|
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-13-008-004-001/1991
()
|
0413008000NRG23130520220172746
|
13/05/2022
|
MAHBUBA NAZIA
|
0413008WL003296
|
MAHBUBA NAZIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668347362
|
No Such Account
|
|
|
|
2
|
Jugijan
|
AS-13-008-004-001/1991
()
|
0413008000NRG23130520220172745
|
13/05/2022
|
MAHBUBA NAZIA
|
0413008WL003296
|
MAHBUBA NAZIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668347361
|
No Such Account
|
|
|
|
3
|
Jugijan
|
AS-13-008-004-001/2232
()
|
0413008000NRG23130520220172764
|
13/05/2022
|
Anguri Begum
|
0413008WL003296
|
Anguri Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668347358
|
No Such Account
|
|
|
|
4
|
Jugijan
|
AS-13-008-004-001/2232
()
|
0413008000NRG23130520220172763
|
13/05/2022
|
Anguri Begum
|
0413008WL003296
|
Anguri Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668347357
|
No Such Account
|
|
|
|
5
|
Jugijan
|
AS-13-008-004-001/2246
()
|
0413008000NRG23130520220172776
|
13/05/2022
|
Rabia Khanom
|
0413008WL003296
|
Rabia Khanom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668347360
|
No Such Account
|
|
|
|
6
|
Jugijan
|
AS-13-008-004-001/2246
()
|
0413008000NRG23130520220172775
|
13/05/2022
|
Rabia Khanom
|
0413008WL003296
|
Rabia Khanom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668347359
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Jugijan
|
AS-13-008-004-001/1055
()
|
0413008000NRG23130520220172698
|
13/05/2022
|
Abdul Jalil
|
0413008WL003296
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347332
|
|
AbdulJalil
|
()
|
|
8
|
Jugijan
|
AS-13-008-004-001/1055
()
|
0413008000NRG23130520220172697
|
13/05/2022
|
Abdul Jalil
|
0413008WL003296
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347331
|
|
AbdulJalil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Jugijan
|
AS-13-008-004-001/2241-A
()
|
0413008000NRG23130520220172772
|
13/05/2022
|
Mahfuzul Islam
|
0413008WL003296
|
Mahfuzul Islam
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347335
|
|
MahfuzulIslam
|
()
|
|
10
|
Jugijan
|
AS-13-008-004-001/2241-A
()
|
0413008000NRG23130520220172771
|
13/05/2022
|
Mahfuzul Islam
|
0413008WL003296
|
Mahfuzul Islam
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347334
|
|
MahfuzulIslam
|
()
|
|
11
|
Jugijan
|
AS-13-008-004-001/2241-A
()
|
0413008000NRG23130520220172770
|
13/05/2022
|
Mahfuzul Islam
|
0413008WL003296
|
Mahfuzul Islam
|
00032
|
UTIB0001869
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347333
|
|
MahfuzulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
Jugijan
|
AS-13-008-004-001/2448
()
|
0413008000NRG23130520220172826
|
13/05/2022
|
Kamal Uddin
|
0413008WL003296
|
Kamal Uddin
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347227
|
|
KamalUddin
|
()
|
|
13
|
Jugijan
|
AS-13-008-004-001/2448
()
|
0413008000NRG23130520220172825
|
13/05/2022
|
Kamal Uddin
|
0413008WL003296
|
Kamal Uddin
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347226
|
|
KamalUddin
|
()
|
|
14
|
Jugijan
|
AS-13-008-004-001/2448
()
|
0413008000NRG23130520220172824
|
13/05/2022
|
Kamal Uddin
|
0413008WL003296
|
Kamal Uddin
|
00078
|
CNRB0004158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347225
|
|
KamalUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Jugijan
|
AS-13-008-004-001/2253
()
|
0413008000NRG23130520220172784
|
13/05/2022
|
Imrana Begum
|
0413008WL003296
|
Imrana Begum
|
00078
|
CNRB0017356
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347229
|
|
ImranaBegum
|
()
|
|
16
|
Jugijan
|
AS-13-008-004-001/2253
()
|
0413008000NRG23130520220172783
|
13/05/2022
|
Imrana Begum
|
0413008WL003296
|
Imrana Begum
|
00078
|
CNRB0017356
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347228
|
|
ImranaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Jugijan
|
AS-13-008-004-001/1694
()
|
0413008000NRG23130520220172735
|
13/05/2022
|
HALIMA KHATUN
|
0413008WL003296
|
HALIMA KHATUN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347231
|
|
HALIMAKHATUN
|
()
|
|
18
|
Jugijan
|
AS-13-008-004-001/1694
()
|
0413008000NRG23130520220172734
|
13/05/2022
|
HALIMA KHATUN
|
0413008WL003296
|
HALIMA KHATUN
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347230
|
|
HALIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Jugijan
|
AS-13-008-004-001/2520-B
()
|
0413008000NRG23130520220172856
|
13/05/2022
|
Rabia Khatun
|
0413008WL003296
|
Rabia Khatun
|
00165
|
IBKL0002147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347233
|
|
RabiaKhatun
|
()
|
|
20
|
Jugijan
|
AS-13-008-004-001/2520-B
()
|
0413008000NRG23130520220172855
|
13/05/2022
|
Rabia Khatun
|
0413008WL003296
|
Rabia Khatun
|
00165
|
IBKL0002147
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347232
|
|
RabiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Jugijan
|
AS-13-008-004-001/2194
()
|
0413008000NRG23130520220172758
|
13/05/2022
|
MAFIJUL ISLAM
|
0413008WL003296
|
MAFIJUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347340
|
|
MAFIJULISLAM
|
()
|
|
22
|
Jugijan
|
AS-13-008-004-001/2194
()
|
0413008000NRG23130520220172757
|
13/05/2022
|
MAFIJUL ISLAM
|
0413008WL003296
|
MAFIJUL ISLAM
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347339
|
|
MAFIJULISLAM
|
()
|
|
23
|
Jugijan
|
AS-13-008-004-001/2233
()
|
0413008000NRG23130520220172766
|
13/05/2022
|
Jahidul Hoque
|
0413008WL003296
|
Jahidul Hoque
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347338
|
|
JahidulHoque
|
()
|
|
24
|
Jugijan
|
AS-13-008-004-001/2233
()
|
0413008000NRG23130520220172765
|
13/05/2022
|
Jahidul Hoque
|
0413008WL003296
|
Jahidul Hoque
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347337
|
|
JahidulHoque
|
()
|
|
25
|
Jugijan
|
AS-13-008-004-001/2250
()
|
0413008000NRG23130520220172781
|
13/05/2022
|
Bedana Begum
|
0413008WL003296
|
Bedana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347236
|
|
BedanaBegum
|
()
|
|
26
|
Jugijan
|
AS-13-008-004-001/2250
()
|
0413008000NRG23130520220172780
|
13/05/2022
|
Bedana Begum
|
0413008WL003296
|
Bedana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347235
|
|
BedanaBegum
|
()
|
|
27
|
Jugijan
|
AS-13-008-004-001/2250
()
|
0413008000NRG23130520220172779
|
13/05/2022
|
Bedana Begum
|
0413008WL003296
|
Bedana Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347234
|
|
BedanaBegum
|
()
|
|
28
|
Jugijan
|
AS-13-008-004-001/2256-A
()
|
0413008000NRG23130520220172788
|
13/05/2022
|
Jahir Hussain
|
0413008WL003296
|
Jahir Hussain
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347238
|
|
JahirHussain
|
()
|
|
29
|
Jugijan
|
AS-13-008-004-001/2256-A
()
|
0413008000NRG23130520220172787
|
13/05/2022
|
Jahir Hussain
|
0413008WL003296
|
Jahir Hussain
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347237
|
|
JahirHussain
|
()
|
|
30
|
Jugijan
|
AS-13-008-004-001/2338
()
|
0413008000NRG23130520220172802
|
13/05/2022
|
Jarina Khatun
|
0413008WL003296
|
Jarina Khatun
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347336
|
|
JarinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
31
|
Jugijan
|
AS-13-008-004-001/103
()
|
0413008000NRG23130520220172685
|
13/05/2022
|
Noor Hussain
|
0413008WL003296
|
Noor Hussain
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347343
|
|
NoorHussain
|
()
|
|
32
|
Jugijan
|
AS-13-008-004-001/105
()
|
0413008000NRG23130520220172696
|
13/05/2022
|
Rasida Begum
|
0413008WL003296
|
Rasida Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347353
|
|
RasidaBegum
|
()
|
|
33
|
Jugijan
|
AS-13-008-004-001/111
()
|
0413008000NRG23130520220172705
|
13/05/2022
|
Sahina Khatun
|
0413008WL003296
|
Sahina Khatun
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347345
|
|
SahinaKhatun
|
()
|
|
34
|
Jugijan
|
AS-13-008-004-001/11237
()
|
0413008000NRG23130520220172712
|
13/05/2022
|
HASINA BEGUM
|
0413008WL003296
|
HASINA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347356
|
|
HASINABEGUM
|
()
|
|
35
|
Jugijan
|
AS-13-008-004-001/11237
()
|
0413008000NRG23130520220172711
|
13/05/2022
|
HASINA BEGUM
|
0413008WL003296
|
HASINA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347355
|
|
HASINABEGUM
|
()
|
|
36
|
Jugijan
|
AS-13-008-004-001/11237
()
|
0413008000NRG23130520220172710
|
13/05/2022
|
HASINA BEGUM
|
0413008WL003296
|
HASINA BEGUM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347354
|
|
HASINABEGUM
|
()
|
|
37
|
Jugijan
|
AS-13-008-004-001/1197
()
|
0413008000NRG23130520220172717
|
13/05/2022
|
MRS AFIA
|
0413008WL003296
|
MRS AFIA
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347349
|
|
MRSAFIA
|
()
|
|
38
|
Jugijan
|
AS-13-008-004-001/1197
()
|
0413008000NRG23130520220172716
|
13/05/2022
|
MRS AFIA
|
0413008WL003296
|
MRS AFIA
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347348
|
|
MRSAFIA
|
()
|
|
39
|
Jugijan
|
AS-13-008-004-001/199
()
|
0413008000NRG23130520220172744
|
13/05/2022
|
Jariman Nessa
|
0413008WL003296
|
Jariman Nessa
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347344
|
|
JarimanNessa
|
()
|
|
40
|
Jugijan
|
AS-13-008-004-001/2251
()
|
0413008000NRG23130520220172782
|
13/05/2022
|
SHAKIRUL ISLAM
|
0413008WL003296
|
SHAKIRUL ISLAM
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347352
|
|
SHAKIRULISLAM
|
()
|
|
41
|
Jugijan
|
AS-13-008-004-001/2255
()
|
0413008000NRG23130520220172786
|
13/05/2022
|
Jasmina Begum
|
0413008WL003296
|
Jasmina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347351
|
|
JasminaBegum
|
()
|
|
42
|
Jugijan
|
AS-13-008-004-001/2255
()
|
0413008000NRG23130520220172785
|
13/05/2022
|
Jasmina Begum
|
0413008WL003296
|
Jasmina Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347350
|
|
JasminaBegum
|
()
|
|
43
|
Jugijan
|
AS-13-008-004-001/2337
()
|
0413008000NRG23130520220172800
|
13/05/2022
|
Mashuda Begum
|
0413008WL003296
|
Mashuda Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347342
|
|
MashudaBegum
|
()
|
|
44
|
Jugijan
|
AS-13-008-004-001/2337
()
|
0413008000NRG23130520220172799
|
13/05/2022
|
Mashuda Begum
|
0413008WL003296
|
Mashuda Begum
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347341
|
|
MashudaBegum
|
()
|
|
45
|
Jugijan
|
AS-13-008-004-001/405
()
|
0413008000NRG23130520220172888
|
13/05/2022
|
SAMMATA BHANU
|
0413008WL003296
|
SAMMATA BHANU
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347346
|
|
SAMMATABHANU
|
()
|
|
46
|
Jugijan
|
AS-13-008-004-001/56
()
|
0413008000NRG23130520220172891
|
13/05/2022
|
JALEKA KHATUN
|
0413008WL003296
|
JALEKA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347347
|
|
JALEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
47
|
Jugijan
|
AS-13-008-004-001/101
()
|
0413008000NRG23130520220172683
|
13/05/2022
|
MAKBUL
|
0413008WL003296
|
MAKBUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347249
|
|
MR MR MAKBUL
|
()
|
|
48
|
Jugijan
|
AS-13-008-004-001/101
()
|
0413008000NRG23130520220172682
|
13/05/2022
|
Makbul Ali
|
0413008WL003296
|
Makbul Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347376
|
|
MRS SARIFA BEGUM BARBHUYAN
|
()
|
|
49
|
Jugijan
|
AS-13-008-004-001/1040
()
|
0413008000NRG23130520220172693
|
13/05/2022
|
Asia
|
0413008WL003296
|
Asia
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347421
|
|
MRS MRS ASIA
|
()
|
|
50
|
Jugijan
|
AS-13-008-004-001/1040
()
|
0413008000NRG23130520220172692
|
13/05/2022
|
Mrs Asia
|
0413008WL003296
|
Mrs Asia
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347420
|
|
MRS MRS ASIA
|
()
|
|
51
|
Jugijan
|
AS-13-008-004-001/1042
()
|
0413008000NRG23130520220172695
|
13/05/2022
|
MRS RUNA LAILA
|
0413008WL003296
|
MRS RUNA LAILA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347378
|
|
MRS RUNA LAILA
|
()
|
|
52
|
Jugijan
|
AS-13-008-004-001/1042
()
|
0413008000NRG23130520220172694
|
13/05/2022
|
MRS RUNA LAILA
|
0413008WL003296
|
MRS RUNA LAILA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347377
|
|
MRS RUNA LAILA
|
()
|
|
53
|
Jugijan
|
AS-13-008-004-001/1076
()
|
0413008000NRG23130520220172702
|
13/05/2022
|
ABDUL Kalam
|
0413008WL003296
|
ABDUL Kalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347373
|
|
MR ABUL KALAM
|
()
|
|
54
|
Jugijan
|
AS-13-008-004-001/1076
()
|
0413008000NRG23130520220172701
|
13/05/2022
|
Abdul Kalam
|
0413008WL003296
|
Abdul Kalam
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347372
|
|
MR ABUL KALAM
|
()
|
|
55
|
Jugijan
|
AS-13-008-004-001/112
()
|
0413008000NRG23130520220172707
|
13/05/2022
|
Mr Jamal Uddin
|
0413008WL003296
|
Mr Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347385
|
|
MR JAMAL UDDIN
|
()
|
|
56
|
Jugijan
|
AS-13-008-004-001/112
()
|
0413008000NRG23130520220172706
|
13/05/2022
|
Mr Jamal Uddin
|
0413008WL003296
|
Mr Jamal Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347384
|
|
MR JAMAL UDDIN
|
()
|
|
57
|
Jugijan
|
AS-13-008-004-001/11233
()
|
0413008000NRG23130520220172709
|
13/05/2022
|
TASLIMA BEGUM
|
0413008WL003296
|
TASLIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347441
|
|
MRS TASLIMA BEGUM
|
()
|
|
58
|
Jugijan
|
AS-13-008-004-001/11233
()
|
0413008000NRG23130520220172708
|
13/05/2022
|
TASLIMA BEGUM
|
0413008WL003296
|
TASLIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347440
|
|
MRS TASLIMA BEGUM
|
()
|
|
59
|
Jugijan
|
AS-13-008-004-001/11244
()
|
0413008000NRG23130520220172713
|
13/05/2022
|
SAMSUN NEHAR
|
0413008WL003296
|
SAMSUN NEHAR
|
00415
|
SBIN0002065
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668347437
|
No Such Account
|
|
|
|
60
|
Jugijan
|
AS-13-008-004-001/1177
()
|
0413008000NRG23130520220172715
|
13/05/2022
|
RAHIMA BEGUM
|
0413008WL003296
|
RAHIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347419
|
|
MRS RAHIMA BEGUM
|
()
|
|
61
|
Jugijan
|
AS-13-008-004-001/1177
()
|
0413008000NRG23130520220172714
|
13/05/2022
|
RAHIMA BEGUM
|
0413008WL003296
|
RAHIMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347418
|
|
MRS RAHIMA BEGUM
|
()
|
|
62
|
Jugijan
|
AS-13-008-004-001/1207
()
|
0413008000NRG23130520220172718
|
13/05/2022
|
JULEKHA KHATUN
|
0413008WL003296
|
JULEKHA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347244
|
|
MRS JULEKHA KHATUN
|
()
|
|
63
|
Jugijan
|
AS-13-008-004-001/158
()
|
0413008000NRG23130520220172723
|
13/05/2022
|
ABDUL AZIZ
|
0413008WL003296
|
ABDUL AZIZ
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347239
|
|
MR ABDUL AZIZ
|
()
|
|
64
|
Jugijan
|
AS-13-008-004-001/158
()
|
0413008000NRG23130520220172722
|
13/05/2022
|
ABDUL AZIZ
|
0413008WL003296
|
ABDUL AZIZ
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347447
|
|
MR ABDUL AZIZ
|
()
|
|
65
|
Jugijan
|
AS-13-008-004-001/1632
()
|
0413008000NRG23130520220172728
|
13/05/2022
|
SAMS UDDIN
|
0413008WL003296
|
SAMS UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347405
|
|
MR SAMS UDDIN
|
()
|
|
66
|
Jugijan
|
AS-13-008-004-001/1632
()
|
0413008000NRG23130520220172727
|
13/05/2022
|
SAMS UDDIN
|
0413008WL003296
|
SAMS UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347404
|
|
MR SAMS UDDIN
|
()
|
|
67
|
Jugijan
|
AS-13-008-004-001/1632
()
|
0413008000NRG23130520220172726
|
13/05/2022
|
SAMS UDDIN
|
0413008WL003296
|
SAMS UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347403
|
|
MR SAMS UDDIN
|
()
|
|
68
|
Jugijan
|
AS-13-008-004-001/164
()
|
0413008000NRG23130520220172729
|
13/05/2022
|
Tahura Khatun
|
0413008WL003296
|
Tahura Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347442
|
|
MRS TAHURA KHATUN
|
()
|
|
69
|
Jugijan
|
AS-13-008-004-001/1718
()
|
0413008000NRG23130520220172737
|
13/05/2022
|
MAFIA BEGUM
|
0413008WL003296
|
MAFIA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347394
|
|
MRS MAFIA BEGUM
|
()
|
|
70
|
Jugijan
|
AS-13-008-004-001/1718
()
|
0413008000NRG23130520220172736
|
13/05/2022
|
MAFIA BEGUM
|
0413008WL003296
|
MAFIA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347393
|
|
MRS MAFIA BEGUM
|
()
|
|
71
|
Jugijan
|
AS-13-008-004-001/1771
()
|
0413008000NRG23130520220172741
|
13/05/2022
|
AYESHA KHATUN
|
0413008WL003296
|
AYESHA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347446
|
|
MRS AYESHA KHATUN
|
()
|
|
72
|
Jugijan
|
AS-13-008-004-001/1771
()
|
0413008000NRG23130520220172740
|
13/05/2022
|
AYESHA KHATUN
|
0413008WL003296
|
AYESHA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347445
|
|
MRS AYESHA KHATUN
|
()
|
|
73
|
Jugijan
|
AS-13-008-004-001/1882
()
|
0413008000NRG23130520220172743
|
13/05/2022
|
ROUSANARA BEGUM
|
0413008WL003296
|
ROUSANARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347434
|
|
MRS ROUSANARA BEGUM
|
()
|
|
74
|
Jugijan
|
AS-13-008-004-001/1882
()
|
0413008000NRG23130520220172742
|
13/05/2022
|
ROUSANARA BEGUM
|
0413008WL003296
|
ROUSANARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347433
|
|
MRS ROUSANARA BEGUM
|
()
|
|
75
|
Jugijan
|
AS-13-008-004-001/2009
()
|
0413008000NRG23130520220172749
|
13/05/2022
|
Najmin Begum
|
0413008WL003296
|
Najmin Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347431
|
|
MRS NAJMIN BEGUM
|
()
|
|
76
|
Jugijan
|
AS-13-008-004-001/2009
()
|
0413008000NRG23130520220172747
|
13/05/2022
|
Najmin Begum
|
0413008WL003296
|
Najmin Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347430
|
|
MRS NAJMIN BEGUM
|
()
|
|
77
|
Jugijan
|
AS-13-008-004-001/2037
()
|
0413008000NRG23130520220172751
|
13/05/2022
|
Mr. MD RAMJAN ALI
|
0413008WL003296
|
Mr. MD RAMJAN ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347375
|
|
MD RAMJAN ALI
|
()
|
|
78
|
Jugijan
|
AS-13-008-004-001/2037
()
|
0413008000NRG23130520220172750
|
13/05/2022
|
Mr. MD RAMJAN ALI
|
0413008WL003296
|
Mr. MD RAMJAN ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347374
|
|
MD RAMJAN ALI
|
()
|
|
79
|
Jugijan
|
AS-13-008-004-001/2056
()
|
0413008000NRG23130520220172753
|
13/05/2022
|
AJIFA BEGUM
|
0413008WL003296
|
AJIFA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347382
|
|
AJIFA BEGUM
|
()
|
|
80
|
Jugijan
|
AS-13-008-004-001/2056
()
|
0413008000NRG23130520220172752
|
13/05/2022
|
AJIFA BEGUM
|
0413008WL003296
|
AJIFA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347381
|
|
AJIFA BEGUM
|
()
|
|
81
|
Jugijan
|
AS-13-008-004-001/2202
()
|
0413008000NRG23130520220172762
|
13/05/2022
|
Mubarak Hussain
|
0413008WL003296
|
Mubarak Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347411
|
|
MUBARAK HUSSAIN
|
()
|
|
82
|
Jugijan
|
AS-13-008-004-001/2202
()
|
0413008000NRG23130520220172761
|
13/05/2022
|
Mubarak Hussain
|
0413008WL003296
|
Mubarak Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347410
|
|
MUBARAK HUSSAIN
|
()
|
|
83
|
Jugijan
|
AS-13-008-004-001/2258
()
|
0413008000NRG23130520220172790
|
13/05/2022
|
Motiur Rahman
|
0413008WL003296
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347368
|
|
MR MOTIUR RAHMAN
|
()
|
|
84
|
Jugijan
|
AS-13-008-004-001/2258
()
|
0413008000NRG23130520220172789
|
13/05/2022
|
Motiur Rahman
|
0413008WL003296
|
Motiur Rahman
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347367
|
|
MR MOTIUR RAHMAN
|
()
|
|
85
|
Jugijan
|
AS-13-008-004-001/2259
()
|
0413008000NRG23130520220172792
|
13/05/2022
|
NAZIMUL HOQUE
|
0413008WL003296
|
NAZIMUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347366
|
|
MR NAZIMUL HOQUE
|
()
|
|
86
|
Jugijan
|
AS-13-008-004-001/2259
()
|
0413008000NRG23130520220172791
|
13/05/2022
|
NAZIMUL HOQUE
|
0413008WL003296
|
NAZIMUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347365
|
|
MR NAZIMUL HOQUE
|
()
|
|
87
|
Jugijan
|
AS-13-008-004-001/2339
()
|
0413008000NRG23130520220172804
|
13/05/2022
|
Hachina Begum
|
0413008WL003296
|
Hachina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347429
|
|
MRS HACHINA BEGUM
|
()
|
|
88
|
Jugijan
|
AS-13-008-004-001/2339
()
|
0413008000NRG23130520220172803
|
13/05/2022
|
Hachina Begum
|
0413008WL003296
|
Hachina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347428
|
|
MRS HACHINA BEGUM
|
()
|
|
89
|
Jugijan
|
AS-13-008-004-001/2344-A
()
|
0413008000NRG23130520220172809
|
13/05/2022
|
Mohammed Abdul Azim
|
0413008WL003296
|
Mohammed Abdul Azim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347397
|
|
MOHAMMED ABDUL AZIM
|
()
|
|
90
|
Jugijan
|
AS-13-008-004-001/2344-A
()
|
0413008000NRG23130520220172808
|
13/05/2022
|
Mohammed Abdul Azim
|
0413008WL003296
|
Mohammed Abdul Azim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347396
|
|
MOHAMMED ABDUL AZIM
|
()
|
|
91
|
Jugijan
|
AS-13-008-004-001/2344-A
()
|
0413008000NRG23130520220172807
|
13/05/2022
|
Mohammed Abdul Azim
|
0413008WL003296
|
Mohammed Abdul Azim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347395
|
|
MOHAMMED ABDUL AZIM
|
()
|
|
92
|
Jugijan
|
AS-13-008-004-001/2428
()
|
0413008000NRG23130520220172811
|
13/05/2022
|
Inamul Hoque
|
0413008WL003296
|
Inamul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347380
|
|
INAMUL HOQUE
|
()
|
|
93
|
Jugijan
|
AS-13-008-004-001/2428
()
|
0413008000NRG23130520220172810
|
13/05/2022
|
Inamul Hoque
|
0413008WL003296
|
Inamul Hoque
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347379
|
|
INAMUL HOQUE
|
()
|
|
94
|
Jugijan
|
AS-13-008-004-001/2437-A
()
|
0413008000NRG23130520220172816
|
13/05/2022
|
Jariman Nessa
|
0413008WL003296
|
Jariman Nessa
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347388
|
|
MRS JARIMAN NESSA
|
()
|
|
95
|
Jugijan
|
AS-13-008-004-001/2443
()
|
0413008000NRG23130520220172821
|
13/05/2022
|
SAJIDA BEGUM
|
0413008WL003296
|
SAJIDA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347241
|
|
MRS SAJIDA BEGUM
|
()
|
|
96
|
Jugijan
|
AS-13-008-004-001/2443
()
|
0413008000NRG23130520220172820
|
13/05/2022
|
SAJIDA BEGUM
|
0413008WL003296
|
SAJIDA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347240
|
|
MRS SAJIDA BEGUM
|
()
|
|
97
|
Jugijan
|
AS-13-008-004-001/2459
()
|
0413008000NRG23130520220172828
|
13/05/2022
|
Safiya Khatun
|
0413008WL003296
|
Safiya Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347436
|
|
MRS SAFIYA KHATUN
|
()
|
|
98
|
Jugijan
|
AS-13-008-004-001/2459
()
|
0413008000NRG23130520220172827
|
13/05/2022
|
Safiya Khatun
|
0413008WL003296
|
Safiya Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347435
|
|
MRS SAFIYA KHATUN
|
()
|
|
99
|
Jugijan
|
AS-13-008-004-001/2465
()
|
0413008000NRG23130520220172833
|
13/05/2022
|
Dasir Ali
|
0413008WL003296
|
Dasir Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347422
|
|
MRS JARINA KHATUN
|
()
|
|
100
|
Jugijan
|
AS-13-008-004-001/2465
()
|
0413008000NRG23130520220172836
|
13/05/2022
|
Dasir Ali
|
0413008WL003296
|
Dasir Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347425
|
|
MRS JARINA KHATUN
|
()
|
|
101
|
Jugijan
|
AS-13-008-004-001/2465
()
|
0413008000NRG23130520220172835
|
13/05/2022
|
Jarina Khatun
|
0413008WL003296
|
Jarina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347424
|
|
MRS JARINA KHATUN
|
()
|
|
102
|
Jugijan
|
AS-13-008-004-001/2465
()
|
0413008000NRG23130520220172834
|
13/05/2022
|
Jarina Khatun
|
0413008WL003296
|
Jarina Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347423
|
|
MRS JARINA KHATUN
|
()
|
|
103
|
Jugijan
|
AS-13-008-004-001/2466
()
|
0413008000NRG23130520220172838
|
13/05/2022
|
Sofia Begum
|
0413008WL003296
|
Sofia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347444
|
|
MRS SOFIA BEGUM
|
()
|
|
104
|
Jugijan
|
AS-13-008-004-001/2466
()
|
0413008000NRG23130520220172837
|
13/05/2022
|
Sofia Begum
|
0413008WL003296
|
Sofia Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347443
|
|
MRS SOFIA BEGUM
|
()
|
|
105
|
Jugijan
|
AS-13-008-004-001/2496
()
|
0413008000NRG23130520220172840
|
13/05/2022
|
Marajena Begum
|
0413008WL003296
|
Marajena Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347399
|
|
MRS MARAJENA BEGUM
|
()
|
|
106
|
Jugijan
|
AS-13-008-004-001/2496
()
|
0413008000NRG23130520220172839
|
13/05/2022
|
Marajena Begum
|
0413008WL003296
|
Marajena Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347398
|
|
MRS MARAJENA BEGUM
|
()
|
|
107
|
Jugijan
|
AS-13-008-004-001/2504
()
|
0413008000NRG23130520220172846
|
13/05/2022
|
Jakir Hussain
|
0413008WL003296
|
Jakir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347248
|
|
MRS RUKSANA BEGUM
|
()
|
|
108
|
Jugijan
|
AS-13-008-004-001/2504
()
|
0413008000NRG23130520220172845
|
13/05/2022
|
Jakir Hussain
|
0413008WL003296
|
Jakir Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347247
|
|
MRS RUKSANA BEGUM
|
()
|
|
109
|
Jugijan
|
AS-13-008-004-001/2506
()
|
0413008000NRG23130520220172848
|
13/05/2022
|
Saleha Begum
|
0413008WL003296
|
Saleha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347390
|
|
MRS SALEHA BEGUM
|
()
|
|
110
|
Jugijan
|
AS-13-008-004-001/2506
()
|
0413008000NRG23130520220172847
|
13/05/2022
|
Saleha Begum
|
0413008WL003296
|
Saleha Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347389
|
|
MRS SALEHA BEGUM
|
()
|
|
111
|
Jugijan
|
AS-13-008-004-001/2508
()
|
0413008000NRG23130520220172850
|
13/05/2022
|
Taslima Begum
|
0413008WL003296
|
Taslima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347392
|
|
MRS TASLIMA BEGUM
|
()
|
|
112
|
Jugijan
|
AS-13-008-004-001/2508
()
|
0413008000NRG23130520220172849
|
13/05/2022
|
Taslima Begum
|
0413008WL003296
|
Taslima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347391
|
|
MRS TASLIMA BEGUM
|
()
|
|
113
|
Jugijan
|
AS-13-008-004-001/2524
()
|
0413008000NRG23130520220172863
|
13/05/2022
|
Muslima Begum
|
0413008WL003296
|
Muslima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347364
|
|
MUSLIMA BEGUM
|
()
|
|
114
|
Jugijan
|
AS-13-008-004-001/2524
()
|
0413008000NRG23130520220172862
|
13/05/2022
|
Muslima Begum
|
0413008WL003296
|
Muslima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347363
|
|
MUSLIMA BEGUM
|
()
|
|
115
|
Jugijan
|
AS-13-008-004-001/2534
()
|
0413008000NRG23130520220172865
|
13/05/2022
|
Saidda Begum
|
0413008WL003296
|
Saidda Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347427
|
|
MRS SAIDDA BEGUM
|
()
|
|
116
|
Jugijan
|
AS-13-008-004-001/2534
()
|
0413008000NRG23130520220172864
|
13/05/2022
|
Saidda Begum
|
0413008WL003296
|
Saidda Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347426
|
|
MRS SAIDDA BEGUM
|
()
|
|
117
|
Jugijan
|
AS-13-008-004-001/2620
()
|
0413008000NRG23130520220172867
|
13/05/2022
|
Abdul Hamid
|
0413008WL003296
|
Abdul Hamid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347407
|
|
MR ABDUL HAMID
|
()
|
|
118
|
Jugijan
|
AS-13-008-004-001/2620
()
|
0413008000NRG23130520220172866
|
13/05/2022
|
Abdul Hamid
|
0413008WL003296
|
Abdul Hamid
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347406
|
|
MR ABDUL HAMID
|
()
|
|
119
|
Jugijan
|
AS-13-008-004-001/2640
()
|
0413008000NRG23130520220172869
|
13/05/2022
|
SALEMA BEGUM
|
0413008WL003296
|
SALEMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347417
|
|
MRS SALEMA BEGUM
|
()
|
|
120
|
Jugijan
|
AS-13-008-004-001/2640
()
|
0413008000NRG23130520220172868
|
13/05/2022
|
SALEMA BEGUM
|
0413008WL003296
|
SALEMA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347416
|
|
MRS SALEMA BEGUM
|
()
|
|
121
|
Jugijan
|
AS-13-008-004-001/2645
()
|
0413008000NRG23130520220172877
|
13/05/2022
|
AFIA KHATUN
|
0413008WL003296
|
AFIA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347243
|
|
MRS AFIA KHATUN
|
()
|
|
122
|
Jugijan
|
AS-13-008-004-001/2645
()
|
0413008000NRG23130520220172876
|
13/05/2022
|
AFIA KHATUN
|
0413008WL003296
|
AFIA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347242
|
|
MRS AFIA KHATUN
|
()
|
|
123
|
Jugijan
|
AS-13-008-004-001/2649
()
|
0413008000NRG23130520220172879
|
13/05/2022
|
RAMJAN ALI
|
0413008WL003296
|
RAMJAN ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347439
|
|
MRS RAHIMA BEGUM
|
()
|
|
124
|
Jugijan
|
AS-13-008-004-001/2649
()
|
0413008000NRG23130520220172878
|
13/05/2022
|
RAMJAN ALI
|
0413008WL003296
|
RAMJAN ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347438
|
|
MRS RAHIMA BEGUM
|
()
|
|
125
|
Jugijan
|
AS-13-008-004-001/2668
()
|
0413008000NRG23130520220172880
|
13/05/2022
|
Sahura Khatun
|
0413008WL003296
|
Sahura Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347432
|
|
MRS SAHURA KHATUN
|
()
|
|
126
|
Jugijan
|
AS-13-008-004-001/2698
()
|
0413008000NRG23130520220172882
|
13/05/2022
|
Hekim Ali
|
0413008WL003296
|
Hekim Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347409
|
|
MR HEKIM ALI
|
()
|
|
127
|
Jugijan
|
AS-13-008-004-001/2698
()
|
0413008000NRG23130520220172881
|
13/05/2022
|
Hekim Ali
|
0413008WL003296
|
Hekim Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347408
|
|
MR HEKIM ALI
|
()
|
|
128
|
Jugijan
|
AS-13-008-004-001/32
()
|
0413008000NRG23130520220172885
|
13/05/2022
|
JOIN UDDIN
|
0413008WL003296
|
JOIN UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347402
|
|
MR JOIN UDDIN
|
()
|
|
129
|
Jugijan
|
AS-13-008-004-001/32
()
|
0413008000NRG23130520220172884
|
13/05/2022
|
Join Uddin
|
0413008WL003296
|
Join Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347401
|
|
MR JOIN UDDIN
|
()
|
|
130
|
Jugijan
|
AS-13-008-004-001/32
()
|
0413008000NRG23130520220172883
|
13/05/2022
|
Join Uddin
|
0413008WL003296
|
Join Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347400
|
|
MR JOIN UDDIN
|
()
|
|
131
|
Jugijan
|
AS-13-008-004-001/403
()
|
0413008000NRG23130520220172887
|
13/05/2022
|
RUWIYA BEGUM
|
0413008WL003296
|
RUWIYA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347413
|
|
MRS RUWIYA BEGUM
|
()
|
|
132
|
Jugijan
|
AS-13-008-004-001/403
()
|
0413008000NRG23130520220172886
|
13/05/2022
|
RUWIYA BEGUM
|
0413008WL003296
|
RUWIYA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347412
|
|
MRS RUWIYA BEGUM
|
()
|
|
133
|
Jugijan
|
AS-13-008-004-001/440
()
|
0413008000NRG23130520220172889
|
13/05/2022
|
Monowara Begum
|
0413008WL003296
|
Monowara Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347386
|
|
MRS MONUWARA BEGUM
|
()
|
|
134
|
Jugijan
|
AS-13-008-004-001/440
()
|
0413008000NRG23130520220172890
|
13/05/2022
|
MONUWARA BEGUM
|
0413008WL003296
|
MONUWARA BEGUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347387
|
|
MRS MONUWARA BEGUM
|
()
|
|
135
|
Jugijan
|
AS-13-008-004-001/606
()
|
0413008000NRG23130520220172892
|
13/05/2022
|
Abdul Malik
|
0413008WL003296
|
Abdul Malik
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347383
|
|
MR ABDUL MALEK
|
()
|
|
136
|
Jugijan
|
AS-13-008-004-001/68
()
|
0413008000NRG23130520220172894
|
13/05/2022
|
BANESA KHATUN
|
0413008WL003296
|
BANESA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347246
|
|
MRS BANESA KHATUN
|
()
|
|
137
|
Jugijan
|
AS-13-008-004-001/68
()
|
0413008000NRG23130520220172893
|
13/05/2022
|
BANESA KHATUN
|
0413008WL003296
|
BANESA KHATUN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347245
|
|
MRS BANESA KHATUN
|
()
|
|
138
|
Jugijan
|
AS-13-008-004-001/770
()
|
0413008000NRG23130520220172896
|
13/05/2022
|
Mrs Asia Khatun
|
0413008WL003296
|
Mrs Asia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347415
|
|
MRS ASIA KHATUN
|
()
|
|
139
|
Jugijan
|
AS-13-008-004-001/770
()
|
0413008000NRG23130520220172895
|
13/05/2022
|
Mrs Asia Khatun
|
0413008WL003296
|
Mrs Asia Khatun
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347414
|
|
MRS ASIA KHATUN
|
()
|
|
140
|
Jugijan
|
AS-13-008-004-001/902
()
|
0413008000NRG23130520220172899
|
13/05/2022
|
Abdul Hasim
|
0413008WL003296
|
Abdul Hasim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347369
|
|
MR ABDUL HASIM
|
()
|
|
141
|
Jugijan
|
AS-13-008-004-001/902
()
|
0413008000NRG23130520220172901
|
13/05/2022
|
Muktar Hussain
|
0413008WL003296
|
Muktar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347371
|
|
MR ABDUL HASIM
|
()
|
|
142
|
Jugijan
|
AS-13-008-004-001/902
()
|
0413008000NRG23130520220172900
|
13/05/2022
|
Muktar Hussain
|
0413008WL003296
|
Muktar Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347370
|
|
MR ABDUL HASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
143
|
Jugijan
|
AS-13-008-004-001/2332
()
|
0413008000NRG23130520220172796
|
13/05/2022
|
Jahanara Begum
|
0413008WL003296
|
Jahanara Begum
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347253
|
|
MRS JAHANARA BEGUM
|
()
|
|
144
|
Jugijan
|
AS-13-008-004-001/2332
()
|
0413008000NRG23130520220172795
|
13/05/2022
|
Jahanara Begum
|
0413008WL003296
|
Jahanara Begum
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347252
|
|
MRS JAHANARA BEGUM
|
()
|
|
145
|
Jugijan
|
AS-13-008-004-001/2332-A
()
|
0413008000NRG23130520220172798
|
13/05/2022
|
Mamta Begum
|
0413008WL003296
|
Mamta Begum
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347255
|
|
MRS MAMTA BEGUM
|
()
|
|
146
|
Jugijan
|
AS-13-008-004-001/2332-A
()
|
0413008000NRG23130520220172797
|
13/05/2022
|
Mamta Begum
|
0413008WL003296
|
Mamta Begum
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347254
|
|
MRS MAMTA BEGUM
|
()
|
|
147
|
Jugijan
|
AS-13-008-004-001/883
()
|
0413008000NRG23130520220172898
|
13/05/2022
|
Rahima Begum
|
0413008WL003296
|
Rahima Begum
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347251
|
|
MRS RAHIMA BEGUM
|
()
|
|
148
|
Jugijan
|
AS-13-008-004-001/883
()
|
0413008000NRG23130520220172897
|
13/05/2022
|
RAHIMA BEGUM
|
0413008WL003296
|
RAHIMA BEGUM
|
00415
|
SBIN0003050
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347250
|
|
MRS RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
149
|
Jugijan
|
AS-13-008-004-001/2009
()
|
0413008000NRG23130520220172748
|
13/05/2022
|
ROKMAT ALi
|
0413008WL003296
|
ROKMAT ALi
|
00415
|
SBIN0004873
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347256
|
|
SHRI RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
150
|
Jugijan
|
AS-13-008-004-001/102
()
|
0413008000NRG23130520220172684
|
13/05/2022
|
Anuwar Hussain
|
0413008WL003296
|
Anuwar Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347305
|
|
MR ANUWAR HUSSAIN
|
()
|
|
151
|
Jugijan
|
AS-13-008-004-001/1038
()
|
0413008000NRG23130520220172687
|
13/05/2022
|
Jamal Uddin
|
0413008WL003296
|
Jamal Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347287
|
|
MR JAMAL UDDIN
|
()
|
|
152
|
Jugijan
|
AS-13-008-004-001/1038
()
|
0413008000NRG23130520220172686
|
13/05/2022
|
Jamal Uddin
|
0413008WL003296
|
Jamal Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347286
|
|
MR JAMAL UDDIN
|
()
|
|
153
|
Jugijan
|
AS-13-008-004-001/1039
()
|
0413008000NRG23130520220172691
|
13/05/2022
|
Asraf Ali
|
0413008WL003296
|
Asraf Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347266
|
|
MR ASRAF ALI
|
()
|
|
154
|
Jugijan
|
AS-13-008-004-001/1039
()
|
0413008000NRG23130520220172690
|
13/05/2022
|
Asraf Ali
|
0413008WL003296
|
Asraf Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347265
|
|
MR ASRAF ALI
|
()
|
|
155
|
Jugijan
|
AS-13-008-004-001/1039
()
|
0413008000NRG23130520220172689
|
13/05/2022
|
Asraf Ali
|
0413008WL003296
|
Asraf Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347264
|
|
MR ASRAF ALI
|
()
|
|
156
|
Jugijan
|
AS-13-008-004-001/1039
()
|
0413008000NRG23130520220172688
|
13/05/2022
|
Asraf Ali
|
0413008WL003296
|
Asraf Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347263
|
|
MR ASRAF ALI
|
()
|
|
157
|
Jugijan
|
AS-13-008-004-001/1061
()
|
0413008000NRG23130520220172700
|
13/05/2022
|
BADSA MIYA
|
0413008WL003296
|
BADSA MIYA
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347312
|
|
MR BADSA MIYA
|
()
|
|
158
|
Jugijan
|
AS-13-008-004-001/1061
()
|
0413008000NRG23130520220172699
|
13/05/2022
|
Badsa MIya
|
0413008WL003296
|
Badsa MIya
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347311
|
|
MR BADSA MIYA
|
()
|
|
159
|
Jugijan
|
AS-13-008-004-001/1077
()
|
0413008000NRG23130520220172704
|
13/05/2022
|
MRS AFIYA BEGUM
|
0413008WL003296
|
MRS AFIYA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347280
|
|
MRS AFIYA BEGUM
|
()
|
|
160
|
Jugijan
|
AS-13-008-004-001/1077
()
|
0413008000NRG23130520220172703
|
13/05/2022
|
MRS AFIYA BEGUM
|
0413008WL003296
|
MRS AFIYA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347279
|
|
MRS AFIYA BEGUM
|
()
|
|
161
|
Jugijan
|
AS-13-008-004-001/1207
()
|
0413008000NRG23130520220172720
|
13/05/2022
|
JULEKHA KHATUN
|
0413008WL003296
|
JULEKHA KHATUN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347295
|
|
MRS JULEKHA KHATUN
|
()
|
|
162
|
Jugijan
|
AS-13-008-004-001/1207
()
|
0413008000NRG23130520220172719
|
13/05/2022
|
JULEKHA KHATUN
|
0413008WL003296
|
JULEKHA KHATUN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347294
|
|
MRS JULEKHA KHATUN
|
()
|
|
163
|
Jugijan
|
AS-13-008-004-001/132
()
|
0413008000NRG23130520220172721
|
13/05/2022
|
Ramisa Khatun
|
0413008WL003296
|
Ramisa Khatun
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347302
|
|
MRS RAMISA KHATUN
|
()
|
|
164
|
Jugijan
|
AS-13-008-004-001/159
()
|
0413008000NRG23130520220172725
|
13/05/2022
|
Salema Bibi
|
0413008WL003296
|
Salema Bibi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347304
|
|
MR SALEMA BIBI
|
()
|
|
165
|
Jugijan
|
AS-13-008-004-001/159
()
|
0413008000NRG23130520220172724
|
13/05/2022
|
Salema Bibi
|
0413008WL003296
|
Salema Bibi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347303
|
|
MR SALEMA BIBI
|
()
|
|
166
|
Jugijan
|
AS-13-008-004-001/1688
()
|
0413008000NRG23130520220172730
|
13/05/2022
|
Kulsuma Bibi
|
0413008WL003296
|
Kulsuma Bibi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347296
|
|
MRS KULSUMA BIBI
|
()
|
|
167
|
Jugijan
|
AS-13-008-004-001/1688
()
|
0413008000NRG23130520220172733
|
13/05/2022
|
Sultan Ali
|
0413008WL003296
|
Sultan Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347299
|
|
MRS KULSUMA BIBI
|
()
|
|
168
|
Jugijan
|
AS-13-008-004-001/1688
()
|
0413008000NRG23130520220172732
|
13/05/2022
|
Sultan Ali
|
0413008WL003296
|
Sultan Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347298
|
|
MRS KULSUMA BIBI
|
()
|
|
169
|
Jugijan
|
AS-13-008-004-001/1688
()
|
0413008000NRG23130520220172731
|
13/05/2022
|
Sultan Ali
|
0413008WL003296
|
Sultan Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347297
|
|
MRS KULSUMA BIBI
|
()
|
|
170
|
Jugijan
|
AS-13-008-004-001/1723
()
|
0413008000NRG23130520220172739
|
13/05/2022
|
HASNARA BEGUM
|
0413008WL003296
|
HASNARA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347301
|
|
MRS HASNARA BEGUM
|
()
|
|
171
|
Jugijan
|
AS-13-008-004-001/1723
()
|
0413008000NRG23130520220172738
|
13/05/2022
|
Hasnara Begum
|
0413008WL003296
|
Hasnara Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347300
|
|
MRS HASNARA BEGUM
|
()
|
|
172
|
Jugijan
|
AS-13-008-004-001/2190
()
|
0413008000NRG23130520220172756
|
13/05/2022
|
Kulsuma
|
0413008WL003296
|
Kulsuma
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347277
|
|
MRS KULSUMA BEGUM
|
()
|
|
173
|
Jugijan
|
AS-13-008-004-001/2190
()
|
0413008000NRG23130520220172755
|
13/05/2022
|
Kulsuma
|
0413008WL003296
|
Kulsuma
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347276
|
|
MRS KULSUMA BEGUM
|
()
|
|
174
|
Jugijan
|
AS-13-008-004-001/2190
()
|
0413008000NRG23130520220172754
|
13/05/2022
|
Kulsuma
|
0413008WL003296
|
Kulsuma
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347275
|
|
MRS KULSUMA BEGUM
|
()
|
|
175
|
Jugijan
|
AS-13-008-004-001/2249
()
|
0413008000NRG23130520220172778
|
13/05/2022
|
Lutfur Rahman
|
0413008WL003296
|
Lutfur Rahman
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347258
|
|
MR LUTFUR RAHMAN
|
()
|
|
176
|
Jugijan
|
AS-13-008-004-001/2249
()
|
0413008000NRG23130520220172777
|
13/05/2022
|
Lutfur Rahman
|
0413008WL003296
|
Lutfur Rahman
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347257
|
|
MR LUTFUR RAHMAN
|
()
|
|
177
|
Jugijan
|
AS-13-008-004-001/2330
()
|
0413008000NRG23130520220172794
|
13/05/2022
|
Anuwara Begum
|
0413008WL003296
|
Anuwara Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347260
|
|
MRS ANUWARA BEGUM
|
()
|
|
178
|
Jugijan
|
AS-13-008-004-001/2330
()
|
0413008000NRG23130520220172793
|
13/05/2022
|
Anuwara Begum
|
0413008WL003296
|
Anuwara Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347259
|
|
MRS ANUWARA BEGUM
|
()
|
|
179
|
Jugijan
|
AS-13-008-004-001/2342
()
|
0413008000NRG23130520220172806
|
13/05/2022
|
Asiya Khatun
|
0413008WL003296
|
Asiya Khatun
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347272
|
|
MRS ASIYA KHATUN
|
()
|
|
180
|
Jugijan
|
AS-13-008-004-001/2342
()
|
0413008000NRG23130520220172805
|
13/05/2022
|
Asiya Khatun
|
0413008WL003296
|
Asiya Khatun
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347271
|
|
MRS ASIYA KHATUN
|
()
|
|
181
|
Jugijan
|
AS-13-008-004-001/2436
()
|
0413008000NRG23130520220172813
|
13/05/2022
|
Bodar Uddin
|
0413008WL003296
|
Bodar Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347291
|
|
MR BODAR UDDIN
|
()
|
|
182
|
Jugijan
|
AS-13-008-004-001/2436
()
|
0413008000NRG23130520220172812
|
13/05/2022
|
Bodar Uddin
|
0413008WL003296
|
Bodar Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347290
|
|
MR BODAR UDDIN
|
()
|
|
183
|
Jugijan
|
AS-13-008-004-001/2442
()
|
0413008000NRG23130520220172819
|
13/05/2022
|
Anjuma Begum
|
0413008WL003296
|
Anjuma Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347278
|
|
MRS ANJUMA BEGUM
|
()
|
|
184
|
Jugijan
|
AS-13-008-004-001/2444
()
|
0413008000NRG23130520220172823
|
13/05/2022
|
Marajina Begum
|
0413008WL003296
|
Marajina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347289
|
|
MRS MARAJINA BEGUM
|
()
|
|
185
|
Jugijan
|
AS-13-008-004-001/2444
()
|
0413008000NRG23130520220172822
|
13/05/2022
|
Marajina Begum
|
0413008WL003296
|
Marajina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347288
|
|
MRS MARAJINA BEGUM
|
()
|
|
186
|
Jugijan
|
AS-13-008-004-001/2461
()
|
0413008000NRG23130520220172830
|
13/05/2022
|
Nazima Begum
|
0413008WL003296
|
Nazima Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347282
|
|
MRS NAZIMA BEGUM
|
()
|
|
187
|
Jugijan
|
AS-13-008-004-001/2461
()
|
0413008000NRG23130520220172829
|
13/05/2022
|
Nazima Begum
|
0413008WL003296
|
Nazima Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347281
|
|
MRS NAZIMA BEGUM
|
()
|
|
188
|
Jugijan
|
AS-13-008-004-001/2464
()
|
0413008000NRG23130520220172832
|
13/05/2022
|
Rubina Begum
|
0413008WL003296
|
Rubina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347270
|
|
MRS RUBINA BEGUM
|
()
|
|
189
|
Jugijan
|
AS-13-008-004-001/2464
()
|
0413008000NRG23130520220172831
|
13/05/2022
|
Rubina Begum
|
0413008WL003296
|
Rubina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347269
|
|
MRS RUBINA BEGUM
|
()
|
|
190
|
Jugijan
|
AS-13-008-004-001/2502
()
|
0413008000NRG23130520220172842
|
13/05/2022
|
Nazir Hussain
|
0413008WL003296
|
Nazir Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347316
|
|
MRS RASHIDA BEGUM
|
()
|
|
191
|
Jugijan
|
AS-13-008-004-001/2502
()
|
0413008000NRG23130520220172841
|
13/05/2022
|
Nazir Hussain
|
0413008WL003296
|
Nazir Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347315
|
|
MRS RASHIDA BEGUM
|
()
|
|
192
|
Jugijan
|
AS-13-008-004-001/2503
()
|
0413008000NRG23130520220172844
|
13/05/2022
|
Kalam Hussain
|
0413008WL003296
|
Kalam Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347314
|
|
MRS DILOWARABEGUM BEGUM
|
()
|
|
193
|
Jugijan
|
AS-13-008-004-001/2503
()
|
0413008000NRG23130520220172843
|
13/05/2022
|
Kalam Hussain
|
0413008WL003296
|
Kalam Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347313
|
|
MRS DILOWARABEGUM BEGUM
|
()
|
|
194
|
Jugijan
|
AS-13-008-004-001/2520
()
|
0413008000NRG23130520220172854
|
13/05/2022
|
Hasina Begum
|
0413008WL003296
|
Hasina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347318
|
|
MRS HASINA BEGUM
|
()
|
|
195
|
Jugijan
|
AS-13-008-004-001/2520
()
|
0413008000NRG23130520220172853
|
13/05/2022
|
Hasina Begum
|
0413008WL003296
|
Hasina Begum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347317
|
|
MRS HASINA BEGUM
|
()
|
|
196
|
Jugijan
|
AS-13-008-004-001/2521
()
|
0413008000NRG23130520220172859
|
13/05/2022
|
Saddam Hussain
|
0413008WL003296
|
Saddam Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347285
|
|
MR SADDAM HUSSAIN
|
()
|
|
197
|
Jugijan
|
AS-13-008-004-001/2521
()
|
0413008000NRG23130520220172858
|
13/05/2022
|
Saddam Hussain
|
0413008WL003296
|
Saddam Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347284
|
|
MR SADDAM HUSSAIN
|
()
|
|
198
|
Jugijan
|
AS-13-008-004-001/2521
()
|
0413008000NRG23130520220172857
|
13/05/2022
|
Saddam Hussain
|
0413008WL003296
|
Saddam Hussain
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347283
|
|
MR SADDAM HUSSAIN
|
()
|
|
199
|
Jugijan
|
AS-13-008-004-001/2523-A
()
|
0413008000NRG23130520220172861
|
13/05/2022
|
Habija Bgum
|
0413008WL003296
|
Habija Bgum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347274
|
|
MRS HABIJA BEGUM
|
()
|
|
200
|
Jugijan
|
AS-13-008-004-001/2523-A
()
|
0413008000NRG23130520220172860
|
13/05/2022
|
Habija Bgum
|
0413008WL003296
|
Habija Bgum
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347273
|
|
MRS HABIJA BEGUM
|
()
|
|
201
|
Jugijan
|
AS-13-008-004-001/2641
()
|
0413008000NRG23130520220172871
|
13/05/2022
|
AKLIMA BEGUM
|
0413008WL003296
|
AKLIMA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347293
|
|
MR MD NISAR ALI
|
()
|
|
202
|
Jugijan
|
AS-13-008-004-001/2641
()
|
0413008000NRG23130520220172870
|
13/05/2022
|
NISAR ALI
|
0413008WL003296
|
NISAR ALI
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347292
|
|
MR MD NISAR ALI
|
()
|
|
203
|
Jugijan
|
AS-13-008-004-001/2643
()
|
0413008000NRG23130520220172873
|
13/05/2022
|
JUBEDA KHATUN
|
0413008WL003296
|
JUBEDA KHATUN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347268
|
|
MRS JUBEDA KHATUN
|
()
|
|
204
|
Jugijan
|
AS-13-008-004-001/2643
()
|
0413008000NRG23130520220172872
|
13/05/2022
|
JUBEDA KHATUN
|
0413008WL003296
|
JUBEDA KHATUN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347267
|
|
MRS JUBEDA KHATUN
|
()
|
|
205
|
Jugijan
|
AS-13-008-004-001/2644
()
|
0413008000NRG23130520220172875
|
13/05/2022
|
ARINA BEGUM
|
0413008WL003296
|
ARINA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347262
|
|
MRS ARINA BEGUM
|
()
|
|
206
|
Jugijan
|
AS-13-008-004-001/2644
()
|
0413008000NRG23130520220172874
|
13/05/2022
|
ARINA BEGUM
|
0413008WL003296
|
ARINA BEGUM
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347261
|
|
MRS ARINA BEGUM
|
()
|
|
207
|
Jugijan
|
AS-13-008-004-001/907
()
|
0413008000NRG23130520220172903
|
13/05/2022
|
Kasem Ali Talukdar
|
0413008WL003296
|
Kasem Ali Talukdar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347307
|
|
MR KASHEM ALI TALUKDAR
|
()
|
|
208
|
Jugijan
|
AS-13-008-004-001/907
()
|
0413008000NRG23130520220172902
|
13/05/2022
|
Kasem Ali Talukdar
|
0413008WL003296
|
Kasem Ali Talukdar
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347306
|
|
MR KASHEM ALI TALUKDAR
|
()
|
|
209
|
Jugijan
|
AS-13-008-004-001/908
()
|
0413008000NRG23130520220172906
|
13/05/2022
|
Khursed Ali
|
0413008WL003296
|
Khursed Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347310
|
|
MR KHURSED ALI
|
()
|
|
210
|
Jugijan
|
AS-13-008-004-001/908
()
|
0413008000NRG23130520220172905
|
13/05/2022
|
Khursed Ali
|
0413008WL003296
|
Khursed Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347309
|
|
MR KHURSED ALI
|
()
|
|
211
|
Jugijan
|
AS-13-008-004-001/908
()
|
0413008000NRG23130520220172904
|
13/05/2022
|
Khursed Ali
|
0413008WL003296
|
Khursed Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347308
|
|
MR KHURSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
212
|
Jugijan
|
AS-13-008-004-001/2241
()
|
0413008000NRG23130520220172769
|
13/05/2022
|
Nazmul Islam
|
0413008WL003296
|
Nazmul Islam
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347325
|
|
NAZMUL ISLAM
|
()
|
|
213
|
Jugijan
|
AS-13-008-004-001/2241
()
|
0413008000NRG23130520220172768
|
13/05/2022
|
Nazmul Islam
|
0413008WL003296
|
Nazmul Islam
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347324
|
|
NAZMUL ISLAM
|
()
|
|
214
|
Jugijan
|
AS-13-008-004-001/2241
()
|
0413008000NRG23130520220172767
|
13/05/2022
|
Nazmul Islam
|
0413008WL003296
|
Nazmul Islam
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347323
|
|
NAZMUL ISLAM
|
()
|
|
215
|
Jugijan
|
AS-13-008-004-001/2241-B
()
|
0413008000NRG23130520220172774
|
13/05/2022
|
Sultana Begum
|
0413008WL003296
|
Sultana Begum
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347328
|
|
SULTANA BEGUM
|
()
|
|
216
|
Jugijan
|
AS-13-008-004-001/2241-B
()
|
0413008000NRG23130520220172773
|
13/05/2022
|
Sultana Begum
|
0413008WL003296
|
Sultana Begum
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347327
|
|
SULTANA BEGUM
|
()
|
|
217
|
Jugijan
|
AS-13-008-004-001/2338
()
|
0413008000NRG23130520220172801
|
13/05/2022
|
Allal Uddin
|
0413008WL003296
|
Allal Uddin
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347326
|
|
ALAL UDDIN BAPAREE
|
()
|
|
218
|
Jugijan
|
AS-13-008-004-001/2437
()
|
0413008000NRG23130520220172815
|
13/05/2022
|
Habibur Rahman
|
0413008WL003296
|
Habibur Rahman
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347330
|
|
HABIBUR RAHMAN
|
()
|
|
219
|
Jugijan
|
AS-13-008-004-001/2437
()
|
0413008000NRG23130520220172814
|
13/05/2022
|
Habibur Rahman
|
0413008WL003296
|
Habibur Rahman
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668347329
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
220
|
Jugijan
|
AS-13-008-004-001/2197
()
|
0413008000NRG23130520220172760
|
13/05/2022
|
Kausara Begum
|
0413008WL003296
|
Kausara Begum
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668347322
|
|
KausaraBegum
|
()
|
|
221
|
Jugijan
|
AS-13-008-004-001/2197
()
|
0413008000NRG23130520220172759
|
13/05/2022
|
Kausara Begum
|
0413008WL003296
|
Kausara Begum
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668347321
|
|
KausaraBegum
|
()
|
|
222
|
Jugijan
|
AS-13-008-004-001/2519-A
()
|
0413008000NRG23130520220172852
|
13/05/2022
|
Rupsana Begum
|
0413008WL003296
|
Rupsana Begum
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668347320
|
|
RupsanaBegum
|
()
|
|
223
|
Jugijan
|
AS-13-008-004-001/2519-A
()
|
0413008000NRG23130520220172851
|
13/05/2022
|
Rupsana Begum
|
0413008WL003296
|
Rupsana Begum
|
00468
|
UBIN0571237
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668347319
|
|
RupsanaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306402
|
306402
|
|
|
|
|
|
|
|