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-13-008-002-001/2123 ()
|
0413008000NRG23261020220618955
|
26/10/2022
|
Minara Begum
|
0413008WL033420
|
Minara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745098
|
|
Minara Begum
|
()
|
2
|
Jugijan
|
AS-13-008-002-001/2123 ()
|
0413008000NRG23261020220618956
|
26/10/2022
|
Minara Begum
|
0413008WL033420
|
Minara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745149
|
|
Minara Begum
|
()
|
3
|
Jugijan
|
AS-13-008-002-001/2123 ()
|
0413008000NRG23261020220618957
|
26/10/2022
|
Minara Begum
|
0413008WL033420
|
Minara Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745150
|
|
Minara Begum
|
()
|
4
|
Jugijan
|
AS-13-008-002-001/2183 ()
|
0413008000NRG23261020220618958
|
26/10/2022
|
Aliza Begum
|
0413008WL033420
|
Aliza Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745092
|
|
Aliza Begum
|
()
|
5
|
Jugijan
|
AS-13-008-002-001/2183 ()
|
0413008000NRG23261020220618959
|
26/10/2022
|
Aliza Begum
|
0413008WL033420
|
Aliza Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745093
|
|
Aliza Begum
|
()
|
6
|
Jugijan
|
AS-13-008-002-001/2183 ()
|
0413008000NRG23261020220618960
|
26/10/2022
|
Aliza Begum
|
0413008WL033420
|
Aliza Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745094
|
|
Aliza Begum
|
()
|
7
|
Jugijan
|
AS-13-008-002-001/2463 ()
|
0413008000NRG23261020220618964
|
26/10/2022
|
Rahim Uddin
|
0413008WL033420
|
Rahim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745090
|
|
Rahim Uddin
|
()
|
8
|
Jugijan
|
AS-13-008-002-001/2463 ()
|
0413008000NRG23261020220618965
|
26/10/2022
|
Rahim Uddin
|
0413008WL033420
|
Rahim Uddin
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745091
|
|
Rahim Uddin
|
()
|
9
|
Jugijan
|
AS-13-008-002-001/2490 ()
|
0413008000NRG23261020220618968
|
26/10/2022
|
Taslima Begum
|
0413008WL033420
|
Taslima Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745097
|
|
Taslima Begum
|
()
|
10
|
Jugijan
|
AS-13-008-002-001/2505 ()
|
0413008000NRG23261020220618969
|
26/10/2022
|
Rukia Begum
|
0413008WL033420
|
Rukia Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745151
|
|
Rukia Begum
|
()
|
11
|
Jugijan
|
AS-13-008-002-001/2505 ()
|
0413008000NRG23261020220618970
|
26/10/2022
|
Rukia Begum
|
0413008WL033420
|
Rukia Begum
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745152
|
|
Rukia Begum
|
()
|
12
|
Jugijan
|
AS-13-008-002-004/2295 ()
|
0413008000NRG23261020220619262
|
26/10/2022
|
FULESA BEGUM
|
0413008WL033433
|
FULESA BEGUM
|
00089
|
CBIN0282114
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745095
|
|
FULESA BEGUM
|
()
|
13
|
Jugijan
|
AS-13-008-002-004/2295 ()
|
0413008000NRG23261020220619263
|
26/10/2022
|
FULESA BEGUM
|
0413008WL033433
|
FULESA BEGUM
|
00089
|
CBIN0282114
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029745096
|
|
FULESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
14
|
Jugijan
|
AS-13-008-002-002/2525 ()
|
0413008000NRG23261020220618987
|
26/10/2022
|
Faruk Ahmed
|
0413008WL033420
|
Faruk Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745153
|
|
Faruk Ahmed
|
()
|
15
|
Jugijan
|
AS-13-008-002-002/2525 ()
|
0413008000NRG23261020220618988
|
26/10/2022
|
Faruk Ahmed
|
0413008WL033420
|
Faruk Ahmed
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745154
|
|
Faruk Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
16
|
Jugijan
|
AS-13-008-002-002/2512 ()
|
0413008000NRG23261020220618983
|
26/10/2022
|
Majeda Khatun
|
0413008WL033420
|
Majeda Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745161
|
|
Majeda Khatun
|
()
|
17
|
Jugijan
|
AS-13-008-002-002/2512 ()
|
0413008000NRG23261020220618984
|
26/10/2022
|
Majeda Khatun
|
0413008WL033420
|
Majeda Khatun
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745162
|
|
Majeda Khatun
|
()
|
18
|
Jugijan
|
AS-13-008-002-004/2277 ()
|
0413008000NRG23261020220619248
|
26/10/2022
|
NAZIM UDDIN
|
0413008WL033433
|
NAZIM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745155
|
|
NAZIM UDDIN
|
()
|
19
|
Jugijan
|
AS-13-008-002-004/2277 ()
|
0413008000NRG23261020220619249
|
26/10/2022
|
NAZIM UDDIN
|
0413008WL033433
|
NAZIM UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745156
|
|
NAZIM UDDIN
|
()
|
20
|
Jugijan
|
AS-13-008-002-004/2293 ()
|
0413008000NRG23261020220619258
|
26/10/2022
|
JAMAL UDDIN
|
0413008WL033433
|
JAMAL UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745157
|
|
JAMAL UDDIN
|
()
|
21
|
Jugijan
|
AS-13-008-002-004/2293 ()
|
0413008000NRG23261020220619259
|
26/10/2022
|
JAMAL UDDIN
|
0413008WL033433
|
JAMAL UDDIN
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745158
|
|
JAMAL UDDIN
|
()
|
22
|
Jugijan
|
AS-13-008-002-004/2294 ()
|
0413008000NRG23261020220619260
|
26/10/2022
|
ELIZA BEGUM
|
0413008WL033433
|
ELIZA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745159
|
|
ELIZA BEGUM
|
()
|
23
|
Jugijan
|
AS-13-008-002-004/2294 ()
|
0413008000NRG23261020220619261
|
26/10/2022
|
ELIZA BEGUM
|
0413008WL033433
|
ELIZA BEGUM
|
00354
|
PUNB0029020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745160
|
|
ELIZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
24
|
Jugijan
|
AS-13-008-002-002/2445 ()
|
0413008000NRG23261020220618978
|
26/10/2022
|
Abdul Karim
|
0413008WL033420
|
Abdul Karim
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745167
|
|
Abdul Karim
|
()
|
25
|
Jugijan
|
AS-13-008-002-002/2445 ()
|
0413008000NRG23261020220618979
|
26/10/2022
|
Abdul Karim
|
0413008WL033420
|
Abdul Karim
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745168
|
|
Abdul Karim
|
()
|
26
|
Jugijan
|
AS-13-008-002-002/2511 ()
|
0413008000NRG23261020220618981
|
26/10/2022
|
Arshi Begum
|
0413008WL033420
|
Arshi Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745165
|
|
Arshi Begum
|
()
|
27
|
Jugijan
|
AS-13-008-002-002/2511 ()
|
0413008000NRG23261020220618982
|
26/10/2022
|
Arshi Begum
|
0413008WL033420
|
Arshi Begum
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745166
|
|
Arshi Begum
|
()
|
28
|
Jugijan
|
AS-13-008-002-002/2550 ()
|
0413008000NRG23261020220618994
|
26/10/2022
|
Shub Uddin
|
0413008WL033420
|
Shub Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745163
|
|
Shub Uddin
|
()
|
29
|
Jugijan
|
AS-13-008-002-002/2550 ()
|
0413008000NRG23261020220618995
|
26/10/2022
|
Shub Uddin
|
0413008WL033420
|
Shub Uddin
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745164
|
|
Shub Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
30
|
Jugijan
|
AS-13-008-002-001/2473 ()
|
0413008000NRG23261020220618966
|
26/10/2022
|
Samsun Nehar
|
0413008WL033420
|
Samsun Nehar
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745172
|
|
Samsun Nehar
|
()
|
31
|
Jugijan
|
AS-13-008-002-001/2473 ()
|
0413008000NRG23261020220618967
|
26/10/2022
|
Samsun Nehar
|
0413008WL033420
|
Samsun Nehar
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745173
|
|
Samsun Nehar
|
()
|
32
|
Jugijan
|
AS-13-008-002-002/2506 ()
|
0413008000NRG23261020220618980
|
26/10/2022
|
Bondul Hogue
|
0413008WL033420
|
Bondul Hogue
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745169
|
|
Bondul Hogue
|
()
|
33
|
Jugijan
|
AS-13-008-002-005/2575 ()
|
0413008000NRG23261020220618894
|
26/10/2022
|
Zahangir Alom Laskar
|
0413008WL033417
|
Zahangir Alom Laskar
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745170
|
|
Zahangir Alom Laskar
|
()
|
34
|
Jugijan
|
AS-13-008-002-005/2575 ()
|
0413008000NRG23261020220618895
|
26/10/2022
|
Zahangir Alom Laskar
|
0413008WL033417
|
Zahangir Alom Laskar
|
00354
|
PUNB0112220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745171
|
|
Zahangir Alom Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
35
|
Jugijan
|
AS-13-008-002-005/2156 ()
|
0413008000NRG23261020220619005
|
26/10/2022
|
Shaidul Alom Laskar
|
0413008WL033420
|
Shaidul Alom Laskar
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745224
|
|
Shaidul Alom Laskar
|
()
|
36
|
Jugijan
|
AS-13-008-002-005/2156 ()
|
0413008000NRG23261020220619006
|
26/10/2022
|
Shaidul Alom Laskar
|
0413008WL033420
|
Shaidul Alom Laskar
|
00354
|
PUNB0217220
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745225
|
|
Shaidul Alom Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
37
|
Jugijan
|
AS-13-008-002-001/2001 ()
|
0413008000NRG23261020220618837
|
26/10/2022
|
JIYARUL HOQUE
|
0413008WL033417
|
JIYARUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745247
|
|
JIYARUL HAQUE
|
()
|
38
|
Jugijan
|
AS-13-008-002-001/2001 ()
|
0413008000NRG23261020220618838
|
26/10/2022
|
JIYARUL HOQUE
|
0413008WL033417
|
JIYARUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745248
|
|
JIYARUL HAQUE
|
()
|
39
|
Jugijan
|
AS-13-008-002-001/2001 ()
|
0413008000NRG23261020220618839
|
26/10/2022
|
JIYARUL HOQUE
|
0413008WL033417
|
JIYARUL HOQUE
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745287
|
|
JIYARUL HAQUE
|
()
|
40
|
Jugijan
|
AS-13-008-002-001/2090 ()
|
0413008000NRG23261020220618950
|
26/10/2022
|
Rafique Ahmed Laskar
|
0413008WL033420
|
Rafique Ahmed Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745242
|
|
MD ROFIQUE AHMED LASKAR
|
()
|
41
|
Jugijan
|
AS-13-008-002-001/2090 ()
|
0413008000NRG23261020220618951
|
26/10/2022
|
Rafique Ahmed Laskar
|
0413008WL033420
|
Rafique Ahmed Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745243
|
|
MD ROFIQUE AHMED LASKAR
|
()
|
42
|
Jugijan
|
AS-13-008-002-001/2090 ()
|
0413008000NRG23261020220618952
|
26/10/2022
|
Rafique Ahmed Laskar
|
0413008WL033420
|
Rafique Ahmed Laskar
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029745244
|
|
MD ROFIQUE AHMED LASKAR
|
()
|
43
|
Jugijan
|
AS-13-008-002-001/2475 ()
|
0413008000NRG23261020220618864
|
26/10/2022
|
Hassen Ali Fakir
|
0413008WL033417
|
Hassen Ali Fakir
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745232
|
|
MR MD HASSEN ALI FAKIR
|
()
|
44
|
Jugijan
|
AS-13-008-002-001/2475 ()
|
0413008000NRG23261020220618865
|
26/10/2022
|
Hassen Ali Fakir
|
0413008WL033417
|
Hassen Ali Fakir
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745233
|
|
MR MD HASSEN ALI FAKIR
|
()
|
45
|
Jugijan
|
AS-13-008-002-002/2092 ()
|
0413008000NRG23261020220619100
|
26/10/2022
|
Nur Islam
|
0413008WL033427
|
Nur Islam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745288
|
|
NUR ISLAM
|
()
|
46
|
Jugijan
|
AS-13-008-002-002/2092 ()
|
0413008000NRG23261020220619101
|
26/10/2022
|
Nur Islam
|
0413008WL033427
|
Nur Islam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745289
|
|
NUR ISLAM
|
()
|
47
|
Jugijan
|
AS-13-008-002-002/2092 ()
|
0413008000NRG23261020220619102
|
26/10/2022
|
Nur Islam
|
0413008WL033427
|
Nur Islam
|
00415
|
SBIN0002065
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745290
|
|
NUR ISLAM
|
()
|
48
|
Jugijan
|
AS-13-008-002-002/2535 ()
|
0413008000NRG23261020220618992
|
26/10/2022
|
Rasina Begum
|
0413008WL033420
|
Rasina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745291
|
|
MISS RASMINA BEGUM
|
()
|
49
|
Jugijan
|
AS-13-008-002-002/2535 ()
|
0413008000NRG23261020220618993
|
26/10/2022
|
Rasina Begum
|
0413008WL033420
|
Rasina Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745292
|
|
MISS RASMINA BEGUM
|
()
|
50
|
Jugijan
|
AS-13-008-002-002/2558 ()
|
0413008000NRG23261020220619195
|
26/10/2022
|
Mallika Begum
|
0413008WL033429
|
Mallika Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745240
|
|
MRS MALLIKA BEGUM
|
()
|
51
|
Jugijan
|
AS-13-008-002-002/2558 ()
|
0413008000NRG23261020220619196
|
26/10/2022
|
Mallika Begum
|
0413008WL033429
|
Mallika Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745241
|
|
MRS MALLIKA BEGUM
|
()
|
52
|
Jugijan
|
AS-13-008-002-002/2564 ()
|
0413008000NRG23261020220619203
|
26/10/2022
|
Abdul Gani
|
0413008WL033429
|
Abdul Gani
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745246
|
|
MD ABDUL GANI
|
()
|
53
|
Jugijan
|
AS-13-008-002-002/2564 ()
|
0413008000NRG23261020220619202
|
26/10/2022
|
Abdul Gani
|
0413008WL033429
|
Abdul Gani
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745245
|
|
MD ABDUL GANI
|
()
|
54
|
Jugijan
|
AS-13-008-002-004/0051 ()
|
0413008000NRG23261020220619229
|
26/10/2022
|
Bahar uddin
|
0413008WL033433
|
Bahar uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745296
|
|
MRS CHABURA BEGUM
|
()
|
55
|
Jugijan
|
AS-13-008-002-004/0051 ()
|
0413008000NRG23261020220619230
|
26/10/2022
|
Bahar uddin
|
0413008WL033433
|
Bahar uddin
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745297
|
|
MRS CHABURA BEGUM
|
()
|
56
|
Jugijan
|
AS-13-008-002-004/2262 ()
|
0413008000NRG23261020220619240
|
26/10/2022
|
FOIJUL ISLAM
|
0413008WL033433
|
FOIJUL ISLAM
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029745238
|
|
FOIJUL ISLAM
|
()
|
57
|
Jugijan
|
AS-13-008-002-004/2262 ()
|
0413008000NRG23261020220619241
|
26/10/2022
|
FOIJUL ISLAM
|
0413008WL033433
|
FOIJUL ISLAM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745239
|
|
FOIJUL ISLAM
|
()
|
58
|
Jugijan
|
AS-13-008-002-004/2263 ()
|
0413008000NRG23261020220619242
|
26/10/2022
|
NURUN NESSA
|
0413008WL033433
|
NURUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745234
|
|
NURUN NESSA
|
()
|
59
|
Jugijan
|
AS-13-008-002-004/2263 ()
|
0413008000NRG23261020220619243
|
26/10/2022
|
NURUN NESSA
|
0413008WL033433
|
NURUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745235
|
|
NURUN NESSA
|
()
|
60
|
Jugijan
|
AS-13-008-002-004/2263 ()
|
0413008000NRG23261020220619244
|
26/10/2022
|
NURUN NESSA
|
0413008WL033433
|
NURUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745236
|
|
NURUN NESSA
|
()
|
61
|
Jugijan
|
AS-13-008-002-004/2263 ()
|
0413008000NRG23261020220619245
|
26/10/2022
|
NURUN NESSA
|
0413008WL033433
|
NURUN NESSA
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745237
|
|
NURUN NESSA
|
()
|
62
|
Jugijan
|
AS-13-008-002-004/2289 ()
|
0413008000NRG23261020220619254
|
26/10/2022
|
ABDUL KAYUM
|
0413008WL033433
|
ABDUL KAYUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745226
|
|
MR ABDUL KAYUM
|
()
|
63
|
Jugijan
|
AS-13-008-002-004/2289 ()
|
0413008000NRG23261020220619255
|
26/10/2022
|
ABDUL KAYUM
|
0413008WL033433
|
ABDUL KAYUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745227
|
|
MR ABDUL KAYUM
|
()
|
64
|
Jugijan
|
AS-13-008-002-004/2289 ()
|
0413008000NRG23261020220619256
|
26/10/2022
|
ABDUL KAYUM
|
0413008WL033433
|
ABDUL KAYUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745228
|
|
MR ABDUL KAYUM
|
()
|
65
|
Jugijan
|
AS-13-008-002-004/2289 ()
|
0413008000NRG23261020220619257
|
26/10/2022
|
ABDUL KAYUM
|
0413008WL033433
|
ABDUL KAYUM
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745229
|
|
MR ABDUL KAYUM
|
()
|
66
|
Jugijan
|
AS-13-008-002-004/464 ()
|
0413008000NRG23261020220619266
|
26/10/2022
|
Abdul Hekim
|
0413008WL033433
|
Abdul Hekim
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745230
|
|
MD ABDUL HEKIM
|
()
|
67
|
Jugijan
|
AS-13-008-002-004/464 ()
|
0413008000NRG23261020220619267
|
26/10/2022
|
Abdul Hekim
|
0413008WL033433
|
Abdul Hekim
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029745231
|
|
MD ABDUL HEKIM
|
()
|
68
|
Jugijan
|
AS-13-008-002-005/2162 ()
|
0413008000NRG23261020220619007
|
26/10/2022
|
Afzal Hussain Laskar
|
0413008WL033420
|
Afzal Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745293
|
|
MR AFZAL HUSSAIN LASKAR
|
()
|
69
|
Jugijan
|
AS-13-008-002-005/2162 ()
|
0413008000NRG23261020220619008
|
26/10/2022
|
Afzal Hussain Laskar
|
0413008WL033420
|
Afzal Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745294
|
|
MR AFZAL HUSSAIN LASKAR
|
()
|
70
|
Jugijan
|
AS-13-008-002-005/2162 ()
|
0413008000NRG23261020220619009
|
26/10/2022
|
Afzal Hussain Laskar
|
0413008WL033420
|
Afzal Hussain Laskar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745295
|
|
MR AFZAL HUSSAIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
71
|
Jugijan
|
AS-13-008-002-001/0513C ()
|
0413008000NRG23261020220618898
|
26/10/2022
|
Surhab Ali
|
0413008WL033418
|
Surhab Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745059
|
|
MR MD SURHAB ALI
|
()
|
72
|
Jugijan
|
AS-13-008-002-001/0513C ()
|
0413008000NRG23261020220618899
|
26/10/2022
|
SURHAB ALI
|
0413008WL033418
|
SURHAB ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745060
|
|
MR MD SURHAB ALI
|
()
|
73
|
Jugijan
|
AS-13-008-002-001/0515 ()
|
0413008000NRG23261020220618900
|
26/10/2022
|
Helal Uddin
|
0413008WL033418
|
Helal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745379
|
|
MR HELAL UDDIN
|
()
|
74
|
Jugijan
|
AS-13-008-002-001/0515 ()
|
0413008000NRG23261020220618901
|
26/10/2022
|
Helal Uddin
|
0413008WL033418
|
Helal Uddin
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029745380
|
|
MR HELAL UDDIN
|
()
|
75
|
Jugijan
|
AS-13-008-002-001/0550 ()
|
0413008000NRG23261020220619048
|
26/10/2022
|
Mahamuda Begum
|
0413008WL033427
|
Mahamuda Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745388
|
|
MRS MAHAMUDA BEGUM
|
()
|
76
|
Jugijan
|
AS-13-008-002-001/0550 ()
|
0413008000NRG23261020220619049
|
26/10/2022
|
Mahamuda Begum
|
0413008WL033427
|
Mahamuda Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745389
|
|
MRS MAHAMUDA BEGUM
|
()
|
77
|
Jugijan
|
AS-13-008-002-001/0556 ()
|
0413008000NRG23261020220619050
|
26/10/2022
|
Hussain Ali
|
0413008WL033427
|
Hussain Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745434
|
|
MR HUSSAIN ALI FAKIR
|
()
|
78
|
Jugijan
|
AS-13-008-002-001/0556 ()
|
0413008000NRG23261020220619051
|
26/10/2022
|
Hussain Ali
|
0413008WL033427
|
Hussain Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745435
|
|
MR HUSSAIN ALI FAKIR
|
()
|
79
|
Jugijan
|
AS-13-008-002-001/0578 ()
|
0413008000NRG23261020220619128
|
26/10/2022
|
Mr MOJIBUR RAHMAN
|
0413008WL033428
|
Mr MOJIBUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745106
|
|
MR MOJIBUR RAHMAN
|
()
|
80
|
Jugijan
|
AS-13-008-002-001/0585 ()
|
0413008000NRG23261020220618902
|
26/10/2022
|
Khalil Miya
|
0413008WL033418
|
Khalil Miya
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745108
|
|
MR KHALIL MIYA
|
()
|
81
|
Jugijan
|
AS-13-008-002-001/0585 ()
|
0413008000NRG23261020220618903
|
26/10/2022
|
Khalil Miya
|
0413008WL033418
|
Khalil Miya
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745109
|
|
MR KHALIL MIYA
|
()
|
82
|
Jugijan
|
AS-13-008-002-001/0585A ()
|
0413008000NRG23261020220618904
|
26/10/2022
|
Minara Begum
|
0413008WL033418
|
Minara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745301
|
|
MRS MINARA BEGUM
|
()
|
83
|
Jugijan
|
AS-13-008-002-001/0585A ()
|
0413008000NRG23261020220618905
|
26/10/2022
|
Minara Begum
|
0413008WL033418
|
Minara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745302
|
|
MRS MINARA BEGUM
|
()
|
84
|
Jugijan
|
AS-13-008-002-001/0585A ()
|
0413008000NRG23261020220618906
|
26/10/2022
|
Minara Begum
|
0413008WL033418
|
Minara Begum
|
00415
|
SBIN0008751
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029745303
|
|
MRS MINARA BEGUM
|
()
|
85
|
Jugijan
|
AS-13-008-002-001/0591 ()
|
0413008000NRG23261020220619129
|
26/10/2022
|
Saiful Islam
|
0413008WL033428
|
Saiful Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745348
|
|
MR SAIFUL ISLAM
|
()
|
86
|
Jugijan
|
AS-13-008-002-001/0604 ()
|
0413008000NRG23261020220618908
|
26/10/2022
|
ABDUR RAHAMAN
|
0413008WL033418
|
ABDUR RAHAMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745424
|
|
MR ABDUL RAHMAN
|
()
|
87
|
Jugijan
|
AS-13-008-002-001/0604 ()
|
0413008000NRG23261020220618907
|
26/10/2022
|
Abdur Rahman
|
0413008WL033418
|
Abdur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745423
|
|
MR ABDUL RAHMAN
|
()
|
88
|
Jugijan
|
AS-13-008-002-001/0607 ()
|
0413008000NRG23261020220618909
|
26/10/2022
|
Moinul Hoque
|
0413008WL033418
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745363
|
|
MR MOINUL HOQUE
|
()
|
89
|
Jugijan
|
AS-13-008-002-001/0607 ()
|
0413008000NRG23261020220618910
|
26/10/2022
|
Moinul Hoque
|
0413008WL033418
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745364
|
|
MR MOINUL HOQUE
|
()
|
90
|
Jugijan
|
AS-13-008-002-001/0658 ()
|
0413008000NRG23261020220618911
|
26/10/2022
|
Nasir Uddin
|
0413008WL033418
|
Nasir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745057
|
|
MR NASIR UDDIN
|
()
|
91
|
Jugijan
|
AS-13-008-002-001/0658 ()
|
0413008000NRG23261020220618912
|
26/10/2022
|
Nasir Uddin
|
0413008WL033418
|
Nasir Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745058
|
|
MR NASIR UDDIN
|
()
|
92
|
Jugijan
|
AS-13-008-002-001/0679 ()
|
0413008000NRG23261020220619130
|
26/10/2022
|
UMAR FARUK
|
0413008WL033428
|
UMAR FARUK
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745374
|
|
MR UMAR FARUK
|
()
|
93
|
Jugijan
|
AS-13-008-002-001/0679 ()
|
0413008000NRG23261020220619131
|
26/10/2022
|
UMAR FARUK
|
0413008WL033428
|
UMAR FARUK
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745375
|
|
MR UMAR FARUK
|
()
|
94
|
Jugijan
|
AS-13-008-002-001/0679 ()
|
0413008000NRG23261020220619132
|
26/10/2022
|
UMAR FARUK
|
0413008WL033428
|
UMAR FARUK
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745376
|
|
MR UMAR FARUK
|
()
|
95
|
Jugijan
|
AS-13-008-002-001/0739 ()
|
0413008000NRG23261020220618913
|
26/10/2022
|
Md. Oliur Rahman
|
0413008WL033418
|
Md. Oliur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745344
|
|
MR MD OLIUR RAHMAN
|
()
|
96
|
Jugijan
|
AS-13-008-002-001/0739 ()
|
0413008000NRG23261020220618914
|
26/10/2022
|
Oliur Rahman
|
0413008WL033418
|
Oliur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745345
|
|
MR MD OLIUR RAHMAN
|
()
|
97
|
Jugijan
|
AS-13-008-002-001/0782 ()
|
0413008000NRG23261020220618915
|
26/10/2022
|
Jamal Uddin
|
0413008WL033418
|
Jamal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745408
|
|
MR JAMAL UDDIN
|
()
|
98
|
Jugijan
|
AS-13-008-002-001/0810 ()
|
0413008000NRG23261020220619133
|
26/10/2022
|
Safiya Begum
|
0413008WL033428
|
Safiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745250
|
|
MRS SAFIYA BEGUM
|
()
|
99
|
Jugijan
|
AS-13-008-002-001/0810 ()
|
0413008000NRG23261020220619134
|
26/10/2022
|
Safiya Begum
|
0413008WL033428
|
Safiya Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745251
|
|
MRS SAFIYA BEGUM
|
()
|
100
|
Jugijan
|
AS-13-008-002-001/0873 ()
|
0413008000NRG23261020220618916
|
26/10/2022
|
Ajifa Begum
|
0413008WL033418
|
Ajifa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745337
|
|
MRS AJIFA BEGUM
|
()
|
101
|
Jugijan
|
AS-13-008-002-001/0873 ()
|
0413008000NRG23261020220618917
|
26/10/2022
|
Ajifa Begum
|
0413008WL033418
|
Ajifa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745338
|
|
MRS AJIFA BEGUM
|
()
|
102
|
Jugijan
|
AS-13-008-002-001/0873 ()
|
0413008000NRG23261020220618918
|
26/10/2022
|
Ajifa Begum
|
0413008WL033418
|
Ajifa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745339
|
|
MRS AJIFA BEGUM
|
()
|
103
|
Jugijan
|
AS-13-008-002-001/0873 ()
|
0413008000NRG23261020220618919
|
26/10/2022
|
Ajifa Begum
|
0413008WL033418
|
Ajifa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745340
|
|
MRS AJIFA BEGUM
|
()
|
104
|
Jugijan
|
AS-13-008-002-001/1507 ()
|
0413008000NRG23261020220619052
|
26/10/2022
|
BASIR AHMED BORBHUYAN
|
0413008WL033427
|
BASIR AHMED BORBHUYAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745047
|
|
MR BASIR AHMED BORBHUYAN
|
()
|
105
|
Jugijan
|
AS-13-008-002-001/1507 ()
|
0413008000NRG23261020220619053
|
26/10/2022
|
BASIR AHMED BORBHUYAN
|
0413008WL033427
|
BASIR AHMED BORBHUYAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745048
|
|
MR BASIR AHMED BORBHUYAN
|
()
|
106
|
Jugijan
|
AS-13-008-002-001/1521 ()
|
0413008000NRG23261020220618810
|
26/10/2022
|
Amina Khatun
|
0413008WL033416
|
Amina Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745328
|
|
MRS AMINA KHATUN
|
()
|
107
|
Jugijan
|
AS-13-008-002-001/1521 ()
|
0413008000NRG23261020220618811
|
26/10/2022
|
Amina Khatun
|
0413008WL033416
|
Amina Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745329
|
|
MRS AMINA KHATUN
|
()
|
108
|
Jugijan
|
AS-13-008-002-001/1559 ()
|
0413008000NRG23261020220618920
|
26/10/2022
|
Nur Uddin
|
0413008WL033418
|
Nur Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745350
|
|
MD NOOR UDDIN
|
()
|
109
|
Jugijan
|
AS-13-008-002-001/1559 ()
|
0413008000NRG23261020220618921
|
26/10/2022
|
Nur Uddin
|
0413008WL033418
|
Nur Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745351
|
|
MD NOOR UDDIN
|
()
|
110
|
Jugijan
|
AS-13-008-002-001/1561 ()
|
0413008000NRG23261020220619054
|
26/10/2022
|
Bedena Begum
|
0413008WL033427
|
Bedena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745330
|
|
MRS BEDENA BEGUM
|
()
|
111
|
Jugijan
|
AS-13-008-002-001/1561 ()
|
0413008000NRG23261020220619055
|
26/10/2022
|
Bedena Begum
|
0413008WL033427
|
Bedena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745331
|
|
MRS BEDENA BEGUM
|
()
|
112
|
Jugijan
|
AS-13-008-002-001/2085 ()
|
0413008000NRG23261020220618949
|
26/10/2022
|
Jamela Khatun
|
0413008WL033420
|
Jamela Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745249
|
|
MRS JAMELA KHATUN
|
()
|
113
|
Jugijan
|
AS-13-008-002-001/2094 ()
|
0413008000NRG23261020220619056
|
26/10/2022
|
RUKSANA BEGUM
|
0413008WL033427
|
RUKSANA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745270
|
|
MRS RUKSANA BEGUM
|
()
|
114
|
Jugijan
|
AS-13-008-002-001/2094 ()
|
0413008000NRG23261020220619057
|
26/10/2022
|
RUKSANA BEGUM
|
0413008WL033427
|
RUKSANA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745271
|
|
MRS RUKSANA BEGUM
|
()
|
115
|
Jugijan
|
AS-13-008-002-001/2097 ()
|
0413008000NRG23261020220619058
|
26/10/2022
|
Monuwara Begum
|
0413008WL033427
|
Monuwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745401
|
|
MRS MONUWARA BEGUM
|
()
|
116
|
Jugijan
|
AS-13-008-002-001/2097 ()
|
0413008000NRG23261020220619059
|
26/10/2022
|
Monuwara Begum
|
0413008WL033427
|
Monuwara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745402
|
|
MRS MONUWARA BEGUM
|
()
|
117
|
Jugijan
|
AS-13-008-002-001/2103 ()
|
0413008000NRG23261020220619060
|
26/10/2022
|
FORIDA KHATUN
|
0413008WL033427
|
FORIDA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745326
|
|
MRS FORIDA KHATUN
|
()
|
118
|
Jugijan
|
AS-13-008-002-001/2103 ()
|
0413008000NRG23261020220619061
|
26/10/2022
|
FORIDA KHATUN
|
0413008WL033427
|
FORIDA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745327
|
|
MRS FORIDA KHATUN
|
()
|
119
|
Jugijan
|
AS-13-008-002-001/2104 ()
|
0413008000NRG23261020220619062
|
26/10/2022
|
JIABUR RAHMAN
|
0413008WL033427
|
JIABUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745391
|
|
MR JIABUR RAHMAN
|
()
|
120
|
Jugijan
|
AS-13-008-002-001/2104 ()
|
0413008000NRG23261020220619063
|
26/10/2022
|
JIABUR RAHMAN
|
0413008WL033427
|
JIABUR RAHMAN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745392
|
|
MR JIABUR RAHMAN
|
()
|
121
|
Jugijan
|
AS-13-008-002-001/2105 ()
|
0413008000NRG23261020220619064
|
26/10/2022
|
Najira Begum
|
0413008WL033427
|
Najira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745252
|
|
MRS NAJIRA KHATUN
|
()
|
122
|
Jugijan
|
AS-13-008-002-001/2105 ()
|
0413008000NRG23261020220619065
|
26/10/2022
|
Najira Begum
|
0413008WL033427
|
Najira Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745253
|
|
MRS NAJIRA KHATUN
|
()
|
123
|
Jugijan
|
AS-13-008-002-001/2106 ()
|
0413008000NRG23261020220619066
|
26/10/2022
|
MD ENAMUL HOQUE
|
0413008WL033427
|
MD ENAMUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745110
|
|
MR MD ENAMUL HOQUE
|
()
|
124
|
Jugijan
|
AS-13-008-002-001/2106 ()
|
0413008000NRG23261020220619067
|
26/10/2022
|
MD ENAMUL HOQUE
|
0413008WL033427
|
MD ENAMUL HOQUE
|
00415
|
SBIN0008751
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029745111
|
|
MR MD ENAMUL HOQUE
|
()
|
125
|
Jugijan
|
AS-13-008-002-001/2108 ()
|
0413008000NRG23261020220619068
|
26/10/2022
|
ANUWARA BEGUM
|
0413008WL033427
|
ANUWARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745119
|
|
MRS ANUWARA BEGUM
|
()
|
126
|
Jugijan
|
AS-13-008-002-001/2108 ()
|
0413008000NRG23261020220619069
|
26/10/2022
|
ANUWARA BEGUM
|
0413008WL033427
|
ANUWARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745120
|
|
MRS ANUWARA BEGUM
|
()
|
127
|
Jugijan
|
AS-13-008-002-001/2112 ()
|
0413008000NRG23261020220619070
|
26/10/2022
|
AKTARA BEGUM
|
0413008WL033427
|
AKTARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745051
|
|
MRS AKTARA BEGUM
|
()
|
128
|
Jugijan
|
AS-13-008-002-001/2112 ()
|
0413008000NRG23261020220619071
|
26/10/2022
|
AKTARA BEGUM
|
0413008WL033427
|
AKTARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745052
|
|
MRS AKTARA BEGUM
|
()
|
129
|
Jugijan
|
AS-13-008-002-001/2112 ()
|
0413008000NRG23261020220619072
|
26/10/2022
|
AKTARA BEGUM
|
0413008WL033427
|
AKTARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745053
|
|
MRS AKTARA BEGUM
|
()
|
130
|
Jugijan
|
AS-13-008-002-001/2113 ()
|
0413008000NRG23261020220618812
|
26/10/2022
|
KULSUMA BEGUM
|
0413008WL033416
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745318
|
|
MRS KULSUMA BEGUM
|
()
|
131
|
Jugijan
|
AS-13-008-002-001/2113 ()
|
0413008000NRG23261020220618813
|
26/10/2022
|
KULSUMA BEGUM
|
0413008WL033416
|
KULSUMA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745319
|
|
MRS KULSUMA BEGUM
|
()
|
132
|
Jugijan
|
AS-13-008-002-001/2116 ()
|
0413008000NRG23261020220618953
|
26/10/2022
|
ASMINA BEGUM
|
0413008WL033420
|
ASMINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745395
|
|
MRS ASMINA BEGUM
|
()
|
133
|
Jugijan
|
AS-13-008-002-001/2116 ()
|
0413008000NRG23261020220618954
|
26/10/2022
|
ASMINA BEGUM
|
0413008WL033420
|
ASMINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745396
|
|
MRS ASMINA BEGUM
|
()
|
134
|
Jugijan
|
AS-13-008-002-001/2118 ()
|
0413008000NRG23261020220618814
|
26/10/2022
|
SAHERA KHATUN
|
0413008WL033416
|
SAHERA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745177
|
|
MRS SAHERA KHATUN
|
()
|
135
|
Jugijan
|
AS-13-008-002-001/2120 ()
|
0413008000NRG23261020220618815
|
26/10/2022
|
HASINA BEGUM
|
0413008WL033416
|
HASINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745115
|
|
MRS HASINA BEGUM
|
()
|
136
|
Jugijan
|
AS-13-008-002-001/2120 ()
|
0413008000NRG23261020220618816
|
26/10/2022
|
HASINA BEGUM
|
0413008WL033416
|
HASINA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745116
|
|
MRS HASINA BEGUM
|
()
|
137
|
Jugijan
|
AS-13-008-002-001/2126 ()
|
0413008000NRG23261020220618817
|
26/10/2022
|
MD SHARIF UDDIN
|
0413008WL033416
|
MD SHARIF UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745341
|
|
MR MD SHARIF UDDIN
|
()
|
138
|
Jugijan
|
AS-13-008-002-001/2127 ()
|
0413008000NRG23261020220618818
|
26/10/2022
|
RABIA KHATUN
|
0413008WL033416
|
RABIA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745181
|
|
MRS RABIA KHATUN
|
()
|
139
|
Jugijan
|
AS-13-008-002-001/2128 ()
|
0413008000NRG23261020220618819
|
26/10/2022
|
Moinul Hoque
|
0413008WL033416
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745272
|
|
MR MDMOINULHOQUE MOINUL HOQUE
|
()
|
140
|
Jugijan
|
AS-13-008-002-001/2128 ()
|
0413008000NRG23261020220618820
|
26/10/2022
|
Moinul Hoque
|
0413008WL033416
|
Moinul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745273
|
|
MR MDMOINULHOQUE MOINUL HOQUE
|
()
|
141
|
Jugijan
|
AS-13-008-002-001/2129 ()
|
0413008000NRG23261020220618821
|
26/10/2022
|
Rajia Khatun
|
0413008WL033416
|
Rajia Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745304
|
|
MRS RAJIA BEGUM
|
()
|
142
|
Jugijan
|
AS-13-008-002-001/2129 ()
|
0413008000NRG23261020220618822
|
26/10/2022
|
Rajia Khatun
|
0413008WL033416
|
Rajia Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745305
|
|
MRS RAJIA BEGUM
|
()
|
143
|
Jugijan
|
AS-13-008-002-001/2129 ()
|
0413008000NRG23261020220618823
|
26/10/2022
|
Rajia Khatun
|
0413008WL033416
|
Rajia Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745306
|
|
MRS RAJIA BEGUM
|
()
|
144
|
Jugijan
|
AS-13-008-002-001/2130 ()
|
0413008000NRG23261020220618824
|
26/10/2022
|
Tazim Uddin
|
0413008WL033416
|
Tazim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745321
|
|
MR TAZIM UDDIN
|
()
|
145
|
Jugijan
|
AS-13-008-002-001/2130 ()
|
0413008000NRG23261020220618825
|
26/10/2022
|
Tazim Uddin
|
0413008WL033416
|
Tazim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745322
|
|
MR TAZIM UDDIN
|
()
|
146
|
Jugijan
|
AS-13-008-002-001/2130 ()
|
0413008000NRG23261020220618826
|
26/10/2022
|
Tazim Uddin
|
0413008WL033416
|
Tazim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745323
|
|
MR TAZIM UDDIN
|
()
|
147
|
Jugijan
|
AS-13-008-002-001/2131 ()
|
0413008000NRG23261020220618827
|
26/10/2022
|
Nurjahan Begum
|
0413008WL033416
|
Nurjahan Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745387
|
|
MRS NURAJAHAN BEGUM
|
()
|
148
|
Jugijan
|
AS-13-008-002-001/2134 ()
|
0413008000NRG23261020220618828
|
26/10/2022
|
Rahima Khatun
|
0413008WL033416
|
Rahima Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745188
|
|
MRS RAHIMA KHATUN
|
()
|
149
|
Jugijan
|
AS-13-008-002-001/2134 ()
|
0413008000NRG23261020220618829
|
26/10/2022
|
Rahima Khatun
|
0413008WL033416
|
Rahima Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745189
|
|
MRS RAHIMA KHATUN
|
()
|
150
|
Jugijan
|
AS-13-008-002-001/2135 ()
|
0413008000NRG23261020220618830
|
26/10/2022
|
Mamtaj Begum
|
0413008WL033416
|
Mamtaj Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745397
|
|
MRS MAMTAJ BEGUM
|
()
|
151
|
Jugijan
|
AS-13-008-002-001/2136 ()
|
0413008000NRG23261020220618831
|
26/10/2022
|
SAHAB UDDIN
|
0413008WL033416
|
SAHAB UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745314
|
|
MR SAHAB UDDIN
|
()
|
152
|
Jugijan
|
AS-13-008-002-001/2141 ()
|
0413008000NRG23261020220618832
|
26/10/2022
|
Fuglesa Begum
|
0413008WL033416
|
Fuglesa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745178
|
|
MRS FUGLESA BEGUM
|
()
|
153
|
Jugijan
|
AS-13-008-002-001/2141 ()
|
0413008000NRG23261020220618833
|
26/10/2022
|
Fuglesa Begum
|
0413008WL033416
|
Fuglesa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745179
|
|
MRS FUGLESA BEGUM
|
()
|
154
|
Jugijan
|
AS-13-008-002-001/2141 ()
|
0413008000NRG23261020220618834
|
26/10/2022
|
Fuglesa Begum
|
0413008WL033416
|
Fuglesa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745180
|
|
MRS FUGLESA BEGUM
|
()
|
155
|
Jugijan
|
AS-13-008-002-001/2350 ()
|
0413008000NRG23261020220619073
|
26/10/2022
|
Abdul Sattar
|
0413008WL033427
|
Abdul Sattar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745041
|
|
MR ABDUL SATTAR
|
()
|
156
|
Jugijan
|
AS-13-008-002-001/2350 ()
|
0413008000NRG23261020220619074
|
26/10/2022
|
Abdul Sattar
|
0413008WL033427
|
Abdul Sattar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745042
|
|
MR ABDUL SATTAR
|
()
|
157
|
Jugijan
|
AS-13-008-002-001/2350 ()
|
0413008000NRG23261020220619075
|
26/10/2022
|
Abdul Sattar
|
0413008WL033427
|
Abdul Sattar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745043
|
|
MR ABDUL SATTAR
|
()
|
158
|
Jugijan
|
AS-13-008-002-001/2357 ()
|
0413008000NRG23261020220619076
|
26/10/2022
|
Asma Begum
|
0413008WL033427
|
Asma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745342
|
|
MRS ASMA BEGUM
|
()
|
159
|
Jugijan
|
AS-13-008-002-001/2357 ()
|
0413008000NRG23261020220619077
|
26/10/2022
|
Asma Begum
|
0413008WL033427
|
Asma Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745343
|
|
MRS ASMA BEGUM
|
()
|
160
|
Jugijan
|
AS-13-008-002-001/2358 ()
|
0413008000NRG23261020220619080
|
26/10/2022
|
Najrul Islam
|
0413008WL033427
|
Najrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745261
|
|
MR MD NAJRUL ISLAM
|
()
|
161
|
Jugijan
|
AS-13-008-002-001/2358 ()
|
0413008000NRG23261020220619079
|
26/10/2022
|
Najrul Islam
|
0413008WL033427
|
Najrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745260
|
|
MR MD NAJRUL ISLAM
|
()
|
162
|
Jugijan
|
AS-13-008-002-001/2358 ()
|
0413008000NRG23261020220619078
|
26/10/2022
|
Najrul Islam
|
0413008WL033427
|
Najrul Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745259
|
|
MR MD NAJRUL ISLAM
|
()
|
163
|
Jugijan
|
AS-13-008-002-001/2359 ()
|
0413008000NRG23261020220619083
|
26/10/2022
|
Minara Begum
|
0413008WL033427
|
Minara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745300
|
|
MS MINARA BEGUM
|
()
|
164
|
Jugijan
|
AS-13-008-002-001/2359 ()
|
0413008000NRG23261020220619082
|
26/10/2022
|
Minara Begum
|
0413008WL033427
|
Minara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745299
|
|
MS MINARA BEGUM
|
()
|
165
|
Jugijan
|
AS-13-008-002-001/2359 ()
|
0413008000NRG23261020220619081
|
26/10/2022
|
Minara Begum
|
0413008WL033427
|
Minara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745298
|
|
MS MINARA BEGUM
|
()
|
166
|
Jugijan
|
AS-13-008-002-001/2361 ()
|
0413008000NRG23261020220619084
|
26/10/2022
|
Hajera Begum
|
0413008WL033427
|
Hajera Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745335
|
|
MRS HAREJA BEGUM
|
()
|
167
|
Jugijan
|
AS-13-008-002-001/2361 ()
|
0413008000NRG23261020220619085
|
26/10/2022
|
Hajera Begum
|
0413008WL033427
|
Hajera Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745336
|
|
MRS HAREJA BEGUM
|
()
|
168
|
Jugijan
|
AS-13-008-002-001/2362 ()
|
0413008000NRG23261020220619086
|
26/10/2022
|
IZAZUL HOQUE
|
0413008WL033427
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745061
|
|
MR MD IZAZUL HOQUE
|
()
|
169
|
Jugijan
|
AS-13-008-002-001/2362 ()
|
0413008000NRG23261020220619087
|
26/10/2022
|
IZAZUL HOQUE
|
0413008WL033427
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745062
|
|
MR MD IZAZUL HOQUE
|
()
|
170
|
Jugijan
|
AS-13-008-002-001/2362 ()
|
0413008000NRG23261020220619088
|
26/10/2022
|
IZAZUL HOQUE
|
0413008WL033427
|
IZAZUL HOQUE
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745063
|
|
MR MD IZAZUL HOQUE
|
()
|
171
|
Jugijan
|
AS-13-008-002-001/2363 ()
|
0413008000NRG23261020220619089
|
26/10/2022
|
Afia Khatun
|
0413008WL033427
|
Afia Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745112
|
|
MRS AFIYA KHATUN
|
()
|
172
|
Jugijan
|
AS-13-008-002-001/2363 ()
|
0413008000NRG23261020220619090
|
26/10/2022
|
Afia Khatun
|
0413008WL033427
|
Afia Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745113
|
|
MRS AFIYA KHATUN
|
()
|
173
|
Jugijan
|
AS-13-008-002-001/2363 ()
|
0413008000NRG23261020220619091
|
26/10/2022
|
Afia Khatun
|
0413008WL033427
|
Afia Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745114
|
|
MRS AFIYA KHATUN
|
()
|
174
|
Jugijan
|
AS-13-008-002-001/2364 ()
|
0413008000NRG23261020220619092
|
26/10/2022
|
Hajera Khatun
|
0413008WL033427
|
Hajera Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745187
|
|
MRS HAJERA KHATUN
|
()
|
175
|
Jugijan
|
AS-13-008-002-001/2421 ()
|
0413008000NRG23261020220618961
|
26/10/2022
|
Abdul Rahman
|
0413008WL033420
|
Abdul Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745214
|
|
MR ABDUL RAHMAN
|
()
|
176
|
Jugijan
|
AS-13-008-002-001/2421 ()
|
0413008000NRG23261020220618962
|
26/10/2022
|
Abdul Rahman
|
0413008WL033420
|
Abdul Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745215
|
|
MR ABDUL RAHMAN
|
()
|
177
|
Jugijan
|
AS-13-008-002-001/2423 ()
|
0413008000NRG23261020220618840
|
26/10/2022
|
Abdul Sohid
|
0413008WL033417
|
Abdul Sohid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745320
|
|
MR ABDUL SOHID
|
()
|
178
|
Jugijan
|
AS-13-008-002-001/2424 ()
|
0413008000NRG23261020220618841
|
26/10/2022
|
Taslima Khatun
|
0413008WL033417
|
Taslima Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745117
|
|
MISS TASLIMA KHATUN
|
()
|
179
|
Jugijan
|
AS-13-008-002-001/2424 ()
|
0413008000NRG23261020220618842
|
26/10/2022
|
Taslima Khatun
|
0413008WL033417
|
Taslima Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745118
|
|
MISS TASLIMA KHATUN
|
()
|
180
|
Jugijan
|
AS-13-008-002-001/2426 ()
|
0413008000NRG23261020220618843
|
26/10/2022
|
Mamata Begum
|
0413008WL033417
|
Mamata Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745393
|
|
MRS MAMTA BEGUM
|
()
|
181
|
Jugijan
|
AS-13-008-002-001/2426 ()
|
0413008000NRG23261020220618844
|
26/10/2022
|
Mamata Begum
|
0413008WL033417
|
Mamata Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745394
|
|
MRS MAMTA BEGUM
|
()
|
182
|
Jugijan
|
AS-13-008-002-001/2427 ()
|
0413008000NRG23261020220618845
|
26/10/2022
|
Fatima Begum
|
0413008WL033417
|
Fatima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745204
|
|
MRS FATIMA BEGUM
|
()
|
183
|
Jugijan
|
AS-13-008-002-001/2427 ()
|
0413008000NRG23261020220618846
|
26/10/2022
|
Fatima Begum
|
0413008WL033417
|
Fatima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745205
|
|
MRS FATIMA BEGUM
|
()
|
184
|
Jugijan
|
AS-13-008-002-001/2443 ()
|
0413008000NRG23261020220618963
|
26/10/2022
|
Alpori Begum
|
0413008WL033420
|
Alpori Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745206
|
|
MRS ALAPARIBEGUM BEGUM
|
()
|
185
|
Jugijan
|
AS-13-008-002-001/2466 ()
|
0413008000NRG23261020220618847
|
26/10/2022
|
Shahena Begum
|
0413008WL033417
|
Shahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745202
|
|
MRS SHAHENA BEGUM
|
()
|
186
|
Jugijan
|
AS-13-008-002-001/2466 ()
|
0413008000NRG23261020220618848
|
26/10/2022
|
Shahena Begum
|
0413008WL033417
|
Shahena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745203
|
|
MRS SHAHENA BEGUM
|
()
|
187
|
Jugijan
|
AS-13-008-002-001/2467 ()
|
0413008000NRG23261020220618849
|
26/10/2022
|
Alija Begum
|
0413008WL033417
|
Alija Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745390
|
|
MRS ALIJA BEGUM
|
()
|
188
|
Jugijan
|
AS-13-008-002-001/2468 ()
|
0413008000NRG23261020220618850
|
26/10/2022
|
Najima Begum
|
0413008WL033417
|
Najima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745185
|
|
MRS NAJIMA BEGUM
|
()
|
189
|
Jugijan
|
AS-13-008-002-001/2468 ()
|
0413008000NRG23261020220618851
|
26/10/2022
|
Najima Begum
|
0413008WL033417
|
Najima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745186
|
|
MRS NAJIMA BEGUM
|
()
|
190
|
Jugijan
|
AS-13-008-002-001/2468-A ()
|
0413008000NRG23261020220618852
|
26/10/2022
|
Shahida Begum
|
0413008WL033417
|
Shahida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745307
|
|
MRS SHAHIDA BEGUM
|
()
|
191
|
Jugijan
|
AS-13-008-002-001/2468-A ()
|
0413008000NRG23261020220618853
|
26/10/2022
|
Shahida Begum
|
0413008WL033417
|
Shahida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745308
|
|
MRS SHAHIDA BEGUM
|
()
|
192
|
Jugijan
|
AS-13-008-002-001/2469 ()
|
0413008000NRG23261020220618854
|
26/10/2022
|
Abdul Wadud
|
0413008WL033417
|
Abdul Wadud
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745200
|
|
MR ABDUL WADUD
|
()
|
193
|
Jugijan
|
AS-13-008-002-001/2469 ()
|
0413008000NRG23261020220618855
|
26/10/2022
|
Abdul Wadud
|
0413008WL033417
|
Abdul Wadud
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745201
|
|
MR ABDUL WADUD
|
()
|
194
|
Jugijan
|
AS-13-008-002-001/2470 ()
|
0413008000NRG23261020220618856
|
26/10/2022
|
Azim Uddin
|
0413008WL033417
|
Azim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745421
|
|
MR MD AZIM UDDIN
|
()
|
195
|
Jugijan
|
AS-13-008-002-001/2470 ()
|
0413008000NRG23261020220618857
|
26/10/2022
|
Azim Uddin
|
0413008WL033417
|
Azim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745422
|
|
MR MD AZIM UDDIN
|
()
|
196
|
Jugijan
|
AS-13-008-002-001/2471 ()
|
0413008000NRG23261020220618858
|
26/10/2022
|
Rohena Begum
|
0413008WL033417
|
Rohena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745138
|
|
MRS ROHENA BEGUM
|
()
|
197
|
Jugijan
|
AS-13-008-002-001/2471 ()
|
0413008000NRG23261020220618859
|
26/10/2022
|
Rohena Begum
|
0413008WL033417
|
Rohena Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745139
|
|
MRS ROHENA BEGUM
|
()
|
198
|
Jugijan
|
AS-13-008-002-001/2472 ()
|
0413008000NRG23261020220618860
|
26/10/2022
|
Promila Begum
|
0413008WL033417
|
Promila Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745148
|
|
MRS PROMILA BEGUM
|
()
|
199
|
Jugijan
|
AS-13-008-002-001/2472 ()
|
0413008000NRG23261020220618861
|
26/10/2022
|
Promila Begum
|
0413008WL033417
|
Promila Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745199
|
|
MRS PROMILA BEGUM
|
()
|
200
|
Jugijan
|
AS-13-008-002-001/2474 ()
|
0413008000NRG23261020220618862
|
26/10/2022
|
Ashiguel Rahaman
|
0413008WL033417
|
Ashiguel Rahaman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745134
|
|
MR ASHIQUEL RAHMAN
|
()
|
201
|
Jugijan
|
AS-13-008-002-001/2474 ()
|
0413008000NRG23261020220618863
|
26/10/2022
|
Ashiguel Rahaman
|
0413008WL033417
|
Ashiguel Rahaman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745135
|
|
MR ASHIQUEL RAHMAN
|
()
|
202
|
Jugijan
|
AS-13-008-002-001/2477 ()
|
0413008000NRG23261020220618866
|
26/10/2022
|
Fatima Bibi
|
0413008WL033417
|
Fatima Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745140
|
|
MRS FATIMA BIBI
|
()
|
203
|
Jugijan
|
AS-13-008-002-001/2477 ()
|
0413008000NRG23261020220618867
|
26/10/2022
|
Fatima Bibi
|
0413008WL033417
|
Fatima Bibi
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745141
|
|
MRS FATIMA BIBI
|
()
|
204
|
Jugijan
|
AS-13-008-002-001/2478 ()
|
0413008000NRG23261020220618868
|
26/10/2022
|
Jusnara Begum
|
0413008WL033417
|
Jusnara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745136
|
|
MRS JUSNARA BEGUM
|
()
|
205
|
Jugijan
|
AS-13-008-002-001/2478 ()
|
0413008000NRG23261020220618869
|
26/10/2022
|
Jusnara Begum
|
0413008WL033417
|
Jusnara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745137
|
|
MRS JUSNARA BEGUM
|
()
|
206
|
Jugijan
|
AS-13-008-002-001/2479 ()
|
0413008000NRG23261020220618870
|
26/10/2022
|
Rahima Khatun
|
0413008WL033417
|
Rahima Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745142
|
|
MRS RAHIMA KHATUN
|
()
|
207
|
Jugijan
|
AS-13-008-002-001/2479 ()
|
0413008000NRG23261020220618871
|
26/10/2022
|
Rahima Khatun
|
0413008WL033417
|
Rahima Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745143
|
|
MRS RAHIMA KHATUN
|
()
|
208
|
Jugijan
|
AS-13-008-002-001/2480 ()
|
0413008000NRG23261020220618872
|
26/10/2022
|
Swahida Khatun
|
0413008WL033417
|
Swahida Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745144
|
|
MRS SWAHIDA KHATUN
|
()
|
209
|
Jugijan
|
AS-13-008-002-001/2480 ()
|
0413008000NRG23261020220618873
|
26/10/2022
|
Swahida Khatun
|
0413008WL033417
|
Swahida Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745147
|
|
MRS SWAHIDA KHATUN
|
()
|
210
|
Jugijan
|
AS-13-008-002-001/2481 ()
|
0413008000NRG23261020220618874
|
26/10/2022
|
Lutfa Begum
|
0413008WL033417
|
Lutfa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745406
|
|
MRS LUTFA BEGUM
|
()
|
211
|
Jugijan
|
AS-13-008-002-001/2481 ()
|
0413008000NRG23261020220618875
|
26/10/2022
|
Lutfa Begum
|
0413008WL033417
|
Lutfa Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745407
|
|
MRS LUTFA BEGUM
|
()
|
212
|
Jugijan
|
AS-13-008-002-001/2482 ()
|
0413008000NRG23261020220618876
|
26/10/2022
|
Saidul Hoque
|
0413008WL033417
|
Saidul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745207
|
|
MR SAIDUL HOQUE
|
()
|
213
|
Jugijan
|
AS-13-008-002-001/2482 ()
|
0413008000NRG23261020220618877
|
26/10/2022
|
Saidul Hoque
|
0413008WL033417
|
Saidul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745208
|
|
MR SAIDUL HOQUE
|
()
|
214
|
Jugijan
|
AS-13-008-002-001/2483 ()
|
0413008000NRG23261020220618878
|
26/10/2022
|
Shukur Ali
|
0413008WL033417
|
Shukur Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745209
|
|
MR SHUKUR ALI
|
()
|
215
|
Jugijan
|
AS-13-008-002-001/2483 ()
|
0413008000NRG23261020220618879
|
26/10/2022
|
Shukur Ali
|
0413008WL033417
|
Shukur Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745210
|
|
MR SHUKUR ALI
|
()
|
216
|
Jugijan
|
AS-13-008-002-001/2499 ()
|
0413008000NRG23261020220619135
|
26/10/2022
|
Jamela Khatun
|
0413008WL033428
|
Jamela Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745268
|
|
MRS JAMELA KHATUN
|
()
|
217
|
Jugijan
|
AS-13-008-002-001/2499 ()
|
0413008000NRG23261020220619136
|
26/10/2022
|
Jamela Khatun
|
0413008WL033428
|
Jamela Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745269
|
|
MRS JAMELA KHATUN
|
()
|
218
|
Jugijan
|
AS-13-008-002-001/2500 ()
|
0413008000NRG23261020220619137
|
26/10/2022
|
Rahima Khatun
|
0413008WL033428
|
Rahima Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745123
|
|
MRS RAHIMA KHATUN
|
()
|
219
|
Jugijan
|
AS-13-008-002-001/2500 ()
|
0413008000NRG23261020220619138
|
26/10/2022
|
Rahima Khatun
|
0413008WL033428
|
Rahima Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745174
|
|
MRS RAHIMA KHATUN
|
()
|
220
|
Jugijan
|
AS-13-008-002-001/2501 ()
|
0413008000NRG23261020220619140
|
26/10/2022
|
Ayesha Khatun
|
0413008WL033428
|
Ayesha Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745385
|
|
MRS AYESHA KHATUN
|
()
|
221
|
Jugijan
|
AS-13-008-002-001/2501 ()
|
0413008000NRG23261020220619139
|
26/10/2022
|
Ayesha Khatun
|
0413008WL033428
|
Ayesha Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745384
|
|
MRS AYESHA KHATUN
|
()
|
222
|
Jugijan
|
AS-13-008-002-001/2502 ()
|
0413008000NRG23261020220619142
|
26/10/2022
|
Roshanara Begum
|
0413008WL033428
|
Roshanara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745263
|
|
MRS ROSHANARA BEGUM
|
()
|
223
|
Jugijan
|
AS-13-008-002-001/2502 ()
|
0413008000NRG23261020220619141
|
26/10/2022
|
Roshanara Begum
|
0413008WL033428
|
Roshanara Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745262
|
|
MRS ROSHANARA BEGUM
|
()
|
224
|
Jugijan
|
AS-13-008-002-001/2503 ()
|
0413008000NRG23261020220619144
|
26/10/2022
|
Sahida Begum
|
0413008WL033428
|
Sahida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745219
|
|
MRS SAHIDA BEGUM
|
()
|
225
|
Jugijan
|
AS-13-008-002-001/2503 ()
|
0413008000NRG23261020220619143
|
26/10/2022
|
Sahida Begum
|
0413008WL033428
|
Sahida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745218
|
|
MRS SAHIDA BEGUM
|
()
|
226
|
Jugijan
|
AS-13-008-002-001/2504 ()
|
0413008000NRG23261020220619145
|
26/10/2022
|
Ayesha Begum
|
0413008WL033428
|
Ayesha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745386
|
|
MRS AYESHA BEGUM
|
()
|
227
|
Jugijan
|
AS-13-008-002-001/2504 ()
|
0413008000NRG23261020220619146
|
26/10/2022
|
Ayesha Begum
|
0413008WL033428
|
Ayesha Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745040
|
|
MRS AYESHA BEGUM
|
()
|
228
|
Jugijan
|
AS-13-008-002-001/2580 ()
|
0413008000NRG23261020220619147
|
26/10/2022
|
Sahera Khatun
|
0413008WL033428
|
Sahera Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745332
|
|
MRS SAHERA KHATUN
|
()
|
229
|
Jugijan
|
AS-13-008-002-001/2580 ()
|
0413008000NRG23261020220619148
|
26/10/2022
|
Sahera Khatun
|
0413008WL033428
|
Sahera Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745333
|
|
MRS SAHERA KHATUN
|
()
|
230
|
Jugijan
|
AS-13-008-002-001/2581 ()
|
0413008000NRG23261020220619149
|
26/10/2022
|
Jarina Khatun
|
0413008WL033428
|
Jarina Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745121
|
|
MRS JARINA KHATUN
|
()
|
231
|
Jugijan
|
AS-13-008-002-001/2581 ()
|
0413008000NRG23261020220619150
|
26/10/2022
|
Jarina Khatun
|
0413008WL033428
|
Jarina Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745122
|
|
MRS JARINA KHATUN
|
()
|
232
|
Jugijan
|
AS-13-008-002-001/2582 ()
|
0413008000NRG23261020220619151
|
26/10/2022
|
Abdul Hamid
|
0413008WL033428
|
Abdul Hamid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745324
|
|
MR ABDUL HAMID
|
()
|
233
|
Jugijan
|
AS-13-008-002-001/2582 ()
|
0413008000NRG23261020220619152
|
26/10/2022
|
Abdul Hamid
|
0413008WL033428
|
Abdul Hamid
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745325
|
|
MR ABDUL HAMID
|
()
|
234
|
Jugijan
|
AS-13-008-002-001/2583 ()
|
0413008000NRG23261020220619154
|
26/10/2022
|
Md Sahab Uddin
|
0413008WL033428
|
Md Sahab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745274
|
|
MR MD SAHAB UDDIN
|
()
|
235
|
Jugijan
|
AS-13-008-002-001/2583 ()
|
0413008000NRG23261020220619153
|
26/10/2022
|
Md Sahab Uddin
|
0413008WL033428
|
Md Sahab Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745223
|
|
MR MD SAHAB UDDIN
|
()
|
236
|
Jugijan
|
AS-13-008-002-001/2584 ()
|
0413008000NRG23261020220619156
|
26/10/2022
|
Rohim Uddin
|
0413008WL033428
|
Rohim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745267
|
|
MR RAMZAN ALI
|
()
|
237
|
Jugijan
|
AS-13-008-002-001/2584 ()
|
0413008000NRG23261020220619155
|
26/10/2022
|
Rohim Uddin
|
0413008WL033428
|
Rohim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745266
|
|
MR RAMZAN ALI
|
()
|
238
|
Jugijan
|
AS-13-008-002-001/2586 ()
|
0413008000NRG23261020220619158
|
26/10/2022
|
Nazmul Hussain
|
0413008WL033428
|
Nazmul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745276
|
|
MR NAZMUL HUSSAIN
|
()
|
239
|
Jugijan
|
AS-13-008-002-001/2586 ()
|
0413008000NRG23261020220619157
|
26/10/2022
|
Nazmul Hussain
|
0413008WL033428
|
Nazmul Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745275
|
|
MR NAZMUL HUSSAIN
|
()
|
240
|
Jugijan
|
AS-13-008-002-001/531 ()
|
0413008000NRG23261020220618971
|
26/10/2022
|
HUSNARA BEGUM
|
0413008WL033420
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745049
|
|
MR HUSNARA BEGUM
|
()
|
241
|
Jugijan
|
AS-13-008-002-001/531 ()
|
0413008000NRG23261020220618972
|
26/10/2022
|
HUSNARA BEGUM
|
0413008WL033420
|
HUSNARA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745050
|
|
MR HUSNARA BEGUM
|
()
|
242
|
Jugijan
|
AS-13-008-002-001/625 ()
|
0413008000NRG23261020220619160
|
26/10/2022
|
Mujibur Rahman
|
0413008WL033428
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745368
|
|
MR MUJIBUR RAHMAN
|
()
|
243
|
Jugijan
|
AS-13-008-002-001/625 ()
|
0413008000NRG23261020220619159
|
26/10/2022
|
Mujibur Rahman
|
0413008WL033428
|
Mujibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745367
|
|
MR MUJIBUR RAHMAN
|
()
|
244
|
Jugijan
|
AS-13-008-002-001/779 ()
|
0413008000NRG23261020220618880
|
26/10/2022
|
Hanufa Khatun
|
0413008WL033417
|
Hanufa Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745377
|
|
MRS HONUFA KHATUN
|
()
|
245
|
Jugijan
|
AS-13-008-002-001/779 ()
|
0413008000NRG23261020220618881
|
26/10/2022
|
Hanufa Khatun
|
0413008WL033417
|
Hanufa Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745378
|
|
MRS HONUFA KHATUN
|
()
|
246
|
Jugijan
|
AS-13-008-002-001/819 ()
|
0413008000NRG23261020220618922
|
26/10/2022
|
Rahim Uddin
|
0413008WL033418
|
Rahim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745429
|
|
MR RAHIM UDDIN
|
()
|
247
|
Jugijan
|
AS-13-008-002-001/819 ()
|
0413008000NRG23261020220618923
|
26/10/2022
|
Rahim Uddin
|
0413008WL033418
|
Rahim Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745430
|
|
MR RAHIM UDDIN
|
()
|
248
|
Jugijan
|
AS-13-008-002-001/819 ()
|
0413008000NRG23261020220618924
|
26/10/2022
|
RAHIM UDDIN
|
0413008WL033418
|
RAHIM UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745431
|
|
MR RAHIM UDDIN
|
()
|
249
|
Jugijan
|
AS-13-008-002-001/882 ()
|
0413008000NRG23261020220619161
|
26/10/2022
|
Noor Huda
|
0413008WL033428
|
Noor Huda
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745256
|
|
MR NOOR HUDA
|
()
|
250
|
Jugijan
|
AS-13-008-002-001/882 ()
|
0413008000NRG23261020220619162
|
26/10/2022
|
Noor Huda
|
0413008WL033428
|
Noor Huda
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745257
|
|
MR NOOR HUDA
|
()
|
251
|
Jugijan
|
AS-13-008-002-001/882 ()
|
0413008000NRG23261020220619163
|
26/10/2022
|
NOOR HUDA
|
0413008WL033428
|
NOOR HUDA
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745258
|
|
MR NOOR HUDA
|
()
|
252
|
Jugijan
|
AS-13-008-002-001/901 ()
|
0413008000NRG23261020220619094
|
26/10/2022
|
MONTAJ ALI
|
0413008WL033427
|
MONTAJ ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745366
|
|
MR MONTAJ ALI
|
()
|
253
|
Jugijan
|
AS-13-008-002-001/901 ()
|
0413008000NRG23261020220619093
|
26/10/2022
|
MONTAJ ALI
|
0413008WL033427
|
MONTAJ ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745365
|
|
MR MONTAJ ALI
|
()
|
254
|
Jugijan
|
AS-13-008-002-001/902 ()
|
0413008000NRG23261020220619164
|
26/10/2022
|
Najim Uddin Ahmed
|
0413008WL033428
|
Najim Uddin Ahmed
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745349
|
|
MR NAZIM UDDIN AHMED
|
()
|
255
|
Jugijan
|
AS-13-008-002-001/906 ()
|
0413008000NRG23261020220618925
|
26/10/2022
|
Amir Hussain
|
0413008WL033418
|
Amir Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745432
|
|
MR AMIR HUSSAIN
|
()
|
256
|
Jugijan
|
AS-13-008-002-001/906 ()
|
0413008000NRG23261020220618926
|
26/10/2022
|
AMIR HUSSAIN
|
0413008WL033418
|
AMIR HUSSAIN
|
00415
|
SBIN0008751
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029745433
|
|
MR AMIR HUSSAIN
|
()
|
257
|
Jugijan
|
AS-13-008-002-001/916 ()
|
0413008000NRG23261020220618835
|
26/10/2022
|
ABDUL MALEK
|
0413008WL033416
|
ABDUL MALEK
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745126
|
|
MR ABDUL MALEK
|
()
|
258
|
Jugijan
|
AS-13-008-002-001/916 ()
|
0413008000NRG23261020220618836
|
26/10/2022
|
ABDUL MALEK
|
0413008WL033416
|
ABDUL MALEK
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745127
|
|
MR ABDUL MALEK
|
()
|
259
|
Jugijan
|
AS-13-008-002-001/952 ()
|
0413008000NRG23261020220619096
|
26/10/2022
|
AMELA KHATUN
|
0413008WL033427
|
AMELA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745404
|
|
MRS AMELA KHATUN
|
()
|
260
|
Jugijan
|
AS-13-008-002-001/952 ()
|
0413008000NRG23261020220619095
|
26/10/2022
|
AMELA KHATUN
|
0413008WL033427
|
AMELA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745403
|
|
MRS AMELA KHATUN
|
()
|
261
|
Jugijan
|
AS-13-008-002-001/9999 ()
|
0413008000NRG23261020220618882
|
26/10/2022
|
Ruhul Amin
|
0413008WL033417
|
Ruhul Amin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745191
|
|
MRS HACHNA BEGUM
|
()
|
262
|
Jugijan
|
AS-13-008-002-001/9999 ()
|
0413008000NRG23261020220618883
|
26/10/2022
|
Ruhul Amin
|
0413008WL033417
|
Ruhul Amin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745192
|
|
MRS HACHNA BEGUM
|
()
|
263
|
Jugijan
|
AS-13-008-002-002/0953 ()
|
0413008000NRG23261020220619165
|
26/10/2022
|
Samsul Hoque
|
0413008WL033428
|
Samsul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745107
|
|
MR SAMSUL HAQUE FAKIR
|
()
|
264
|
Jugijan
|
AS-13-008-002-002/0957 ()
|
0413008000NRG23261020220619166
|
26/10/2022
|
Abdul Aziz
|
0413008WL033428
|
Abdul Aziz
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745066
|
|
MR MD ABDUL AZIZ
|
()
|
265
|
Jugijan
|
AS-13-008-002-002/0959 ()
|
0413008000NRG23261020220619167
|
26/10/2022
|
GUL NEHAR
|
0413008WL033428
|
GUL NEHAR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745175
|
|
MRS GUL NEHAR
|
()
|
266
|
Jugijan
|
AS-13-008-002-002/0959 ()
|
0413008000NRG23261020220619168
|
26/10/2022
|
GUL NEHAR
|
0413008WL033428
|
GUL NEHAR
|
00415
|
SBIN0008751
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029745176
|
|
MRS GUL NEHAR
|
()
|
267
|
Jugijan
|
AS-13-008-002-002/1052 ()
|
0413008000NRG23261020220619176
|
26/10/2022
|
Mofida Begum
|
0413008WL033429
|
Mofida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745193
|
|
MRS MAFIDA BEGUM
|
()
|
268
|
Jugijan
|
AS-13-008-002-002/1052 ()
|
0413008000NRG23261020220619177
|
26/10/2022
|
Mofida Begum
|
0413008WL033429
|
Mofida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745194
|
|
MRS MAFIDA BEGUM
|
()
|
269
|
Jugijan
|
AS-13-008-002-002/1052 ()
|
0413008000NRG23261020220619178
|
26/10/2022
|
Mofida Begum
|
0413008WL033429
|
Mofida Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745195
|
|
MRS MAFIDA BEGUM
|
()
|
270
|
Jugijan
|
AS-13-008-002-002/1085 ()
|
0413008000NRG23261020220619171
|
26/10/2022
|
Abdul Khalik
|
0413008WL033428
|
Abdul Khalik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745081
|
|
MR ABDUL KHALIK
|
()
|
271
|
Jugijan
|
AS-13-008-002-002/1085 ()
|
0413008000NRG23261020220619170
|
26/10/2022
|
Abdul Khalik
|
0413008WL033428
|
Abdul Khalik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745080
|
|
MR ABDUL KHALIK
|
()
|
272
|
Jugijan
|
AS-13-008-002-002/1085 ()
|
0413008000NRG23261020220619169
|
26/10/2022
|
Abdul Khalik
|
0413008WL033428
|
Abdul Khalik
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745079
|
|
MR ABDUL KHALIK
|
()
|
273
|
Jugijan
|
AS-13-008-002-002/1098 ()
|
0413008000NRG23261020220618929
|
26/10/2022
|
Yusub Ali
|
0413008WL033418
|
Yusub Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745354
|
|
MR YUSUB ALI
|
()
|
274
|
Jugijan
|
AS-13-008-002-002/1098 ()
|
0413008000NRG23261020220618930
|
26/10/2022
|
Yusuf Ali
|
0413008WL033418
|
Yusuf Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745355
|
|
MR YUSUB ALI
|
()
|
275
|
Jugijan
|
AS-13-008-002-002/1099 ()
|
0413008000NRG23261020220618931
|
26/10/2022
|
Sikandar Ali
|
0413008WL033418
|
Sikandar Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745356
|
|
MR SIKANDAR ALI
|
()
|
276
|
Jugijan
|
AS-13-008-002-002/1099 ()
|
0413008000NRG23261020220618932
|
26/10/2022
|
Sikander Ali
|
0413008WL033418
|
Sikander Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745357
|
|
MR SIKANDAR ALI
|
()
|
277
|
Jugijan
|
AS-13-008-002-002/1106 ()
|
0413008000NRG23261020220618933
|
26/10/2022
|
Abed Ali
|
0413008WL033418
|
Abed Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745361
|
|
MR ABED ALI
|
()
|
278
|
Jugijan
|
AS-13-008-002-002/1106 ()
|
0413008000NRG23261020220618934
|
26/10/2022
|
Abed Ali
|
0413008WL033418
|
Abed Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745362
|
|
MR ABED ALI
|
()
|
279
|
Jugijan
|
AS-13-008-002-002/1110 ()
|
0413008000NRG23261020220618935
|
26/10/2022
|
ALI AHMED
|
0413008WL033418
|
ALI AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745067
|
|
MR ALI AHMED
|
()
|
280
|
Jugijan
|
AS-13-008-002-002/1110 ()
|
0413008000NRG23261020220618936
|
26/10/2022
|
ALI AHMED
|
0413008WL033418
|
ALI AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745068
|
|
MR ALI AHMED
|
()
|
281
|
Jugijan
|
AS-13-008-002-002/1110 ()
|
0413008000NRG23261020220618937
|
26/10/2022
|
ALI AHMED
|
0413008WL033418
|
ALI AHMED
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745069
|
|
MR ALI AHMED
|
()
|
282
|
Jugijan
|
AS-13-008-002-002/1195 ()
|
0413008000NRG23261020220618938
|
26/10/2022
|
Saiful Islam
|
0413008WL033418
|
Saiful Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745369
|
|
MR SAIFUL ISLAM
|
()
|
283
|
Jugijan
|
AS-13-008-002-002/1195 ()
|
0413008000NRG23261020220618939
|
26/10/2022
|
Saiful Islam
|
0413008WL033418
|
Saiful Islam
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745370
|
|
MR SAIFUL ISLAM
|
()
|
284
|
Jugijan
|
AS-13-008-002-002/1204 ()
|
0413008000NRG23261020220619173
|
26/10/2022
|
ABDUL KARIM
|
0413008WL033428
|
ABDUL KARIM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745065
|
|
MR ABDUL KARIM
|
()
|
285
|
Jugijan
|
AS-13-008-002-002/1204 ()
|
0413008000NRG23261020220619172
|
26/10/2022
|
Abdul Karim
|
0413008WL033428
|
Abdul Karim
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745436
|
|
MR ABDUL KARIM
|
()
|
286
|
Jugijan
|
AS-13-008-002-002/1212 ()
|
0413008000NRG23261020220618884
|
26/10/2022
|
Afaz Uddin
|
0413008WL033417
|
Afaz Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745381
|
|
MR AFAJ UDDIN
|
()
|
287
|
Jugijan
|
AS-13-008-002-002/1212 ()
|
0413008000NRG23261020220618885
|
26/10/2022
|
Afaz Uddin
|
0413008WL033417
|
Afaz Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745382
|
|
MR AFAJ UDDIN
|
()
|
288
|
Jugijan
|
AS-13-008-002-002/1212 ()
|
0413008000NRG23261020220618886
|
26/10/2022
|
Afaz Uddin
|
0413008WL033417
|
Afaz Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745383
|
|
MR AFAJ UDDIN
|
()
|
289
|
Jugijan
|
AS-13-008-002-002/1247A ()
|
0413008000NRG23261020220618940
|
26/10/2022
|
Md. Abdul Jolil
|
0413008WL033418
|
Md. Abdul Jolil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745352
|
|
MR MD ABDUL JOLIL
|
()
|
290
|
Jugijan
|
AS-13-008-002-002/1247A ()
|
0413008000NRG23261020220618941
|
26/10/2022
|
Md. Abdul Jolil
|
0413008WL033418
|
Md. Abdul Jolil
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745353
|
|
MR MD ABDUL JOLIL
|
()
|
291
|
Jugijan
|
AS-13-008-002-002/1257 ()
|
0413008000NRG23261020220618887
|
26/10/2022
|
Abbas Ali
|
0413008WL033417
|
Abbas Ali
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745254
|
|
MR ABBAS ALI
|
()
|
292
|
Jugijan
|
AS-13-008-002-002/1257 ()
|
0413008000NRG23261020220618888
|
26/10/2022
|
ABBAS ALI
|
0413008WL033417
|
ABBAS ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745255
|
|
MR ABBAS ALI
|
()
|
293
|
Jugijan
|
AS-13-008-002-002/2058 ()
|
0413008000NRG23261020220618973
|
26/10/2022
|
JAKIR HUSSAIN
|
0413008WL033420
|
JAKIR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745284
|
|
MR JAKIR HUSEN
|
()
|
294
|
Jugijan
|
AS-13-008-002-002/2058 ()
|
0413008000NRG23261020220618974
|
26/10/2022
|
JAKIR HUSSAIN
|
0413008WL033420
|
JAKIR HUSSAIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745285
|
|
MR JAKIR HUSEN
|
()
|
295
|
Jugijan
|
AS-13-008-002-002/2091 ()
|
0413008000NRG23261020220619099
|
26/10/2022
|
MD KAMAL UDDIN
|
0413008WL033427
|
MD KAMAL UDDIN
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745373
|
|
MR MD KAMAL UDDIN
|
()
|
296
|
Jugijan
|
AS-13-008-002-002/2091 ()
|
0413008000NRG23261020220619098
|
26/10/2022
|
MD KAMAL UDDIN
|
0413008WL033427
|
MD KAMAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745372
|
|
MR MD KAMAL UDDIN
|
()
|
297
|
Jugijan
|
AS-13-008-002-002/2091 ()
|
0413008000NRG23261020220619097
|
26/10/2022
|
MD KAMAL UDDIN
|
0413008WL033427
|
MD KAMAL UDDIN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745371
|
|
MR MD KAMAL UDDIN
|
()
|
298
|
Jugijan
|
AS-13-008-002-002/2147 ()
|
0413008000NRG23261020220618889
|
26/10/2022
|
Rahela Khatun
|
0413008WL033417
|
Rahela Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745128
|
|
MRS RAHELA KHATUN
|
()
|
299
|
Jugijan
|
AS-13-008-002-002/2147 ()
|
0413008000NRG23261020220618890
|
26/10/2022
|
Rahela Khatun
|
0413008WL033417
|
Rahela Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745129
|
|
MRS RAHELA KHATUN
|
()
|
300
|
Jugijan
|
AS-13-008-002-002/2147 ()
|
0413008000NRG23261020220618891
|
26/10/2022
|
Rahela Khatun
|
0413008WL033417
|
Rahela Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745130
|
|
MRS RAHELA KHATUN
|
()
|
301
|
Jugijan
|
AS-13-008-002-002/2148 ()
|
0413008000NRG23261020220618892
|
26/10/2022
|
Swahari Khatun
|
0413008WL033417
|
Swahari Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745131
|
|
MRS SWAHARI KHATUN
|
()
|
302
|
Jugijan
|
AS-13-008-002-002/2148 ()
|
0413008000NRG23261020220618893
|
26/10/2022
|
Swahari Khatun
|
0413008WL033417
|
Swahari Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745132
|
|
MRS SWAHARI KHATUN
|
()
|
303
|
Jugijan
|
AS-13-008-002-002/2188 ()
|
0413008000NRG23261020220618975
|
26/10/2022
|
SHAHID ULLAH FAKIR
|
0413008WL033420
|
SHAHID ULLAH FAKIR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745309
|
|
MD SHAHID ULLAH FAKIR
|
()
|
304
|
Jugijan
|
AS-13-008-002-002/2188 ()
|
0413008000NRG23261020220618976
|
26/10/2022
|
SHAHID ULLAH FAKIR
|
0413008WL033420
|
SHAHID ULLAH FAKIR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745310
|
|
MD SHAHID ULLAH FAKIR
|
()
|
305
|
Jugijan
|
AS-13-008-002-002/2188 ()
|
0413008000NRG23261020220618977
|
26/10/2022
|
SHAHID ULLAH FAKIR
|
0413008WL033420
|
SHAHID ULLAH FAKIR
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745311
|
|
MD SHAHID ULLAH FAKIR
|
()
|
306
|
Jugijan
|
AS-13-008-002-002/2352 ()
|
0413008000NRG23261020220619103
|
26/10/2022
|
Mukbbir Hussain
|
0413008WL033427
|
Mukbbir Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745398
|
|
MR MUKABBIR HUSSAIN
|
()
|
307
|
Jugijan
|
AS-13-008-002-002/2352 ()
|
0413008000NRG23261020220619104
|
26/10/2022
|
Mukbbir Hussain
|
0413008WL033427
|
Mukbbir Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745399
|
|
MR MUKABBIR HUSSAIN
|
()
|
308
|
Jugijan
|
AS-13-008-002-002/2352 ()
|
0413008000NRG23261020220619105
|
26/10/2022
|
Mukbbir Hussain
|
0413008WL033427
|
Mukbbir Hussain
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745400
|
|
MR MUKABBIR HUSSAIN
|
()
|
309
|
Jugijan
|
AS-13-008-002-002/2353 ()
|
0413008000NRG23261020220619106
|
26/10/2022
|
Azhar Uddin
|
0413008WL033427
|
Azhar Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745044
|
|
MR AZHAR UDDIN AHMED
|
()
|
310
|
Jugijan
|
AS-13-008-002-002/2353 ()
|
0413008000NRG23261020220619107
|
26/10/2022
|
Azhar Uddin
|
0413008WL033427
|
Azhar Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745045
|
|
MR AZHAR UDDIN AHMED
|
()
|
311
|
Jugijan
|
AS-13-008-002-002/2353 ()
|
0413008000NRG23261020220619108
|
26/10/2022
|
Azhar Uddin
|
0413008WL033427
|
Azhar Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745046
|
|
MR AZHAR UDDIN AHMED
|
()
|
312
|
Jugijan
|
AS-13-008-002-002/2355 ()
|
0413008000NRG23261020220619109
|
26/10/2022
|
Nasir Uddin
|
0413008WL033427
|
Nasir Uddin
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745133
|
|
MR NASIR UDDIN
|
()
|
313
|
Jugijan
|
AS-13-008-002-002/2365 ()
|
0413008000NRG23261020220619110
|
26/10/2022
|
Kulsuma Begum
|
0413008WL033427
|
Kulsuma Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745190
|
|
MRS KULSUMA KHATUN
|
()
|
314
|
Jugijan
|
AS-13-008-002-002/2366 ()
|
0413008000NRG23261020220619113
|
26/10/2022
|
Rubina Begum
|
0413008WL033427
|
Rubina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745415
|
|
MRS RUBINA BEGUM
|
()
|
315
|
Jugijan
|
AS-13-008-002-002/2366 ()
|
0413008000NRG23261020220619112
|
26/10/2022
|
Rubina Begum
|
0413008WL033427
|
Rubina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745414
|
|
MRS RUBINA BEGUM
|
()
|
316
|
Jugijan
|
AS-13-008-002-002/2366 ()
|
0413008000NRG23261020220619111
|
26/10/2022
|
Rubina Begum
|
0413008WL033427
|
Rubina Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745413
|
|
MRS RUBINA BEGUM
|
()
|
317
|
Jugijan
|
AS-13-008-002-002/2367 ()
|
0413008000NRG23261020220619114
|
26/10/2022
|
Monowara Begum
|
0413008WL033427
|
Monowara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745410
|
|
MRS MANOWARA BEGUM
|
()
|
318
|
Jugijan
|
AS-13-008-002-002/2367 ()
|
0413008000NRG23261020220619115
|
26/10/2022
|
Monowara Begum
|
0413008WL033427
|
Monowara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745411
|
|
MRS MANOWARA BEGUM
|
()
|
319
|
Jugijan
|
AS-13-008-002-002/2367 ()
|
0413008000NRG23261020220619116
|
26/10/2022
|
Monowara Begum
|
0413008WL033427
|
Monowara Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745412
|
|
MRS MANOWARA BEGUM
|
()
|
320
|
Jugijan
|
AS-13-008-002-002/2368 ()
|
0413008000NRG23261020220619117
|
26/10/2022
|
Hafsa Begum
|
0413008WL033427
|
Hafsa Begum
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745416
|
|
MRS HAFSA BEGUM
|
()
|
321
|
Jugijan
|
AS-13-008-002-002/2369 ()
|
0413008000NRG23261020220619118
|
26/10/2022
|
Fatima Begum
|
0413008WL033427
|
Fatima Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745409
|
|
MRS FATIMA BEGUM
|
()
|
322
|
Jugijan
|
AS-13-008-002-002/2371 ()
|
0413008000NRG23261020220619179
|
26/10/2022
|
Afiya Khatun
|
0413008WL033429
|
Afiya Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745419
|
|
MRS AFIYA KHATUN
|
()
|
323
|
Jugijan
|
AS-13-008-002-002/2371 ()
|
0413008000NRG23261020220619180
|
26/10/2022
|
Afiya Khatun
|
0413008WL033429
|
Afiya Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745420
|
|
MRS AFIYA KHATUN
|
()
|
324
|
Jugijan
|
AS-13-008-002-002/2402 ()
|
0413008000NRG23261020220619181
|
26/10/2022
|
Rukia Khatun
|
0413008WL033429
|
Rukia Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745405
|
|
MRS RUKIA KHATUN
|
()
|
325
|
Jugijan
|
AS-13-008-002-002/2403 ()
|
0413008000NRG23261020220619182
|
26/10/2022
|
Main Uddin
|
0413008WL033429
|
Main Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745100
|
|
MR MAIN UDDIN
|
()
|
326
|
Jugijan
|
AS-13-008-002-002/2406 ()
|
0413008000NRG23261020220619184
|
26/10/2022
|
ASHRAF ALI
|
0413008WL033429
|
ASHRAF ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745265
|
|
MR ASHRAF ALI
|
()
|
327
|
Jugijan
|
AS-13-008-002-002/2406 ()
|
0413008000NRG23261020220619183
|
26/10/2022
|
ASHRAF ALI
|
0413008WL033429
|
ASHRAF ALI
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745264
|
|
MR ASHRAF ALI
|
()
|
328
|
Jugijan
|
AS-13-008-002-002/2409 ()
|
0413008000NRG23261020220619186
|
26/10/2022
|
Parmina Begum
|
0413008WL033429
|
Parmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745213
|
|
MRS PARMINA BEGUM
|
()
|
329
|
Jugijan
|
AS-13-008-002-002/2409 ()
|
0413008000NRG23261020220619185
|
26/10/2022
|
Parmina Begum
|
0413008WL033429
|
Parmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745212
|
|
MRS PARMINA BEGUM
|
()
|
330
|
Jugijan
|
AS-13-008-002-002/2411 ()
|
0413008000NRG23261020220619188
|
26/10/2022
|
Raihan Uddin
|
0413008WL033429
|
Raihan Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745089
|
|
MR RAIHAN UDDIN
|
()
|
331
|
Jugijan
|
AS-13-008-002-002/2411 ()
|
0413008000NRG23261020220619187
|
26/10/2022
|
Raihan Uddin
|
0413008WL033429
|
Raihan Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745088
|
|
MR RAIHAN UDDIN
|
()
|
332
|
Jugijan
|
AS-13-008-002-002/2412 ()
|
0413008000NRG23261020220619189
|
26/10/2022
|
Ashmina Begum
|
0413008WL033429
|
Ashmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745312
|
|
MRS ASHMINA BEGUM
|
()
|
333
|
Jugijan
|
AS-13-008-002-002/2412 ()
|
0413008000NRG23261020220619190
|
26/10/2022
|
Ashmina Begum
|
0413008WL033429
|
Ashmina Begum
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745313
|
|
MRS ASHMINA BEGUM
|
()
|
334
|
Jugijan
|
AS-13-008-002-002/2532 ()
|
0413008000NRG23261020220618989
|
26/10/2022
|
Faruk Hussain
|
0413008WL033420
|
Faruk Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745220
|
|
MR FARUK HUSSAIN
|
()
|
335
|
Jugijan
|
AS-13-008-002-002/2532 ()
|
0413008000NRG23261020220618990
|
26/10/2022
|
Faruk Hussain
|
0413008WL033420
|
Faruk Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745221
|
|
MR FARUK HUSSAIN
|
()
|
336
|
Jugijan
|
AS-13-008-002-002/2532 ()
|
0413008000NRG23261020220618991
|
26/10/2022
|
Faruk Hussain
|
0413008WL033420
|
Faruk Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745222
|
|
MR FARUK HUSSAIN
|
()
|
337
|
Jugijan
|
AS-13-008-002-002/2556 ()
|
0413008000NRG23261020220619191
|
26/10/2022
|
Md Abdul Malek
|
0413008WL033429
|
Md Abdul Malek
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745346
|
|
MR MD ABDUL MALEK
|
()
|
338
|
Jugijan
|
AS-13-008-002-002/2556 ()
|
0413008000NRG23261020220619192
|
26/10/2022
|
Md Abdul Malek
|
0413008WL033429
|
Md Abdul Malek
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745347
|
|
MR MD ABDUL MALEK
|
()
|
339
|
Jugijan
|
AS-13-008-002-002/2557 ()
|
0413008000NRG23261020220619193
|
26/10/2022
|
Toibur Rahman
|
0413008WL033429
|
Toibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745277
|
|
MR TOIBUR RAHMAN
|
()
|
340
|
Jugijan
|
AS-13-008-002-002/2557 ()
|
0413008000NRG23261020220619194
|
26/10/2022
|
Toibur Rahman
|
0413008WL033429
|
Toibur Rahman
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745278
|
|
MR TOIBUR RAHMAN
|
()
|
341
|
Jugijan
|
AS-13-008-002-002/2560 ()
|
0413008000NRG23261020220619197
|
26/10/2022
|
Azizul Hoque
|
0413008WL033429
|
Azizul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745358
|
|
MR AZIZUL HAQUE
|
()
|
342
|
Jugijan
|
AS-13-008-002-002/2560 ()
|
0413008000NRG23261020220619199
|
26/10/2022
|
Azizul Hoque
|
0413008WL033429
|
Azizul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745360
|
|
MR AZIZUL HAQUE
|
()
|
343
|
Jugijan
|
AS-13-008-002-002/2560 ()
|
0413008000NRG23261020220619198
|
26/10/2022
|
Azizul Hoque
|
0413008WL033429
|
Azizul Hoque
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745359
|
|
MR AZIZUL HAQUE
|
()
|
344
|
Jugijan
|
AS-13-008-002-002/2562 ()
|
0413008000NRG23261020220619201
|
26/10/2022
|
Amina Khatun
|
0413008WL033429
|
Amina Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745217
|
|
MRS AMINA KHATUN
|
()
|
345
|
Jugijan
|
AS-13-008-002-002/2562 ()
|
0413008000NRG23261020220619200
|
26/10/2022
|
Amina Khatun
|
0413008WL033429
|
Amina Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745216
|
|
MRS AMINA KHATUN
|
()
|
346
|
Jugijan
|
AS-13-008-002-002/2565 ()
|
0413008000NRG23261020220619204
|
26/10/2022
|
Firdausi Najmin
|
0413008WL033429
|
Firdausi Najmin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745417
|
|
MRS FIRDAUSI NAJMIN
|
()
|
347
|
Jugijan
|
AS-13-008-002-002/2565 ()
|
0413008000NRG23261020220619205
|
26/10/2022
|
Firdausi Najmin
|
0413008WL033429
|
Firdausi Najmin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745418
|
|
MRS FIRDAUSI NAJMIN
|
()
|
348
|
Jugijan
|
AS-13-008-002-002/2567 ()
|
0413008000NRG23261020220619206
|
26/10/2022
|
Mamiran Nessa
|
0413008WL033429
|
Mamiran Nessa
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745211
|
|
MRS MAMIRAN NESSA
|
()
|
349
|
Jugijan
|
AS-13-008-002-002/2568 ()
|
0413008000NRG23261020220619207
|
26/10/2022
|
Kamrun Nehar
|
0413008WL033429
|
Kamrun Nehar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745101
|
|
MRS KAMRUN NEHAR
|
()
|
350
|
Jugijan
|
AS-13-008-002-002/2568 ()
|
0413008000NRG23261020220619208
|
26/10/2022
|
Kamrun Nehar
|
0413008WL033429
|
Kamrun Nehar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745102
|
|
MRS KAMRUN NEHAR
|
()
|
351
|
Jugijan
|
AS-13-008-002-002/2568 ()
|
0413008000NRG23261020220619209
|
26/10/2022
|
Kamrun Nehar
|
0413008WL033429
|
Kamrun Nehar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745103
|
|
MRS KAMRUN NEHAR
|
()
|
352
|
Jugijan
|
AS-13-008-002-002/2571 ()
|
0413008000NRG23261020220619174
|
26/10/2022
|
Golab Hussain
|
0413008WL033428
|
Golab Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745104
|
|
MR GOLAB HUSSAIN
|
()
|
353
|
Jugijan
|
AS-13-008-002-002/2571 ()
|
0413008000NRG23261020220619175
|
26/10/2022
|
Golab Hussain
|
0413008WL033428
|
Golab Hussain
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745105
|
|
MR GOLAB HUSSAIN
|
()
|
354
|
Jugijan
|
AS-13-008-002-003/171 ()
|
0413008000NRG23261020220619119
|
26/10/2022
|
MOHILA KHATUN
|
0413008WL033427
|
MOHILA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745315
|
|
MRS MOHILA KHATUN
|
()
|
355
|
Jugijan
|
AS-13-008-002-003/171 ()
|
0413008000NRG23261020220619120
|
26/10/2022
|
MOHILA KHATUN
|
0413008WL033427
|
MOHILA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745316
|
|
MRS MOHILA KHATUN
|
()
|
356
|
Jugijan
|
AS-13-008-002-003/171 ()
|
0413008000NRG23261020220619121
|
26/10/2022
|
MOHILA KHATUN
|
0413008WL033427
|
MOHILA KHATUN
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745317
|
|
MRS MOHILA KHATUN
|
()
|
357
|
Jugijan
|
AS-13-008-002-004/2095 ()
|
0413008000NRG23261020220619122
|
26/10/2022
|
AJUFA BEGUM
|
0413008WL033427
|
AJUFA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745196
|
|
MRS AJUFA BEGUM
|
()
|
358
|
Jugijan
|
AS-13-008-002-004/2095 ()
|
0413008000NRG23261020220619124
|
26/10/2022
|
AJUFA BEGUM
|
0413008WL033427
|
AJUFA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745198
|
|
MRS AJUFA BEGUM
|
()
|
359
|
Jugijan
|
AS-13-008-002-004/2095 ()
|
0413008000NRG23261020220619123
|
26/10/2022
|
AJUFA BEGUM
|
0413008WL033427
|
AJUFA BEGUM
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745197
|
|
MRS AJUFA BEGUM
|
()
|
360
|
Jugijan
|
AS-13-008-002-004/2100 ()
|
0413008000NRG23261020220619127
|
26/10/2022
|
MONI MUJUMDER
|
0413008WL033427
|
MONI MUJUMDER
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745184
|
|
MRS MONI MUJUMDER
|
()
|
361
|
Jugijan
|
AS-13-008-002-004/2100 ()
|
0413008000NRG23261020220619126
|
26/10/2022
|
MONI MUJUMDER
|
0413008WL033427
|
MONI MUJUMDER
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745183
|
|
MRS MONI MUJUMDER
|
()
|
362
|
Jugijan
|
AS-13-008-002-004/2100 ()
|
0413008000NRG23261020220619125
|
26/10/2022
|
MONI MUJUMDER
|
0413008WL033427
|
MONI MUJUMDER
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745182
|
|
MRS MONI MUJUMDER
|
()
|
363
|
Jugijan
|
AS-13-008-002-005/2132 ()
|
0413008000NRG23261020220618997
|
26/10/2022
|
Safiya Khatun
|
0413008WL033420
|
Safiya Khatun
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745334
|
|
MRS SAFIYA KHATUN
|
()
|
364
|
Jugijan
|
AS-13-008-002-005/2133 ()
|
0413008000NRG23261020220618998
|
26/10/2022
|
Juber Ahmed Laskar
|
0413008WL033420
|
Juber Ahmed Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745425
|
|
MR JUBER AHMED LASKAR
|
()
|
365
|
Jugijan
|
AS-13-008-002-005/2133 ()
|
0413008000NRG23261020220618999
|
26/10/2022
|
Juber Ahmed Laskar
|
0413008WL033420
|
Juber Ahmed Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745426
|
|
MR JUBER AHMED LASKAR
|
()
|
366
|
Jugijan
|
AS-13-008-002-005/2133 ()
|
0413008000NRG23261020220619000
|
26/10/2022
|
Juber Ahmed Laskar
|
0413008WL033420
|
Juber Ahmed Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745427
|
|
MR JUBER AHMED LASKAR
|
()
|
367
|
Jugijan
|
AS-13-008-002-005/2133 ()
|
0413008000NRG23261020220619001
|
26/10/2022
|
Juber Ahmed Laskar
|
0413008WL033420
|
Juber Ahmed Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745428
|
|
MR JUBER AHMED LASKAR
|
()
|
368
|
Jugijan
|
AS-13-008-002-005/2155 ()
|
0413008000NRG23261020220619002
|
26/10/2022
|
Muhidul Alom Laskar
|
0413008WL033420
|
Muhidul Alom Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745279
|
|
MR MUHIDUL ALAM LASKAR
|
()
|
369
|
Jugijan
|
AS-13-008-002-005/2155 ()
|
0413008000NRG23261020220619003
|
26/10/2022
|
Muhidul Alom Laskar
|
0413008WL033420
|
Muhidul Alom Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745280
|
|
MR MUHIDUL ALAM LASKAR
|
()
|
370
|
Jugijan
|
AS-13-008-002-005/2155 ()
|
0413008000NRG23261020220619004
|
26/10/2022
|
Muhidul Alom Laskar
|
0413008WL033420
|
Muhidul Alom Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745281
|
|
MR MUHIDUL ALAM LASKAR
|
()
|
371
|
Jugijan
|
AS-13-008-002-005/2573 ()
|
0413008000NRG23261020220619210
|
26/10/2022
|
Jalal Uddin
|
0413008WL033429
|
Jalal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745054
|
|
MR JALAL UDDIN
|
()
|
372
|
Jugijan
|
AS-13-008-002-005/2573 ()
|
0413008000NRG23261020220619211
|
26/10/2022
|
Jalal Uddin
|
0413008WL033429
|
Jalal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745055
|
|
MR JALAL UDDIN
|
()
|
373
|
Jugijan
|
AS-13-008-002-005/2573 ()
|
0413008000NRG23261020220619212
|
26/10/2022
|
Jalal Uddin
|
0413008WL033429
|
Jalal Uddin
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745056
|
|
MR JALAL UDDIN
|
()
|
374
|
Jugijan
|
AS-13-008-002-005/2577 ()
|
0413008000NRG23261020220618896
|
26/10/2022
|
Amiin Uddin Laskar
|
0413008WL033417
|
Amiin Uddin Laskar
|
00415
|
SBIN0008751
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745064
|
|
MR AMIN UDDIN LASKAR
|
()
|
375
|
Jugijan
|
AS-13-008-002-005/2577 ()
|
0413008000NRG23261020220618897
|
26/10/2022
|
Amiin Uddin Laskar
|
0413008WL033417
|
Amiin Uddin Laskar
|
00415
|
SBIN0008751
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029745099
|
|
MR AMIN UDDIN LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411055
|
411055
|
|
|
|
|
|
|
|
376
|
Jugijan
|
AS-13-008-002-004/2239 ()
|
0413008000NRG23261020220619231
|
26/10/2022
|
Islam Uddin
|
0413008WL033433
|
Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745070
|
|
MR ISLAM UDDIN
|
()
|
377
|
Jugijan
|
AS-13-008-002-004/2239 ()
|
0413008000NRG23261020220619232
|
26/10/2022
|
Islam Uddin
|
0413008WL033433
|
Islam Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745071
|
|
MR ISLAM UDDIN
|
()
|
378
|
Jugijan
|
AS-13-008-002-004/2241 ()
|
0413008000NRG23261020220619233
|
26/10/2022
|
Rahim Uddin
|
0413008WL033433
|
Rahim Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745145
|
|
MR RAHIM UDDIN
|
()
|
379
|
Jugijan
|
AS-13-008-002-004/2242 ()
|
0413008000NRG23261020220619234
|
26/10/2022
|
Fatima Begum
|
0413008WL033433
|
Fatima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745072
|
|
MRS FATIMA BEGUM
|
()
|
380
|
Jugijan
|
AS-13-008-002-004/2242 ()
|
0413008000NRG23261020220619235
|
26/10/2022
|
Fatima Begum
|
0413008WL033433
|
Fatima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745073
|
|
MRS FATIMA BEGUM
|
()
|
381
|
Jugijan
|
AS-13-008-002-004/2242 ()
|
0413008000NRG23261020220619236
|
26/10/2022
|
Fatima Begum
|
0413008WL033433
|
Fatima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745074
|
|
MRS FATIMA BEGUM
|
()
|
382
|
Jugijan
|
AS-13-008-002-004/2248 ()
|
0413008000NRG23261020220619237
|
26/10/2022
|
Baharun Nessa
|
0413008WL033433
|
Baharun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745146
|
|
MRS BAHARUN NESSA
|
()
|
383
|
Jugijan
|
AS-13-008-002-004/2256 ()
|
0413008000NRG23261020220619238
|
26/10/2022
|
Fulara Begum
|
0413008WL033433
|
Fulara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745077
|
|
MRS FULARA BEGUM
|
()
|
384
|
Jugijan
|
AS-13-008-002-004/2256 ()
|
0413008000NRG23261020220619239
|
26/10/2022
|
Fulara Begum
|
0413008WL033433
|
Fulara Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745078
|
|
MRS FULARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
385
|
Jugijan
|
AS-13-008-002-002/1093 ()
|
0413008000NRG23261020220618927
|
26/10/2022
|
Eunus Ali
|
0413008WL033418
|
Eunus Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745082
|
|
MR YUNUS ALI
|
()
|
386
|
Jugijan
|
AS-13-008-002-002/1093 ()
|
0413008000NRG23261020220618928
|
26/10/2022
|
Yunus Ali
|
0413008WL033418
|
Yunus Ali
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745083
|
|
MR YUNUS ALI
|
()
|
387
|
Jugijan
|
AS-13-008-002-002/2513 ()
|
0413008000NRG23261020220618985
|
26/10/2022
|
Mastafa Uddin
|
0413008WL033420
|
Mastafa Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745282
|
|
MR MASTAFA UDDIN
|
()
|
388
|
Jugijan
|
AS-13-008-002-002/2513 ()
|
0413008000NRG23261020220618986
|
26/10/2022
|
Mastafa Uddin
|
0413008WL033420
|
Mastafa Uddin
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745283
|
|
MR MASTAFA UDDIN
|
()
|
389
|
Jugijan
|
AS-13-008-002-002/2553 ()
|
0413008000NRG23261020220618996
|
26/10/2022
|
Sulema Khatun
|
0413008WL033420
|
Sulema Khatun
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745286
|
|
MRS SULEMA KHATUN
|
()
|
390
|
Jugijan
|
AS-13-008-002-004/2270 ()
|
0413008000NRG23261020220619246
|
26/10/2022
|
SADDAM HUSSAIN
|
0413008WL033433
|
SADDAM HUSSAIN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745075
|
|
MD SADDAM HUSSAIN
|
()
|
391
|
Jugijan
|
AS-13-008-002-004/2270 ()
|
0413008000NRG23261020220619247
|
26/10/2022
|
SADDAM HUSSAIN
|
0413008WL033433
|
SADDAM HUSSAIN
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745076
|
|
MD SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
392
|
Jugijan
|
AS-13-008-002-004/2280 ()
|
0413008000NRG23261020220619250
|
26/10/2022
|
SHARUK AHMED BHUYAN
|
0413008WL033433
|
SHARUK AHMED BHUYAN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745086
|
|
MD SHARUKH AHMED BHUYAN
|
()
|
393
|
Jugijan
|
AS-13-008-002-004/2280 ()
|
0413008000NRG23261020220619251
|
26/10/2022
|
SHARUK AHMED BHUYAN
|
0413008WL033433
|
SHARUK AHMED BHUYAN
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745087
|
|
MD SHARUKH AHMED BHUYAN
|
()
|
394
|
Jugijan
|
AS-13-008-002-004/2281 ()
|
0413008000NRG23261020220619252
|
26/10/2022
|
AFIYA BEGUM
|
0413008WL033433
|
AFIYA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745124
|
|
FOZRUL ISLAM
|
()
|
395
|
Jugijan
|
AS-13-008-002-004/2281 ()
|
0413008000NRG23261020220619253
|
26/10/2022
|
AFIYA BEGUM
|
0413008WL033433
|
AFIYA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745125
|
|
FOZRUL ISLAM
|
()
|
396
|
Jugijan
|
AS-13-008-002-004/2298 ()
|
0413008000NRG23261020220619264
|
26/10/2022
|
MAJIDA BEGUM
|
0413008WL033433
|
MAJIDA BEGUM
|
00415
|
SBIN0017211
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029745084
|
|
MRS MAJIDA BEGUM
|
()
|
397
|
Jugijan
|
AS-13-008-002-004/2298 ()
|
0413008000NRG23261020220619265
|
26/10/2022
|
MAJIDA BEGUM
|
0413008WL033433
|
MAJIDA BEGUM
|
00415
|
SBIN0017211
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029745085
|
|
MRS MAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534486
|
534486
|
|
|
|
|
|
|
|