|
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-13-008-001-002/0587
()
|
0413008000NRG23120820220393128
|
13/08/2022
|
Abdul Rouf
|
0413008WL017211
|
Abdul Rouf
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216285
|
|
Abdul Rouf
|
()
|
|
2
|
Jugijan
|
AS-13-008-001-002/0587
()
|
0413008000NRG23120820220393127
|
13/08/2022
|
Abdul Ruf
|
0413008WL017211
|
Abdul Ruf
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216244
|
|
Abdul Ruf
|
()
|
|
3
|
Jugijan
|
AS-13-008-001-002/0589
()
|
0413008000NRG23120820220393129
|
13/08/2022
|
Habibur Rahman Borbhuyan
|
0413008WL017211
|
Habibur Rahman Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216287
|
|
Habibur Rahman Borbhuyan
|
()
|
|
4
|
Jugijan
|
AS-13-008-001-002/0589
()
|
0413008000NRG23120820220393130
|
13/08/2022
|
Habibur Rahman Borbhuyan
|
0413008WL017211
|
Habibur Rahman Borbhuyan
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216288
|
|
Habibur Rahman Borbhuyan
|
()
|
|
5
|
Jugijan
|
AS-13-008-001-002/0590
()
|
0413008000NRG23120820220393131
|
13/08/2022
|
Rois Uddin
|
0413008WL017211
|
Rois Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216283
|
|
Rois Uddin
|
()
|
|
6
|
Jugijan
|
AS-13-008-001-002/0590
()
|
0413008000NRG23120820220393132
|
13/08/2022
|
Rois Uddin
|
0413008WL017211
|
Rois Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216284
|
|
Rois Uddin
|
()
|
|
7
|
Jugijan
|
AS-13-008-001-002/0608
()
|
0413008000NRG23120820220393133
|
13/08/2022
|
MD ABDUL MATLIB
|
0413008WL017211
|
MD ABDUL MATLIB
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216234
|
|
MD ABDUL MATLIB
|
()
|
|
8
|
Jugijan
|
AS-13-008-001-002/0608
()
|
0413008000NRG23120820220393134
|
13/08/2022
|
MD ABDUL MATLIB
|
0413008WL017211
|
MD ABDUL MATLIB
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216233
|
|
MD ABDUL MATLIB
|
()
|
|
9
|
Jugijan
|
AS-13-008-001-002/0608
()
|
0413008000NRG23120820220393135
|
13/08/2022
|
MD ABDUL MATLIB
|
0413008WL017211
|
MD ABDUL MATLIB
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216232
|
|
MD ABDUL MATLIB
|
()
|
|
10
|
Jugijan
|
AS-13-008-001-002/0611
()
|
0413008000NRG23120820220393136
|
13/08/2022
|
AYFUL BIBI
|
0413008WL017211
|
AYFUL BIBI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216221
|
|
AYFUL BIBI
|
()
|
|
11
|
Jugijan
|
AS-13-008-001-002/0611
()
|
0413008000NRG23120820220393137
|
13/08/2022
|
AYFUL BIBI
|
0413008WL017211
|
AYFUL BIBI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216220
|
|
AYFUL BIBI
|
()
|
|
12
|
Jugijan
|
AS-13-008-001-002/0615
()
|
0413008000NRG23120820220393138
|
13/08/2022
|
Saidur Rahman
|
0413008WL017211
|
Saidur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216237
|
|
Saidur Rahman
|
()
|
|
13
|
Jugijan
|
AS-13-008-001-002/0626
()
|
0413008000NRG23120820220393142
|
13/08/2022
|
SARIF UDDIN
|
0413008WL017211
|
SARIF UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216239
|
|
SARIF UDDIN
|
()
|
|
14
|
Jugijan
|
AS-13-008-001-002/0626
()
|
0413008000NRG23120820220393140
|
13/08/2022
|
Sharaf Uddin
|
0413008WL017211
|
Sharaf Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216241
|
|
Sharaf Uddin
|
()
|
|
15
|
Jugijan
|
AS-13-008-001-002/0626
()
|
0413008000NRG23120820220393141
|
13/08/2022
|
Sharaf Uddin
|
0413008WL017211
|
Sharaf Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216240
|
|
Sharaf Uddin
|
()
|
|
16
|
Jugijan
|
AS-13-008-001-002/0634
()
|
0413008000NRG23120820220393143
|
13/08/2022
|
Musabbir Ali
|
0413008WL017211
|
Musabbir Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216301
|
|
Musabbir Ali
|
()
|
|
17
|
Jugijan
|
AS-13-008-001-002/0634
()
|
0413008000NRG23120820220393144
|
13/08/2022
|
Musabbir Ali
|
0413008WL017211
|
Musabbir Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216302
|
|
Musabbir Ali
|
()
|
|
18
|
Jugijan
|
AS-13-008-001-002/0643
()
|
0413008000NRG23120820220393145
|
13/08/2022
|
HAWARUN NESSA
|
0413008WL017211
|
HAWARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216347
|
|
HAWARUN NESSA
|
()
|
|
19
|
Jugijan
|
AS-13-008-001-002/0643
()
|
0413008000NRG23120820220393146
|
13/08/2022
|
HAWARUN NESSA
|
0413008WL017211
|
HAWARUN NESSA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216348
|
|
HAWARUN NESSA
|
()
|
|
20
|
Jugijan
|
AS-13-008-001-002/0645
()
|
0413008000NRG23120820220393147
|
13/08/2022
|
Abdul Hasim
|
0413008WL017211
|
Abdul Hasim
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216275
|
|
Abdul Hasim
|
()
|
|
21
|
Jugijan
|
AS-13-008-001-002/0645
()
|
0413008000NRG23120820220393148
|
13/08/2022
|
Abdul Hasim
|
0413008WL017211
|
Abdul Hasim
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216276
|
|
Abdul Hasim
|
()
|
|
22
|
Jugijan
|
AS-13-008-001-002/0645
()
|
0413008000NRG23120820220393149
|
13/08/2022
|
Abdul Hasim
|
0413008WL017211
|
Abdul Hasim
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216277
|
|
Abdul Hasim
|
()
|
|
23
|
Jugijan
|
AS-13-008-001-002/0653
()
|
0413008000NRG23120820220393150
|
13/08/2022
|
Ainul Hoque
|
0413008WL017211
|
Ainul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216312
|
|
Ainul Hoque
|
()
|
|
24
|
Jugijan
|
AS-13-008-001-002/0653
()
|
0413008000NRG23120820220393151
|
13/08/2022
|
Ainul Hoque
|
0413008WL017211
|
Ainul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216313
|
|
Ainul Hoque
|
()
|
|
25
|
Jugijan
|
AS-13-008-001-002/0663
()
|
0413008000NRG23120820220393152
|
13/08/2022
|
Abdul Kadir
|
0413008WL017211
|
Abdul Kadir
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216236
|
|
Abdul Kadir
|
()
|
|
26
|
Jugijan
|
AS-13-008-001-002/0664
()
|
0413008000NRG23120820220393153
|
13/08/2022
|
Moin Uddin
|
0413008WL017211
|
Moin Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216238
|
|
Moin Uddin
|
()
|
|
27
|
Jugijan
|
AS-13-008-001-002/0666
()
|
0413008000NRG23120820220393154
|
13/08/2022
|
Ahmed Ali
|
0413008WL017211
|
Ahmed Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216292
|
|
Ahmed Ali
|
()
|
|
28
|
Jugijan
|
AS-13-008-001-002/0666
()
|
0413008000NRG23120820220393155
|
13/08/2022
|
Ahmed Ali
|
0413008WL017211
|
Ahmed Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216293
|
|
Ahmed Ali
|
()
|
|
29
|
Jugijan
|
AS-13-008-001-002/0715
()
|
0413008000NRG23120820220393156
|
13/08/2022
|
Samsul Hoque
|
0413008WL017211
|
Samsul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216235
|
|
Samsul Hoque
|
()
|
|
30
|
Jugijan
|
AS-13-008-001-002/0722
()
|
0413008000NRG23120820220393157
|
13/08/2022
|
Abdul Kuddus
|
0413008WL017211
|
Abdul Kuddus
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216289
|
|
Abdul Kuddus
|
()
|
|
31
|
Jugijan
|
AS-13-008-001-002/0722
()
|
0413008000NRG23120820220393158
|
13/08/2022
|
Abdul Kuddus
|
0413008WL017211
|
Abdul Kuddus
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216290
|
|
Abdul Kuddus
|
()
|
|
32
|
Jugijan
|
AS-13-008-001-002/116
()
|
0413008000NRG23120820220393159
|
13/08/2022
|
MOIN UDDIN
|
0413008WL017211
|
MOIN UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216369
|
|
MOIN UDDIN
|
()
|
|
33
|
Jugijan
|
AS-13-008-001-002/116
()
|
0413008000NRG23120820220393160
|
13/08/2022
|
MOIN UDDIN
|
0413008WL017211
|
MOIN UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216370
|
|
MOIN UDDIN
|
()
|
|
34
|
Jugijan
|
AS-13-008-001-002/2157
()
|
0413008000NRG23120820220393165
|
13/08/2022
|
Emrana Begum
|
0413008WL017211
|
Emrana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216314
|
|
Emrana Begum
|
()
|
|
35
|
Jugijan
|
AS-13-008-001-002/2157
()
|
0413008000NRG23120820220393166
|
13/08/2022
|
Emrana Begum
|
0413008WL017211
|
Emrana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216315
|
|
Emrana Begum
|
()
|
|
36
|
Jugijan
|
AS-13-008-001-002/2643
()
|
0413008000NRG23120820220393170
|
13/08/2022
|
Nazim Uddin
|
0413008WL017211
|
Nazim Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216309
|
|
Nazim Uddin
|
()
|
|
37
|
Jugijan
|
AS-13-008-001-002/2643
()
|
0413008000NRG23120820220393171
|
13/08/2022
|
NAZIM UDDIN
|
0413008WL017211
|
NAZIM UDDIN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216310
|
|
NAZIM UDDIN
|
()
|
|
38
|
Jugijan
|
AS-13-008-001-002/2649
()
|
0413008000NRG23120820220393172
|
13/08/2022
|
MD DILWAR HUSSAIN
|
0413008WL017211
|
MD DILWAR HUSSAIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216300
|
|
MD DILWAR HUSSAIN
|
()
|
|
39
|
Jugijan
|
AS-13-008-001-002/2963
()
|
0413008000NRG23120820220393173
|
13/08/2022
|
NASIR ALI BORBHUYAN
|
0413008WL017211
|
NASIR ALI BORBHUYAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216213
|
|
NASIR ALI BORBHUYAN
|
()
|
|
40
|
Jugijan
|
AS-13-008-001-002/2964
()
|
0413008000NRG23120820220393174
|
13/08/2022
|
SHOFINA BEGUM
|
0413008WL017211
|
SHOFINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216311
|
|
SHOFINA BEGUM
|
()
|
|
41
|
Jugijan
|
AS-13-008-001-002/2965
()
|
0413008000NRG23120820220393176
|
13/08/2022
|
IMAN UDDIN
|
0413008WL017211
|
IMAN UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216294
|
|
IMAN UDDIN
|
()
|
|
42
|
Jugijan
|
AS-13-008-001-002/2970
()
|
0413008000NRG23120820220393177
|
13/08/2022
|
MATSIN ALI
|
0413008WL017211
|
MATSIN ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216243
|
|
MATSIN ALI
|
()
|
|
43
|
Jugijan
|
AS-13-008-001-002/2970
()
|
0413008000NRG23120820220393178
|
13/08/2022
|
MATSIN ALI
|
0413008WL017211
|
MATSIN ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216242
|
|
MATSIN ALI
|
()
|
|
44
|
Jugijan
|
AS-13-008-001-002/2970
()
|
0413008000NRG23120820220393179
|
13/08/2022
|
MATSIN ALI
|
0413008WL017211
|
MATSIN ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216286
|
|
MATSIN ALI
|
()
|
|
45
|
Jugijan
|
AS-13-008-001-002/3028
()
|
0413008000NRG23120820220393180
|
13/08/2022
|
SAHERA BEGUM
|
0413008WL017211
|
SAHERA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216219
|
|
SAHERA BEGUM
|
()
|
|
46
|
Jugijan
|
AS-13-008-001-002/3028
()
|
0413008000NRG23120820220393181
|
13/08/2022
|
SAHERA BEGUM
|
0413008WL017211
|
SAHERA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216218
|
|
SAHERA BEGUM
|
()
|
|
47
|
Jugijan
|
AS-13-008-001-002/3041-A
()
|
0413008000NRG23120820220393182
|
13/08/2022
|
FULERA BEGUM
|
0413008WL017211
|
FULERA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216358
|
|
FULERA BEGUM
|
()
|
|
48
|
Jugijan
|
AS-13-008-001-002/3056
()
|
0413008000NRG23120820220393183
|
13/08/2022
|
REJIYA BEGUM
|
0413008WL017211
|
REJIYA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216325
|
|
REJIYA BEGUM
|
()
|
|
49
|
Jugijan
|
AS-13-008-001-002/3060
()
|
0413008000NRG23120820220393184
|
13/08/2022
|
SHARGUL BEGUM
|
0413008WL017211
|
SHARGUL BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905216346
|
No Such Account
|
|
|
|
50
|
Jugijan
|
AS-13-008-001-002/3061
()
|
0413008000NRG23120820220393185
|
13/08/2022
|
HAFSA BEGUM
|
0413008WL017211
|
HAFSA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216306
|
|
HAFSA BEGUM
|
()
|
|
51
|
Jugijan
|
AS-13-008-001-002/3064
()
|
0413008000NRG23120820220393186
|
13/08/2022
|
NURJAHAN BEGUM
|
0413008WL017211
|
NURJAHAN BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905216223
|
Account closed
|
|
|
|
52
|
Jugijan
|
AS-13-008-001-002/3086
()
|
0413008000NRG23120820220393188
|
13/08/2022
|
YUSUB ALI
|
0413008WL017211
|
YUSUB ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216357
|
|
YUSUB ALI
|
()
|
|
53
|
Jugijan
|
AS-13-008-001-002/3524
()
|
0413008000NRG23120820220393195
|
13/08/2022
|
ABDUL MATLIB LASKAR
|
0413008WL017211
|
ABDUL MATLIB LASKAR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216363
|
|
ABDUL MATLIB LASKAR
|
()
|
|
54
|
Jugijan
|
AS-13-008-001-002/3524
()
|
0413008000NRG23120820220393196
|
13/08/2022
|
ABDUL MATLIB LASKAR
|
0413008WL017211
|
ABDUL MATLIB LASKAR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216364
|
|
ABDUL MATLIB LASKAR
|
()
|
|
55
|
Jugijan
|
AS-13-008-001-002/3602
()
|
0413008000NRG23120820220393199
|
13/08/2022
|
MEHBUBA BEGUM
|
0413008WL017211
|
MEHBUBA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216356
|
|
MEHBUBA BEGUM
|
()
|
|
56
|
Jugijan
|
AS-13-008-001-002/3602
()
|
0413008000NRG23120820220393197
|
13/08/2022
|
PIYARA BEGUM
|
0413008WL017211
|
PIYARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216354
|
|
PIYARA BEGUM
|
()
|
|
57
|
Jugijan
|
AS-13-008-001-002/3602
()
|
0413008000NRG23120820220393198
|
13/08/2022
|
PIYARA BEGUM
|
0413008WL017211
|
PIYARA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216355
|
|
PIYARA BEGUM
|
()
|
|
58
|
Jugijan
|
AS-13-008-001-002/3617
()
|
0413008000NRG23120820220393203
|
13/08/2022
|
TAYABUR RAHMAN
|
0413008WL017211
|
TAYABUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216225
|
|
TAYABUR RAHMAN
|
()
|
|
59
|
Jugijan
|
AS-13-008-001-002/3617
()
|
0413008000NRG23120820220393204
|
13/08/2022
|
TAYABUR RAHMAN
|
0413008WL017211
|
TAYABUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216224
|
|
TAYABUR RAHMAN
|
()
|
|
60
|
Jugijan
|
AS-13-008-001-002/3618
()
|
0413008000NRG23120820220393205
|
13/08/2022
|
HIFJUR RAHMAN
|
0413008WL017211
|
HIFJUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216331
|
|
HIFJUR RAHMAN
|
()
|
|
61
|
Jugijan
|
AS-13-008-001-002/3618
()
|
0413008000NRG23120820220393206
|
13/08/2022
|
HIFJUR RAHMAN
|
0413008WL017211
|
HIFJUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216332
|
|
HIFJUR RAHMAN
|
()
|
|
62
|
Jugijan
|
AS-13-008-001-002/37
()
|
0413008000NRG23120820220393207
|
13/08/2022
|
SAHENAJ BEGUM
|
0413008WL017211
|
SAHENAJ BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216217
|
|
SAHENAJ BEGUM
|
()
|
|
63
|
Jugijan
|
AS-13-008-001-002/3755
()
|
0413008000NRG23120820220393210
|
13/08/2022
|
ALKUMA BEGUM
|
0413008WL017211
|
ALKUMA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216227
|
|
ALKUMA BEGUM
|
()
|
|
64
|
Jugijan
|
AS-13-008-001-002/3755
()
|
0413008000NRG23120820220393211
|
13/08/2022
|
ALKUMA BEGUM
|
0413008WL017211
|
ALKUMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216226
|
|
ALKUMA BEGUM
|
()
|
|
65
|
Jugijan
|
AS-13-008-001-002/3759
()
|
0413008000NRG23120820220393212
|
13/08/2022
|
RASMINA BEGUM
|
0413008WL017211
|
RASMINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216362
|
|
RASMINA BEGUM
|
()
|
|
66
|
Jugijan
|
AS-13-008-001-002/3765
()
|
0413008000NRG23120820220393213
|
13/08/2022
|
ABDUL RAHIM
|
0413008WL017211
|
ABDUL RAHIM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216246
|
|
ABDUL RAHIM
|
()
|
|
67
|
Jugijan
|
AS-13-008-001-002/3765
()
|
0413008000NRG23120820220393214
|
13/08/2022
|
ABDUL RAHIM
|
0413008WL017211
|
ABDUL RAHIM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216245
|
|
ABDUL RAHIM
|
()
|
|
68
|
Jugijan
|
AS-13-008-001-002/4109
()
|
0413008000NRG23120820220393221
|
13/08/2022
|
ALFATUN NESSA
|
0413008WL017211
|
ALFATUN NESSA
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216222
|
|
ALFATUN NESSA
|
()
|
|
69
|
Jugijan
|
AS-13-008-001-002/4110
()
|
0413008000NRG23120820220393222
|
13/08/2022
|
Aklima Begum
|
0413008WL017211
|
Aklima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216316
|
|
Aklima Begum
|
()
|
|
70
|
Jugijan
|
AS-13-008-001-002/4110
()
|
0413008000NRG23120820220393223
|
13/08/2022
|
Aklima Begum
|
0413008WL017211
|
Aklima Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216317
|
|
Aklima Begum
|
()
|
|
71
|
Jugijan
|
AS-13-008-001-002/4111
()
|
0413008000NRG23120820220393224
|
13/08/2022
|
Manowara Begum
|
0413008WL017211
|
Manowara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216329
|
|
Manowara Begum
|
()
|
|
72
|
Jugijan
|
AS-13-008-001-002/4111
()
|
0413008000NRG23120820220393225
|
13/08/2022
|
Manowara Begum
|
0413008WL017211
|
Manowara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216330
|
|
Manowara Begum
|
()
|
|
73
|
Jugijan
|
AS-13-008-001-002/4113
()
|
0413008000NRG23120820220393226
|
13/08/2022
|
Afsara Begum
|
0413008WL017211
|
Afsara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905216373
|
A/c Blocked or Frozen
|
|
|
|
74
|
Jugijan
|
AS-13-008-001-002/4204
()
|
0413008000NRG23120820220393227
|
13/08/2022
|
FAKAR UDDIN
|
0413008WL017211
|
FAKAR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905216537
|
No Such Account
|
|
|
|
75
|
Jugijan
|
AS-13-008-001-002/4204
()
|
0413008000NRG23120820220393228
|
13/08/2022
|
FAKAR UDDIN
|
0413008WL017211
|
FAKAR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905216458
|
No Such Account
|
|
|
|
76
|
Jugijan
|
AS-13-008-001-002/4205
()
|
0413008000NRG23120820220393229
|
13/08/2022
|
MD BABUL AHMED
|
0413008WL017211
|
MD BABUL AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216303
|
|
MD BABUL AHMED
|
()
|
|
77
|
Jugijan
|
AS-13-008-001-002/4205
()
|
0413008000NRG23120820220393230
|
13/08/2022
|
MD BABUL AHMED
|
0413008WL017211
|
MD BABUL AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216304
|
|
MD BABUL AHMED
|
()
|
|
78
|
Jugijan
|
AS-13-008-001-002/4205
()
|
0413008000NRG23120820220393231
|
13/08/2022
|
MD BABUL AHMED
|
0413008WL017211
|
MD BABUL AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216305
|
|
MD BABUL AHMED
|
()
|
|
79
|
Jugijan
|
AS-13-008-001-002/47
()
|
0413008000NRG23120820220393232
|
13/08/2022
|
AYSHA KOSUR
|
0413008WL017211
|
AYSHA KOSUR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216216
|
|
AYSHA KOSUR
|
()
|
|
80
|
Jugijan
|
AS-13-008-001-002/47
()
|
0413008000NRG23120820220393233
|
13/08/2022
|
AYSHA KOSUR
|
0413008WL017211
|
AYSHA KOSUR
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216215
|
|
AYSHA KOSUR
|
()
|
|
81
|
Jugijan
|
AS-13-008-001-002/55
()
|
0413008000NRG23120820220393234
|
13/08/2022
|
PARBIN BEGUM
|
0413008WL017211
|
PARBIN BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216353
|
|
PARBIN BEGUM
|
()
|
|
82
|
Jugijan
|
AS-13-008-001-002/62
()
|
0413008000NRG23120820220393237
|
13/08/2022
|
NAJIRA BEGUM
|
0413008WL017211
|
NAJIRA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216359
|
|
NAJIRA BEGUM
|
()
|
|
83
|
Jugijan
|
AS-13-008-001-002/62
()
|
0413008000NRG23120820220393238
|
13/08/2022
|
NAJIRA BEGUM
|
0413008WL017211
|
NAJIRA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216360
|
|
NAJIRA BEGUM
|
()
|
|
84
|
Jugijan
|
AS-13-008-001-002/627
()
|
0413008000NRG23120820220393239
|
13/08/2022
|
Kamal Uddin
|
0413008WL017211
|
Kamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216291
|
|
Kamal Uddin
|
()
|
|
85
|
Jugijan
|
AS-13-008-001-003/100
()
|
0413008000NRG23120820220393241
|
13/08/2022
|
JASHINA BEGUM
|
0413008WL017211
|
JASHINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216297
|
|
JASHINA BEGUM
|
()
|
|
86
|
Jugijan
|
AS-13-008-001-003/100
()
|
0413008000NRG23120820220393242
|
13/08/2022
|
JASHINA BEGUM
|
0413008WL017211
|
JASHINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216298
|
|
JASHINA BEGUM
|
()
|
|
87
|
Jugijan
|
AS-13-008-001-003/100
()
|
0413008000NRG23120820220393243
|
13/08/2022
|
JASHINA BEGUM
|
0413008WL017211
|
JASHINA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216299
|
|
JASHINA BEGUM
|
()
|
|
88
|
Jugijan
|
AS-13-008-001-003/1006
()
|
0413008000NRG23120820220393254
|
13/08/2022
|
Ribul Islam
|
0413008WL017211
|
Ribul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216445
|
|
Ribul Islam
|
()
|
|
89
|
Jugijan
|
AS-13-008-001-003/1006
()
|
0413008000NRG23120820220393255
|
13/08/2022
|
Ribul Islam
|
0413008WL017211
|
Ribul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216446
|
|
Ribul Islam
|
()
|
|
90
|
Jugijan
|
AS-13-008-001-003/1006
()
|
0413008000NRG23120820220393256
|
13/08/2022
|
Ribul Islam
|
0413008WL017211
|
Ribul Islam
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216447
|
|
Ribul Islam
|
()
|
|
91
|
Jugijan
|
AS-13-008-001-003/1021
()
|
0413008000NRG23120820220393259
|
13/08/2022
|
Azizul Hoque
|
0413008WL017211
|
Azizul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216545
|
|
Azizul Hoque
|
()
|
|
92
|
Jugijan
|
AS-13-008-001-003/1021
()
|
0413008000NRG23120820220393260
|
13/08/2022
|
Azizul Hoque
|
0413008WL017211
|
Azizul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216544
|
|
Azizul Hoque
|
()
|
|
93
|
Jugijan
|
AS-13-008-001-003/1022
()
|
0413008000NRG23120820220393261
|
13/08/2022
|
Romala Debnath
|
0413008WL017211
|
Romala Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216379
|
|
Romala Debnath
|
()
|
|
94
|
Jugijan
|
AS-13-008-001-003/1022
()
|
0413008000NRG23120820220393262
|
13/08/2022
|
Romala Debnath
|
0413008WL017211
|
Romala Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216380
|
|
Romala Debnath
|
()
|
|
95
|
Jugijan
|
AS-13-008-001-003/1024
()
|
0413008000NRG23120820220393263
|
13/08/2022
|
ANAR ALI
|
0413008WL017211
|
ANAR ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216374
|
|
ANAR ALI
|
()
|
|
96
|
Jugijan
|
AS-13-008-001-003/1024
()
|
0413008000NRG23120820220393264
|
13/08/2022
|
ANAR ALI
|
0413008WL017211
|
ANAR ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216375
|
|
ANAR ALI
|
()
|
|
97
|
Jugijan
|
AS-13-008-001-003/1032
()
|
0413008000NRG23120820220393265
|
13/08/2022
|
INTAZUR RAHMAN
|
0413008WL017211
|
INTAZUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216431
|
|
INTAZUR RAHMAN
|
()
|
|
98
|
Jugijan
|
AS-13-008-001-003/1032
()
|
0413008000NRG23120820220393266
|
13/08/2022
|
INTAZUR RAHMAN
|
0413008WL017211
|
INTAZUR RAHMAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216432
|
|
INTAZUR RAHMAN
|
()
|
|
99
|
Jugijan
|
AS-13-008-001-003/108
()
|
0413008000NRG23120820220393267
|
13/08/2022
|
SHAHID AHMED
|
0413008WL017211
|
SHAHID AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216361
|
|
SHAHID AHMED
|
()
|
|
100
|
Jugijan
|
AS-13-008-001-003/121
()
|
0413008000NRG23120820220393276
|
13/08/2022
|
ABDUL KARIM
|
0413008WL017211
|
ABDUL KARIM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216326
|
|
ABDUL KARIM
|
()
|
|
101
|
Jugijan
|
AS-13-008-001-003/121
()
|
0413008000NRG23120820220393277
|
13/08/2022
|
ABDUL KARIM
|
0413008WL017211
|
ABDUL KARIM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216327
|
|
ABDUL KARIM
|
()
|
|
102
|
Jugijan
|
AS-13-008-001-003/121
()
|
0413008000NRG23120820220393278
|
13/08/2022
|
ABDUL KARIM
|
0413008WL017211
|
ABDUL KARIM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216328
|
|
ABDUL KARIM
|
()
|
|
103
|
Jugijan
|
AS-13-008-001-003/122
()
|
0413008000NRG23120820220393279
|
13/08/2022
|
DILUWARA BEGUM
|
0413008WL017211
|
DILUWARA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216270
|
|
DILUWARA BEGUM
|
()
|
|
104
|
Jugijan
|
AS-13-008-001-003/122
()
|
0413008000NRG23120820220393280
|
13/08/2022
|
DILUWARA BEGUM
|
0413008WL017211
|
DILUWARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216271
|
|
DILUWARA BEGUM
|
()
|
|
105
|
Jugijan
|
AS-13-008-001-003/122
()
|
0413008000NRG23120820220393281
|
13/08/2022
|
DILUWARA BEGUM
|
0413008WL017211
|
DILUWARA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216272
|
|
DILUWARA BEGUM
|
()
|
|
106
|
Jugijan
|
AS-13-008-001-003/228
()
|
0413008000NRG23120820220393282
|
13/08/2022
|
ACHAMINA BEGUM
|
0413008WL017211
|
ACHAMINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216336
|
|
ACHAMINA BEGUM
|
()
|
|
107
|
Jugijan
|
AS-13-008-001-003/228
()
|
0413008000NRG23120820220393283
|
13/08/2022
|
ACHAMINA BEGUM
|
0413008WL017211
|
ACHAMINA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216337
|
|
ACHAMINA BEGUM
|
()
|
|
108
|
Jugijan
|
AS-13-008-001-003/231
()
|
0413008000NRG23120820220393284
|
13/08/2022
|
Atabur Rahman
|
0413008WL017211
|
Atabur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216333
|
|
Atabur Rahman
|
()
|
|
109
|
Jugijan
|
AS-13-008-001-003/231
()
|
0413008000NRG23120820220393285
|
13/08/2022
|
Atabur Rahman
|
0413008WL017211
|
Atabur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216334
|
|
Atabur Rahman
|
()
|
|
110
|
Jugijan
|
AS-13-008-001-003/231
()
|
0413008000NRG23120820220393286
|
13/08/2022
|
Atabur Rahman
|
0413008WL017211
|
Atabur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216335
|
|
Atabur Rahman
|
()
|
|
111
|
Jugijan
|
AS-13-008-001-003/233
()
|
0413008000NRG23120820220393289
|
13/08/2022
|
ARSA KHATUN
|
0413008WL017211
|
ARSA KHATUN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216307
|
|
ARSA KHATUN
|
()
|
|
112
|
Jugijan
|
AS-13-008-001-003/233
()
|
0413008000NRG23120820220393290
|
13/08/2022
|
ARSA KHATUN
|
0413008WL017211
|
ARSA KHATUN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216308
|
|
ARSA KHATUN
|
()
|
|
113
|
Jugijan
|
AS-13-008-001-003/234
()
|
0413008000NRG23120820220393291
|
13/08/2022
|
RUKSANA BEGUM
|
0413008WL017211
|
RUKSANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905216367
|
A/c Blocked or Frozen
|
|
|
|
114
|
Jugijan
|
AS-13-008-001-003/234
()
|
0413008000NRG23120820220393292
|
13/08/2022
|
RUKSANA BEGUM
|
0413008WL017211
|
RUKSANA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905216368
|
A/c Blocked or Frozen
|
|
|
|
115
|
Jugijan
|
AS-13-008-001-003/2887
()
|
0413008000NRG23120820220393293
|
13/08/2022
|
FOIJUL HOQUE
|
0413008WL017211
|
FOIJUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216214
|
|
FOIJUL HOQUE
|
()
|
|
116
|
Jugijan
|
AS-13-008-001-003/4031
()
|
0413008000NRG23120820220393297
|
13/08/2022
|
Dulurani Debnath
|
0413008WL017211
|
Dulurani Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216281
|
|
Dulurani Debnath
|
()
|
|
117
|
Jugijan
|
AS-13-008-001-003/4031
()
|
0413008000NRG23120820220393298
|
13/08/2022
|
Dulurani Debnath
|
0413008WL017211
|
Dulurani Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216282
|
|
Dulurani Debnath
|
()
|
|
118
|
Jugijan
|
AS-13-008-001-003/4033
()
|
0413008000NRG23120820220393299
|
13/08/2022
|
Biswajit Das
|
0413008WL017211
|
Biswajit Das
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216278
|
|
Biswajit Das
|
()
|
|
119
|
Jugijan
|
AS-13-008-001-003/4033
()
|
0413008000NRG23120820220393300
|
13/08/2022
|
Biswajit Das
|
0413008WL017211
|
Biswajit Das
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216279
|
|
Biswajit Das
|
()
|
|
120
|
Jugijan
|
AS-13-008-001-003/4033
()
|
0413008000NRG23120820220393301
|
13/08/2022
|
Biswajit Das
|
0413008WL017211
|
Biswajit Das
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216280
|
|
Biswajit Das
|
()
|
|
121
|
Jugijan
|
AS-13-008-001-003/48
()
|
0413008000NRG23120820220393304
|
13/08/2022
|
NIJAM UDDIN
|
0413008WL017211
|
NIJAM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216295
|
|
NIJAM UDDIN
|
()
|
|
122
|
Jugijan
|
AS-13-008-001-003/48
()
|
0413008000NRG23120820220393305
|
13/08/2022
|
NIJAM UDDIN
|
0413008WL017211
|
NIJAM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216296
|
|
NIJAM UDDIN
|
()
|
|
123
|
Jugijan
|
AS-13-008-001-003/578
()
|
0413008000NRG23120820220393306
|
13/08/2022
|
FORMAN ALI
|
0413008WL017211
|
FORMAN ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216442
|
|
FORMAN ALI
|
()
|
|
124
|
Jugijan
|
AS-13-008-001-003/578
()
|
0413008000NRG23120820220393307
|
13/08/2022
|
FORMAN ALI
|
0413008WL017211
|
FORMAN ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216443
|
|
FORMAN ALI
|
()
|
|
125
|
Jugijan
|
AS-13-008-001-003/578
()
|
0413008000NRG23120820220393308
|
13/08/2022
|
FORMAN ALI
|
0413008WL017211
|
FORMAN ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216444
|
|
FORMAN ALI
|
()
|
|
126
|
Jugijan
|
AS-13-008-001-003/584
()
|
0413008000NRG23120820220393312
|
13/08/2022
|
Mirjan Ali
|
0413008WL017211
|
Mirjan Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216539
|
|
Mirjan Ali
|
()
|
|
127
|
Jugijan
|
AS-13-008-001-003/584
()
|
0413008000NRG23120820220393313
|
13/08/2022
|
Mirjan Ali
|
0413008WL017211
|
Mirjan Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216538
|
|
Mirjan Ali
|
()
|
|
128
|
Jugijan
|
AS-13-008-001-003/585
()
|
0413008000NRG23120820220393314
|
13/08/2022
|
Nurjahan Begum
|
0413008WL017211
|
Nurjahan Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216542
|
|
Nurjahan Begum
|
()
|
|
129
|
Jugijan
|
AS-13-008-001-003/585
()
|
0413008000NRG23120820220393315
|
13/08/2022
|
Nurjahan Begum
|
0413008WL017211
|
Nurjahan Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216541
|
|
Nurjahan Begum
|
()
|
|
130
|
Jugijan
|
AS-13-008-001-003/585
()
|
0413008000NRG23120820220393316
|
13/08/2022
|
Nurjahan Begum
|
0413008WL017211
|
Nurjahan Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216540
|
|
Nurjahan Begum
|
()
|
|
131
|
Jugijan
|
AS-13-008-001-003/589
()
|
0413008000NRG23120820220393317
|
13/08/2022
|
RAJU PAUL
|
0413008WL017211
|
RAJU PAUL
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216448
|
|
RAJU PAUL
|
()
|
|
132
|
Jugijan
|
AS-13-008-001-003/589
()
|
0413008000NRG23120820220393318
|
13/08/2022
|
RAJU PAUL
|
0413008WL017211
|
RAJU PAUL
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216449
|
|
RAJU PAUL
|
()
|
|
133
|
Jugijan
|
AS-13-008-001-003/589
()
|
0413008000NRG23120820220393319
|
13/08/2022
|
RAJU PAUL
|
0413008WL017211
|
RAJU PAUL
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216450
|
|
RAJU PAUL
|
()
|
|
134
|
Jugijan
|
AS-13-008-001-003/64
()
|
0413008000NRG23120820220393323
|
13/08/2022
|
NASIR UDDIN
|
0413008WL017211
|
NASIR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216323
|
|
NASIR UDDIN
|
()
|
|
135
|
Jugijan
|
AS-13-008-001-003/64
()
|
0413008000NRG23120820220393324
|
13/08/2022
|
NASIR UDDIN
|
0413008WL017211
|
NASIR UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216324
|
|
NASIR UDDIN
|
()
|
|
136
|
Jugijan
|
AS-13-008-001-003/68
()
|
0413008000NRG23120820220393325
|
13/08/2022
|
KERAMAT ALI
|
0413008WL017211
|
KERAMAT ALI
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216321
|
|
KERAMAT ALI
|
()
|
|
137
|
Jugijan
|
AS-13-008-001-003/68
()
|
0413008000NRG23120820220393326
|
13/08/2022
|
KERAMAT ALI
|
0413008WL017211
|
KERAMAT ALI
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216322
|
|
KERAMAT ALI
|
()
|
|
138
|
Jugijan
|
AS-13-008-001-003/69
()
|
0413008000NRG23120820220393327
|
13/08/2022
|
HAFIZA BEGUM
|
0413008WL017211
|
HAFIZA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216349
|
|
HAFIZA BEGUM
|
()
|
|
139
|
Jugijan
|
AS-13-008-001-003/69
()
|
0413008000NRG23120820220393328
|
13/08/2022
|
HAFIZA BEGUM
|
0413008WL017211
|
HAFIZA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216350
|
|
HAFIZA BEGUM
|
()
|
|
140
|
Jugijan
|
AS-13-008-001-003/70
()
|
0413008000NRG23120820220393329
|
13/08/2022
|
ABDUL BASIR BARBHUYAN
|
0413008WL017211
|
ABDUL BASIR BARBHUYAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216365
|
|
ABDUL BASIR BARBHUYAN
|
()
|
|
141
|
Jugijan
|
AS-13-008-001-003/70
()
|
0413008000NRG23120820220393330
|
13/08/2022
|
ABDUL BASIR BARBHUYAN
|
0413008WL017211
|
ABDUL BASIR BARBHUYAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216366
|
|
ABDUL BASIR BARBHUYAN
|
()
|
|
142
|
Jugijan
|
AS-13-008-001-003/76
()
|
0413008000NRG23120820220393331
|
13/08/2022
|
ABDUL HOQUE
|
0413008WL017211
|
ABDUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216371
|
|
ABDUL HOQUE
|
()
|
|
143
|
Jugijan
|
AS-13-008-001-003/76
()
|
0413008000NRG23120820220393332
|
13/08/2022
|
ABDUL HOQUE
|
0413008WL017211
|
ABDUL HOQUE
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216372
|
|
ABDUL HOQUE
|
()
|
|
144
|
Jugijan
|
AS-13-008-001-003/77
()
|
0413008000NRG23120820220393333
|
13/08/2022
|
AFIA BEGUM
|
0413008WL017211
|
AFIA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216351
|
|
AFIA BEGUM
|
()
|
|
145
|
Jugijan
|
AS-13-008-001-003/77
()
|
0413008000NRG23120820220393334
|
13/08/2022
|
AFIA BEGUM
|
0413008WL017211
|
AFIA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216352
|
|
AFIA BEGUM
|
()
|
|
146
|
Jugijan
|
AS-13-008-001-003/83
()
|
0413008000NRG23120820220393335
|
13/08/2022
|
RUKIA BEGUM BORBHUYAN
|
0413008WL017211
|
RUKIA BEGUM BORBHUYAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216343
|
|
RUKIA BEGUM BORBHUYAN
|
()
|
|
147
|
Jugijan
|
AS-13-008-001-003/83
()
|
0413008000NRG23120820220393336
|
13/08/2022
|
RUKIA BEGUM BORBHUYAN
|
0413008WL017211
|
RUKIA BEGUM BORBHUYAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216344
|
|
RUKIA BEGUM BORBHUYAN
|
()
|
|
148
|
Jugijan
|
AS-13-008-001-003/83
()
|
0413008000NRG23120820220393337
|
13/08/2022
|
RUKIA BEGUM BORBHUYAN
|
0413008WL017211
|
RUKIA BEGUM BORBHUYAN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216345
|
|
RUKIA BEGUM BORBHUYAN
|
()
|
|
149
|
Jugijan
|
AS-13-008-001-003/87
()
|
0413008000NRG23120820220393340
|
13/08/2022
|
JASMINA BEGUM
|
0413008WL017211
|
JASMINA BEGUM
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905216341
|
|
JASMINA BEGUM
|
()
|
|
150
|
Jugijan
|
AS-13-008-001-003/87
()
|
0413008000NRG23120820220393341
|
13/08/2022
|
JASMINA BEGUM
|
0413008WL017211
|
JASMINA BEGUM
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216342
|
|
JASMINA BEGUM
|
()
|
|
151
|
Jugijan
|
AS-13-008-001-003/90
()
|
0413008000NRG23120820220393342
|
13/08/2022
|
AKLIMA BEGUM
|
0413008WL017211
|
AKLIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216273
|
|
AKLIMA BEGUM
|
()
|
|
152
|
Jugijan
|
AS-13-008-001-003/90
()
|
0413008000NRG23120820220393343
|
13/08/2022
|
AKLIMA BEGUM
|
0413008WL017211
|
AKLIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216274
|
|
AKLIMA BEGUM
|
()
|
|
153
|
Jugijan
|
AS-13-008-001-003/92
()
|
0413008000NRG23120820220393344
|
13/08/2022
|
ACHIR AHMED
|
0413008WL017211
|
ACHIR AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216318
|
|
ACHIR AHMED
|
()
|
|
154
|
Jugijan
|
AS-13-008-001-003/92
()
|
0413008000NRG23120820220393345
|
13/08/2022
|
ACHIR AHMED
|
0413008WL017211
|
ACHIR AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216319
|
|
ACHIR AHMED
|
()
|
|
155
|
Jugijan
|
AS-13-008-001-003/92
()
|
0413008000NRG23120820220393346
|
13/08/2022
|
ACHIR AHMED
|
0413008WL017211
|
ACHIR AHMED
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216320
|
|
ACHIR AHMED
|
()
|
|
156
|
Jugijan
|
AS-13-008-001-003/932
()
|
0413008000NRG23120820220393351
|
13/08/2022
|
Salim Ahmed
|
0413008WL017211
|
Salim Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216231
|
|
Salim Ahmed
|
()
|
|
157
|
Jugijan
|
AS-13-008-001-003/932
()
|
0413008000NRG23120820220393352
|
13/08/2022
|
Salim Ahmed
|
0413008WL017211
|
Salim Ahmed
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216230
|
|
Salim Ahmed
|
()
|
|
158
|
Jugijan
|
AS-13-008-001-003/932
()
|
0413008000NRG23120820220393353
|
13/08/2022
|
Salim Ahmed
|
0413008WL017211
|
Salim Ahmed
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216229
|
|
Salim Ahmed
|
()
|
|
159
|
Jugijan
|
AS-13-008-001-003/932
()
|
0413008000NRG23120820220393354
|
13/08/2022
|
Salim Ahmed
|
0413008WL017211
|
Salim Ahmed
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216228
|
|
Salim Ahmed
|
()
|
|
160
|
Jugijan
|
AS-13-008-001-003/936
()
|
0413008000NRG23120820220393365
|
13/08/2022
|
Sabitri Debnath
|
0413008WL017211
|
Sabitri Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216410
|
|
Sabitri Debnath
|
()
|
|
161
|
Jugijan
|
AS-13-008-001-003/936
()
|
0413008000NRG23120820220393366
|
13/08/2022
|
Sabitri Debnath
|
0413008WL017211
|
Sabitri Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216411
|
|
Sabitri Debnath
|
()
|
|
162
|
Jugijan
|
AS-13-008-001-003/936
()
|
0413008000NRG23120820220393367
|
13/08/2022
|
Sabitri Debnath
|
0413008WL017211
|
Sabitri Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216412
|
|
Sabitri Debnath
|
()
|
|
163
|
Jugijan
|
AS-13-008-001-003/937
()
|
0413008000NRG23120820220393368
|
13/08/2022
|
Saidur Rahman
|
0413008WL017211
|
Saidur Rahman
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216415
|
|
Saidur Rahman
|
()
|
|
164
|
Jugijan
|
AS-13-008-001-003/937
()
|
0413008000NRG23120820220393369
|
13/08/2022
|
Saidur Rahman
|
0413008WL017211
|
Saidur Rahman
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216416
|
|
Saidur Rahman
|
()
|
|
165
|
Jugijan
|
AS-13-008-001-003/937
()
|
0413008000NRG23120820220393370
|
13/08/2022
|
Saidur Rahman
|
0413008WL017211
|
Saidur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216417
|
|
Saidur Rahman
|
()
|
|
166
|
Jugijan
|
AS-13-008-001-003/937
()
|
0413008000NRG23120820220393371
|
13/08/2022
|
Saidur Rahman
|
0413008WL017211
|
Saidur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216418
|
|
Saidur Rahman
|
()
|
|
167
|
Jugijan
|
AS-13-008-001-003/940
()
|
0413008000NRG23120820220393372
|
13/08/2022
|
Hanufa Khatun
|
0413008WL017211
|
Hanufa Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216402
|
|
Hanufa Khatun
|
()
|
|
168
|
Jugijan
|
AS-13-008-001-003/940
()
|
0413008000NRG23120820220393373
|
13/08/2022
|
Hanufa Khatun
|
0413008WL017211
|
Hanufa Khatun
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216403
|
|
Hanufa Khatun
|
()
|
|
169
|
Jugijan
|
AS-13-008-001-003/942
()
|
0413008000NRG23120820220393376
|
13/08/2022
|
Manika Debnath
|
0413008WL017211
|
Manika Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216376
|
|
Manika Debnath
|
()
|
|
170
|
Jugijan
|
AS-13-008-001-003/942
()
|
0413008000NRG23120820220393377
|
13/08/2022
|
Manika Debnath
|
0413008WL017211
|
Manika Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216377
|
|
Manika Debnath
|
()
|
|
171
|
Jugijan
|
AS-13-008-001-003/942
()
|
0413008000NRG23120820220393378
|
13/08/2022
|
Manika Debnath
|
0413008WL017211
|
Manika Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216378
|
|
Manika Debnath
|
()
|
|
172
|
Jugijan
|
AS-13-008-001-003/945
()
|
0413008000NRG23120820220393379
|
13/08/2022
|
Samsul Hoque
|
0413008WL017211
|
Samsul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216210
|
|
Samsul Hoque
|
()
|
|
173
|
Jugijan
|
AS-13-008-001-003/945
()
|
0413008000NRG23120820220393380
|
13/08/2022
|
Samsul Hoque
|
0413008WL017211
|
Samsul Hoque
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216209
|
|
Samsul Hoque
|
()
|
|
174
|
Jugijan
|
AS-13-008-001-003/947
()
|
0413008000NRG23120820220393381
|
13/08/2022
|
Ram Debnath
|
0413008WL017211
|
Ram Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216404
|
|
Ram Debnath
|
()
|
|
175
|
Jugijan
|
AS-13-008-001-003/947
()
|
0413008000NRG23120820220393382
|
13/08/2022
|
Ram Debnath
|
0413008WL017211
|
Ram Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216405
|
|
Ram Debnath
|
()
|
|
176
|
Jugijan
|
AS-13-008-001-003/948
()
|
0413008000NRG23120820220393383
|
13/08/2022
|
Main Uddin
|
0413008WL017211
|
Main Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216208
|
|
Main Uddin
|
()
|
|
177
|
Jugijan
|
AS-13-008-001-003/948
()
|
0413008000NRG23120820220393384
|
13/08/2022
|
Main Uddin
|
0413008WL017211
|
Main Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216207
|
|
Main Uddin
|
()
|
|
178
|
Jugijan
|
AS-13-008-001-003/948
()
|
0413008000NRG23120820220393385
|
13/08/2022
|
Main Uddin
|
0413008WL017211
|
Main Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216206
|
|
Main Uddin
|
()
|
|
179
|
Jugijan
|
AS-13-008-001-003/95
()
|
0413008000NRG23120820220393389
|
13/08/2022
|
RAHIMA BEGUM
|
0413008WL017211
|
RAHIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216338
|
|
RAHIMA BEGUM
|
()
|
|
180
|
Jugijan
|
AS-13-008-001-003/95
()
|
0413008000NRG23120820220393390
|
13/08/2022
|
RAHIMA BEGUM
|
0413008WL017211
|
RAHIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216339
|
|
RAHIMA BEGUM
|
()
|
|
181
|
Jugijan
|
AS-13-008-001-003/95
()
|
0413008000NRG23120820220393391
|
13/08/2022
|
RAHIMA BEGUM
|
0413008WL017211
|
RAHIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216340
|
|
RAHIMA BEGUM
|
()
|
|
182
|
Jugijan
|
AS-13-008-001-003/951
()
|
0413008000NRG23120820220393392
|
13/08/2022
|
Jainab Bibi
|
0413008WL017211
|
Jainab Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216391
|
|
Jainab Bibi
|
()
|
|
183
|
Jugijan
|
AS-13-008-001-003/951
()
|
0413008000NRG23120820220393393
|
13/08/2022
|
Jainab Bibi
|
0413008WL017211
|
Jainab Bibi
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216392
|
|
Jainab Bibi
|
()
|
|
184
|
Jugijan
|
AS-13-008-001-003/951
()
|
0413008000NRG23120820220393394
|
13/08/2022
|
Jainab Bibi
|
0413008WL017211
|
Jainab Bibi
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216393
|
|
Jainab Bibi
|
()
|
|
185
|
Jugijan
|
AS-13-008-001-003/952
()
|
0413008000NRG23120820220393395
|
13/08/2022
|
Khokan Debnath
|
0413008WL017211
|
Khokan Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216394
|
|
Khokan Debnath
|
()
|
|
186
|
Jugijan
|
AS-13-008-001-003/952
()
|
0413008000NRG23120820220393396
|
13/08/2022
|
Khokan Debnath
|
0413008WL017211
|
Khokan Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216395
|
|
Khokan Debnath
|
()
|
|
187
|
Jugijan
|
AS-13-008-001-003/952
()
|
0413008000NRG23120820220393397
|
13/08/2022
|
Khokan Debnath
|
0413008WL017211
|
Khokan Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216396
|
|
Khokan Debnath
|
()
|
|
188
|
Jugijan
|
AS-13-008-001-003/954
()
|
0413008000NRG23120820220393398
|
13/08/2022
|
Bifla Khatun
|
0413008WL017211
|
Bifla Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216397
|
|
Bifla Khatun
|
()
|
|
189
|
Jugijan
|
AS-13-008-001-003/954
()
|
0413008000NRG23120820220393399
|
13/08/2022
|
Bifla Khatun
|
0413008WL017211
|
Bifla Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216398
|
|
Bifla Khatun
|
()
|
|
190
|
Jugijan
|
AS-13-008-001-003/955
()
|
0413008000NRG23120820220393400
|
13/08/2022
|
Karima Begum
|
0413008WL017211
|
Karima Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216399
|
|
Karima Begum
|
()
|
|
191
|
Jugijan
|
AS-13-008-001-003/955
()
|
0413008000NRG23120820220393401
|
13/08/2022
|
Karima Begum
|
0413008WL017211
|
Karima Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905216400
|
|
Karima Begum
|
()
|
|
192
|
Jugijan
|
AS-13-008-001-003/956
()
|
0413008000NRG23120820220393402
|
13/08/2022
|
Roshna Begum
|
0413008WL017211
|
Roshna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216389
|
|
Roshna Begum
|
()
|
|
193
|
Jugijan
|
AS-13-008-001-003/956
()
|
0413008000NRG23120820220393403
|
13/08/2022
|
Roshna Begum
|
0413008WL017211
|
Roshna Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216390
|
|
Roshna Begum
|
()
|
|
194
|
Jugijan
|
AS-13-008-001-003/957
()
|
0413008000NRG23120820220393404
|
13/08/2022
|
Wahida Begum
|
0413008WL017211
|
Wahida Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216406
|
|
Wahida Begum
|
()
|
|
195
|
Jugijan
|
AS-13-008-001-003/957
()
|
0413008000NRG23120820220393405
|
13/08/2022
|
Wahida Begum
|
0413008WL017211
|
Wahida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216407
|
|
Wahida Begum
|
()
|
|
196
|
Jugijan
|
AS-13-008-001-003/957
()
|
0413008000NRG23120820220393406
|
13/08/2022
|
Wahida Begum
|
0413008WL017211
|
Wahida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216408
|
|
Wahida Begum
|
()
|
|
197
|
Jugijan
|
AS-13-008-001-003/958
()
|
0413008000NRG23120820220393407
|
13/08/2022
|
Abdul Aziz
|
0413008WL017211
|
Abdul Aziz
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216413
|
|
Abdul Aziz
|
()
|
|
198
|
Jugijan
|
AS-13-008-001-003/958
()
|
0413008000NRG23120820220393408
|
13/08/2022
|
Abdul Aziz
|
0413008WL017211
|
Abdul Aziz
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216414
|
|
Abdul Aziz
|
()
|
|
199
|
Jugijan
|
AS-13-008-001-003/961
()
|
0413008000NRG23120820220393412
|
13/08/2022
|
Anjuma Begum
|
0413008WL017211
|
Anjuma Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216424
|
|
Anjuma Begum
|
()
|
|
200
|
Jugijan
|
AS-13-008-001-003/961
()
|
0413008000NRG23120820220393413
|
13/08/2022
|
Anjuma Begum
|
0413008WL017211
|
Anjuma Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216425
|
|
Anjuma Begum
|
()
|
|
201
|
Jugijan
|
AS-13-008-001-003/962
()
|
0413008000NRG23120820220393414
|
13/08/2022
|
Jahanara Begum
|
0413008WL017211
|
Jahanara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216421
|
|
Jahanara Begum
|
()
|
|
202
|
Jugijan
|
AS-13-008-001-003/962
()
|
0413008000NRG23120820220393415
|
13/08/2022
|
Jahanara Begum
|
0413008WL017211
|
Jahanara Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216422
|
|
Jahanara Begum
|
()
|
|
203
|
Jugijan
|
AS-13-008-001-003/962
()
|
0413008000NRG23120820220393416
|
13/08/2022
|
Jahanara Begum
|
0413008WL017211
|
Jahanara Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216423
|
|
Jahanara Begum
|
()
|
|
204
|
Jugijan
|
AS-13-008-001-003/965
()
|
0413008000NRG23120820220393417
|
13/08/2022
|
Habibur Rahman
|
0413008WL017211
|
Habibur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216419
|
|
Habibur Rahman
|
()
|
|
205
|
Jugijan
|
AS-13-008-001-003/965
()
|
0413008000NRG23120820220393418
|
13/08/2022
|
Habibur Rahman
|
0413008WL017211
|
Habibur Rahman
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216420
|
|
Habibur Rahman
|
()
|
|
206
|
Jugijan
|
AS-13-008-001-003/968
()
|
0413008000NRG23120820220393421
|
13/08/2022
|
HASNARA BEGUM
|
0413008WL017211
|
HASNARA BEGUM
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905216551
|
|
HASNARA BEGUM
|
()
|
|
207
|
Jugijan
|
AS-13-008-001-003/970
()
|
0413008000NRG23120820220393422
|
13/08/2022
|
Saif Uddin Chy
|
0413008WL017211
|
Saif Uddin Chy
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216381
|
|
Saif Uddin Chy
|
()
|
|
208
|
Jugijan
|
AS-13-008-001-003/971
()
|
0413008000NRG23120820220393423
|
13/08/2022
|
Nazrul Islam Chy
|
0413008WL017211
|
Nazrul Islam Chy
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216212
|
|
Nazrul Islam Chy
|
()
|
|
209
|
Jugijan
|
AS-13-008-001-003/971
()
|
0413008000NRG23120820220393424
|
13/08/2022
|
Nazrul Islam Chy
|
0413008WL017211
|
Nazrul Islam Chy
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216211
|
|
Nazrul Islam Chy
|
()
|
|
210
|
Jugijan
|
AS-13-008-001-003/975
()
|
0413008000NRG23120820220393425
|
13/08/2022
|
Kamal Uddin
|
0413008WL017211
|
Kamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216387
|
|
Kamal Uddin
|
()
|
|
211
|
Jugijan
|
AS-13-008-001-003/975
()
|
0413008000NRG23120820220393426
|
13/08/2022
|
Kamal Uddin
|
0413008WL017211
|
Kamal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216388
|
|
Kamal Uddin
|
()
|
|
212
|
Jugijan
|
AS-13-008-001-003/976
()
|
0413008000NRG23120820220393427
|
13/08/2022
|
Shikha Rani Debnath
|
0413008WL017211
|
Shikha Rani Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216385
|
|
Shikha Rani Debnath
|
()
|
|
213
|
Jugijan
|
AS-13-008-001-003/976
()
|
0413008000NRG23120820220393428
|
13/08/2022
|
Shikha Rani Debnath
|
0413008WL017211
|
Shikha Rani Debnath
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216386
|
|
Shikha Rani Debnath
|
()
|
|
214
|
Jugijan
|
AS-13-008-001-003/977
()
|
0413008000NRG23120820220393429
|
13/08/2022
|
Asirun Nessa
|
0413008WL017211
|
Asirun Nessa
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216401
|
|
Asirun Nessa
|
()
|
|
215
|
Jugijan
|
AS-13-008-001-003/979
()
|
0413008000NRG23120820220393430
|
13/08/2022
|
Sahida Begum
|
0413008WL017211
|
Sahida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216382
|
|
Sahida Begum
|
()
|
|
216
|
Jugijan
|
AS-13-008-001-003/979
()
|
0413008000NRG23120820220393431
|
13/08/2022
|
Sahida Begum
|
0413008WL017211
|
Sahida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216383
|
|
Sahida Begum
|
()
|
|
217
|
Jugijan
|
AS-13-008-001-003/979
()
|
0413008000NRG23120820220393432
|
13/08/2022
|
Sahida Begum
|
0413008WL017211
|
Sahida Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216384
|
|
Sahida Begum
|
()
|
|
218
|
Jugijan
|
AS-13-008-001-003/980
()
|
0413008000NRG23120820220393433
|
13/08/2022
|
LOKHI RANI DEBNATH
|
0413008WL017211
|
LOKHI RANI DEBNATH
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216451
|
|
LOKHI RANI DEBNATH
|
()
|
|
219
|
Jugijan
|
AS-13-008-001-003/981
()
|
0413008000NRG23120820220393434
|
13/08/2022
|
Inus Ali
|
0413008WL017211
|
Inus Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216550
|
|
Inus Ali
|
()
|
|
220
|
Jugijan
|
AS-13-008-001-003/981
()
|
0413008000NRG23120820220393435
|
13/08/2022
|
Inus Ali
|
0413008WL017211
|
Inus Ali
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216549
|
|
Inus Ali
|
()
|
|
221
|
Jugijan
|
AS-13-008-001-003/981
()
|
0413008000NRG23120820220393436
|
13/08/2022
|
Inus Ali
|
0413008WL017211
|
Inus Ali
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216548
|
|
Inus Ali
|
()
|
|
222
|
Jugijan
|
AS-13-008-001-003/982
()
|
0413008000NRG23120820220393437
|
13/08/2022
|
NAZIMA BEGUM
|
0413008WL017211
|
NAZIMA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216409
|
|
NAZIMA BEGUM
|
()
|
|
223
|
Jugijan
|
AS-13-008-001-003/987
()
|
0413008000NRG23120820220393447
|
13/08/2022
|
Shamola Khatun
|
0413008WL017211
|
Shamola Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216438
|
|
Shamola Khatun
|
()
|
|
224
|
Jugijan
|
AS-13-008-001-003/988
()
|
0413008000NRG23120820220393448
|
13/08/2022
|
Ruksana Begum
|
0413008WL017211
|
Ruksana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216434
|
|
Ruksana Begum
|
()
|
|
225
|
Jugijan
|
AS-13-008-001-003/988
()
|
0413008000NRG23120820220393449
|
13/08/2022
|
Ruksana Begum
|
0413008WL017211
|
Ruksana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216435
|
|
Ruksana Begum
|
()
|
|
226
|
Jugijan
|
AS-13-008-001-003/988
()
|
0413008000NRG23120820220393450
|
13/08/2022
|
Ruksana Begum
|
0413008WL017211
|
Ruksana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216436
|
|
Ruksana Begum
|
()
|
|
227
|
Jugijan
|
AS-13-008-001-003/988
()
|
0413008000NRG23120820220393451
|
13/08/2022
|
Ruksana Begum
|
0413008WL017211
|
Ruksana Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216437
|
|
Ruksana Begum
|
()
|
|
228
|
Jugijan
|
AS-13-008-001-003/990
()
|
0413008000NRG23120820220393452
|
13/08/2022
|
Jalal Uddin
|
0413008WL017211
|
Jalal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216428
|
|
Jalal Uddin
|
()
|
|
229
|
Jugijan
|
AS-13-008-001-003/990
()
|
0413008000NRG23120820220393453
|
13/08/2022
|
Jalal Uddin
|
0413008WL017211
|
Jalal Uddin
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216429
|
|
Jalal Uddin
|
()
|
|
230
|
Jugijan
|
AS-13-008-001-003/990
()
|
0413008000NRG23120820220393454
|
13/08/2022
|
Jalal Uddin
|
0413008WL017211
|
Jalal Uddin
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216430
|
|
Jalal Uddin
|
()
|
|
231
|
Jugijan
|
AS-13-008-001-003/991
()
|
0413008000NRG23120820220393456
|
13/08/2022
|
Idris Ali
|
0413008WL017211
|
Idris Ali
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216440
|
|
Idris Ali
|
()
|
|
232
|
Jugijan
|
AS-13-008-001-003/991
()
|
0413008000NRG23120820220393457
|
13/08/2022
|
Idris Ali
|
0413008WL017211
|
Idris Ali
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216441
|
|
Idris Ali
|
()
|
|
233
|
Jugijan
|
AS-13-008-001-003/991
()
|
0413008000NRG23120820220393455
|
13/08/2022
|
Idris AliI
|
0413008WL017211
|
Idris AliI
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905216439
|
|
Idris AliI
|
()
|
|
234
|
Jugijan
|
AS-13-008-001-003/992
()
|
0413008000NRG23120820220393458
|
13/08/2022
|
Abdul Hoque
|
0413008WL017211
|
Abdul Hoque
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216433
|
|
Abdul Hoque
|
()
|
|
235
|
Jugijan
|
AS-13-008-001-003/992
()
|
0413008000NRG23120820220393459
|
13/08/2022
|
Abdul Hoque
|
0413008WL017211
|
Abdul Hoque
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905216543
|
|
Abdul Hoque
|
()
|
|
236
|
Jugijan
|
AS-13-008-001-003/993
()
|
0413008000NRG23120820220393460
|
13/08/2022
|
MINA SAHA
|
0413008WL017211
|
MINA SAHA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216547
|
|
MINA SAHA
|
()
|
|
237
|
Jugijan
|
AS-13-008-001-003/993
()
|
0413008000NRG23120820220393461
|
13/08/2022
|
MINA SAHA
|
0413008WL017211
|
MINA SAHA
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216546
|
|
MINA SAHA
|
()
|
|
238
|
Jugijan
|
AS-13-008-001-003/996
()
|
0413008000NRG23120820220393465
|
13/08/2022
|
Sabina Begum
|
0413008WL017211
|
Sabina Begum
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216455
|
|
Sabina Begum
|
()
|
|
239
|
Jugijan
|
AS-13-008-001-003/996
()
|
0413008000NRG23120820220393466
|
13/08/2022
|
Sabina Begum
|
0413008WL017211
|
Sabina Begum
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216456
|
|
Sabina Begum
|
()
|
|
240
|
Jugijan
|
AS-13-008-001-003/996
()
|
0413008000NRG23120820220393467
|
13/08/2022
|
Sabina Begum
|
0413008WL017211
|
Sabina Begum
|
00354
|
PUNB0029020
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905216457
|
|
Sabina Begum
|
()
|
|
241
|
Jugijan
|
AS-13-008-001-003/997
()
|
0413008000NRG23120820220393468
|
13/08/2022
|
AJIBUR RAHMAN
|
0413008WL017211
|
AJIBUR RAHMAN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216426
|
|
AJIBUR RAHMAN
|
()
|
|
242
|
Jugijan
|
AS-13-008-001-003/997
()
|
0413008000NRG23120820220393469
|
13/08/2022
|
AJIBUR RAHMAN
|
0413008WL017211
|
AJIBUR RAHMAN
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216427
|
|
AJIBUR RAHMAN
|
()
|
|
243
|
Jugijan
|
AS-13-008-001-003/999
()
|
0413008000NRG23120820220393470
|
13/08/2022
|
Afruja Sultana
|
0413008WL017211
|
Afruja Sultana
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216452
|
|
Afruja Sultana
|
()
|
|
244
|
Jugijan
|
AS-13-008-001-003/999
()
|
0413008000NRG23120820220393471
|
13/08/2022
|
Afruja Sultana
|
0413008WL017211
|
Afruja Sultana
|
00354
|
PUNB0029020
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216453
|
|
Afruja Sultana
|
()
|
|
245
|
Jugijan
|
AS-13-008-001-003/999
()
|
0413008000NRG23120820220393472
|
13/08/2022
|
Afruja Sultana
|
0413008WL017211
|
Afruja Sultana
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216454
|
|
Afruja Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325180
|
325180
|
|
|
|
|
|
|
|
|
246
|
Jugijan
|
AS-13-008-001-003/1001
()
|
0413008000NRG23120820220393247
|
13/08/2022
|
Atabur Rahman
|
0413008WL017211
|
Atabur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216534
|
|
Atabur Rahman
|
()
|
|
247
|
Jugijan
|
AS-13-008-001-003/1001
()
|
0413008000NRG23120820220393248
|
13/08/2022
|
Atabur Rahman
|
0413008WL017211
|
Atabur Rahman
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216533
|
|
Atabur Rahman
|
()
|
|
248
|
Jugijan
|
AS-13-008-001-003/1002
()
|
0413008000NRG23120820220393249
|
13/08/2022
|
PARULA BEGUM
|
0413008WL017211
|
PARULA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216536
|
|
PARULA BEGUM
|
()
|
|
249
|
Jugijan
|
AS-13-008-001-003/1002
()
|
0413008000NRG23120820220393250
|
13/08/2022
|
PARULA BEGUM
|
0413008WL017211
|
PARULA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216535
|
|
PARULA BEGUM
|
()
|
|
250
|
Jugijan
|
AS-13-008-001-003/986
()
|
0413008000NRG23120820220393444
|
13/08/2022
|
AMIRUN NESSA
|
0413008WL017211
|
AMIRUN NESSA
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216459
|
|
AMIRUN NESSA
|
()
|
|
251
|
Jugijan
|
AS-13-008-001-003/986
()
|
0413008000NRG23120820220393445
|
13/08/2022
|
AMIRUN NESSA
|
0413008WL017211
|
AMIRUN NESSA
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216460
|
|
AMIRUN NESSA
|
()
|
|
252
|
Jugijan
|
AS-13-008-001-003/986
()
|
0413008000NRG23120820220393446
|
13/08/2022
|
AMIRUN NESSA
|
0413008WL017211
|
AMIRUN NESSA
|
00354
|
PUNB0031220
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905216461
|
|
AMIRUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
253
|
Jugijan
|
AS-13-008-001-003/959
()
|
0413008000NRG23120820220393409
|
13/08/2022
|
REJIA KHATUN
|
0413008WL017211
|
REJIA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216532
|
|
REJIA KHATUN
|
()
|
|
254
|
Jugijan
|
AS-13-008-001-003/959
()
|
0413008000NRG23120820220393410
|
13/08/2022
|
REJIA KHATUN
|
0413008WL017211
|
REJIA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216531
|
|
REJIA KHATUN
|
()
|
|
255
|
Jugijan
|
AS-13-008-001-003/959
()
|
0413008000NRG23120820220393411
|
13/08/2022
|
REJIA KHATUN
|
0413008WL017211
|
REJIA KHATUN
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216530
|
|
REJIA KHATUN
|
()
|
|
256
|
Jugijan
|
AS-13-008-001-003/966
()
|
0413008000NRG23120820220393419
|
13/08/2022
|
AFSARUN NESSA
|
0413008WL017211
|
AFSARUN NESSA
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216529
|
|
AFSARUN NESSA
|
()
|
|
257
|
Jugijan
|
AS-13-008-001-003/966
()
|
0413008000NRG23120820220393420
|
13/08/2022
|
AFSARUN NESSA
|
0413008WL017211
|
AFSARUN NESSA
|
00354
|
PUNB0603500
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905216528
|
|
AFSARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
258
|
Jugijan
|
AS-13-008-001-003/114
()
|
0413008000NRG23120820220393268
|
13/08/2022
|
ABDUL KHAN
|
0413008WL017211
|
ABDUL KHAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216472
|
|
MR SAHIL ANJUM KHAN
|
()
|
|
259
|
Jugijan
|
AS-13-008-001-003/114
()
|
0413008000NRG23120820220393269
|
13/08/2022
|
ABDUL KHAN
|
0413008WL017211
|
ABDUL KHAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216473
|
|
MR SAHIL ANJUM KHAN
|
()
|
|
260
|
Jugijan
|
AS-13-008-001-003/114
()
|
0413008000NRG23120820220393270
|
13/08/2022
|
ABDUL KHAN
|
0413008WL017211
|
ABDUL KHAN
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216474
|
|
MR SAHIL ANJUM KHAN
|
()
|
|
261
|
Jugijan
|
AS-13-008-001-003/119
()
|
0413008000NRG23120820220393271
|
13/08/2022
|
MOHAMMED SHAH REJWAN
|
0413008WL017211
|
MOHAMMED SHAH REJWAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216464
|
|
MOHAMMED SHAH REJWAN
|
()
|
|
262
|
Jugijan
|
AS-13-008-001-003/119
()
|
0413008000NRG23120820220393272
|
13/08/2022
|
MOHAMMED SHAH REJWAN
|
0413008WL017211
|
MOHAMMED SHAH REJWAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216465
|
|
MOHAMMED SHAH REJWAN
|
()
|
|
263
|
Jugijan
|
AS-13-008-001-003/119
()
|
0413008000NRG23120820220393273
|
13/08/2022
|
MOHAMMED SHAH REJWAN
|
0413008WL017211
|
MOHAMMED SHAH REJWAN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216466
|
|
MOHAMMED SHAH REJWAN
|
()
|
|
264
|
Jugijan
|
AS-13-008-001-003/86
()
|
0413008000NRG23120820220393338
|
13/08/2022
|
Ali Hussain
|
0413008WL017211
|
Ali Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216462
|
|
MR ALI HUSSAIN
|
()
|
|
265
|
Jugijan
|
AS-13-008-001-003/86
()
|
0413008000NRG23120820220393339
|
13/08/2022
|
Ali Hussain
|
0413008WL017211
|
Ali Hussain
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216463
|
|
MR ALI HUSSAIN
|
()
|
|
266
|
Jugijan
|
AS-13-008-001-003/929
()
|
0413008000NRG23120820220393347
|
13/08/2022
|
Hamida Begum
|
0413008WL017211
|
Hamida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216467
|
|
MRS HAMIDA BEGUM
|
()
|
|
267
|
Jugijan
|
AS-13-008-001-003/929
()
|
0413008000NRG23120820220393348
|
13/08/2022
|
Hamida Begum
|
0413008WL017211
|
Hamida Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216468
|
|
MRS HAMIDA BEGUM
|
()
|
|
268
|
Jugijan
|
AS-13-008-001-003/933
()
|
0413008000NRG23120820220393355
|
13/08/2022
|
Mirjan Ali
|
0413008WL017211
|
Mirjan Ali
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216469
|
|
MR MIRJAN ALI
|
()
|
|
269
|
Jugijan
|
AS-13-008-001-003/933
()
|
0413008000NRG23120820220393356
|
13/08/2022
|
Mirjan Ali
|
0413008WL017211
|
Mirjan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216470
|
|
MR MIRJAN ALI
|
()
|
|
270
|
Jugijan
|
AS-13-008-001-003/933
()
|
0413008000NRG23120820220393357
|
13/08/2022
|
Mirjan Ali
|
0413008WL017211
|
Mirjan Ali
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216471
|
|
MR MIRJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
271
|
Jugijan
|
AS-13-008-001-002/2142
()
|
0413008000NRG23120820220393163
|
13/08/2022
|
Shwarif Uddin
|
0413008WL017211
|
Shwarif Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216475
|
|
MR SHWARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
272
|
Jugijan
|
AS-13-008-001-002/0615
()
|
0413008000NRG23120820220393139
|
13/08/2022
|
Anwar Hussain Borbhuyan
|
0413008WL017211
|
Anwar Hussain Borbhuyan
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216478
|
|
ANOWAR HUSSAIN BORBHUYAN
|
()
|
|
273
|
Jugijan
|
AS-13-008-001-002/2055
()
|
0413008000NRG23120820220393161
|
13/08/2022
|
Badar Uddin
|
0413008WL017211
|
Badar Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216500
|
|
MR BADAR UDDIN
|
()
|
|
274
|
Jugijan
|
AS-13-008-001-002/2055
()
|
0413008000NRG23120820220393162
|
13/08/2022
|
Badar Uddin
|
0413008WL017211
|
Badar Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216501
|
|
MR BADAR UDDIN
|
()
|
|
275
|
Jugijan
|
AS-13-008-001-002/2142
()
|
0413008000NRG23120820220393164
|
13/08/2022
|
Rabjuna Begum
|
0413008WL017211
|
Rabjuna Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216497
|
|
MRS RABJUNA BEGUM
|
()
|
|
276
|
Jugijan
|
AS-13-008-001-002/24
()
|
0413008000NRG23120820220393167
|
13/08/2022
|
PIYARA BEGUM
|
0413008WL017211
|
PIYARA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216492
|
|
MS PIYARA BEGUM
|
()
|
|
277
|
Jugijan
|
AS-13-008-001-002/24
()
|
0413008000NRG23120820220393168
|
13/08/2022
|
PIYARA BEGUM
|
0413008WL017211
|
PIYARA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216493
|
|
MS PIYARA BEGUM
|
()
|
|
278
|
Jugijan
|
AS-13-008-001-002/2638
()
|
0413008000NRG23120820220393169
|
13/08/2022
|
Fakrul Islam
|
0413008WL017211
|
Fakrul Islam
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216527
|
|
MR FAKRUL ISLAM
|
()
|
|
279
|
Jugijan
|
AS-13-008-001-002/2964-A
()
|
0413008000NRG23120820220393175
|
13/08/2022
|
MD ABDUL AHAD
|
0413008WL017211
|
MD ABDUL AHAD
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216484
|
|
MD ABDUL AHAD
|
()
|
|
280
|
Jugijan
|
AS-13-008-001-002/3079
()
|
0413008000NRG23120820220393187
|
13/08/2022
|
SAJNA BEGUM
|
0413008WL017211
|
SAJNA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216506
|
|
MRS SAJNA BEGUM
|
()
|
|
281
|
Jugijan
|
AS-13-008-001-002/3107
()
|
0413008000NRG23120820220393189
|
13/08/2022
|
KARBUL NESSA
|
0413008WL017211
|
KARBUL NESSA
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216495
|
|
MRS KARBUL NESSA
|
()
|
|
282
|
Jugijan
|
AS-13-008-001-002/3107
()
|
0413008000NRG23120820220393190
|
13/08/2022
|
KARBUL NESSA
|
0413008WL017211
|
KARBUL NESSA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216496
|
|
MRS KARBUL NESSA
|
()
|
|
283
|
Jugijan
|
AS-13-008-001-002/3108
()
|
0413008000NRG23120820220393191
|
13/08/2022
|
NAJRUL ISLAM
|
0413008WL017211
|
NAJRUL ISLAM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216494
|
|
MR NAJRUL ISLAM
|
()
|
|
284
|
Jugijan
|
AS-13-008-001-002/35
()
|
0413008000NRG23120820220393192
|
13/08/2022
|
RAFIQUE UDDIN
|
0413008WL017211
|
RAFIQUE UDDIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216490
|
|
MRS RAFIQUE UDDIN
|
()
|
|
285
|
Jugijan
|
AS-13-008-001-002/35
()
|
0413008000NRG23120820220393193
|
13/08/2022
|
RAFIQUE UDDIN
|
0413008WL017211
|
RAFIQUE UDDIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216491
|
|
MRS RAFIQUE UDDIN
|
()
|
|
286
|
Jugijan
|
AS-13-008-001-002/3521
()
|
0413008000NRG23120820220393194
|
13/08/2022
|
ABDUL KARIM
|
0413008WL017211
|
ABDUL KARIM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216526
|
|
MR ABDUL KARIM LASKAR
|
()
|
|
287
|
Jugijan
|
AS-13-008-001-002/3603
()
|
0413008000NRG23120820220393200
|
13/08/2022
|
RINA BEGUM
|
0413008WL017211
|
RINA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216487
|
|
MR RINA BEGUM
|
()
|
|
288
|
Jugijan
|
AS-13-008-001-002/3603
()
|
0413008000NRG23120820220393201
|
13/08/2022
|
RINA BEGUM
|
0413008WL017211
|
RINA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216488
|
|
MR RINA BEGUM
|
()
|
|
289
|
Jugijan
|
AS-13-008-001-002/3603
()
|
0413008000NRG23120820220393202
|
13/08/2022
|
RINA BEGUM
|
0413008WL017211
|
RINA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216489
|
|
MR RINA BEGUM
|
()
|
|
290
|
Jugijan
|
AS-13-008-001-002/3754
()
|
0413008000NRG23120820220393208
|
13/08/2022
|
Hussain Ahmed Borbhuyan
|
0413008WL017211
|
Hussain Ahmed Borbhuyan
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216479
|
|
HUSSAIN AHMED BORBHUYAN
|
()
|
|
291
|
Jugijan
|
AS-13-008-001-002/3754
()
|
0413008000NRG23120820220393209
|
13/08/2022
|
Hussain Ahmed Borbhuyan
|
0413008WL017211
|
Hussain Ahmed Borbhuyan
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216480
|
|
HUSSAIN AHMED BORBHUYAN
|
()
|
|
292
|
Jugijan
|
AS-13-008-001-002/3925
()
|
0413008000NRG23120820220393215
|
13/08/2022
|
Alim Uddin
|
0413008WL017211
|
Alim Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216498
|
|
MR ALIM UDDIN
|
()
|
|
293
|
Jugijan
|
AS-13-008-001-002/3925
()
|
0413008000NRG23120820220393216
|
13/08/2022
|
Alim Uddin
|
0413008WL017211
|
Alim Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216499
|
|
MR ALIM UDDIN
|
()
|
|
294
|
Jugijan
|
AS-13-008-001-002/3926
()
|
0413008000NRG23120820220393217
|
13/08/2022
|
Atikur Rahman
|
0413008WL017211
|
Atikur Rahman
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216476
|
|
ATIKUR RAHMAN
|
()
|
|
295
|
Jugijan
|
AS-13-008-001-002/3926
()
|
0413008000NRG23120820220393218
|
13/08/2022
|
Atikur Rahman
|
0413008WL017211
|
Atikur Rahman
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216477
|
|
ATIKUR RAHMAN
|
()
|
|
296
|
Jugijan
|
AS-13-008-001-002/4104
()
|
0413008000NRG23120820220393219
|
13/08/2022
|
Sharif Uddin
|
0413008WL017211
|
Sharif Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216504
|
|
MR SHARIF UDDIN
|
()
|
|
297
|
Jugijan
|
AS-13-008-001-002/4104
()
|
0413008000NRG23120820220393220
|
13/08/2022
|
Sharif Uddin
|
0413008WL017211
|
Sharif Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216505
|
|
MR SHARIF UDDIN
|
()
|
|
298
|
Jugijan
|
AS-13-008-001-002/60
()
|
0413008000NRG23120820220393235
|
13/08/2022
|
NEKBUL NESSA
|
0413008WL017211
|
NEKBUL NESSA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216502
|
|
MR NEKBUL NESSA
|
()
|
|
299
|
Jugijan
|
AS-13-008-001-002/60
()
|
0413008000NRG23120820220393236
|
13/08/2022
|
NEKBUL NESSA
|
0413008WL017211
|
NEKBUL NESSA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216503
|
|
MR NEKBUL NESSA
|
()
|
|
300
|
Jugijan
|
AS-13-008-001-002/627
()
|
0413008000NRG23120820220393240
|
13/08/2022
|
KAMAL UDDIN
|
0413008WL017211
|
KAMAL UDDIN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905216249
|
Account closed
|
|
|
|
301
|
Jugijan
|
AS-13-008-001-003/1000
()
|
0413008000NRG23120820220393244
|
13/08/2022
|
Fajila Khatun
|
0413008WL017211
|
Fajila Khatun
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216513
|
|
MR FAJILA KHATUN
|
()
|
|
302
|
Jugijan
|
AS-13-008-001-003/1000
()
|
0413008000NRG23120820220393245
|
13/08/2022
|
Fajila Khatun
|
0413008WL017211
|
Fajila Khatun
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216514
|
|
MR FAJILA KHATUN
|
()
|
|
303
|
Jugijan
|
AS-13-008-001-003/1000
()
|
0413008000NRG23120820220393246
|
13/08/2022
|
Fajila Khatun
|
0413008WL017211
|
Fajila Khatun
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216515
|
|
MR FAJILA KHATUN
|
()
|
|
304
|
Jugijan
|
AS-13-008-001-003/1005
()
|
0413008000NRG23120820220393251
|
13/08/2022
|
Rabia Begum
|
0413008WL017211
|
Rabia Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216516
|
|
MRS RABIA BEGUM
|
()
|
|
305
|
Jugijan
|
AS-13-008-001-003/1005
()
|
0413008000NRG23120820220393252
|
13/08/2022
|
Rabia Begum
|
0413008WL017211
|
Rabia Begum
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216517
|
|
MRS RABIA BEGUM
|
()
|
|
306
|
Jugijan
|
AS-13-008-001-003/1005
()
|
0413008000NRG23120820220393253
|
13/08/2022
|
Rabia Begum
|
0413008WL017211
|
Rabia Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216518
|
|
MRS RABIA BEGUM
|
()
|
|
307
|
Jugijan
|
AS-13-008-001-003/1019
()
|
0413008000NRG23120820220393257
|
13/08/2022
|
Omar Faruque
|
0413008WL017211
|
Omar Faruque
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216522
|
|
MR OMAR FARUQUE
|
()
|
|
308
|
Jugijan
|
AS-13-008-001-003/1019
()
|
0413008000NRG23120820220393258
|
13/08/2022
|
Omar Faruque
|
0413008WL017211
|
Omar Faruque
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216523
|
|
MR OMAR FARUQUE
|
()
|
|
309
|
Jugijan
|
AS-13-008-001-003/120
()
|
0413008000NRG23120820220393274
|
13/08/2022
|
JAMILA KHATUN
|
0413008WL017211
|
JAMILA KHATUN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216265
|
|
MRS JAMILA KHATUN
|
()
|
|
310
|
Jugijan
|
AS-13-008-001-003/120
()
|
0413008000NRG23120820220393275
|
13/08/2022
|
JAMILA KHATUN
|
0413008WL017211
|
JAMILA KHATUN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216266
|
|
MRS JAMILA KHATUN
|
()
|
|
311
|
Jugijan
|
AS-13-008-001-003/232
()
|
0413008000NRG23120820220393287
|
13/08/2022
|
HASINA BEGUM
|
0413008WL017211
|
HASINA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216268
|
|
MRS HASINA BEGUM
|
()
|
|
312
|
Jugijan
|
AS-13-008-001-003/232
()
|
0413008000NRG23120820220393288
|
13/08/2022
|
HASINA BEGUM
|
0413008WL017211
|
HASINA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216269
|
|
MRS HASINA BEGUM
|
()
|
|
313
|
Jugijan
|
AS-13-008-001-003/3073
()
|
0413008000NRG23120820220393294
|
13/08/2022
|
KULSUMA BEGUM
|
0413008WL017211
|
KULSUMA BEGUM
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216264
|
|
MRS KULSUMA BEGUM
|
()
|
|
314
|
Jugijan
|
AS-13-008-001-003/4030
()
|
0413008000NRG23120820220393295
|
13/08/2022
|
Tutan Saha
|
0413008WL017211
|
Tutan Saha
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216507
|
|
MR TUTAN SAHA
|
()
|
|
315
|
Jugijan
|
AS-13-008-001-003/4030
()
|
0413008000NRG23120820220393296
|
13/08/2022
|
Tutan Saha
|
0413008WL017211
|
Tutan Saha
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216508
|
|
MR TUTAN SAHA
|
()
|
|
316
|
Jugijan
|
AS-13-008-001-003/4036
()
|
0413008000NRG23120820220393302
|
13/08/2022
|
Nibha Rani Das
|
0413008WL017211
|
Nibha Rani Das
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216509
|
|
MRS NIBHRANI DAS
|
()
|
|
317
|
Jugijan
|
AS-13-008-001-003/4036
()
|
0413008000NRG23120820220393303
|
13/08/2022
|
Nibha Rani Das
|
0413008WL017211
|
Nibha Rani Das
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216510
|
|
MRS NIBHRANI DAS
|
()
|
|
318
|
Jugijan
|
AS-13-008-001-003/579
()
|
0413008000NRG23120820220393309
|
13/08/2022
|
ABDUL MANNAN
|
0413008WL017211
|
ABDUL MANNAN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216258
|
|
MR ABDUL MANNAN
|
()
|
|
319
|
Jugijan
|
AS-13-008-001-003/579
()
|
0413008000NRG23120820220393310
|
13/08/2022
|
ABDUL MANNAN
|
0413008WL017211
|
ABDUL MANNAN
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216259
|
|
MR ABDUL MANNAN
|
()
|
|
320
|
Jugijan
|
AS-13-008-001-003/579
()
|
0413008000NRG23120820220393311
|
13/08/2022
|
ABDUL MANNAN
|
0413008WL017211
|
ABDUL MANNAN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216260
|
|
MR ABDUL MANNAN
|
()
|
|
321
|
Jugijan
|
AS-13-008-001-003/595
()
|
0413008000NRG23120820220393320
|
13/08/2022
|
JAHIR ALI
|
0413008WL017211
|
JAHIR ALI
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216261
|
|
MR JAHIR ALI
|
()
|
|
322
|
Jugijan
|
AS-13-008-001-003/595
()
|
0413008000NRG23120820220393321
|
13/08/2022
|
JAHIR ALI
|
0413008WL017211
|
JAHIR ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216262
|
|
MR JAHIR ALI
|
()
|
|
323
|
Jugijan
|
AS-13-008-001-003/595
()
|
0413008000NRG23120820220393322
|
13/08/2022
|
JAHIR ALI
|
0413008WL017211
|
JAHIR ALI
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216263
|
|
MR JAHIR ALI
|
()
|
|
324
|
Jugijan
|
AS-13-008-001-003/931
()
|
0413008000NRG23120820220393349
|
13/08/2022
|
Amina Begum
|
0413008WL017211
|
Amina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216511
|
|
MRS AMINA BEGUM
|
()
|
|
325
|
Jugijan
|
AS-13-008-001-003/931
()
|
0413008000NRG23120820220393350
|
13/08/2022
|
Amina Begum
|
0413008WL017211
|
Amina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216512
|
|
MRS AMINA BEGUM
|
()
|
|
326
|
Jugijan
|
AS-13-008-001-003/934
()
|
0413008000NRG23120820220393358
|
13/08/2022
|
Nizam Uddin
|
0413008WL017211
|
Nizam Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216481
|
|
NIJAM UDDIN
|
()
|
|
327
|
Jugijan
|
AS-13-008-001-003/934
()
|
0413008000NRG23120820220393359
|
13/08/2022
|
Nizam Uddin
|
0413008WL017211
|
Nizam Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216482
|
|
NIJAM UDDIN
|
()
|
|
328
|
Jugijan
|
AS-13-008-001-003/934
()
|
0413008000NRG23120820220393360
|
13/08/2022
|
Nizam Uddin
|
0413008WL017211
|
Nizam Uddin
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216483
|
|
NIJAM UDDIN
|
()
|
|
329
|
Jugijan
|
AS-13-008-001-003/935
()
|
0413008000NRG23120820220393361
|
13/08/2022
|
Ramina Begum
|
0413008WL017211
|
Ramina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216524
|
|
MRS RAMINA BEGUM
|
()
|
|
330
|
Jugijan
|
AS-13-008-001-003/935
()
|
0413008000NRG23120820220393362
|
13/08/2022
|
Ramina Begum
|
0413008WL017211
|
Ramina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216525
|
|
MRS RAMINA BEGUM
|
()
|
|
331
|
Jugijan
|
AS-13-008-001-003/935
()
|
0413008000NRG23120820220393363
|
13/08/2022
|
Ramina Begum
|
0413008WL017211
|
Ramina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216247
|
|
MRS RAMINA BEGUM
|
()
|
|
332
|
Jugijan
|
AS-13-008-001-003/935
()
|
0413008000NRG23120820220393364
|
13/08/2022
|
Ramina Begum
|
0413008WL017211
|
Ramina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216248
|
|
MRS RAMINA BEGUM
|
()
|
|
333
|
Jugijan
|
AS-13-008-001-003/941
()
|
0413008000NRG23120820220393374
|
13/08/2022
|
SAMSUL HOQUE
|
0413008WL017211
|
SAMSUL HOQUE
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216250
|
|
MR JUBAIR AHMOD KHAN
|
()
|
|
334
|
Jugijan
|
AS-13-008-001-003/941
()
|
0413008000NRG23120820220393375
|
13/08/2022
|
SAMSUL HOQUE
|
0413008WL017211
|
SAMSUL HOQUE
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216251
|
|
MR JUBAIR AHMOD KHAN
|
()
|
|
335
|
Jugijan
|
AS-13-008-001-003/949
()
|
0413008000NRG23120820220393386
|
13/08/2022
|
Hasina Begum
|
0413008WL017211
|
Hasina Begum
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216255
|
|
MRS RASHIYA BEGUM
|
()
|
|
336
|
Jugijan
|
AS-13-008-001-003/949
()
|
0413008000NRG23120820220393387
|
13/08/2022
|
Hasina Begum
|
0413008WL017211
|
Hasina Begum
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216256
|
|
MRS RASHIYA BEGUM
|
()
|
|
337
|
Jugijan
|
AS-13-008-001-003/949
()
|
0413008000NRG23120820220393388
|
13/08/2022
|
Hasina Begum
|
0413008WL017211
|
Hasina Begum
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216257
|
|
MRS RASHIYA BEGUM
|
()
|
|
338
|
Jugijan
|
AS-13-008-001-003/983
()
|
0413008000NRG23120820220393438
|
13/08/2022
|
FATIMA KHATUN
|
0413008WL017211
|
FATIMA KHATUN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216485
|
|
MRS FATIMA KHATUN
|
()
|
|
339
|
Jugijan
|
AS-13-008-001-003/983
()
|
0413008000NRG23120820220393439
|
13/08/2022
|
FATIMA KHATUN
|
0413008WL017211
|
FATIMA KHATUN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216486
|
|
MRS FATIMA KHATUN
|
()
|
|
340
|
Jugijan
|
AS-13-008-001-003/984
()
|
0413008000NRG23120820220393440
|
13/08/2022
|
REKHA SAHA
|
0413008WL017211
|
REKHA SAHA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216252
|
|
MRS DIPALI DEBNATH
|
()
|
|
341
|
Jugijan
|
AS-13-008-001-003/984
()
|
0413008000NRG23120820220393441
|
13/08/2022
|
REKHA SAHA
|
0413008WL017211
|
REKHA SAHA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216253
|
|
MRS DIPALI DEBNATH
|
()
|
|
342
|
Jugijan
|
AS-13-008-001-003/984
()
|
0413008000NRG23120820220393442
|
13/08/2022
|
REKHA SAHA
|
0413008WL017211
|
REKHA SAHA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216254
|
|
MRS DIPALI DEBNATH
|
()
|
|
343
|
Jugijan
|
AS-13-008-001-003/984
()
|
0413008000NRG23120820220393443
|
13/08/2022
|
REKHA SAHA
|
0413008WL017211
|
REKHA SAHA
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216267
|
|
MRS DIPALI DEBNATH
|
()
|
|
344
|
Jugijan
|
AS-13-008-001-003/995
()
|
0413008000NRG23120820220393462
|
13/08/2022
|
Aftara Begum Borbhuya
|
0413008WL017211
|
Aftara Begum Borbhuya
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216519
|
|
MRS AFTARA BEGUM BORBHUYAN
|
()
|
|
345
|
Jugijan
|
AS-13-008-001-003/995
()
|
0413008000NRG23120820220393463
|
13/08/2022
|
Aftara Begum Borbhuya
|
0413008WL017211
|
Aftara Begum Borbhuya
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905216520
|
|
MRS AFTARA BEGUM BORBHUYAN
|
()
|
|
346
|
Jugijan
|
AS-13-008-001-003/995
()
|
0413008000NRG23120820220393464
|
13/08/2022
|
Aftara Begum Borbhuya
|
0413008WL017211
|
Aftara Begum Borbhuya
|
00415
|
SBIN0017211
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905216521
|
|
MRS AFTARA BEGUM BORBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99386
|
99386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459374
|
459374
|
|
|
|
|
|
|
|