
CHAMPABOTI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326415
|
|
CHAMPABOTIHAJONG
|
()
|
57
|
Jugijan
|
AS-13-008-010-004/1223 ()
|
0413008000NRG23130420220011554
|
13/04/2022
|
Badar Uddin
|
0413008WL000361
|
Badar Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326210
|
|
BadarUddin
|
()
|
58
|
Jugijan
|
AS-13-008-010-004/1223 ()
|
0413008000NRG23130420220011553
|
13/04/2022
|
Badar Uddin
|
0413008WL000361
|
Badar Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326211
|
|
BadarUddin
|
()
|
59
|
Jugijan
|
AS-13-008-010-004/1232 ()
|
0413008000NRG23130420220011559
|
13/04/2022
|
Jharna Nath
|
0413008WL000361
|
Jharna Nath
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326197
|
|
JharnaNath
|
()
|
60
|
Jugijan
|
AS-13-008-010-004/1232 ()
|
0413008000NRG23130420220011558
|
13/04/2022
|
Jharna Nath
|
0413008WL000361
|
Jharna Nath
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326198
|
|
JharnaNath
|
()
|
61
|
Jugijan
|
AS-13-008-010-004/1511 ()
|
0413008000NRG23130420220011610
|
13/04/2022
|
ABDUL HANNAN
|
0413008WL000361
|
ABDUL HANNAN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326583
|
|
ABDULHANNAN
|
()
|
62
|
Jugijan
|
AS-13-008-010-004/1511 ()
|
0413008000NRG23130420220011611
|
13/04/2022
|
ABDUL HANNAN
|
0413008WL000361
|
ABDUL HANNAN
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326582
|
|
ABDULHANNAN
|
()
|
63
|
Jugijan
|
AS-13-008-010-004/1603 ()
|
0413008000NRG23130420220011612
|
13/04/2022
|
AZIZUN NESSA
|
0413008WL000361
|
AZIZUN NESSA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326407
|
|
AZIZUNNESSA
|
()
|
64
|
Jugijan
|
AS-13-008-010-004/1603 ()
|
0413008000NRG23130420220011613
|
13/04/2022
|
AZIZUN NESSA
|
0413008WL000361
|
AZIZUN NESSA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326408
|
|
AZIZUNNESSA
|
()
|
65
|
Jugijan
|
AS-13-008-010-004/1603 ()
|
0413008000NRG23130420220011614
|
13/04/2022
|
AZIZUN NESSA
|
0413008WL000361
|
AZIZUN NESSA
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326409
|
|
AZIZUNNESSA
|
()
|
66
|
Jugijan
|
AS-13-008-010-004/1604 ()
|
0413008000NRG23130420220011615
|
13/04/2022
|
ELIZA BEGUM
|
0413008WL000361
|
ELIZA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326410
|
|
ELIZABEGUM
|
()
|
67
|
Jugijan
|
AS-13-008-010-004/1604 ()
|
0413008000NRG23130420220011616
|
13/04/2022
|
ELIZA BEGUM
|
0413008WL000361
|
ELIZA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326411
|
|
ELIZABEGUM
|
()
|
68
|
Jugijan
|
AS-13-008-010-004/1605 ()
|
0413008000NRG23130420220011617
|
13/04/2022
|
ETI RANI NATH
|
0413008WL000361
|
ETI RANI NATH
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326412
|
|
ETIRANINATH
|
()
|
69
|
Jugijan
|
AS-13-008-010-004/1605 ()
|
0413008000NRG23130420220011618
|
13/04/2022
|
ETI RANI NATH
|
0413008WL000361
|
ETI RANI NATH
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326413
|
|
ETIRANINATH
|
()
|
70
|
Jugijan
|
AS-13-008-010-004/1605 ()
|
0413008000NRG23130420220011619
|
13/04/2022
|
ETI RANI NATH
|
0413008WL000361
|
ETI RANI NATH
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326414
|
|
ETIRANINATH
|
()
|
71
|
Jugijan
|
AS-13-008-010-004/1613 ()
|
0413008000NRG23130420220011620
|
13/04/2022
|
SUSITRA HAJONG
|
0413008WL000361
|
SUSITRA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326586
|
|
SUSITRAHAJONG
|
()
|
72
|
Jugijan
|
AS-13-008-010-004/1613 ()
|
0413008000NRG23130420220011621
|
13/04/2022
|
SUSITRA HAJONG
|
0413008WL000361
|
SUSITRA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326585
|
|
SUSITRAHAJONG
|
()
|
73
|
Jugijan
|
AS-13-008-010-004/1613 ()
|
0413008000NRG23130420220011622
|
13/04/2022
|
SUSITRA HAJONG
|
0413008WL000361
|
SUSITRA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326584
|
|
SUSITRAHAJONG
|
()
|
74
|
Jugijan
|
AS-13-008-010-004/1625 ()
|
0413008000NRG23130420220011623
|
13/04/2022
|
SOJOLA HAJONG
|
0413008WL000361
|
SOJOLA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326404
|
|
SOJOLAHAJONG
|
()
|
75
|
Jugijan
|
AS-13-008-010-004/1625 ()
|
0413008000NRG23130420220011624
|
13/04/2022
|
SOJOLA HAJONG
|
0413008WL000361
|
SOJOLA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326405
|
|
SOJOLAHAJONG
|
()
|
76
|
Jugijan
|
AS-13-008-010-004/1625 ()
|
0413008000NRG23130420220011625
|
13/04/2022
|
SOJOLA HAJONG
|
0413008WL000361
|
SOJOLA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326406
|
|
SOJOLAHAJONG
|
()
|
77
|
Jugijan
|
AS-13-008-010-004/1626 ()
|
0413008000NRG23130420220011626
|
13/04/2022
|
DEVIKA HAJONG
|
0413008WL000361
|
DEVIKA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326399
|
|
DEVIKAHAJONG
|
()
|
78
|
Jugijan
|
AS-13-008-010-004/1626 ()
|
0413008000NRG23130420220011627
|
13/04/2022
|
DEVIKA HAJONG
|
0413008WL000361
|
DEVIKA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326400
|
|
DEVIKAHAJONG
|
()
|
79
|
Jugijan
|
AS-13-008-010-004/1628 ()
|
0413008000NRG23130420220011628
|
13/04/2022
|
RITA HAJONG
|
0413008WL000361
|
RITA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326394
|
|
RITAHAJONG
|
()
|
80
|
Jugijan
|
AS-13-008-010-004/1628 ()
|
0413008000NRG23130420220011629
|
13/04/2022
|
RITA HAJONG
|
0413008WL000361
|
RITA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326395
|
|
RITAHAJONG
|
()
|
81
|
Jugijan
|
AS-13-008-010-004/1630 ()
|
0413008000NRG23130420220011630
|
13/04/2022
|
RENUKA HAJONG
|
0413008WL000361
|
RENUKA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326386
|
|
RENUKAHAJONG
|
()
|
82
|
Jugijan
|
AS-13-008-010-004/1630 ()
|
0413008000NRG23130420220011631
|
13/04/2022
|
RENUKA HAJONG
|
0413008WL000361
|
RENUKA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326387
|
|
RENUKAHAJONG
|
()
|
83
|
Jugijan
|
AS-13-008-010-004/1630 ()
|
0413008000NRG23130420220011632
|
13/04/2022
|
RENUKA HAJONG
|
0413008WL000361
|
RENUKA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326388
|
|
RENUKAHAJONG
|
()
|
84
|
Jugijan
|
AS-13-008-010-004/1632 ()
|
0413008000NRG23130420220011633
|
13/04/2022
|
RINA HAJONG
|
0413008WL000361
|
RINA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326389
|
|
RINAHAJONG
|
()
|
85
|
Jugijan
|
AS-13-008-010-004/1632 ()
|
0413008000NRG23130420220011634
|
13/04/2022
|
RINA HAJONG
|
0413008WL000361
|
RINA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326390
|
|
RINAHAJONG
|
()
|
86
|
Jugijan
|
AS-13-008-010-004/1633 ()
|
0413008000NRG23130420220011635
|
13/04/2022
|
RABILA DEVI HAJONG
|
0413008WL000361
|
RABILA DEVI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326396
|
|
RABILADEVIHAJONG
|
()
|
87
|
Jugijan
|
AS-13-008-010-004/1633 ()
|
0413008000NRG23130420220011636
|
13/04/2022
|
RABILA DEVI HAJONG
|
0413008WL000361
|
RABILA DEVI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326397
|
|
RABILADEVIHAJONG
|
()
|
88
|
Jugijan
|
AS-13-008-010-004/1633 ()
|
0413008000NRG23130420220011637
|
13/04/2022
|
RABILA DEVI HAJONG
|
0413008WL000361
|
RABILA DEVI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326398
|
|
RABILADEVIHAJONG
|
()
|
89
|
Jugijan
|
AS-13-008-010-004/1634 ()
|
0413008000NRG23130420220011640
|
13/04/2022
|
BISHNUPRIYA HAJONG
|
0413008WL000361
|
BISHNUPRIYA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326393
|
|
BISHNUPRIYAHAJONG
|
()
|
90
|
Jugijan
|
AS-13-008-010-004/1634 ()
|
0413008000NRG23130420220011639
|
13/04/2022
|
BISHNUPRIYA HAJONG
|
0413008WL000361
|
BISHNUPRIYA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326392
|
|
BISHNUPRIYAHAJONG
|
()
|
91
|
Jugijan
|
AS-13-008-010-004/1634 ()
|
0413008000NRG23130420220011638
|
13/04/2022
|
BISHNUPRIYA HAJONG
|
0413008WL000361
|
BISHNUPRIYA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326391
|
|
BISHNUPRIYAHAJONG
|
()
|
92
|
Jugijan
|
AS-13-008-010-004/1703 ()
|
0413008000NRG23130420220011642
|
13/04/2022
|
NERADEBI HAJONG
|
0413008WL000361
|
NERADEBI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326587
|
|
NERADEBIHAJONG
|
()
|
93
|
Jugijan
|
AS-13-008-010-004/1703 ()
|
0413008000NRG23130420220011641
|
13/04/2022
|
NERADEBI HAJONG
|
0413008WL000361
|
NERADEBI HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326588
|
|
NERADEBIHAJONG
|
()
|
94
|
Jugijan
|
AS-13-008-010-004/1707 ()
|
0413008000NRG23130420220011643
|
13/04/2022
|
SOMILA HAJONG
|
0413008WL000361
|
SOMILA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326368
|
|
SOMILAHAJONG
|
()
|
95
|
Jugijan
|
AS-13-008-010-004/1707 ()
|
0413008000NRG23130420220011644
|
13/04/2022
|
SOMILA HAJONG
|
0413008WL000361
|
SOMILA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326369
|
|
SOMILAHAJONG
|
()
|
96
|
Jugijan
|
AS-13-008-010-004/1707 ()
|
0413008000NRG23130420220011645
|
13/04/2022
|
SOMILA HAJONG
|
0413008WL000361
|
SOMILA HAJONG
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326370
|
|
SOMILAHAJONG
|
()
|
97
|
Jugijan
|
AS-13-008-010-004/1714 ()
|
0413008000NRG23130420220011646
|
13/04/2022
|
SERDAWSE BEGUM
|
0413008WL000361
|
SERDAWSE BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326205
|
|
SERDAWSEBEGUM
|
()
|
98
|
Jugijan
|
AS-13-008-010-004/1714 ()
|
0413008000NRG23130420220011647
|
13/04/2022
|
SERDAWSE BEGUM
|
0413008WL000361
|
SERDAWSE BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326204
|
|
SERDAWSEBEGUM
|
()
|
99
|
Jugijan
|
AS-13-008-010-004/1715 ()
|
0413008000NRG23130420220011648
|
13/04/2022
|
SAYRA BEGUM
|
0413008WL000361
|
SAYRA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326380
|
|
SAYRABEGUM
|
()
|
100
|
Jugijan
|
AS-13-008-010-004/1715 ()
|
0413008000NRG23130420220011649
|
13/04/2022
|
SAYRA BEGUM
|
0413008WL000361
|
SAYRA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326381
|
|
SAYRABEGUM
|
()
|
101
|
Jugijan
|
AS-13-008-010-004/1715 ()
|
0413008000NRG23130420220011650
|
13/04/2022
|
SAYRA BEGUM
|
0413008WL000361
|
SAYRA BEGUM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326382
|
|
SAYRABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
102
|
Jugijan
|
AS-13-008-010-001/16-B ()
|
0413008000NRG23130420220011317
|
13/04/2022
|
ISLAM UDDIN
|
0413008WL000361
|
ISLAM UDDIN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326572
|
|
ISLAMUDDIN
|
()
|
103
|
Jugijan
|
AS-13-008-010-002/33 ()
|
0413008000NRG23130420220011425
|
13/04/2022
|
FARHANA BEGUM
|
0413008WL000361
|
FARHANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326571
|
|
FARHANABEGUM
|
()
|
104
|
Jugijan
|
AS-13-008-010-002/33 ()
|
0413008000NRG23130420220011426
|
13/04/2022
|
FARHANA BEGUM
|
0413008WL000361
|
FARHANA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087326570
|
|
FARHANABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
105
|
Jugijan
|
AS-13-008-010-001/0045 ()
|
0413008000NRG23130420220011270
|
13/04/2022
|
Jomir Uddin
|
0413008WL000361
|
Jomir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326442
|
|
MR JOMIR UDDIN
|
()
|
106
|
Jugijan
|
AS-13-008-010-001/0045 ()
|
0413008000NRG23130420220011269
|
13/04/2022
|
Jomir Uddin
|
0413008WL000361
|
Jomir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326441
|
|
MR JOMIR UDDIN
|
()
|
107
|
Jugijan
|
AS-13-008-010-001/0055 ()
|
0413008000NRG23130420220011278
|
13/04/2022
|
Serag Ali
|
0413008WL000361
|
Serag Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326458
|
|
MR SERAG ALI
|
()
|
108
|
Jugijan
|
AS-13-008-010-001/0055 ()
|
0413008000NRG23130420220011277
|
13/04/2022
|
Serag Ali
|
0413008WL000361
|
Serag Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326457
|
|
MR SERAG ALI
|
()
|
109
|
Jugijan
|
AS-13-008-010-001/0061 ()
|
0413008000NRG23130420220011280
|
13/04/2022
|
Samsul Islam
|
0413008WL000361
|
Samsul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326465
|
|
MR SAMSUL ISLAM
|
()
|
110
|
Jugijan
|
AS-13-008-010-001/0061 ()
|
0413008000NRG23130420220011279
|
13/04/2022
|
Samsul Islam
|
0413008WL000361
|
Samsul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326464
|
|
MR SAMSUL ISLAM
|
()
|
111
|
Jugijan
|
AS-13-008-010-001/0070 ()
|
0413008000NRG23130420220011282
|
13/04/2022
|
Tasaur Rahman
|
0413008WL000361
|
Tasaur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326461
|
|
MR TASAUR RAHMAN
|
()
|
112
|
Jugijan
|
AS-13-008-010-001/0070 ()
|
0413008000NRG23130420220011281
|
13/04/2022
|
Tasaur Rahman
|
0413008WL000361
|
Tasaur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326460
|
|
MR TASAUR RAHMAN
|
()
|
113
|
Jugijan
|
AS-13-008-010-001/0176 ()
|
0413008000NRG23130420220011288
|
13/04/2022
|
Abul Hussain
|
0413008WL000361
|
Abul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326435
|
|
MR ABUL HUSSAIN
|
()
|
114
|
Jugijan
|
AS-13-008-010-001/0193 ()
|
0413008000NRG23130420220011294
|
13/04/2022
|
Foyzul Hoque
|
0413008WL000361
|
Foyzul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326563
|
|
MR FOYZUL HOQUE
|
()
|
115
|
Jugijan
|
AS-13-008-010-001/0193 ()
|
0413008000NRG23130420220011293
|
13/04/2022
|
Foyzul Hoque
|
0413008WL000361
|
Foyzul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326564
|
|
MR FOYZUL HOQUE
|
()
|
116
|
Jugijan
|
AS-13-008-010-001/0245 ()
|
0413008000NRG23130420220011298
|
13/04/2022
|
KAMAL UDDIN
|
0413008WL000361
|
KAMAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326459
|
|
MR KAMAL UDDIN
|
()
|
117
|
Jugijan
|
AS-13-008-010-001/0245 ()
|
0413008000NRG23130420220011297
|
13/04/2022
|
Kamal Uddin
|
0413008WL000361
|
Kamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326561
|
|
MR KAMAL UDDIN
|
()
|
118
|
Jugijan
|
AS-13-008-010-001/0307 ()
|
0413008000NRG23130420220011300
|
13/04/2022
|
Moinul Hoque
|
0413008WL000361
|
Moinul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326463
|
|
MR MOINUL HOQUE
|
()
|
119
|
Jugijan
|
AS-13-008-010-001/0307 ()
|
0413008000NRG23130420220011299
|
13/04/2022
|
Moinul Hoque
|
0413008WL000361
|
Moinul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326462
|
|
MR MOINUL HOQUE
|
()
|
120
|
Jugijan
|
AS-13-008-010-001/1459 ()
|
0413008000NRG23130420220011311
|
13/04/2022
|
Mr. MD. ABDUL KUDDUS
|
0413008WL000361
|
Mr. MD. ABDUL KUDDUS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326433
|
|
MD ABDUL KUDDUS
|
()
|
121
|
Jugijan
|
AS-13-008-010-001/1459 ()
|
0413008000NRG23130420220011310
|
13/04/2022
|
Mr. MD. ABDUL KUDDUS
|
0413008WL000361
|
Mr. MD. ABDUL KUDDUS
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326432
|
|
MD ABDUL KUDDUS
|
()
|
122
|
Jugijan
|
AS-13-008-010-001/1527 ()
|
0413008000NRG23130420220011313
|
13/04/2022
|
FAKRUL ISLAM
|
0413008WL000361
|
FAKRUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326217
|
|
MR FOKHRUL ISLAM
|
()
|
123
|
Jugijan
|
AS-13-008-010-001/1527 ()
|
0413008000NRG23130420220011312
|
13/04/2022
|
FAKRUL ISLAM
|
0413008WL000361
|
FAKRUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326216
|
|
MR FOKHRUL ISLAM
|
()
|
124
|
Jugijan
|
AS-13-008-010-001/1642 ()
|
0413008000NRG23130420220011319
|
13/04/2022
|
ABDUL RAHIM
|
0413008WL000361
|
ABDUL RAHIM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326232
|
|
MR ABDUR RAHIM
|
()
|
125
|
Jugijan
|
AS-13-008-010-001/1642 ()
|
0413008000NRG23130420220011318
|
13/04/2022
|
ABDUL RAHIM
|
0413008WL000361
|
ABDUL RAHIM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326231
|
|
MR ABDUR RAHIM
|
()
|
126
|
Jugijan
|
AS-13-008-010-001/1649 ()
|
0413008000NRG23130420220011321
|
13/04/2022
|
FORIZ UDDIN
|
0413008WL000361
|
FORIZ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326222
|
|
MR FORIZ UDDIN
|
()
|
127
|
Jugijan
|
AS-13-008-010-001/1649 ()
|
0413008000NRG23130420220011320
|
13/04/2022
|
FORIZ UDDIN
|
0413008WL000361
|
FORIZ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326221
|
|
MR FORIZ UDDIN
|
()
|
128
|
Jugijan
|
AS-13-008-010-001/1652 ()
|
0413008000NRG23130420220011323
|
13/04/2022
|
ABDUL JABBER
|
0413008WL000361
|
ABDUL JABBER
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326228
|
|
MR ABDUL JABBAR
|
()
|
129
|
Jugijan
|
AS-13-008-010-001/1652 ()
|
0413008000NRG23130420220011322
|
13/04/2022
|
ABDUL JABBER
|
0413008WL000361
|
ABDUL JABBER
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326227
|
|
MR ABDUL JABBAR
|
()
|
130
|
Jugijan
|
AS-13-008-010-001/1653 ()
|
0413008000NRG23130420220011325
|
13/04/2022
|
ALIM UDDIN
|
0413008WL000361
|
ALIM UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326226
|
|
MR ALIM UDDIN
|
()
|
131
|
Jugijan
|
AS-13-008-010-001/1653 ()
|
0413008000NRG23130420220011324
|
13/04/2022
|
ALIM UDDIN
|
0413008WL000361
|
ALIM UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326225
|
|
MR ALIM UDDIN
|
()
|
132
|
Jugijan
|
AS-13-008-010-001/49 ()
|
0413008000NRG23130420220011364
|
13/04/2022
|
NEWAZ UDDIN
|
0413008WL000361
|
NEWAZ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326240
|
|
MR NEWAZ UDDIN
|
()
|
133
|
Jugijan
|
AS-13-008-010-001/49 ()
|
0413008000NRG23130420220011363
|
13/04/2022
|
NEWAZ UDDIN
|
0413008WL000361
|
NEWAZ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326239
|
|
MR NEWAZ UDDIN
|
()
|
134
|
Jugijan
|
AS-13-008-010-002/0329 ()
|
0413008000NRG23130420220011370
|
13/04/2022
|
Gulab Hussain
|
0413008WL000361
|
Gulab Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326436
|
|
MR GULAB HUSSAIN
|
()
|
135
|
Jugijan
|
AS-13-008-010-002/0329 ()
|
0413008000NRG23130420220011369
|
13/04/2022
|
Gulab Hussain
|
0413008WL000361
|
Gulab Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326569
|
|
MR GULAB HUSSAIN
|
()
|
136
|
Jugijan
|
AS-13-008-010-002/0409 ()
|
0413008000NRG23130420220011376
|
13/04/2022
|
Joydul Hussain
|
0413008WL000361
|
Joydul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326454
|
|
MR JOYDUL HUSSAIN
|
()
|
137
|
Jugijan
|
AS-13-008-010-002/0409 ()
|
0413008000NRG23130420220011375
|
13/04/2022
|
Joydul Hussain
|
0413008WL000361
|
Joydul Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326453
|
|
MR JOYDUL HUSSAIN
|
()
|
138
|
Jugijan
|
AS-13-008-010-002/0414 ()
|
0413008000NRG23130420220011377
|
13/04/2022
|
Indadur Rahman
|
0413008WL000361
|
Indadur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326455
|
|
MR INDADUR RAHMAN
|
()
|
139
|
Jugijan
|
AS-13-008-010-002/0414 ()
|
0413008000NRG23130420220011378
|
13/04/2022
|
Indadur Rahman
|
0413008WL000361
|
Indadur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326562
|
|
MR INDADUR RAHMAN
|
()
|
140
|
Jugijan
|
AS-13-008-010-002/0414 ()
|
0413008000NRG23130420220011379
|
13/04/2022
|
Indadur Rahman
|
0413008WL000361
|
Indadur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326456
|
|
MR INDADUR RAHMAN
|
()
|
141
|
Jugijan
|
AS-13-008-010-002/0523 ()
|
0413008000NRG23130420220011385
|
13/04/2022
|
Rofik Uddin
|
0413008WL000361
|
Rofik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326443
|
|
MR ROFIK UDDIN
|
()
|
142
|
Jugijan
|
AS-13-008-010-002/0523 ()
|
0413008000NRG23130420220011386
|
13/04/2022
|
Rofik Uddin
|
0413008WL000361
|
Rofik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326444
|
|
MR ROFIK UDDIN
|
()
|
143
|
Jugijan
|
AS-13-008-010-002/0523 ()
|
0413008000NRG23130420220011387
|
13/04/2022
|
Rofik Uddin
|
0413008WL000361
|
Rofik Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326445
|
|
MR ROFIK UDDIN
|
()
|
144
|
Jugijan
|
AS-13-008-010-002/0575 ()
|
0413008000NRG23130420220011388
|
13/04/2022
|
Jalal Uddin
|
0413008WL000361
|
Jalal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326568
|
|
MR JALAL UDDIN
|
()
|
145
|
Jugijan
|
AS-13-008-010-002/0575 ()
|
0413008000NRG23130420220011389
|
13/04/2022
|
Jalal Uddin
|
0413008WL000361
|
Jalal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326567
|
|
MR JALAL UDDIN
|
()
|
146
|
Jugijan
|
AS-13-008-010-002/1247 ()
|
0413008000NRG23130420220011390
|
13/04/2022
|
Imran Hussain
|
0413008WL000361
|
Imran Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326437
|
|
MR IMRAN HUSSAIN
|
()
|
147
|
Jugijan
|
AS-13-008-010-002/1247 ()
|
0413008000NRG23130420220011391
|
13/04/2022
|
Imran Hussain
|
0413008WL000361
|
Imran Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326438
|
|
MR IMRAN HUSSAIN
|
()
|
148
|
Jugijan
|
AS-13-008-010-002/1247 ()
|
0413008000NRG23130420220011392
|
13/04/2022
|
Imran Hussain
|
0413008WL000361
|
Imran Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326439
|
|
MR IMRAN HUSSAIN
|
()
|
149
|
Jugijan
|
AS-13-008-010-002/1247 ()
|
0413008000NRG23130420220011393
|
13/04/2022
|
Imran Hussain
|
0413008WL000361
|
Imran Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326440
|
|
MR IMRAN HUSSAIN
|
()
|
150
|
Jugijan
|
AS-13-008-010-002/1348 ()
|
0413008000NRG23130420220011396
|
13/04/2022
|
Anowar Hussain
|
0413008WL000361
|
Anowar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326449
|
|
MR ANOWAR HUSSAIN
|
()
|
151
|
Jugijan
|
AS-13-008-010-002/1348 ()
|
0413008000NRG23130420220011397
|
13/04/2022
|
Anowar Hussain
|
0413008WL000361
|
Anowar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326450
|
|
MR ANOWAR HUSSAIN
|
()
|
152
|
Jugijan
|
AS-13-008-010-002/1348 ()
|
0413008000NRG23130420220011398
|
13/04/2022
|
Anowar Hussain
|
0413008WL000361
|
Anowar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326451
|
|
MR ANOWAR HUSSAIN
|
()
|
153
|
Jugijan
|
AS-13-008-010-002/1353 ()
|
0413008000NRG23130420220011400
|
13/04/2022
|
Mr MD EKBAL HUSSAIN
|
0413008WL000361
|
Mr MD EKBAL HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326431
|
|
MR MD EKBAL HUSSAIN
|
()
|
154
|
Jugijan
|
AS-13-008-010-002/1353 ()
|
0413008000NRG23130420220011399
|
13/04/2022
|
Mr MD EKBAL HUSSAIN
|
0413008WL000361
|
Mr MD EKBAL HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326430
|
|
MR MD EKBAL HUSSAIN
|
()
|
155
|
Jugijan
|
AS-13-008-010-002/1529 ()
|
0413008000NRG23130420220011404
|
13/04/2022
|
RAJU PAUL
|
0413008WL000361
|
RAJU PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326242
|
|
MR RAJU PAUL
|
()
|
156
|
Jugijan
|
AS-13-008-010-002/1529 ()
|
0413008000NRG23130420220011403
|
13/04/2022
|
RAJU PAUL
|
0413008WL000361
|
RAJU PAUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326241
|
|
MR RAJU PAUL
|
()
|
157
|
Jugijan
|
AS-13-008-010-002/1654 ()
|
0413008000NRG23130420220011408
|
13/04/2022
|
ISFAKUL ALOM
|
0413008WL000361
|
ISFAKUL ALOM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326236
|
|
MR ISFAKUL ALAM
|
()
|
158
|
Jugijan
|
AS-13-008-010-002/1654 ()
|
0413008000NRG23130420220011407
|
13/04/2022
|
ISFAKUL ALOM
|
0413008WL000361
|
ISFAKUL ALOM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326235
|
|
MR ISFAKUL ALAM
|
()
|
159
|
Jugijan
|
AS-13-008-010-002/1670 ()
|
0413008000NRG23130420220011410
|
13/04/2022
|
KUTU CHAND
|
0413008WL000361
|
KUTU CHAND
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326234
|
|
MR KUTU CHAND
|
()
|
160
|
Jugijan
|
AS-13-008-010-002/1670 ()
|
0413008000NRG23130420220011409
|
13/04/2022
|
KUTU CHAND
|
0413008WL000361
|
KUTU CHAND
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326233
|
|
MR KUTU CHAND
|
()
|
161
|
Jugijan
|
AS-13-008-010-002/1676 ()
|
0413008000NRG23130420220011412
|
13/04/2022
|
HUSSAIN
|
0413008WL000361
|
HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326238
|
|
MR AMIR HUSSAIN
|
()
|
162
|
Jugijan
|
AS-13-008-010-002/1676 ()
|
0413008000NRG23130420220011411
|
13/04/2022
|
HUSSAIN
|
0413008WL000361
|
HUSSAIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326237
|
|
MR AMIR HUSSAIN
|
()
|
163
|
Jugijan
|
AS-13-008-010-002/1685 ()
|
0413008000NRG23130420220011414
|
13/04/2022
|
FORIJ UDDIN
|
0413008WL000361
|
FORIJ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326230
|
|
MR FARIZ UDDIN
|
()
|
164
|
Jugijan
|
AS-13-008-010-002/1685 ()
|
0413008000NRG23130420220011413
|
13/04/2022
|
FORIJ UDDIN
|
0413008WL000361
|
FORIJ UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326229
|
|
MR FARIZ UDDIN
|
()
|
165
|
Jugijan
|
AS-13-008-010-002/22 ()
|
0413008000NRG23130420220011419
|
13/04/2022
|
TALHA BEGUM
|
0413008WL000361
|
TALHA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326553
|
|
MRS TALHA BEGUM
|
()
|
166
|
Jugijan
|
AS-13-008-010-002/22 ()
|
0413008000NRG23130420220011420
|
13/04/2022
|
TALHA BEGUM
|
0413008WL000361
|
TALHA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326213
|
|
MRS TALHA BEGUM
|
()
|
167
|
Jugijan
|
AS-13-008-010-002/358 ()
|
0413008000NRG23130420220011430
|
13/04/2022
|
MARJANA BEGUM
|
0413008WL000361
|
MARJANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326224
|
|
MISS MARJANA BEGUM
|
()
|
168
|
Jugijan
|
AS-13-008-010-002/358 ()
|
0413008000NRG23130420220011429
|
13/04/2022
|
MARJANA BEGUM
|
0413008WL000361
|
MARJANA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326223
|
|
MISS MARJANA BEGUM
|
()
|
169
|
Jugijan
|
AS-13-008-010-002/47 ()
|
0413008000NRG23130420220011437
|
13/04/2022
|
NARZENA BEGUM
|
0413008WL000361
|
NARZENA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326218
|
|
MRS NARZENA BEGUM
|
()
|
170
|
Jugijan
|
AS-13-008-010-002/72 ()
|
0413008000NRG23130420220011450
|
13/04/2022
|
KULSUMA BEGUM
|
0413008WL000361
|
KULSUMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326552
|
|
MRS KULSUMA BEGUM
|
()
|
171
|
Jugijan
|
AS-13-008-010-003/854 ()
|
0413008000NRG23130420220011478
|
13/04/2022
|
ABDUL ROUF
|
0413008WL000361
|
ABDUL ROUF
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326532
|
|
MR ABDUL ROUF
|
()
|
172
|
Jugijan
|
AS-13-008-010-003/854 ()
|
0413008000NRG23130420220011477
|
13/04/2022
|
ABDUL ROUF
|
0413008WL000361
|
ABDUL ROUF
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326531
|
|
MR ABDUL ROUF
|
()
|
173
|
Jugijan
|
AS-13-008-010-003/854 ()
|
0413008000NRG23130420220011476
|
13/04/2022
|
ABDUL ROUF
|
0413008WL000361
|
ABDUL ROUF
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326530
|
|
MR ABDUL ROUF
|
()
|
174
|
Jugijan
|
AS-13-008-010-004/0862 ()
|
0413008000NRG23130420220011480
|
13/04/2022
|
Bilal Ahmed
|
0413008WL000361
|
Bilal Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326491
|
|
MR BILAL AHMED
|
()
|
175
|
Jugijan
|
AS-13-008-010-004/0862 ()
|
0413008000NRG23130420220011482
|
13/04/2022
|
Billal Ahmed
|
0413008WL000361
|
Billal Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326555
|
|
MR BILAL AHMED
|
()
|
176
|
Jugijan
|
AS-13-008-010-004/0862 ()
|
0413008000NRG23130420220011481
|
13/04/2022
|
Billal Ahmed
|
0413008WL000361
|
Billal Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326556
|
|
MR BILAL AHMED
|
()
|
177
|
Jugijan
|
AS-13-008-010-004/0869 ()
|
0413008000NRG23130420220011483
|
13/04/2022
|
Mahammad Ali
|
0413008WL000361
|
Mahammad Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326487
|
|
MR MUHAMMAD ALI
|
()
|
178
|
Jugijan
|
AS-13-008-010-004/0869 ()
|
0413008000NRG23130420220011484
|
13/04/2022
|
Mahmod Ali
|
0413008WL000361
|
Mahmod Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326488
|
|
MR MUHAMMAD ALI
|
()
|
179
|
Jugijan
|
AS-13-008-010-004/0891 ()
|
0413008000NRG23130420220011490
|
13/04/2022
|
Abdul Sattar
|
0413008WL000361
|
Abdul Sattar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326469
|
|
MR ABDUR SATTAR
|
()
|
180
|
Jugijan
|
AS-13-008-010-004/0891 ()
|
0413008000NRG23130420220011489
|
13/04/2022
|
Abdul Sattar
|
0413008WL000361
|
Abdul Sattar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326468
|
|
MR ABDUR SATTAR
|
()
|
181
|
Jugijan
|
AS-13-008-010-004/0909 ()
|
0413008000NRG23130420220011492
|
13/04/2022
|
Ala Uddin
|
0413008WL000361
|
Ala Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326494
|
|
MR ALA UDDIN
|
()
|
182
|
Jugijan
|
AS-13-008-010-004/0909 ()
|
0413008000NRG23130420220011491
|
13/04/2022
|
Ala Uddin
|
0413008WL000361
|
Ala Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326493
|
|
MR ALA UDDIN
|
()
|
183
|
Jugijan
|
AS-13-008-010-004/0915 ()
|
0413008000NRG23130420220011493
|
13/04/2022
|
Mofiz Uddin
|
0413008WL000361
|
Mofiz Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326481
|
|
MR MOFIZ UDDIN
|
()
|
184
|
Jugijan
|
AS-13-008-010-004/0915 ()
|
0413008000NRG23130420220011494
|
13/04/2022
|
Mofiz Uddin
|
0413008WL000361
|
Mofiz Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326482
|
|
MR MOFIZ UDDIN
|
()
|
185
|
Jugijan
|
AS-13-008-010-004/0915 ()
|
0413008000NRG23130420220011495
|
13/04/2022
|
Mofiz Uddin
|
0413008WL000361
|
Mofiz Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326483
|
|
MR MOFIZ UDDIN
|
()
|
186
|
Jugijan
|
AS-13-008-010-004/0926 ()
|
0413008000NRG23130420220011496
|
13/04/2022
|
Ashique Uddin
|
0413008WL000361
|
Ashique Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326558
|
|
MR ASHIQUE UDDIN
|
()
|
187
|
Jugijan
|
AS-13-008-010-004/0926 ()
|
0413008000NRG23130420220011497
|
13/04/2022
|
Ashique Uddin
|
0413008WL000361
|
Ashique Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326557
|
|
MR ASHIQUE UDDIN
|
()
|
188
|
Jugijan
|
AS-13-008-010-004/0933 ()
|
0413008000NRG23130420220011498
|
13/04/2022
|
Faiz Uddin
|
0413008WL000361
|
Faiz Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326485
|
|
MR FAIZ UDDIN
|
()
|
189
|
Jugijan
|
AS-13-008-010-004/0933 ()
|
0413008000NRG23130420220011499
|
13/04/2022
|
Faiz Uddin
|
0413008WL000361
|
Faiz Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326486
|
|
MR FAIZ UDDIN
|
()
|
190
|
Jugijan
|
AS-13-008-010-004/0935 ()
|
0413008000NRG23130420220011500
|
13/04/2022
|
Joynal Uddin
|
0413008WL000361
|
Joynal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326470
|
|
MR JOYNAL UDDIN
|
()
|
191
|
Jugijan
|
AS-13-008-010-004/0935 ()
|
0413008000NRG23130420220011501
|
13/04/2022
|
Joynal Uddin
|
0413008WL000361
|
Joynal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326471
|
|
MR JOYNAL UDDIN
|
()
|
192
|
Jugijan
|
AS-13-008-010-004/0937 ()
|
0413008000NRG23130420220011502
|
13/04/2022
|
Sohid Ahmed
|
0413008WL000361
|
Sohid Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326472
|
|
MR SOHID AHMED
|
()
|
193
|
Jugijan
|
AS-13-008-010-004/0939 ()
|
0413008000NRG23130420220011503
|
13/04/2022
|
Motiur Rahman
|
0413008WL000361
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326466
|
|
MR MOTIUR RAHMAN
|
()
|
194
|
Jugijan
|
AS-13-008-010-004/0939 ()
|
0413008000NRG23130420220011504
|
13/04/2022
|
Motiur Rahman
|
0413008WL000361
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326467
|
|
MR MOTIUR RAHMAN
|
()
|
195
|
Jugijan
|
AS-13-008-010-004/0954 ()
|
0413008000NRG23130420220011505
|
13/04/2022
|
Mujibur Rahman
|
0413008WL000361
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326489
|
|
MR MUJIBUR RAHMAN
|
()
|
196
|
Jugijan
|
AS-13-008-010-004/0954 ()
|
0413008000NRG23130420220011506
|
13/04/2022
|
Mujibur Rahman
|
0413008WL000361
|
Mujibur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326490
|
|
MR MUJIBUR RAHMAN
|
()
|
197
|
Jugijan
|
AS-13-008-010-004/0967 ()
|
0413008000NRG23130420220011507
|
13/04/2022
|
Abdul Wahid
|
0413008WL000361
|
Abdul Wahid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326480
|
|
MR ABDUL WAHID
|
()
|
198
|
Jugijan
|
AS-13-008-010-004/0984 ()
|
0413008000NRG23130420220011508
|
13/04/2022
|
Asab Uddin
|
0413008WL000361
|
Asab Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326473
|
|
MR ASAB ALI
|
()
|
199
|
Jugijan
|
AS-13-008-010-004/0984 ()
|
0413008000NRG23130420220011509
|
13/04/2022
|
Asab Uddin
|
0413008WL000361
|
Asab Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326474
|
|
MR ASAB ALI
|
()
|
200
|
Jugijan
|
AS-13-008-010-004/1007 ()
|
0413008000NRG23130420220011510
|
13/04/2022
|
Abdul Jolil
|
0413008WL000361
|
Abdul Jolil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326560
|
|
MR ABDUL JOLIL
|
()
|
201
|
Jugijan
|
AS-13-008-010-004/1007 ()
|
0413008000NRG23130420220011511
|
13/04/2022
|
Abdul Jolil
|
0413008WL000361
|
Abdul Jolil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326559
|
|
MR ABDUL JOLIL
|
()
|
202
|
Jugijan
|
AS-13-008-010-004/1015 ()
|
0413008000NRG23130420220011512
|
13/04/2022
|
Kutub Uddin
|
0413008WL000361
|
Kutub Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326477
|
|
MR KUTUB UDDIN
|
()
|
203
|
Jugijan
|
AS-13-008-010-004/1015 ()
|
0413008000NRG23130420220011513
|
13/04/2022
|
Kutub Uddin
|
0413008WL000361
|
Kutub Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326478
|
|
MR KUTUB UDDIN
|
()
|
204
|
Jugijan
|
AS-13-008-010-004/1015 ()
|
0413008000NRG23130420220011514
|
13/04/2022
|
Kutub Uddin
|
0413008WL000361
|
Kutub Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326479
|
|
MR KUTUB UDDIN
|
()
|
205
|
Jugijan
|
AS-13-008-010-004/1032 ()
|
0413008000NRG23130420220011515
|
13/04/2022
|
Bakul Uddin
|
0413008WL000361
|
Bakul Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326475
|
|
MR BAKUL UDDIN
|
()
|
206
|
Jugijan
|
AS-13-008-010-004/1032 ()
|
0413008000NRG23130420220011516
|
13/04/2022
|
Bakul Uddin
|
0413008WL000361
|
Bakul Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326476
|
|
MR BAKUL UDDIN
|
()
|
207
|
Jugijan
|
AS-13-008-010-004/1038 ()
|
0413008000NRG23130420220011517
|
13/04/2022
|
Aftab Uddin
|
0413008WL000361
|
Aftab Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326484
|
|
MR AFTAB UDDIN
|
()
|
208
|
Jugijan
|
AS-13-008-010-004/1039 ()
|
0413008000NRG23130420220011519
|
13/04/2022
|
MOSTOFA ALI
|
0413008WL000361
|
MOSTOFA ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326220
|
|
MR MUSTUFA ALI
|
()
|
209
|
Jugijan
|
AS-13-008-010-004/1039 ()
|
0413008000NRG23130420220011518
|
13/04/2022
|
MOSTOFA ALI
|
0413008WL000361
|
MOSTOFA ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326219
|
|
MR MUSTUFA ALI
|
()
|
210
|
Jugijan
|
AS-13-008-010-004/1117 ()
|
0413008000NRG23130420220011527
|
13/04/2022
|
GEYSH UDDIN
|
0413008WL000361
|
GEYSH UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326434
|
|
GEYSH UDDIN
|
()
|
211
|
Jugijan
|
AS-13-008-010-004/1157 ()
|
0413008000NRG23130420220011542
|
13/04/2022
|
Motilal Hajong
|
0413008WL000361
|
Motilal Hajong
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326492
|
|
MR MOTILAL HAJONG
|
()
|
212
|
Jugijan
|
AS-13-008-010-004/1186 ()
|
0413008000NRG23130420220011545
|
13/04/2022
|
Suruj Ali
|
0413008WL000361
|
Suruj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326448
|
|
MR SURUJ ALI
|
()
|
213
|
Jugijan
|
AS-13-008-010-004/1186 ()
|
0413008000NRG23130420220011544
|
13/04/2022
|
Suruj Ali
|
0413008WL000361
|
Suruj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326447
|
|
MR SURUJ ALI
|
()
|
214
|
Jugijan
|
AS-13-008-010-004/1186 ()
|
0413008000NRG23130420220011543
|
13/04/2022
|
Suruj Ali
|
0413008WL000361
|
Suruj Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326446
|
|
MR SURUJ ALI
|
()
|
215
|
Jugijan
|
AS-13-008-010-004/1195 ()
|
0413008000NRG23130420220011547
|
13/04/2022
|
Alamgir Hussain
|
0413008WL000361
|
Alamgir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326536
|
|
MR ALAMGIR HUSSAIN
|
()
|
216
|
Jugijan
|
AS-13-008-010-004/1195 ()
|
0413008000NRG23130420220011546
|
13/04/2022
|
Alamgir Hussain
|
0413008WL000361
|
Alamgir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326535
|
|
MR ALAMGIR HUSSAIN
|
()
|
217
|
Jugijan
|
AS-13-008-010-004/1216 ()
|
0413008000NRG23130420220011549
|
13/04/2022
|
JAMAL UDDIN
|
0413008WL000361
|
JAMAL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326549
|
|
MR JAMAL UDDIN
|
()
|
218
|
Jugijan
|
AS-13-008-010-004/1222 ()
|
0413008000NRG23130420220011552
|
13/04/2022
|
Bilal Uddin
|
0413008WL000361
|
Bilal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326544
|
|
MR BILAL UDDIN
|
()
|
219
|
Jugijan
|
AS-13-008-010-004/1222 ()
|
0413008000NRG23130420220011551
|
13/04/2022
|
Bilal Uddin
|
0413008WL000361
|
Bilal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326543
|
|
MR BILAL UDDIN
|
()
|
220
|
Jugijan
|
AS-13-008-010-004/1226 ()
|
0413008000NRG23130420220011557
|
13/04/2022
|
Makram Ali
|
0413008WL000361
|
Makram Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326539
|
|
MR MAKRAM ALI
|
()
|
221
|
Jugijan
|
AS-13-008-010-004/1226 ()
|
0413008000NRG23130420220011556
|
13/04/2022
|
Makram Ali
|
0413008WL000361
|
Makram Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326538
|
|
MR MAKRAM ALI
|
()
|
222
|
Jugijan
|
AS-13-008-010-004/1226 ()
|
0413008000NRG23130420220011555
|
13/04/2022
|
Makram Ali
|
0413008WL000361
|
Makram Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326537
|
|
MR MAKRAM ALI
|
()
|
223
|
Jugijan
|
AS-13-008-010-004/1311 ()
|
0413008000NRG23130420220011562
|
13/04/2022
|
Abdul Aziz
|
0413008WL000361
|
Abdul Aziz
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326452
|
|
MR ABDUL AZIZ
|
()
|
224
|
Jugijan
|
AS-13-008-010-004/1311 ()
|
0413008000NRG23130420220011561
|
13/04/2022
|
Abdul Aziz
|
0413008WL000361
|
Abdul Aziz
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326565
|
|
MR ABDUL AZIZ
|
()
|
225
|
Jugijan
|
AS-13-008-010-004/1311 ()
|
0413008000NRG23130420220011560
|
13/04/2022
|
Abdul Aziz
|
0413008WL000361
|
Abdul Aziz
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326566
|
|
MR ABDUL AZIZ
|
()
|
226
|
Jugijan
|
AS-13-008-010-004/1417 ()
|
0413008000NRG23130420220011564
|
13/04/2022
|
Jaida Begum
|
0413008WL000361
|
Jaida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326499
|
|
MS JAIDA BEGUM
|
()
|
227
|
Jugijan
|
AS-13-008-010-004/1417 ()
|
0413008000NRG23130420220011563
|
13/04/2022
|
Jaida Begum
|
0413008WL000361
|
Jaida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326498
|
|
MS JAIDA BEGUM
|
()
|
228
|
Jugijan
|
AS-13-008-010-004/1418 ()
|
0413008000NRG23130420220011565
|
13/04/2022
|
Komrul Hoque
|
0413008WL000361
|
Komrul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326509
|
|
MR KAMRUL HOQUE
|
()
|
229
|
Jugijan
|
AS-13-008-010-004/1419 ()
|
0413008000NRG23130420220011567
|
13/04/2022
|
Ain Uddin
|
0413008WL000361
|
Ain Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326519
|
|
MR AIN UDDIN
|
()
|
230
|
Jugijan
|
AS-13-008-010-004/1419 ()
|
0413008000NRG23130420220011566
|
13/04/2022
|
Ain Uddin
|
0413008WL000361
|
Ain Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326518
|
|
MR AIN UDDIN
|
()
|
231
|
Jugijan
|
AS-13-008-010-004/1420 ()
|
0413008000NRG23130420220011569
|
13/04/2022
|
Sunaban Bibi
|
0413008WL000361
|
Sunaban Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326511
|
|
MR SUNABAN BIBI
|
()
|
232
|
Jugijan
|
AS-13-008-010-004/1420 ()
|
0413008000NRG23130420220011568
|
13/04/2022
|
Sunaban Bibi
|
0413008WL000361
|
Sunaban Bibi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326510
|
|
MR SUNABAN BIBI
|
()
|
233
|
Jugijan
|
AS-13-008-010-004/1432 ()
|
0413008000NRG23130420220011571
|
13/04/2022
|
Azizur Rahman
|
0413008WL000361
|
Azizur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326517
|
|
MR AZIZUR RAHMAN
|
()
|
234
|
Jugijan
|
AS-13-008-010-004/1432 ()
|
0413008000NRG23130420220011570
|
13/04/2022
|
Azizur Rahman
|
0413008WL000361
|
Azizur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326516
|
|
MR AZIZUR RAHMAN
|
()
|
235
|
Jugijan
|
AS-13-008-010-004/1434 ()
|
0413008000NRG23130420220011574
|
13/04/2022
|
Abdul Sohid
|
0413008WL000361
|
Abdul Sohid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326508
|
|
MR ABDUL SOHID
|
()
|
236
|
Jugijan
|
AS-13-008-010-004/1434 ()
|
0413008000NRG23130420220011573
|
13/04/2022
|
Abdul Sohid
|
0413008WL000361
|
Abdul Sohid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326507
|
|
MR ABDUL SOHID
|
()
|
237
|
Jugijan
|
AS-13-008-010-004/1434 ()
|
0413008000NRG23130420220011572
|
13/04/2022
|
Abdul Sohid
|
0413008WL000361
|
Abdul Sohid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326506
|
|
MR ABDUL SOHID
|
()
|
238
|
Jugijan
|
AS-13-008-010-004/1436 ()
|
0413008000NRG23130420220011576
|
13/04/2022
|
Fakrul Alom
|
0413008WL000361
|
Fakrul Alom
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326515
|
|
MR FAKHRUL ALOM
|
()
|
239
|
Jugijan
|
AS-13-008-010-004/1436 ()
|
0413008000NRG23130420220011575
|
13/04/2022
|
Fakrul Alom
|
0413008WL000361
|
Fakrul Alom
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326514
|
|
MR FAKHRUL ALOM
|
()
|
240
|
Jugijan
|
AS-13-008-010-004/1445 ()
|
0413008000NRG23130420220011577
|
13/04/2022
|
Bilal Ahmed
|
0413008WL000361
|
Bilal Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326526
|
|
MR BILAL UDDIN
|
()
|
241
|
Jugijan
|
AS-13-008-010-004/1446 ()
|
0413008000NRG23130420220011579
|
13/04/2022
|
Abdul Salam
|
0413008WL000361
|
Abdul Salam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326525
|
|
MR ABDUL SUBAN
|
()
|
242
|
Jugijan
|
AS-13-008-010-004/1446 ()
|
0413008000NRG23130420220011578
|
13/04/2022
|
Abdul Salam
|
0413008WL000361
|
Abdul Salam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326524
|
|
MR ABDUL SUBAN
|
()
|
243
|
Jugijan
|
AS-13-008-010-004/1447 ()
|
0413008000NRG23130420220011581
|
13/04/2022
|
Rofique Uddin
|
0413008WL000361
|
Rofique Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326513
|
|
MR ROFIQUE UDDIN
|
()
|
244
|
Jugijan
|
AS-13-008-010-004/1447 ()
|
0413008000NRG23130420220011580
|
13/04/2022
|
Rofique Uddin
|
0413008WL000361
|
Rofique Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326512
|
|
MR ROFIQUE UDDIN
|
()
|
245
|
Jugijan
|
AS-13-008-010-004/1450 ()
|
0413008000NRG23130420220011583
|
13/04/2022
|
Abdul Jolil
|
0413008WL000361
|
Abdul Jolil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326496
|
|
MR ABDUL JALIL
|
()
|
246
|
Jugijan
|
AS-13-008-010-004/1450 ()
|
0413008000NRG23130420220011582
|
13/04/2022
|
Abdul Jolil
|
0413008WL000361
|
Abdul Jolil
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326495
|
|
MR ABDUL JALIL
|
()
|
247
|
Jugijan
|
AS-13-008-010-004/1453 ()
|
0413008000NRG23130420220011585
|
13/04/2022
|
Nurun Nehar
|
0413008WL000361
|
Nurun Nehar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326505
|
|
MRS NURUN NEHAR
|
()
|
248
|
Jugijan
|
AS-13-008-010-004/1453 ()
|
0413008000NRG23130420220011584
|
13/04/2022
|
Nurun Nehar
|
0413008WL000361
|
Nurun Nehar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326504
|
|
MRS NURUN NEHAR
|
()
|
249
|
Jugijan
|
AS-13-008-010-004/1455 ()
|
0413008000NRG23130420220011587
|
13/04/2022
|
Jasmine Begum
|
0413008WL000361
|
Jasmine Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326502
|
|
MR JESMIN BEGUM
|
()
|
250
|
Jugijan
|
AS-13-008-010-004/1455 ()
|
0413008000NRG23130420220011586
|
13/04/2022
|
Jasmine Begum
|
0413008WL000361
|
Jasmine Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326501
|
|
MR JESMIN BEGUM
|
()
|
251
|
Jugijan
|
AS-13-008-010-004/1470 ()
|
0413008000NRG23130420220011589
|
13/04/2022
|
Azir Uddin
|
0413008WL000361
|
Azir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326523
|
|
MR AJIR UDDIN
|
()
|
252
|
Jugijan
|
AS-13-008-010-004/1470 ()
|
0413008000NRG23130420220011588
|
13/04/2022
|
Azir Uddin
|
0413008WL000361
|
Azir Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326522
|
|
MR AJIR UDDIN
|
()
|
253
|
Jugijan
|
AS-13-008-010-004/1471 ()
|
0413008000NRG23130420220011592
|
13/04/2022
|
Sabir Ahmed
|
0413008WL000361
|
Sabir Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326554
|
|
MR SABIR AHMED
|
()
|
254
|
Jugijan
|
AS-13-008-010-004/1471 ()
|
0413008000NRG23130420220011591
|
13/04/2022
|
Sabir Ahmed
|
0413008WL000361
|
Sabir Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326521
|
|
MR SABIR AHMED
|
()
|
255
|
Jugijan
|
AS-13-008-010-004/1471 ()
|
0413008000NRG23130420220011590
|
13/04/2022
|
Sabir Ahmed
|
0413008WL000361
|
Sabir Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326520
|
|
MR SABIR AHMED
|
()
|
256
|
Jugijan
|
AS-13-008-010-004/1475 ()
|
0413008000NRG23130420220011593
|
13/04/2022
|
Najrul Islam
|
0413008WL000361
|
Najrul Islam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326500
|
|
MR NAJRUL ISLAM
|
()
|
257
|
Jugijan
|
AS-13-008-010-004/1478 ()
|
0413008000NRG23130420220011594
|
13/04/2022
|
Hussain Ahmed
|
0413008WL000361
|
Hussain Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326503
|
|
MR HUSSAIN AHMED
|
()
|
258
|
Jugijan
|
AS-13-008-010-004/1482 ()
|
0413008000NRG23130420220011596
|
13/04/2022
|
MAKADDAS ALI
|
0413008WL000361
|
MAKADDAS ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326529
|
|
MR MOKADDOS ALI
|
()
|
259
|
Jugijan
|
AS-13-008-010-004/1482 ()
|
0413008000NRG23130420220011595
|
13/04/2022
|
MAKADDAS ALI
|
0413008WL000361
|
MAKADDAS ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326528
|
|
MR MOKADDOS ALI
|
()
|
260
|
Jugijan
|
AS-13-008-010-004/1483 ()
|
0413008000NRG23130420220011598
|
13/04/2022
|
SAMSUL HOQUE
|
0413008WL000361
|
SAMSUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326551
|
|
MR SAMSUL HOQUE
|
()
|
261
|
Jugijan
|
AS-13-008-010-004/1483 ()
|
0413008000NRG23130420220011597
|
13/04/2022
|
SAMSUL HOQUE
|
0413008WL000361
|
SAMSUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326550
|
|
MR SAMSUL HOQUE
|
()
|
262
|
Jugijan
|
AS-13-008-010-004/1484 ()
|
0413008000NRG23130420220011599
|
13/04/2022
|
Rasna Begum
|
0413008WL000361
|
Rasna Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326527
|
|
MRS RASNA BEGUM
|
()
|
263
|
Jugijan
|
AS-13-008-010-004/1486 ()
|
0413008000NRG23130420220011600
|
13/04/2022
|
Moriam Begum
|
0413008WL000361
|
Moriam Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326497
|
|
MR MARYAM BEGUM
|
()
|
264
|
Jugijan
|
AS-13-008-010-004/1490 ()
|
0413008000NRG23130420220011602
|
13/04/2022
|
Noor Ahmed
|
0413008WL000361
|
Noor Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326534
|
|
MR MD NUR AHMED
|
()
|
265
|
Jugijan
|
AS-13-008-010-004/1490 ()
|
0413008000NRG23130420220011601
|
13/04/2022
|
Noor Ahmed
|
0413008WL000361
|
Noor Ahmed
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326533
|
|
MR MD NUR AHMED
|
()
|
266
|
Jugijan
|
AS-13-008-010-004/1496 ()
|
0413008000NRG23130420220011604
|
13/04/2022
|
Asma Begum
|
0413008WL000361
|
Asma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326546
|
|
MRS ASMA BEGUM
|
()
|
267
|
Jugijan
|
AS-13-008-010-004/1496 ()
|
0413008000NRG23130420220011603
|
13/04/2022
|
Asma Begum
|
0413008WL000361
|
Asma Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326545
|
|
MRS ASMA BEGUM
|
()
|
268
|
Jugijan
|
AS-13-008-010-004/1498 ()
|
0413008000NRG23130420220011607
|
13/04/2022
|
Ain Uddin
|
0413008WL000361
|
Ain Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326542
|
|
MR AINUL HOQUE
|
()
|
269
|
Jugijan
|
AS-13-008-010-004/1498 ()
|
0413008000NRG23130420220011606
|
13/04/2022
|
Ain Uddin
|
0413008WL000361
|
Ain Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326541
|
|
MR AINUL HOQUE
|
()
|
270
|
Jugijan
|
AS-13-008-010-004/1498 ()
|
0413008000NRG23130420220011605
|
13/04/2022
|
Ain Uddin
|
0413008WL000361
|
Ain Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326540
|
|
MR AINUL HOQUE
|
()
|
271
|
Jugijan
|
AS-13-008-010-004/1502 ()
|
0413008000NRG23130420220011609
|
13/04/2022
|
Soif Uddin
|
0413008WL000361
|
Soif Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326548
|
|
MR SAIF UDDIN
|
()
|
272
|
Jugijan
|
AS-13-008-010-004/1502 ()
|
0413008000NRG23130420220011608
|
13/04/2022
|
Soif Uddin
|
0413008WL000361
|
Soif Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326547
|
|
MR SAIF UDDIN
|
()
|
273
|
Jugijan
|
AS-13-008-010-004/835 ()
|
0413008000NRG23130420220011654
|
13/04/2022
|
MOSTUFA UDDIN
|
0413008WL000361
|
MOSTUFA UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326215
|
|
MR MD MUSTAFA UDDIN
|
()
|
274
|
Jugijan
|
AS-13-008-010-004/835 ()
|
0413008000NRG23130420220011653
|
13/04/2022
|
MOSTUFA UDDIN
|
0413008WL000361
|
MOSTUFA UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326214
|
|
MR MD MUSTAFA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233580
|
233580
|
|
|
|
|
|
|
|
275
|
Jugijan
|
AS-13-008-010-001/0003 ()
|
0413008000NRG23130420220011263
|
13/04/2022
|
ABDUR RAUF
|
0413008WL000361
|
ABDUR RAUF
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326266
|
|
MR ABDUR RAUF
|
()
|
276
|
Jugijan
|
AS-13-008-010-001/0003 ()
|
0413008000NRG23130420220011262
|
13/04/2022
|
ABDUR RAUF
|
0413008WL000361
|
ABDUR RAUF
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326265
|
|
MR ABDUR RAUF
|
()
|
277
|
Jugijan
|
AS-13-008-010-001/0048 ()
|
0413008000NRG23130420220011272
|
13/04/2022
|
ANUWAR HUSSAIN
|
0413008WL000361
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326271
|
|
MR ANUWAR HUSSAIN
|
()
|
278
|
Jugijan
|
AS-13-008-010-001/0048 ()
|
0413008000NRG23130420220011271
|
13/04/2022
|
ANUWAR HUSSAIN
|
0413008WL000361
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326270
|
|
MR ANUWAR HUSSAIN
|
()
|
279
|
Jugijan
|
AS-13-008-010-001/0053 ()
|
0413008000NRG23130420220011274
|
13/04/2022
|
RAMZAN ALI
|
0413008WL000361
|
RAMZAN ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326277
|
|
MR RAMZAN ALI
|
()
|
280
|
Jugijan
|
AS-13-008-010-001/0053 ()
|
0413008000NRG23130420220011273
|
13/04/2022
|
RAMZAN ALI
|
0413008WL000361
|
RAMZAN ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326276
|
|
MR RAMZAN ALI
|
()
|
281
|
Jugijan
|
AS-13-008-010-001/0054 ()
|
0413008000NRG23130420220011276
|
13/04/2022
|
MAKBUL HUSSAIN
|
0413008WL000361
|
MAKBUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326273
|
|
MR MAKBUL HUSSAIN
|
()
|
282
|
Jugijan
|
AS-13-008-010-001/0054 ()
|
0413008000NRG23130420220011275
|
13/04/2022
|
MAKBUL HUSSAIN
|
0413008WL000361
|
MAKBUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326272
|
|
MR MAKBUL HUSSAIN
|
()
|
283
|
Jugijan
|
AS-13-008-010-001/0096 ()
|
0413008000NRG23130420220011285
|
13/04/2022
|
MUHIBUR RAHMAN
|
0413008WL000361
|
MUHIBUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326267
|
|
MR MUHIBUR RAHMAN
|
()
|
284
|
Jugijan
|
AS-13-008-010-001/0159 ()
|
0413008000NRG23130420220011287
|
13/04/2022
|
SHARIF UDDIN
|
0413008WL000361
|
SHARIF UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326279
|
|
MR SHARIF UDDIN
|
()
|
285
|
Jugijan
|
AS-13-008-010-001/0159 ()
|
0413008000NRG23130420220011286
|
13/04/2022
|
SHARIF UDDIN
|
0413008WL000361
|
SHARIF UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326278
|
|
MR SHARIF UDDIN
|
()
|
286
|
Jugijan
|
AS-13-008-010-001/0180 ()
|
0413008000NRG23130420220011290
|
13/04/2022
|
SAMSUL HOQUE
|
0413008WL000361
|
SAMSUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326250
|
|
MR SAMSUL HOQUE
|
()
|
287
|
Jugijan
|
AS-13-008-010-001/0180 ()
|
0413008000NRG23130420220011289
|
13/04/2022
|
SAMSUL HOQUE
|
0413008WL000361
|
SAMSUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326249
|
|
MR SAMSUL HOQUE
|
()
|
288
|
Jugijan
|
AS-13-008-010-001/0182 ()
|
0413008000NRG23130420220011292
|
13/04/2022
|
ANUWAR HUSSAIN
|
0413008WL000361
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326248
|
|
MR ANUWAR HUSSAIN
|
()
|
289
|
Jugijan
|
AS-13-008-010-001/0182 ()
|
0413008000NRG23130420220011291
|
13/04/2022
|
ANUWAR HUSSAIN
|
0413008WL000361
|
ANUWAR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326247
|
|
MR ANUWAR HUSSAIN
|
()
|
290
|
Jugijan
|
AS-13-008-010-001/0239 ()
|
0413008000NRG23130420220011296
|
13/04/2022
|
KAMALA BIBI
|
0413008WL000361
|
KAMALA BIBI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326246
|
|
MRS KAMALA BIBI
|
()
|
291
|
Jugijan
|
AS-13-008-010-001/0239 ()
|
0413008000NRG23130420220011295
|
13/04/2022
|
KAMALA BIBI
|
0413008WL000361
|
KAMALA BIBI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326245
|
|
MRS KAMALA BIBI
|
()
|
292
|
Jugijan
|
AS-13-008-010-001/12 ()
|
0413008000NRG23130420220011302
|
13/04/2022
|
RUMNA BEGUM
|
0413008WL000361
|
RUMNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326288
|
|
MRS RUMNA BEGUM
|
()
|
293
|
Jugijan
|
AS-13-008-010-001/12 ()
|
0413008000NRG23130420220011301
|
13/04/2022
|
RUMNA BEGUM
|
0413008WL000361
|
RUMNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326287
|
|
MRS RUMNA BEGUM
|
()
|
294
|
Jugijan
|
AS-13-008-010-001/124 ()
|
0413008000NRG23130420220011304
|
13/04/2022
|
AKADDAS ALI
|
0413008WL000361
|
AKADDAS ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326244
|
|
MR AKADDAS ALI
|
()
|
295
|
Jugijan
|
AS-13-008-010-001/124 ()
|
0413008000NRG23130420220011303
|
13/04/2022
|
AKADDAS ALI
|
0413008WL000361
|
AKADDAS ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326243
|
|
MR AKADDAS ALI
|
()
|
296
|
Jugijan
|
AS-13-008-010-001/1308 ()
|
0413008000NRG23130420220011305
|
13/04/2022
|
KAMRUJ JAMAN
|
0413008WL000361
|
KAMRUJ JAMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326282
|
|
MR KAMRUJ JAMAN
|
()
|
297
|
Jugijan
|
AS-13-008-010-001/1360 ()
|
0413008000NRG23130420220011307
|
13/04/2022
|
BAHAR UDDIN
|
0413008WL000361
|
BAHAR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326281
|
|
MR BAHAR UDDIN
|
()
|
298
|
Jugijan
|
AS-13-008-010-001/1360 ()
|
0413008000NRG23130420220011306
|
13/04/2022
|
BAHAR UDDIN
|
0413008WL000361
|
BAHAR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326280
|
|
MR BAHAR UDDIN
|
()
|
299
|
Jugijan
|
AS-13-008-010-001/168-A ()
|
0413008000NRG23130420220011327
|
13/04/2022
|
MAJIR UDDIN
|
0413008WL000361
|
MAJIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326269
|
|
MR MAJIR UDDIN
|
()
|
300
|
Jugijan
|
AS-13-008-010-001/168-A ()
|
0413008000NRG23130420220011326
|
13/04/2022
|
MAJIR UDDIN
|
0413008WL000361
|
MAJIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326268
|
|
MR MAJIR UDDIN
|
()
|
301
|
Jugijan
|
AS-13-008-010-001/1721 ()
|
0413008000NRG23130420220011329
|
13/04/2022
|
SOID AHMED
|
0413008WL000361
|
SOID AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326344
|
|
MR SOID AHMED
|
()
|
302
|
Jugijan
|
AS-13-008-010-001/1721 ()
|
0413008000NRG23130420220011328
|
13/04/2022
|
SOID AHMED
|
0413008WL000361
|
SOID AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326343
|
|
MR SOID AHMED
|
()
|
303
|
Jugijan
|
AS-13-008-010-001/1738 ()
|
0413008000NRG23130420220011331
|
13/04/2022
|
HAJIRA BEGUM
|
0413008WL000361
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326354
|
|
MRS HAJIRA BEGUM
|
()
|
304
|
Jugijan
|
AS-13-008-010-001/1738 ()
|
0413008000NRG23130420220011330
|
13/04/2022
|
HAJIRA BEGUM
|
0413008WL000361
|
HAJIRA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326353
|
|
MRS HAJIRA BEGUM
|
()
|
305
|
Jugijan
|
AS-13-008-010-001/175-A ()
|
0413008000NRG23130420220011333
|
13/04/2022
|
SAHIDA BEGUM
|
0413008WL000361
|
SAHIDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326346
|
|
MRS SAHIDA BEGUM
|
()
|
306
|
Jugijan
|
AS-13-008-010-001/175-A ()
|
0413008000NRG23130420220011332
|
13/04/2022
|
SAHIDA BEGUM
|
0413008WL000361
|
SAHIDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326345
|
|
MRS SAHIDA BEGUM
|
()
|
307
|
Jugijan
|
AS-13-008-010-001/180-A ()
|
0413008000NRG23130420220011335
|
13/04/2022
|
SAIDUL HAQUE
|
0413008WL000361
|
SAIDUL HAQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326258
|
|
MR SAIDUL HAQUE
|
()
|
308
|
Jugijan
|
AS-13-008-010-001/180-A ()
|
0413008000NRG23130420220011334
|
13/04/2022
|
SAIDUL HAQUE
|
0413008WL000361
|
SAIDUL HAQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326257
|
|
MR SAIDUL HAQUE
|
()
|
309
|
Jugijan
|
AS-13-008-010-001/181-A ()
|
0413008000NRG23130420220011337
|
13/04/2022
|
AYESHA BEGUM
|
0413008WL000361
|
AYESHA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326342
|
|
MRS AYESHA BEGUM
|
()
|
310
|
Jugijan
|
AS-13-008-010-001/181-A ()
|
0413008000NRG23130420220011336
|
13/04/2022
|
AYESHA BEGUM
|
0413008WL000361
|
AYESHA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326319
|
|
MRS AYESHA BEGUM
|
()
|
311
|
Jugijan
|
AS-13-008-010-001/182-A ()
|
0413008000NRG23130420220011339
|
13/04/2022
|
KHUDEGA BEGUM
|
0413008WL000361
|
KHUDEGA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326352
|
|
MRS KHUDEGA BEGUM
|
()
|
312
|
Jugijan
|
AS-13-008-010-001/182-A ()
|
0413008000NRG23130420220011338
|
13/04/2022
|
KHUDEGA BEGUM
|
0413008WL000361
|
KHUDEGA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326351
|
|
MRS KHUDEGA BEGUM
|
()
|
313
|
Jugijan
|
AS-13-008-010-001/192-A ()
|
0413008000NRG23130420220011341
|
13/04/2022
|
SADDAM HUSSAIN
|
0413008WL000361
|
SADDAM HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326350
|
|
MR SADDAM HUSSAIN
|
()
|
314
|
Jugijan
|
AS-13-008-010-001/192-A ()
|
0413008000NRG23130420220011340
|
13/04/2022
|
SADDAM HUSSAIN
|
0413008WL000361
|
SADDAM HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326349
|
|
MR SADDAM HUSSAIN
|
()
|
315
|
Jugijan
|
AS-13-008-010-001/195-B ()
|
0413008000NRG23130420220011343
|
13/04/2022
|
RIAZ UDDIN
|
0413008WL000361
|
RIAZ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326260
|
|
MR RIAZ UDDIN
|
()
|
316
|
Jugijan
|
AS-13-008-010-001/195-B ()
|
0413008000NRG23130420220011342
|
13/04/2022
|
RIAZ UDDIN
|
0413008WL000361
|
RIAZ UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326259
|
|
MR RIAZ UDDIN
|
()
|
317
|
Jugijan
|
AS-13-008-010-001/198-C ()
|
0413008000NRG23130420220011347
|
13/04/2022
|
JAMAL UDDIN
|
0413008WL000361
|
JAMAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326262
|
|
MR JAMAL UDDIN
|
()
|
318
|
Jugijan
|
AS-13-008-010-001/198-C ()
|
0413008000NRG23130420220011346
|
13/04/2022
|
JAMAL UDDIN
|
0413008WL000361
|
JAMAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326261
|
|
MR JAMAL UDDIN
|
()
|
319
|
Jugijan
|
AS-13-008-010-001/208-A ()
|
0413008000NRG23130420220011349
|
13/04/2022
|
AINUL HUSSAIN
|
0413008WL000361
|
AINUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326256
|
|
MR AINUL HUSSAIN
|
()
|
320
|
Jugijan
|
AS-13-008-010-001/208-A ()
|
0413008000NRG23130420220011348
|
13/04/2022
|
AINUL HUSSAIN
|
0413008WL000361
|
AINUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326255
|
|
MR AINUL HUSSAIN
|
()
|
321
|
Jugijan
|
AS-13-008-010-001/208-B ()
|
0413008000NRG23130420220011351
|
13/04/2022
|
MIRAJUL HUSSAIN
|
0413008WL000361
|
MIRAJUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326254
|
|
MR MIRAJUL HUSSAIN
|
()
|
322
|
Jugijan
|
AS-13-008-010-001/208-B ()
|
0413008000NRG23130420220011350
|
13/04/2022
|
MIRAJUL HUSSAIN
|
0413008WL000361
|
MIRAJUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326253
|
|
MR MIRAJUL HUSSAIN
|
()
|
323
|
Jugijan
|
AS-13-008-010-001/264-A ()
|
0413008000NRG23130420220011353
|
13/04/2022
|
EBADUL HUSSAIN
|
0413008WL000361
|
EBADUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326264
|
|
MR EBADUL HUSSAIN
|
()
|
324
|
Jugijan
|
AS-13-008-010-001/264-A ()
|
0413008000NRG23130420220011352
|
13/04/2022
|
EBADUL HUSSAIN
|
0413008WL000361
|
EBADUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326263
|
|
MR EBADUL HUSSAIN
|
()
|
325
|
Jugijan
|
AS-13-008-010-001/279 ()
|
0413008000NRG23130420220011354
|
13/04/2022
|
KAMRUL ISLAM
|
0413008WL000361
|
KAMRUL ISLAM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326290
|
|
MR KAMRUL ISLAM
|
()
|
326
|
Jugijan
|
AS-13-008-010-001/319 ()
|
0413008000NRG23130420220011355
|
13/04/2022
|
KAUSAR UDDIN
|
0413008WL000361
|
KAUSAR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326316
|
|
MR KAUSAR UDDIN
|
()
|
327
|
Jugijan
|
AS-13-008-010-001/332 ()
|
0413008000NRG23130420220011356
|
13/04/2022
|
JARJINA BEGUM
|
0413008WL000361
|
JARJINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326359
|
|
MRS JARJINA BEGUM
|
()
|
328
|
Jugijan
|
AS-13-008-010-001/34-A ()
|
0413008000NRG23130420220011358
|
13/04/2022
|
NAZMINA BEGUM
|
0413008WL000361
|
NAZMINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326356
|
|
MRS NAZMINA BEGUM
|
()
|
329
|
Jugijan
|
AS-13-008-010-001/34-A ()
|
0413008000NRG23130420220011357
|
13/04/2022
|
NAZMINA BEGUM
|
0413008WL000361
|
NAZMINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326355
|
|
MRS NAZMINA BEGUM
|
()
|
330
|
Jugijan
|
AS-13-008-010-001/350 ()
|
0413008000NRG23130420220011360
|
13/04/2022
|
SAMSUN NEHAR
|
0413008WL000361
|
SAMSUN NEHAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326275
|
|
MRS SAMSUN NEHAR
|
()
|
331
|
Jugijan
|
AS-13-008-010-001/350 ()
|
0413008000NRG23130420220011359
|
13/04/2022
|
SAMSUN NEHAR
|
0413008WL000361
|
SAMSUN NEHAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326274
|
|
MRS SAMSUN NEHAR
|
()
|
332
|
Jugijan
|
AS-13-008-010-001/360 ()
|
0413008000NRG23130420220011362
|
13/04/2022
|
SAMADUR RAHMAN
|
0413008WL000361
|
SAMADUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326252
|
|
MR SAMADUR RAHMAN
|
()
|
333
|
Jugijan
|
AS-13-008-010-001/360 ()
|
0413008000NRG23130420220011361
|
13/04/2022
|
SAMADUR RAHMAN
|
0413008WL000361
|
SAMADUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326251
|
|
MR SAMADUR RAHMAN
|
()
|
334
|
Jugijan
|
AS-13-008-010-001/59 ()
|
0413008000NRG23130420220011366
|
13/04/2022
|
NAJIR UDDIN
|
0413008WL000361
|
NAJIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326318
|
|
MR NAJIR UDDIN
|
()
|
335
|
Jugijan
|
AS-13-008-010-001/59 ()
|
0413008000NRG23130420220011365
|
13/04/2022
|
NAJIR UDDIN
|
0413008WL000361
|
NAJIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326317
|
|
MR NAJIR UDDIN
|
()
|
336
|
Jugijan
|
AS-13-008-010-001/600 ()
|
0413008000NRG23130420220011368
|
13/04/2022
|
NASIMA BEGUM
|
0413008WL000361
|
NASIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326361
|
|
MRS NASIMA BEGUM
|
()
|
337
|
Jugijan
|
AS-13-008-010-001/600 ()
|
0413008000NRG23130420220011367
|
13/04/2022
|
NASIMA BEGUM
|
0413008WL000361
|
NASIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326360
|
|
MRS NASIMA BEGUM
|
()
|
338
|
Jugijan
|
AS-13-008-010-002/15 ()
|
0413008000NRG23130420220011402
|
13/04/2022
|
HASHNA BEGUM
|
0413008WL000361
|
HASHNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326315
|
|
MRS HASHNA BEGUM
|
()
|
339
|
Jugijan
|
AS-13-008-010-002/15 ()
|
0413008000NRG23130420220011401
|
13/04/2022
|
HASHNA BEGUM
|
0413008WL000361
|
HASHNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326314
|
|
MRS HASHNA BEGUM
|
()
|
340
|
Jugijan
|
AS-13-008-010-002/21 ()
|
0413008000NRG23130420220011418
|
13/04/2022
|
MAJIDA BEGUM
|
0413008WL000361
|
MAJIDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326296
|
|
MRS MAJIDA BEGUM
|
()
|
341
|
Jugijan
|
AS-13-008-010-002/21 ()
|
0413008000NRG23130420220011417
|
13/04/2022
|
MAJIDA BEGUM
|
0413008WL000361
|
MAJIDA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326295
|
|
MRS MAJIDA BEGUM
|
()
|
342
|
Jugijan
|
AS-13-008-010-002/24 ()
|
0413008000NRG23130420220011421
|
13/04/2022
|
KAMARUN NESSA
|
0413008WL000361
|
KAMARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326307
|
|
MRS KAMARUN NESSA
|
()
|
343
|
Jugijan
|
AS-13-008-010-002/24 ()
|
0413008000NRG23130420220011422
|
13/04/2022
|
KAMARUN NESSA
|
0413008WL000361
|
KAMARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326308
|
|
MRS KAMARUN NESSA
|
()
|
344
|
Jugijan
|
AS-13-008-010-002/24 ()
|
0413008000NRG23130420220011423
|
13/04/2022
|
KAMARUN NESSA
|
0413008WL000361
|
KAMARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326309
|
|
MRS KAMARUN NESSA
|
()
|
345
|
Jugijan
|
AS-13-008-010-002/24 ()
|
0413008000NRG23130420220011424
|
13/04/2022
|
KAMARUN NESSA
|
0413008WL000361
|
KAMARUN NESSA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326310
|
|
MRS KAMARUN NESSA
|
()
|
346
|
Jugijan
|
AS-13-008-010-002/39 ()
|
0413008000NRG23130420220011436
|
13/04/2022
|
MOHAMMED MOKBUL HUSSAIN
|
0413008WL000361
|
MOHAMMED MOKBUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326301
|
|
MR MOHAMMED MOKBUL HUSSAIN
|
()
|
347
|
Jugijan
|
AS-13-008-010-002/39 ()
|
0413008000NRG23130420220011435
|
13/04/2022
|
MOHAMMED MOKBUL HUSSAIN
|
0413008WL000361
|
MOHAMMED MOKBUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326300
|
|
MR MOHAMMED MOKBUL HUSSAIN
|
()
|
348
|
Jugijan
|
AS-13-008-010-002/39 ()
|
0413008000NRG23130420220011434
|
13/04/2022
|
MOHAMMED MOKBUL HUSSAIN
|
0413008WL000361
|
MOHAMMED MOKBUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326299
|
|
MR MOHAMMED MOKBUL HUSSAIN
|
()
|
349
|
Jugijan
|
AS-13-008-010-002/39 ()
|
0413008000NRG23130420220011433
|
13/04/2022
|
MOHAMMED MOKBUL HUSSAIN
|
0413008WL000361
|
MOHAMMED MOKBUL HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326298
|
|
MR MOHAMMED MOKBUL HUSSAIN
|
()
|
350
|
Jugijan
|
AS-13-008-010-002/51 ()
|
0413008000NRG23130420220011440
|
13/04/2022
|
MIRAJUL ALOM
|
0413008WL000361
|
MIRAJUL ALOM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326313
|
|
MR MIRAJUL ALOM
|
()
|
351
|
Jugijan
|
AS-13-008-010-002/51 ()
|
0413008000NRG23130420220011439
|
13/04/2022
|
MIRAJUL ALOM
|
0413008WL000361
|
MIRAJUL ALOM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326312
|
|
MR MIRAJUL ALOM
|
()
|
352
|
Jugijan
|
AS-13-008-010-002/51 ()
|
0413008000NRG23130420220011438
|
13/04/2022
|
MIRAJUL ALOM
|
0413008WL000361
|
MIRAJUL ALOM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326311
|
|
MR MIRAJUL ALOM
|
()
|
353
|
Jugijan
|
AS-13-008-010-002/61 ()
|
0413008000NRG23130420220011444
|
13/04/2022
|
RAJNA BEGUM
|
0413008WL000361
|
RAJNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326306
|
|
MRS RAJNA BEGUM
|
()
|
354
|
Jugijan
|
AS-13-008-010-002/61 ()
|
0413008000NRG23130420220011443
|
13/04/2022
|
RAJNA BEGUM
|
0413008WL000361
|
RAJNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326305
|
|
MRS RAJNA BEGUM
|
()
|
355
|
Jugijan
|
AS-13-008-010-002/62 ()
|
0413008000NRG23130420220011445
|
13/04/2022
|
ROHENA BEGUM
|
0413008WL000361
|
ROHENA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326293
|
|
MRS ROHENA BEGUM
|
()
|
356
|
Jugijan
|
AS-13-008-010-002/63 ()
|
0413008000NRG23130420220011448
|
13/04/2022
|
SUMATI PAUL
|
0413008WL000361
|
SUMATI PAUL
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326304
|
|
MRS SUMATI PAUL
|
()
|
357
|
Jugijan
|
AS-13-008-010-002/63 ()
|
0413008000NRG23130420220011447
|
13/04/2022
|
SUMATI PAUL
|
0413008WL000361
|
SUMATI PAUL
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326303
|
|
MRS SUMATI PAUL
|
()
|
358
|
Jugijan
|
AS-13-008-010-002/63 ()
|
0413008000NRG23130420220011446
|
13/04/2022
|
SUMATI PAUL
|
0413008WL000361
|
SUMATI PAUL
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326302
|
|
MRS SUMATI PAUL
|
()
|
359
|
Jugijan
|
AS-13-008-010-002/64 ()
|
0413008000NRG23130420220011449
|
13/04/2022
|
NASIMA BEGUM
|
0413008WL000361
|
NASIMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326294
|
|
MRS NASIMA BEGUM
|
()
|
360
|
Jugijan
|
AS-13-008-010-002/94 ()
|
0413008000NRG23130420220011452
|
13/04/2022
|
RUNA BEGUM
|
0413008WL000361
|
RUNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326363
|
|
MRS RUNA BEGUM
|
()
|
361
|
Jugijan
|
AS-13-008-010-002/94 ()
|
0413008000NRG23130420220011451
|
13/04/2022
|
RUNA BEGUM
|
0413008WL000361
|
RUNA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326362
|
|
MRS RUNA BEGUM
|
()
|
362
|
Jugijan
|
AS-13-008-010-003/0763 ()
|
0413008000NRG23130420220011457
|
13/04/2022
|
MACHUM AHMED LASKAR
|
0413008WL000361
|
MACHUM AHMED LASKAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326289
|
|
MR MACHUM AHMED LASKAR
|
()
|
363
|
Jugijan
|
AS-13-008-010-003/856 ()
|
0413008000NRG23130420220011479
|
13/04/2022
|
AFRUJA BEGUM
|
0413008WL000361
|
AFRUJA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326297
|
|
MRS AFRUJA BEGUM
|
()
|
364
|
Jugijan
|
AS-13-008-010-004/0873 ()
|
0413008000NRG23130420220011488
|
13/04/2022
|
BILAL UDDIN
|
0413008WL000361
|
BILAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326286
|
|
MR BILAL UDDIN
|
()
|
365
|
Jugijan
|
AS-13-008-010-004/0873 ()
|
0413008000NRG23130420220011487
|
13/04/2022
|
BILAL UDDIN
|
0413008WL000361
|
BILAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326285
|
|
MR BILAL UDDIN
|
()
|
366
|
Jugijan
|
AS-13-008-010-004/0873 ()
|
0413008000NRG23130420220011486
|
13/04/2022
|
BILAL UDDIN
|
0413008WL000361
|
BILAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326284
|
|
MR BILAL UDDIN
|
()
|
367
|
Jugijan
|
AS-13-008-010-004/0873 ()
|
0413008000NRG23130420220011485
|
13/04/2022
|
BILAL UDDIN
|
0413008WL000361
|
BILAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326283
|
|
MR BILAL UDDIN
|
()
|
368
|
Jugijan
|
AS-13-008-010-004/284 ()
|
0413008000NRG23130420220011651
|
13/04/2022
|
AMIR UDDIN
|
0413008WL000361
|
AMIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326291
|
|
MR AMIR UDDIN
|
()
|
369
|
Jugijan
|
AS-13-008-010-004/284 ()
|
0413008000NRG23130420220011652
|
13/04/2022
|
AMIR UDDIN
|
0413008WL000361
|
AMIR UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326292
|
|
MR AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
370
|
Jugijan
|
AS-13-008-010-004/1118 ()
|
0413008000NRG23130420220011529
|
13/04/2022
|
ABUL HUSSAIN
|
0413008WL000361
|
ABUL HUSSAIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326333
|
|
MR ABUL HUSSAIN
|
()
|
371
|
Jugijan
|
AS-13-008-010-004/1118 ()
|
0413008000NRG23130420220011528
|
13/04/2022
|
ABUL HUSSAIN
|
0413008WL000361
|
ABUL HUSSAIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326332
|
|
MR ABUL HUSSAIN
|
()
|
372
|
Jugijan
|
AS-13-008-010-004/1119 ()
|
0413008000NRG23130420220011531
|
13/04/2022
|
AJIR UDDIN
|
0413008WL000361
|
AJIR UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326337
|
|
MR AJIR UDDIN
|
()
|
373
|
Jugijan
|
AS-13-008-010-004/1119 ()
|
0413008000NRG23130420220011530
|
13/04/2022
|
AJIR UDDIN
|
0413008WL000361
|
AJIR UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326336
|
|
MR AJIR UDDIN
|
()
|
374
|
Jugijan
|
AS-13-008-010-004/1120 ()
|
0413008000NRG23130420220011532
|
13/04/2022
|
MAKADDAJ ALI
|
0413008WL000361
|
MAKADDAJ ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326330
|
|
MR MAKADDAJ ALI
|
()
|
375
|
Jugijan
|
AS-13-008-010-004/1130 ()
|
0413008000NRG23130420220011534
|
13/04/2022
|
MOIN UDDIN
|
0413008WL000361
|
MOIN UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326328
|
|
MR MOIN UDDIN
|
()
|
376
|
Jugijan
|
AS-13-008-010-004/1130 ()
|
0413008000NRG23130420220011533
|
13/04/2022
|
MOIN UDDIN
|
0413008WL000361
|
MOIN UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326327
|
|
MR MOIN UDDIN
|
()
|
377
|
Jugijan
|
AS-13-008-010-004/1136 ()
|
0413008000NRG23130420220011535
|
13/04/2022
|
RUBUL AHMED
|
0413008WL000361
|
RUBUL AHMED
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326329
|
|
MR RUBUL AHMED
|
()
|
378
|
Jugijan
|
AS-13-008-010-004/1139 ()
|
0413008000NRG23130420220011537
|
13/04/2022
|
HABIJ ALI
|
0413008WL000361
|
HABIJ ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326335
|
|
MR HABIJ ALI
|
()
|
379
|
Jugijan
|
AS-13-008-010-004/1139 ()
|
0413008000NRG23130420220011536
|
13/04/2022
|
HABIJ ALI
|
0413008WL000361
|
HABIJ ALI
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326334
|
|
MR HABIJ ALI
|
()
|
380
|
Jugijan
|
AS-13-008-010-004/1147 ()
|
0413008000NRG23130420220011539
|
13/04/2022
|
DILWAR HUSSAIN
|
0413008WL000361
|
DILWAR HUSSAIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326325
|
|
MR DILWAR HUSSAIN
|
()
|
381
|
Jugijan
|
AS-13-008-010-004/1147 ()
|
0413008000NRG23130420220011538
|
13/04/2022
|
DILWAR HUSSAIN
|
0413008WL000361
|
DILWAR HUSSAIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326324
|
|
MR DILWAR HUSSAIN
|
()
|
382
|
Jugijan
|
AS-13-008-010-004/1211 ()
|
0413008000NRG23130420220011548
|
13/04/2022
|
ABDUL ROB
|
0413008WL000361
|
ABDUL ROB
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326326
|
|
MR ABDUL ROB
|
()
|
383
|
Jugijan
|
AS-13-008-010-004/1218 ()
|
0413008000NRG23130420220011550
|
13/04/2022
|
SHARIF UDDIN
|
0413008WL000361
|
SHARIF UDDIN
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326331
|
|
MR SHARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
384
|
Jugijan
|
AS-13-008-010-001/145 ()
|
0413008000NRG23130420220011309
|
13/04/2022
|
AQUIB AHMED
|
0413008WL000361
|
AQUIB AHMED
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326365
|
|
AQUIB AHMED
|
()
|
385
|
Jugijan
|
AS-13-008-010-001/145 ()
|
0413008000NRG23130420220011308
|
13/04/2022
|
AQUIB AHMED
|
0413008WL000361
|
AQUIB AHMED
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326364
|
|
AQUIB AHMED
|
()
|
386
|
Jugijan
|
AS-13-008-010-001/196-A ()
|
0413008000NRG23130420220011345
|
13/04/2022
|
Mrs. RUSHNA BEGUM
|
0413008WL000361
|
Mrs. RUSHNA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326358
|
|
MRS RUSHNA BEGUM
|
()
|
387
|
Jugijan
|
AS-13-008-010-001/196-A ()
|
0413008000NRG23130420220011344
|
13/04/2022
|
Mrs. RUSHNA BEGUM
|
0413008WL000361
|
Mrs. RUSHNA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326357
|
|
MRS RUSHNA BEGUM
|
()
|
388
|
Jugijan
|
AS-13-008-010-002/54 ()
|
0413008000NRG23130420220011442
|
13/04/2022
|
SHAHARUK ZAMAN
|
0413008WL000361
|
SHAHARUK ZAMAN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326339
|
|
SHAHARUK ZAMAN
|
()
|
389
|
Jugijan
|
AS-13-008-010-002/54 ()
|
0413008000NRG23130420220011441
|
13/04/2022
|
SHAHARUK ZAMAN
|
0413008WL000361
|
SHAHARUK ZAMAN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326338
|
|
SHAHARUK ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
390
|
Jugijan
|
AS-13-008-010-002/0350 ()
|
0413008000NRG23130420220011372
|
13/04/2022
|
Sabir Ahmed
|
0413008WL000361
|
Sabir Ahmed
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326321
|
|
SABIR AHMED
|
()
|
391
|
Jugijan
|
AS-13-008-010-002/0350 ()
|
0413008000NRG23130420220011371
|
13/04/2022
|
Sabir Ahmed
|
0413008WL000361
|
Sabir Ahmed
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326320
|
|
SABIR AHMED
|
()
|
392
|
Jugijan
|
AS-13-008-010-002/19 ()
|
0413008000NRG23130420220011416
|
13/04/2022
|
KAMRUL ISLAM KHAN
|
0413008WL000361
|
KAMRUL ISLAM KHAN
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326340
|
|
KAMRUL ISLAM KHAN
|
()
|
393
|
Jugijan
|
AS-13-008-010-002/19 ()
|
0413008000NRG23130420220011415
|
13/04/2022
|
KAMRUL ISLAM KHAN
|
0413008WL000361
|
KAMRUL ISLAM KHAN
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087326341
|
|
KAMRUL ISLAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539982
|
539982
|
|
|
|
|
|
|
|