|
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-13-008-009-002/156
()
|
0413008000NRG23160620220265033
|
16/06/2022
|
ABDUL LATIB
|
0413008WL006358
|
ABDUL LATIB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441004
|
|
ABDULLATIB
|
()
|
|
2
|
Jugijan
|
AS-13-008-009-002/157
()
|
0413008000NRG23160620220265036
|
16/06/2022
|
Jalekha Begum
|
0413008WL006358
|
Jalekha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441003
|
|
JalekhaBegum
|
()
|
|
3
|
Jugijan
|
AS-13-008-009-002/157
()
|
0413008000NRG23160620220265035
|
16/06/2022
|
Jalekha Begum
|
0413008WL006358
|
Jalekha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441002
|
|
JalekhaBegum
|
()
|
|
4
|
Jugijan
|
AS-13-008-009-002/637
()
|
0413008000NRG23160620220265082
|
16/06/2022
|
HASAN ALI
|
0413008WL006358
|
HASAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440999
|
|
HASANALI
|
()
|
|
5
|
Jugijan
|
AS-13-008-009-002/646
()
|
0413008000NRG23160620220265093
|
16/06/2022
|
Safikul Islam
|
0413008WL006358
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440998
|
|
SafikulIslam
|
()
|
|
6
|
Jugijan
|
AS-13-008-009-002/648
()
|
0413008000NRG23160620220265097
|
16/06/2022
|
SAMSUL HOQUE
|
0413008WL006358
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440997
|
|
SAMSULHOQUE
|
()
|
|
7
|
Jugijan
|
AS-13-008-009-002/649
()
|
0413008000NRG23160620220265099
|
16/06/2022
|
RAFIKUL ISLAM
|
0413008WL006358
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441000
|
|
RAFIKULISLAM
|
()
|
|
8
|
Jugijan
|
AS-13-008-009-003/552
()
|
0413008000NRG23160620220264965
|
16/06/2022
|
GITA MALLA
|
0413008WL006357
|
GITA MALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441001
|
|
GITAMALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Jugijan
|
AS-13-008-009-002/142
()
|
0413008000NRG23160620220265028
|
16/06/2022
|
Rina Begum
|
0413008WL006358
|
Rina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441057
|
|
RinaBegum
|
()
|
|
10
|
Jugijan
|
AS-13-008-009-002/147
()
|
0413008000NRG23160620220265029
|
16/06/2022
|
Saddam Hussain
|
0413008WL006358
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441056
|
|
SaddamHussain
|
()
|
|
11
|
Jugijan
|
AS-13-008-009-002/151
()
|
0413008000NRG23160620220265031
|
16/06/2022
|
Husnara Begum
|
0413008WL006358
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441055
|
|
HusnaraBegum
|
()
|
|
12
|
Jugijan
|
AS-13-008-009-002/151
()
|
0413008000NRG23160620220265030
|
16/06/2022
|
Husnara Begum
|
0413008WL006358
|
Husnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441054
|
|
HusnaraBegum
|
()
|
|
13
|
Jugijan
|
AS-13-008-009-002/156
()
|
0413008000NRG23160620220265032
|
16/06/2022
|
Abdul Latib
|
0413008WL006358
|
Abdul Latib
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441071
|
|
AbdulLatib
|
()
|
|
14
|
Jugijan
|
AS-13-008-009-002/157
()
|
0413008000NRG23160620220265034
|
16/06/2022
|
Jalekha Begum
|
0413008WL006358
|
Jalekha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441051
|
|
JalekhaBegum
|
()
|
|
15
|
Jugijan
|
AS-13-008-009-002/160
()
|
0413008000NRG23160620220265038
|
16/06/2022
|
Ramjan Ali
|
0413008WL006358
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441038
|
|
RamjanAli
|
()
|
|
16
|
Jugijan
|
AS-13-008-009-002/160
()
|
0413008000NRG23160620220265037
|
16/06/2022
|
Ramjan Ali
|
0413008WL006358
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441037
|
|
RamjanAli
|
()
|
|
17
|
Jugijan
|
AS-13-008-009-002/167
()
|
0413008000NRG23160620220265040
|
16/06/2022
|
Arif Uddin
|
0413008WL006358
|
Arif Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441067
|
|
ArifUddin
|
()
|
|
18
|
Jugijan
|
AS-13-008-009-002/167
()
|
0413008000NRG23160620220265039
|
16/06/2022
|
Arif Uddin
|
0413008WL006358
|
Arif Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441063
|
|
ArifUddin
|
()
|
|
19
|
Jugijan
|
AS-13-008-009-002/168
()
|
0413008000NRG23160620220265042
|
16/06/2022
|
Asab Uddin
|
0413008WL006358
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441059
|
|
AsabUddin
|
()
|
|
20
|
Jugijan
|
AS-13-008-009-002/168
()
|
0413008000NRG23160620220265041
|
16/06/2022
|
Asab Uddin
|
0413008WL006358
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441058
|
|
AsabUddin
|
()
|
|
21
|
Jugijan
|
AS-13-008-009-002/169
()
|
0413008000NRG23160620220265044
|
16/06/2022
|
Abdul Khalik
|
0413008WL006358
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441066
|
|
AbdulKhalik
|
()
|
|
22
|
Jugijan
|
AS-13-008-009-002/169
()
|
0413008000NRG23160620220265043
|
16/06/2022
|
Abdul Khalik
|
0413008WL006358
|
Abdul Khalik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441070
|
|
AbdulKhalik
|
()
|
|
23
|
Jugijan
|
AS-13-008-009-002/174
()
|
0413008000NRG23160620220265045
|
16/06/2022
|
Faijul Hoque
|
0413008WL006358
|
Faijul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441040
|
|
FaijulHoque
|
()
|
|
24
|
Jugijan
|
AS-13-008-009-002/176
()
|
0413008000NRG23160620220265047
|
16/06/2022
|
Abdul Salam
|
0413008WL006358
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441053
|
|
AbdulSalam
|
()
|
|
25
|
Jugijan
|
AS-13-008-009-002/176
()
|
0413008000NRG23160620220265046
|
16/06/2022
|
Abdul Salam
|
0413008WL006358
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441052
|
|
AbdulSalam
|
()
|
|
26
|
Jugijan
|
AS-13-008-009-002/179
()
|
0413008000NRG23160620220265049
|
16/06/2022
|
Abdul Hasim
|
0413008WL006358
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441042
|
|
AbdulHasim
|
()
|
|
27
|
Jugijan
|
AS-13-008-009-002/179
()
|
0413008000NRG23160620220265048
|
16/06/2022
|
Abdul Hasim
|
0413008WL006358
|
Abdul Hasim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441041
|
|
AbdulHasim
|
()
|
|
28
|
Jugijan
|
AS-13-008-009-002/180
()
|
0413008000NRG23160620220265050
|
16/06/2022
|
Kapil Uddin
|
0413008WL006358
|
Kapil Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441064
|
|
KapilUddin
|
()
|
|
29
|
Jugijan
|
AS-13-008-009-002/5
()
|
0413008000NRG23160620220265052
|
16/06/2022
|
Ali Ahmed
|
0413008WL006358
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441065
|
|
AliAhmed
|
()
|
|
30
|
Jugijan
|
AS-13-008-009-002/5
()
|
0413008000NRG23160620220265051
|
16/06/2022
|
Ali Ahmed
|
0413008WL006358
|
Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441060
|
|
AliAhmed
|
()
|
|
31
|
Jugijan
|
AS-13-008-009-002/50
()
|
0413008000NRG23160620220265054
|
16/06/2022
|
Joynal Uddin
|
0413008WL006358
|
Joynal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441068
|
|
JoynalUddin
|
()
|
|
32
|
Jugijan
|
AS-13-008-009-002/50
()
|
0413008000NRG23160620220265053
|
16/06/2022
|
Joynal Uddin
|
0413008WL006358
|
Joynal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441069
|
|
JoynalUddin
|
()
|
|
33
|
Jugijan
|
AS-13-008-009-002/637
()
|
0413008000NRG23160620220265081
|
16/06/2022
|
Hassan Ali
|
0413008WL006358
|
Hassan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441036
|
|
HassanAli
|
()
|
|
34
|
Jugijan
|
AS-13-008-009-002/648
()
|
0413008000NRG23160620220265096
|
16/06/2022
|
Samsul Hoque
|
0413008WL006358
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441035
|
|
SamsulHoque
|
()
|
|
35
|
Jugijan
|
AS-13-008-009-002/649
()
|
0413008000NRG23160620220265098
|
16/06/2022
|
Rafikul Islam
|
0413008WL006358
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441039
|
|
RafikulIslam
|
()
|
|
36
|
Jugijan
|
AS-13-008-009-003/429
()
|
0413008000NRG23160620220264956
|
16/06/2022
|
Sankar Mallah
|
0413008WL006357
|
Sankar Mallah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441048
|
|
SankarMallah
|
()
|
|
37
|
Jugijan
|
AS-13-008-009-003/438
()
|
0413008000NRG23160620220264957
|
16/06/2022
|
Naresh Malah
|
0413008WL006357
|
Naresh Malah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441047
|
|
NareshMalah
|
()
|
|
38
|
Jugijan
|
AS-13-008-009-003/446
()
|
0413008000NRG23160620220264959
|
16/06/2022
|
JAMIR UDDIN
|
0413008WL006357
|
JAMIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441077
|
|
JAMIRUDDIN
|
()
|
|
39
|
Jugijan
|
AS-13-008-009-003/446
()
|
0413008000NRG23160620220264958
|
16/06/2022
|
Jamir Uddin
|
0413008WL006357
|
Jamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441078
|
|
JamirUddin
|
()
|
|
40
|
Jugijan
|
AS-13-008-009-003/471
()
|
0413008000NRG23160620220264960
|
16/06/2022
|
Safikul Islam
|
0413008WL006357
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441045
|
|
SafikulIslam
|
()
|
|
41
|
Jugijan
|
AS-13-008-009-003/471
()
|
0413008000NRG23160620220264961
|
16/06/2022
|
Safique Islam
|
0413008WL006357
|
Safique Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441046
|
|
SafiqueIslam
|
()
|
|
42
|
Jugijan
|
AS-13-008-009-003/497
()
|
0413008000NRG23160620220264962
|
16/06/2022
|
Jamal Uddin
|
0413008WL006357
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441044
|
|
JamalUddin
|
()
|
|
43
|
Jugijan
|
AS-13-008-009-003/552
()
|
0413008000NRG23160620220264964
|
16/06/2022
|
GITA MALLA
|
0413008WL006357
|
GITA MALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441079
|
|
GITAMALLA
|
()
|
|
44
|
Jugijan
|
AS-13-008-009-003/552
()
|
0413008000NRG23160620220264963
|
16/06/2022
|
Gita Malla
|
0413008WL006357
|
Gita Malla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441080
|
|
GitaMalla
|
()
|
|
45
|
Jugijan
|
AS-13-008-009-003/554
()
|
0413008000NRG23160620220264967
|
16/06/2022
|
Rajesh Mallah
|
0413008WL006357
|
Rajesh Mallah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441072
|
|
RajeshMallah
|
()
|
|
46
|
Jugijan
|
AS-13-008-009-003/554
()
|
0413008000NRG23160620220264966
|
16/06/2022
|
Rajesh Mallah
|
0413008WL006357
|
Rajesh Mallah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441050
|
|
RajeshMallah
|
()
|
|
47
|
Jugijan
|
AS-13-008-009-003/572
()
|
0413008000NRG23160620220264972
|
16/06/2022
|
Abdul Jalil
|
0413008WL006357
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441043
|
|
AbdulJalil
|
()
|
|
48
|
Jugijan
|
AS-13-008-009-003/572
()
|
0413008000NRG23160620220264971
|
16/06/2022
|
Abdul Jalli
|
0413008WL006357
|
Abdul Jalli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441081
|
|
AbdulJalli
|
()
|
|
49
|
Jugijan
|
AS-13-008-009-003/591A
()
|
0413008000NRG23160620220264984
|
16/06/2022
|
Binda Chaudhary
|
0413008WL006357
|
Binda Chaudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441049
|
|
BindaChaudhary
|
()
|
|
50
|
Jugijan
|
AS-13-008-009-007/246
()
|
0413008000NRG23160620220265003
|
16/06/2022
|
ABDUL ROB
|
0413008WL006357
|
ABDUL ROB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441073
|
|
ABDULROB
|
()
|
|
51
|
Jugijan
|
AS-13-008-009-007/246
()
|
0413008000NRG23160620220265002
|
16/06/2022
|
RAHIM UDDIN
|
0413008WL006357
|
RAHIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441074
|
|
RAHIMUDDIN
|
()
|
|
52
|
Jugijan
|
AS-13-008-009-007/247
()
|
0413008000NRG23160620220265005
|
16/06/2022
|
HOBIBUR RAHAMAN
|
0413008WL006357
|
HOBIBUR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441062
|
|
HOBIBURRAHAMAN
|
()
|
|
53
|
Jugijan
|
AS-13-008-009-007/247
()
|
0413008000NRG23160620220265004
|
16/06/2022
|
HOBIBUR RAHAMAN
|
0413008WL006357
|
HOBIBUR RAHAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441061
|
|
HOBIBURRAHAMAN
|
()
|
|
54
|
Jugijan
|
AS-13-008-009-007/313
()
|
0413008000NRG23160620220265009
|
16/06/2022
|
HABIJ ALI
|
0413008WL006357
|
HABIJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441026
|
|
HABIJALI
|
()
|
|
55
|
Jugijan
|
AS-13-008-009-007/313
()
|
0413008000NRG23160620220265008
|
16/06/2022
|
Habij Ali
|
0413008WL006357
|
Habij Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441025
|
|
HabijAli
|
()
|
|
56
|
Jugijan
|
AS-13-008-009-007/328
()
|
0413008000NRG23160620220265011
|
16/06/2022
|
Sukkur Ali
|
0413008WL006357
|
Sukkur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441024
|
|
SukkurAli
|
()
|
|
57
|
Jugijan
|
AS-13-008-009-007/328
()
|
0413008000NRG23160620220265010
|
16/06/2022
|
Sukkur Ali
|
0413008WL006357
|
Sukkur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441023
|
|
SukkurAli
|
()
|
|
58
|
Jugijan
|
AS-13-008-009-007/369
()
|
0413008000NRG23160620220265012
|
16/06/2022
|
Sayed Ali
|
0413008WL006357
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441021
|
|
SayedAli
|
()
|
|
59
|
Jugijan
|
AS-13-008-009-007/369
()
|
0413008000NRG23160620220265013
|
16/06/2022
|
Swahid Ali
|
0413008WL006357
|
Swahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441022
|
|
SwahidAli
|
()
|
|
60
|
Jugijan
|
AS-13-008-009-007/376
()
|
0413008000NRG23160620220265017
|
16/06/2022
|
ABDUL KHALEK
|
0413008WL006357
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441032
|
|
ABDULKHALEK
|
()
|
|
61
|
Jugijan
|
AS-13-008-009-007/376
()
|
0413008000NRG23160620220265016
|
16/06/2022
|
Abdul Khalek
|
0413008WL006357
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441031
|
|
AbdulKhalek
|
()
|
|
62
|
Jugijan
|
AS-13-008-009-007/389
()
|
0413008000NRG23160620220265019
|
16/06/2022
|
ASAI MIYA
|
0413008WL006357
|
ASAI MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441030
|
|
ASAIMIYA
|
()
|
|
63
|
Jugijan
|
AS-13-008-009-007/389
()
|
0413008000NRG23160620220265018
|
16/06/2022
|
Asai Miya
|
0413008WL006357
|
Asai Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441029
|
|
AsaiMiya
|
()
|
|
64
|
Jugijan
|
AS-13-008-009-007/398
()
|
0413008000NRG23160620220265021
|
16/06/2022
|
Sale Ahmed
|
0413008WL006357
|
Sale Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441020
|
|
SaleAhmed
|
()
|
|
65
|
Jugijan
|
AS-13-008-009-007/398
()
|
0413008000NRG23160620220265020
|
16/06/2022
|
Sale Ahmed
|
0413008WL006357
|
Sale Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441019
|
|
SaleAhmed
|
()
|
|
66
|
Jugijan
|
AS-13-008-009-007/424
()
|
0413008000NRG23160620220265023
|
16/06/2022
|
SAFIKUR RAHMAN
|
0413008WL006357
|
SAFIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441028
|
|
SAFIKURRAHMAN
|
()
|
|
67
|
Jugijan
|
AS-13-008-009-007/424
()
|
0413008000NRG23160620220265022
|
16/06/2022
|
Safikur Rahman
|
0413008WL006357
|
Safikur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441027
|
|
SafikurRahman
|
()
|
|
68
|
Jugijan
|
AS-13-008-009-007/426
()
|
0413008000NRG23160620220265025
|
16/06/2022
|
Noor Uddin
|
0413008WL006357
|
Noor Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441034
|
|
NoorUddin
|
()
|
|
69
|
Jugijan
|
AS-13-008-009-007/426
()
|
0413008000NRG23160620220265024
|
16/06/2022
|
Noor Uddin
|
0413008WL006357
|
Noor Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441033
|
|
NoorUddin
|
()
|
|
70
|
Jugijan
|
AS-13-008-009-007/61
()
|
0413008000NRG23160620220265027
|
16/06/2022
|
Majibur Rahman
|
0413008WL006357
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441075
|
|
MajiburRahman
|
()
|
|
71
|
Jugijan
|
AS-13-008-009-007/61
()
|
0413008000NRG23160620220265026
|
16/06/2022
|
Majibur rahman
|
0413008WL006357
|
Majibur rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441076
|
|
Majiburrahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
72
|
Jugijan
|
AS-13-008-009-003/573
()
|
0413008000NRG23160620220264974
|
16/06/2022
|
JUBEDA BEGUM
|
0413008WL006357
|
JUBEDA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440992
|
|
JUBEDABEGUM
|
()
|
|
73
|
Jugijan
|
AS-13-008-009-003/573
()
|
0413008000NRG23160620220264973
|
16/06/2022
|
JUBEDA BEGUM
|
0413008WL006357
|
JUBEDA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440991
|
|
JUBEDABEGUM
|
()
|
|
74
|
Jugijan
|
AS-13-008-009-003/585
()
|
0413008000NRG23160620220264979
|
16/06/2022
|
SALEHA BEGUM
|
0413008WL006357
|
SALEHA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440990
|
|
SALEHABEGUM
|
()
|
|
75
|
Jugijan
|
AS-13-008-009-003/585
()
|
0413008000NRG23160620220264978
|
16/06/2022
|
SALEHA BEGUM
|
0413008WL006357
|
SALEHA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440989
|
|
SALEHABEGUM
|
()
|
|
76
|
Jugijan
|
AS-13-008-009-003/586
()
|
0413008000NRG23160620220264981
|
16/06/2022
|
MAHIMA BEGUM
|
0413008WL006357
|
MAHIMA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440981
|
|
MAHIMABEGUM
|
()
|
|
77
|
Jugijan
|
AS-13-008-009-003/586
()
|
0413008000NRG23160620220264980
|
16/06/2022
|
MAHIMA BEGUM
|
0413008WL006357
|
MAHIMA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440980
|
|
MAHIMABEGUM
|
()
|
|
78
|
Jugijan
|
AS-13-008-009-003/627
()
|
0413008000NRG23160620220264985
|
16/06/2022
|
MARAM ALI
|
0413008WL006357
|
MARAM ALI
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440984
|
|
MARAMALI
|
()
|
|
79
|
Jugijan
|
AS-13-008-009-003/645
()
|
0413008000NRG23160620220264989
|
16/06/2022
|
DILUWAR HUSSAIN
|
0413008WL006357
|
DILUWAR HUSSAIN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440994
|
|
DILUWARHUSSAIN
|
()
|
|
80
|
Jugijan
|
AS-13-008-009-003/645
()
|
0413008000NRG23160620220264988
|
16/06/2022
|
DILUWAR HUSSAIN
|
0413008WL006357
|
DILUWAR HUSSAIN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440993
|
|
DILUWARHUSSAIN
|
()
|
|
81
|
Jugijan
|
AS-13-008-009-003/650
()
|
0413008000NRG23160620220264991
|
16/06/2022
|
FATIMA BEGUM
|
0413008WL006357
|
FATIMA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440988
|
|
FATIMABEGUM
|
()
|
|
82
|
Jugijan
|
AS-13-008-009-003/650
()
|
0413008000NRG23160620220264990
|
16/06/2022
|
FATIMA BEGUM
|
0413008WL006357
|
FATIMA BEGUM
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440987
|
|
FATIMABEGUM
|
()
|
|
83
|
Jugijan
|
AS-13-008-009-003/720
()
|
0413008000NRG23160620220265001
|
16/06/2022
|
Oli Ulla
|
0413008WL006357
|
Oli Ulla
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440996
|
|
OliUlla
|
()
|
|
84
|
Jugijan
|
AS-13-008-009-003/720
()
|
0413008000NRG23160620220265000
|
16/06/2022
|
Oli Ulla
|
0413008WL006357
|
Oli Ulla
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440995
|
|
OliUlla
|
()
|
|
85
|
Jugijan
|
AS-13-008-009-007/312
()
|
0413008000NRG23160620220265007
|
16/06/2022
|
YUSUB ALI
|
0413008WL006357
|
YUSUB ALI
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440986
|
|
YUSUBALI
|
()
|
|
86
|
Jugijan
|
AS-13-008-009-007/312
()
|
0413008000NRG23160620220265006
|
16/06/2022
|
YUSUB ALI
|
0413008WL006357
|
YUSUB ALI
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440985
|
|
YUSUBALI
|
()
|
|
87
|
Jugijan
|
AS-13-008-009-007/372
()
|
0413008000NRG23160620220265015
|
16/06/2022
|
JAMAL UDDIN
|
0413008WL006357
|
JAMAL UDDIN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440983
|
|
JAMALUDDIN
|
()
|
|
88
|
Jugijan
|
AS-13-008-009-007/372
()
|
0413008000NRG23160620220265014
|
16/06/2022
|
JAMAL UDDIN
|
0413008WL006357
|
JAMAL UDDIN
|
00354
|
PUNB0031220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440982
|
|
JAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
89
|
Jugijan
|
AS-13-008-009-003/566
()
|
0413008000NRG23160620220264970
|
16/06/2022
|
BABUL UDDIN
|
0413008WL006357
|
BABUL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441014
|
|
MR BABUL UDDIN
|
()
|
|
90
|
Jugijan
|
AS-13-008-009-003/566
()
|
0413008000NRG23160620220264969
|
16/06/2022
|
BABUL UDDIN
|
0413008WL006357
|
BABUL UDDIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441013
|
|
MR BABUL UDDIN
|
()
|
|
91
|
Jugijan
|
AS-13-008-009-003/566
()
|
0413008000NRG23160620220264968
|
16/06/2022
|
Babul Uddin
|
0413008WL006357
|
Babul Uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441012
|
|
MR BABUL UDDIN
|
()
|
|
92
|
Jugijan
|
AS-13-008-009-003/578
()
|
0413008000NRG23160620220264977
|
16/06/2022
|
NURUL AMIN
|
0413008WL006357
|
NURUL AMIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441009
|
|
MR RUL AMIN
|
()
|
|
93
|
Jugijan
|
AS-13-008-009-003/578
()
|
0413008000NRG23160620220264976
|
16/06/2022
|
Nurul Amin
|
0413008WL006357
|
Nurul Amin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441008
|
|
MR RUL AMIN
|
()
|
|
94
|
Jugijan
|
AS-13-008-009-003/578
()
|
0413008000NRG23160620220264975
|
16/06/2022
|
RUL AMIN
|
0413008WL006357
|
RUL AMIN
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441007
|
|
MR RUL AMIN
|
()
|
|
95
|
Jugijan
|
AS-13-008-009-003/642
()
|
0413008000NRG23160620220264987
|
16/06/2022
|
RIJU AHMED
|
0413008WL006357
|
RIJU AHMED
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441011
|
|
MR RIJU AHMED
|
()
|
|
96
|
Jugijan
|
AS-13-008-009-003/642
()
|
0413008000NRG23160620220264986
|
16/06/2022
|
RIJU AHMED
|
0413008WL006357
|
RIJU AHMED
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441010
|
|
MR RIJU AHMED
|
()
|
|
97
|
Jugijan
|
AS-13-008-009-003/658
()
|
0413008000NRG23160620220264995
|
16/06/2022
|
FAJAR ALI
|
0413008WL006357
|
FAJAR ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441016
|
|
MR FAJAR ALI
|
()
|
|
98
|
Jugijan
|
AS-13-008-009-003/658
()
|
0413008000NRG23160620220264994
|
16/06/2022
|
FAJAR ALI
|
0413008WL006357
|
FAJAR ALI
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441015
|
|
MR FAJAR ALI
|
()
|
|
99
|
Jugijan
|
AS-13-008-009-003/670
()
|
0413008000NRG23160620220264997
|
16/06/2022
|
Abdul Ratul
|
0413008WL006357
|
Abdul Ratul
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441006
|
|
MR ABDUL RATUL
|
()
|
|
100
|
Jugijan
|
AS-13-008-009-003/670
()
|
0413008000NRG23160620220264996
|
16/06/2022
|
ABDUL RATUL
|
0413008WL006357
|
ABDUL RATUL
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441005
|
|
MR ABDUL RATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
101
|
Jugijan
|
AS-13-008-009-003/655
()
|
0413008000NRG23160620220264993
|
16/06/2022
|
Taju Ahmed
|
0413008WL006357
|
Taju Ahmed
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441018
|
|
MR TAJU AHMED
|
()
|
|
102
|
Jugijan
|
AS-13-008-009-003/655
()
|
0413008000NRG23160620220264992
|
16/06/2022
|
Taju Ahmed
|
0413008WL006357
|
Taju Ahmed
|
00415
|
SBIN0010672
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459441017
|
|
MR TAJU AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
103
|
Jugijan
|
AS-13-008-009-002/622
()
|
0413008000NRG23160620220265056
|
16/06/2022
|
NIJAM UDDIN
|
0413008WL006358
|
NIJAM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440961
|
|
NIJAMUDDIN
|
()
|
|
104
|
Jugijan
|
AS-13-008-009-002/622
()
|
0413008000NRG23160620220265055
|
16/06/2022
|
NIJAM UDDIN
|
0413008WL006358
|
NIJAM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440960
|
|
NIJAMUDDIN
|
()
|
|
105
|
Jugijan
|
AS-13-008-009-002/624
()
|
0413008000NRG23160620220265060
|
16/06/2022
|
KUSBEDA BEGUM
|
0413008WL006358
|
KUSBEDA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459440979
|
|
KUSBEDABEGUM
|
()
|
|
106
|
Jugijan
|
AS-13-008-009-002/624
()
|
0413008000NRG23160620220265059
|
16/06/2022
|
KUSBEDA BEGUM
|
0413008WL006358
|
KUSBEDA BEGUM
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459440978
|
|
KUSBEDABEGUM
|
()
|
|
107
|
Jugijan
|
AS-13-008-009-002/624
()
|
0413008000NRG23160620220265058
|
16/06/2022
|
KUSBEDA BEGUM
|
0413008WL006358
|
KUSBEDA BEGUM
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459440977
|
|
KUSBEDABEGUM
|
()
|
|
108
|
Jugijan
|
AS-13-008-009-002/624
()
|
0413008000NRG23160620220265057
|
16/06/2022
|
KUSBEDA BEGUM
|
0413008WL006358
|
KUSBEDA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440976
|
|
KUSBEDABEGUM
|
()
|
|
109
|
Jugijan
|
AS-13-008-009-002/629
()
|
0413008000NRG23160620220265062
|
16/06/2022
|
ABDUL WAHID
|
0413008WL006358
|
ABDUL WAHID
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459440950
|
|
ABDULWAHID
|
()
|
|
110
|
Jugijan
|
AS-13-008-009-002/629
()
|
0413008000NRG23160620220265061
|
16/06/2022
|
ABDUL WAHID
|
0413008WL006358
|
ABDUL WAHID
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440949
|
|
ABDULWAHID
|
()
|
|
111
|
Jugijan
|
AS-13-008-009-002/629
()
|
0413008000NRG23160620220265063
|
16/06/2022
|
Jamirun Nessa
|
0413008WL006358
|
Jamirun Nessa
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440951
|
|
JamirunNessa
|
()
|
|
112
|
Jugijan
|
AS-13-008-009-002/630
()
|
0413008000NRG23160620220265067
|
16/06/2022
|
ASHAID ALI
|
0413008WL006358
|
ASHAID ALI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459440955
|
|
ASHAIDALI
|
()
|
|
113
|
Jugijan
|
AS-13-008-009-002/630
()
|
0413008000NRG23160620220265066
|
16/06/2022
|
ASHAID ALI
|
0413008WL006358
|
ASHAID ALI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459440954
|
|
ASHAIDALI
|
()
|
|
114
|
Jugijan
|
AS-13-008-009-002/630
()
|
0413008000NRG23160620220265065
|
16/06/2022
|
ASHAID ALI
|
0413008WL006358
|
ASHAID ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440953
|
|
ASHAIDALI
|
()
|
|
115
|
Jugijan
|
AS-13-008-009-002/630
()
|
0413008000NRG23160620220265064
|
16/06/2022
|
ASHAID ALI
|
0413008WL006358
|
ASHAID ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440952
|
|
ASHAIDALI
|
()
|
|
116
|
Jugijan
|
AS-13-008-009-002/631
()
|
0413008000NRG23160620220265071
|
16/06/2022
|
ABDUL MANAF
|
0413008WL006358
|
ABDUL MANAF
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459440945
|
|
ABDULMANAF
|
()
|
|
117
|
Jugijan
|
AS-13-008-009-002/631
()
|
0413008000NRG23160620220265070
|
16/06/2022
|
ABDUL MANAF
|
0413008WL006358
|
ABDUL MANAF
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459440944
|
|
ABDULMANAF
|
()
|
|
118
|
Jugijan
|
AS-13-008-009-002/631
()
|
0413008000NRG23160620220265069
|
16/06/2022
|
ABDUL MANAF
|
0413008WL006358
|
ABDUL MANAF
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459440943
|
|
ABDULMANAF
|
()
|
|
119
|
Jugijan
|
AS-13-008-009-002/631
()
|
0413008000NRG23160620220265068
|
16/06/2022
|
ABDUL MANAF
|
0413008WL006358
|
ABDUL MANAF
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440942
|
|
ABDULMANAF
|
()
|
|
120
|
Jugijan
|
AS-13-008-009-002/634
()
|
0413008000NRG23160620220265073
|
16/06/2022
|
ABDUL SATTAR
|
0413008WL006358
|
ABDUL SATTAR
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459440966
|
|
ABDULSATTAR
|
()
|
|
121
|
Jugijan
|
AS-13-008-009-002/634
()
|
0413008000NRG23160620220265072
|
16/06/2022
|
AMINA BEGUM
|
0413008WL006358
|
AMINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440965
|
|
AMINABEGUM
|
()
|
|
122
|
Jugijan
|
AS-13-008-009-002/634
()
|
0413008000NRG23160620220265074
|
16/06/2022
|
AMINA BEGUM
|
0413008WL006358
|
AMINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440967
|
|
AMINABEGUM
|
()
|
|
123
|
Jugijan
|
AS-13-008-009-002/635
()
|
0413008000NRG23160620220265077
|
16/06/2022
|
Muslima Begum
|
0413008WL006358
|
Muslima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440970
|
|
MuslimaBegum
|
()
|
|
124
|
Jugijan
|
AS-13-008-009-002/635
()
|
0413008000NRG23160620220265076
|
16/06/2022
|
Muslima Begum
|
0413008WL006358
|
Muslima Begum
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459440969
|
|
MuslimaBegum
|
()
|
|
125
|
Jugijan
|
AS-13-008-009-002/635
()
|
0413008000NRG23160620220265075
|
16/06/2022
|
Muslima Begum
|
0413008WL006358
|
Muslima Begum
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440968
|
|
MuslimaBegum
|
()
|
|
126
|
Jugijan
|
AS-13-008-009-002/636
()
|
0413008000NRG23160620220265080
|
16/06/2022
|
ISLAM UDDIN
|
0413008WL006358
|
ISLAM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440948
|
|
ISLAMUDDIN
|
()
|
|
127
|
Jugijan
|
AS-13-008-009-002/636
()
|
0413008000NRG23160620220265079
|
16/06/2022
|
ISLAM UDDIN
|
0413008WL006358
|
ISLAM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440947
|
|
ISLAMUDDIN
|
()
|
|
128
|
Jugijan
|
AS-13-008-009-002/636
()
|
0413008000NRG23160620220265078
|
16/06/2022
|
ISLAM UDDIN
|
0413008WL006358
|
ISLAM UDDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440946
|
|
ISLAMUDDIN
|
()
|
|
129
|
Jugijan
|
AS-13-008-009-002/639
()
|
0413008000NRG23160620220265085
|
16/06/2022
|
MALIKA KHATUN
|
0413008WL006358
|
MALIKA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440964
|
|
MALIKAKHATUN
|
()
|
|
130
|
Jugijan
|
AS-13-008-009-002/639
()
|
0413008000NRG23160620220265084
|
16/06/2022
|
MALIKA KHATUN
|
0413008WL006358
|
MALIKA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440963
|
|
MALIKAKHATUN
|
()
|
|
131
|
Jugijan
|
AS-13-008-009-002/639
()
|
0413008000NRG23160620220265083
|
16/06/2022
|
MALIKA KHATUN
|
0413008WL006358
|
MALIKA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440962
|
|
MALIKAKHATUN
|
()
|
|
132
|
Jugijan
|
AS-13-008-009-002/640
()
|
0413008000NRG23160620220265088
|
16/06/2022
|
MANTAJ ALI
|
0413008WL006358
|
MANTAJ ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440975
|
|
MANTAJALI
|
()
|
|
133
|
Jugijan
|
AS-13-008-009-002/640
()
|
0413008000NRG23160620220265087
|
16/06/2022
|
MANTAJ ALI
|
0413008WL006358
|
MANTAJ ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440974
|
|
MANTAJALI
|
()
|
|
134
|
Jugijan
|
AS-13-008-009-002/640
()
|
0413008000NRG23160620220265086
|
16/06/2022
|
MANTAJ ALI
|
0413008WL006358
|
MANTAJ ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440973
|
|
MANTAJALI
|
()
|
|
135
|
Jugijan
|
AS-13-008-009-002/644A
()
|
0413008000NRG23160620220265090
|
16/06/2022
|
RAIMUN NESSA
|
0413008WL006358
|
RAIMUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440957
|
|
RAIMUNNESSA
|
()
|
|
136
|
Jugijan
|
AS-13-008-009-002/644A
()
|
0413008000NRG23160620220265089
|
16/06/2022
|
RAIMUN NESSA
|
0413008WL006358
|
RAIMUN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440956
|
|
RAIMUNNESSA
|
()
|
|
137
|
Jugijan
|
AS-13-008-009-002/646
()
|
0413008000NRG23160620220265092
|
16/06/2022
|
SAFIKUL ISLAM
|
0413008WL006358
|
SAFIKUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440972
|
|
SAFIKULISLAM
|
()
|
|
138
|
Jugijan
|
AS-13-008-009-002/646
()
|
0413008000NRG23160620220265091
|
16/06/2022
|
SAFIKUL ISLAM
|
0413008WL006358
|
SAFIKUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440971
|
|
SAFIKULISLAM
|
()
|
|
139
|
Jugijan
|
AS-13-008-009-002/646A
()
|
0413008000NRG23160620220265095
|
16/06/2022
|
SAJINA BEGUM
|
0413008WL006358
|
SAJINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440959
|
|
SAJINABEGUM
|
()
|
|
140
|
Jugijan
|
AS-13-008-009-002/646A
()
|
0413008000NRG23160620220265094
|
16/06/2022
|
SAJINA BEGUM
|
0413008WL006358
|
SAJINA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459440958
|
|
SAJINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185719
|
185719
|
|
|
|
|
|
|
|