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
|
Odali
|
AS-13-009-001-001/3232 ()
|
0413009000NRG23210820220417677
|
21/08/2022
|
Niren Mech
|
0413009WL019068
|
Niren Mech
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397984
|
|
Niren Mech
|
()
|
2
|
Odali
|
AS-13-009-001-001/7 ()
|
0413009000NRG23210820220417672
|
21/08/2022
|
Iheshwari Mech
|
0413009WL019067
|
Iheshwari Mech
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397983
|
|
Iheshwari Mech
|
()
|
3
|
Odali
|
AS-13-009-001-004/3190 ()
|
0413009000NRG23210820220417673
|
21/08/2022
|
Biren Teron
|
0413009WL019067
|
Biren Teron
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397988
|
|
Biren Teron
|
()
|
4
|
Odali
|
AS-13-009-001-004/3191 ()
|
0413009000NRG23210820220417994
|
21/08/2022
|
Rahila Mech
|
0413009WL019100
|
Rahila Mech
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397982
|
|
Rahila Mech
|
()
|
5
|
Odali
|
AS-13-009-001-007/3136 ()
|
0413009000NRG23210820220417997
|
21/08/2022
|
Podumi Dera
|
0413009WL019100
|
Podumi Dera
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397991
|
|
Podumi Dera
|
()
|
6
|
Odali
|
AS-13-009-001-008/3178 ()
|
0413009000NRG23210820220417662
|
21/08/2022
|
Jaydrath Dewri
|
0413009WL019066
|
Jaydrath Dewri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397992
|
|
Jaydrath Dewri
|
()
|
7
|
Odali
|
AS-13-009-001-010/2644 ()
|
0413009000NRG23210820220417665
|
21/08/2022
|
Radhemai Patar
|
0413009WL019066
|
Radhemai Patar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397993
|
|
Radhemai Patar
|
()
|
8
|
Odali
|
AS-13-009-001-010/2644 ()
|
0413009000NRG23210820220417664
|
21/08/2022
|
Rajip Patar
|
0413009WL019066
|
Rajip Patar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397989
|
|
Rajip Patar
|
()
|
9
|
Odali
|
AS-13-009-001-010/3209 ()
|
0413009000NRG23210820220417666
|
21/08/2022
|
Laba Dewri
|
0413009WL019066
|
Laba Dewri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397986
|
|
Laba Dewri
|
()
|
10
|
Odali
|
AS-13-009-001-010/433 ()
|
0413009000NRG23210820220417667
|
21/08/2022
|
Milon Patar
|
0413009WL019066
|
Milon Patar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398108
|
|
Milon Patar
|
()
|
11
|
Odali
|
AS-13-009-001-010/433 ()
|
0413009000NRG23210820220417668
|
21/08/2022
|
Rajita Dekaraja
|
0413009WL019066
|
Rajita Dekaraja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397990
|
|
Rajita Dekaraja
|
()
|
12
|
Odali
|
AS-13-009-001-010/456 ()
|
0413009000NRG23210820220417669
|
21/08/2022
|
Rina Patar
|
0413009WL019066
|
Rina Patar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397985
|
|
Rina Patar
|
()
|
13
|
Odali
|
AS-13-009-001-012/1176 ()
|
0413009000NRG23210820220417683
|
21/08/2022
|
Ramesh Dewri
|
0413009WL019068
|
Ramesh Dewri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397987
|
|
Ramesh Dewri
|
()
|
14
|
Odali
|
AS-13-009-003-003/586 ()
|
0413009000NRG23210820220417749
|
21/08/2022
|
Jamal Uddin
|
0413009WL019076
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397980
|
|
Jamal Uddin
|
()
|
15
|
Odali
|
AS-13-009-004-004/117 ()
|
0413009000NRG23210820220417472
|
21/08/2022
|
Sajida Begum
|
0413009WL019040
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397981
|
|
Sajida Begum
|
()
|
16
|
Odali
|
AS-13-009-004-004/28 ()
|
0413009000NRG23210820220418449
|
21/08/2022
|
Sharif Uddin
|
0413009WL019141
|
Sharif Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398110
|
|
Sharif Uddin
|
()
|
17
|
Odali
|
AS-13-009-004-004/81 ()
|
0413009000NRG23210820220417484
|
21/08/2022
|
Safiqur Rahman
|
0413009WL019040
|
Safiqur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398109
|
|
Safiqur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
18
|
Odali
|
AS-13-009-001-001/7 ()
|
0413009000NRG23210820220417671
|
21/08/2022
|
Kollasing Mech
|
0413009WL019067
|
Kollasing Mech
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398298
|
|
Kollasing Mech
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
19
|
Odali
|
AS-13-009-003-004/2121 ()
|
0413009000NRG23210820220417701
|
21/08/2022
|
Abdul Hamid
|
0413009WL019071
|
Abdul Hamid
|
00032
|
UTIB0001869
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398299
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
20
|
Odali
|
AS-13-009-004-004/34-A ()
|
0413009000NRG23210820220418455
|
21/08/2022
|
Masuma Begum
|
0413009WL019141
|
Masuma Begum
|
00078
|
CNRB0004250
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398126
|
|
Masuma Begum
|
()
|
21
|
Odali
|
AS-13-009-009-001/434 ()
|
0413009000NRG23210820220417811
|
21/08/2022
|
Alim Uddin
|
0413009WL019085
|
Alim Uddin
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398302
|
|
Alim Uddin
|
()
|
22
|
Odali
|
AS-13-009-009-002/397 ()
|
0413009000NRG23210820220417820
|
21/08/2022
|
Nazrul Islam
|
0413009WL019086
|
Nazrul Islam
|
00078
|
CNRB0004250
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398301
|
|
Nazrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
23
|
Odali
|
AS-13-009-003-003/1350 ()
|
0413009000NRG23210820220417735
|
21/08/2022
|
Kamal Uddin
|
0413009WL019075
|
Kamal Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398305
|
|
Kamal Uddin
|
()
|
24
|
Odali
|
AS-13-009-003-003/604 ()
|
0413009000NRG23210820220417733
|
21/08/2022
|
Nasir Uddin
|
0413009WL019074
|
Nasir Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398303
|
|
Nasir Uddin
|
()
|
25
|
Odali
|
AS-13-009-003-003/604 ()
|
0413009000NRG23210820220417734
|
21/08/2022
|
Rusna Begum
|
0413009WL019074
|
Rusna Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398304
|
|
Rusna Begum
|
()
|
26
|
Odali
|
AS-13-009-004-004/15 ()
|
0413009000NRG23210820220418433
|
21/08/2022
|
Azizur Rahman
|
0413009WL019141
|
Azizur Rahman
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397941
|
|
Azizur Rahman
|
()
|
27
|
Odali
|
AS-13-009-005-001/9 ()
|
0413009000NRG23210820220417828
|
21/08/2022
|
Abul Hussain
|
0413009WL019087
|
Abul Hussain
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955397936
|
|
Abul Hussain
|
()
|
28
|
Odali
|
AS-13-009-005-002/816 ()
|
0413009000NRG23210820220417870
|
21/08/2022
|
Piyarun Nessa
|
0413009WL019089
|
Piyarun Nessa
|
00354
|
PUNB0003220
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955398316
|
|
Piyarun Nessa
|
()
|
29
|
Odali
|
AS-13-009-005-003/1146 ()
|
0413009000NRG23210820220417873
|
21/08/2022
|
Kamal Uddin
|
0413009WL019089
|
Kamal Uddin
|
00354
|
PUNB0003220
|
2977
|
2977
|
Rejected
|
24/09/2022
|
|
4955398310
|
No Such Account
|
|
|
30
|
Odali
|
AS-13-009-005-003/1293 ()
|
0413009000NRG23210820220417887
|
21/08/2022
|
Anwara Begum
|
0413009WL019090
|
Anwara Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398325
|
|
Anwara Begum
|
()
|
31
|
Odali
|
AS-13-009-005-003/1293 ()
|
0413009000NRG23210820220417886
|
21/08/2022
|
Bahar uddin
|
0413009WL019090
|
Bahar uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397938
|
|
Bahar uddin
|
()
|
32
|
Odali
|
AS-13-009-005-003/1293 ()
|
0413009000NRG23210820220417888
|
21/08/2022
|
Hafsa Begum
|
0413009WL019090
|
Hafsa Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397946
|
|
Hafsa Begum
|
()
|
33
|
Odali
|
AS-13-009-005-003/1326 ()
|
0413009000NRG23210820220417889
|
21/08/2022
|
Abida Begum
|
0413009WL019090
|
Abida Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398117
|
|
Abida Begum
|
()
|
34
|
Odali
|
AS-13-009-005-003/1341 ()
|
0413009000NRG23210820220417890
|
21/08/2022
|
Kapil Uddin
|
0413009WL019090
|
Kapil Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397940
|
|
Kapil Uddin
|
()
|
35
|
Odali
|
AS-13-009-005-003/1341 ()
|
0413009000NRG23210820220417891
|
21/08/2022
|
Minara Begum
|
0413009WL019090
|
Minara Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398323
|
|
Minara Begum
|
()
|
36
|
Odali
|
AS-13-009-005-003/1561 ()
|
0413009000NRG23210820220417899
|
21/08/2022
|
Indrajit Shill
|
0413009WL019090
|
Indrajit Shill
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398308
|
|
Indrajit Shill
|
()
|
37
|
Odali
|
AS-13-009-005-003/1563 ()
|
0413009000NRG23210820220417900
|
21/08/2022
|
Aftarun Nessa
|
0413009WL019090
|
Aftarun Nessa
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398114
|
|
Aftarun Nessa
|
()
|
38
|
Odali
|
AS-13-009-005-003/1572 ()
|
0413009000NRG23210820220417902
|
21/08/2022
|
Riazul Haque
|
0413009WL019090
|
Riazul Haque
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398120
|
|
Riazul Haque
|
()
|
39
|
Odali
|
AS-13-009-005-003/1572 ()
|
0413009000NRG23210820220417901
|
21/08/2022
|
Wahida Begum
|
0413009WL019090
|
Wahida Begum
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398119
|
|
Wahida Begum
|
()
|
40
|
Odali
|
AS-13-009-005-003/1580-A ()
|
0413009000NRG23210820220417903
|
21/08/2022
|
Md Saidul Islam
|
0413009WL019090
|
Md Saidul Islam
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398319
|
|
Md Saidul Islam
|
()
|
41
|
Odali
|
AS-13-009-005-003/1580-A ()
|
0413009000NRG23210820220417904
|
21/08/2022
|
Monuwara Begum
|
0413009WL019090
|
Monuwara Begum
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398317
|
|
Monuwara Begum
|
()
|
42
|
Odali
|
AS-13-009-005-003/1581 ()
|
0413009000NRG23210820220417829
|
21/08/2022
|
Ala Uddin
|
0413009WL019087
|
Ala Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398198
|
|
Ala Uddin
|
()
|
43
|
Odali
|
AS-13-009-005-003/1582 ()
|
0413009000NRG23210820220417831
|
21/08/2022
|
Rabia Begum
|
0413009WL019087
|
Rabia Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398322
|
|
Rabia Begum
|
()
|
44
|
Odali
|
AS-13-009-005-003/1583 ()
|
0413009000NRG23210820220417832
|
21/08/2022
|
Ayarun Nessa
|
0413009WL019087
|
Ayarun Nessa
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398199
|
|
Ayarun Nessa
|
()
|
45
|
Odali
|
AS-13-009-005-003/1586 ()
|
0413009000NRG23210820220417905
|
21/08/2022
|
Amir Hussain
|
0413009WL019090
|
Amir Hussain
|
00354
|
PUNB0003220
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955397948
|
|
Amir Hussain
|
()
|
46
|
Odali
|
AS-13-009-005-003/1588 ()
|
0413009000NRG23210820220417906
|
21/08/2022
|
Latiful Nessa
|
0413009WL019090
|
Latiful Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398118
|
|
Latiful Nessa
|
()
|
47
|
Odali
|
AS-13-009-005-003/1588 ()
|
0413009000NRG23210820220417907
|
21/08/2022
|
Rehan Uddin
|
0413009WL019090
|
Rehan Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397945
|
|
Rehan Uddin
|
()
|
48
|
Odali
|
AS-13-009-005-003/1591 ()
|
0413009000NRG23210820220417909
|
21/08/2022
|
Askar Ahmed
|
0413009WL019090
|
Askar Ahmed
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398111
|
|
Askar Ahmed
|
()
|
49
|
Odali
|
AS-13-009-005-003/1591 ()
|
0413009000NRG23210820220417910
|
21/08/2022
|
Misma Begum
|
0413009WL019090
|
Misma Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398115
|
|
Misma Begum
|
()
|
50
|
Odali
|
AS-13-009-005-003/1597-A ()
|
0413009000NRG23210820220417911
|
21/08/2022
|
Manara Begum
|
0413009WL019090
|
Manara Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397934
|
|
Manara Begum
|
()
|
51
|
Odali
|
AS-13-009-005-003/1604-C ()
|
0413009000NRG23210820220417912
|
21/08/2022
|
Imrana Begum
|
0413009WL019090
|
Imrana Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398307
|
|
Imrana Begum
|
()
|
52
|
Odali
|
AS-13-009-005-003/1609-A ()
|
0413009000NRG23210820220417913
|
21/08/2022
|
Sultana Begum
|
0413009WL019090
|
Sultana Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397933
|
|
Sultana Begum
|
()
|
53
|
Odali
|
AS-13-009-005-003/1630 ()
|
0413009000NRG23210820220417916
|
21/08/2022
|
Rejiya Begum
|
0413009WL019090
|
Rejiya Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398125
|
|
Rejiya Begum
|
()
|
54
|
Odali
|
AS-13-009-005-003/1633 ()
|
0413009000NRG23210820220417917
|
21/08/2022
|
Suna Mia
|
0413009WL019090
|
Suna Mia
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397939
|
|
Suna Mia
|
()
|
55
|
Odali
|
AS-13-009-005-003/1634 ()
|
0413009000NRG23210820220417920
|
21/08/2022
|
Jarina Begum
|
0413009WL019090
|
Jarina Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398318
|
|
Jarina Begum
|
()
|
56
|
Odali
|
AS-13-009-005-003/1639-a ()
|
0413009000NRG23210820220417924
|
21/08/2022
|
Dilip Shill
|
0413009WL019090
|
Dilip Shill
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398112
|
|
Dilip Shill
|
()
|
57
|
Odali
|
AS-13-009-005-003/1639-a ()
|
0413009000NRG23210820220417923
|
21/08/2022
|
Namita Shill
|
0413009WL019090
|
Namita Shill
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398312
|
|
Namita Shill
|
()
|
58
|
Odali
|
AS-13-009-005-003/1679 ()
|
0413009000NRG23210820220417926
|
21/08/2022
|
Rahena Begum
|
0413009WL019090
|
Rahena Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397952
|
|
Rahena Begum
|
()
|
59
|
Odali
|
AS-13-009-005-003/1681 ()
|
0413009000NRG23210820220417927
|
21/08/2022
|
Kutiful Nessa
|
0413009WL019090
|
Kutiful Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397942
|
|
Kutiful Nessa
|
()
|
60
|
Odali
|
AS-13-009-005-003/1720 ()
|
0413009000NRG23210820220417929
|
21/08/2022
|
Saddam Hussain
|
0413009WL019090
|
Saddam Hussain
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398113
|
|
Saddam Hussain
|
()
|
61
|
Odali
|
AS-13-009-005-003/1720 ()
|
0413009000NRG23210820220417928
|
21/08/2022
|
Salema Begum
|
0413009WL019090
|
Salema Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398311
|
|
Salema Begum
|
()
|
62
|
Odali
|
AS-13-009-005-003/1721-A ()
|
0413009000NRG23210820220417931
|
21/08/2022
|
Surtun Nessa
|
0413009WL019090
|
Surtun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398116
|
|
Surtun Nessa
|
()
|
63
|
Odali
|
AS-13-009-005-003/1769 ()
|
0413009000NRG23210820220417933
|
21/08/2022
|
Fariz Uddin
|
0413009WL019090
|
Fariz Uddin
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398123
|
|
Fariz Uddin
|
()
|
64
|
Odali
|
AS-13-009-005-003/1800 ()
|
0413009000NRG23210820220417938
|
21/08/2022
|
Mirun Nessa
|
0413009WL019090
|
Mirun Nessa
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398313
|
|
Mirun Nessa
|
()
|
65
|
Odali
|
AS-13-009-005-003/1889 ()
|
0413009000NRG23210820220417847
|
21/08/2022
|
Fachirun Nessa
|
0413009WL019088
|
Fachirun Nessa
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397955
|
|
Fachirun Nessa
|
()
|
66
|
Odali
|
AS-13-009-005-003/1889 ()
|
0413009000NRG23210820220417848
|
21/08/2022
|
Najir Ahmed
|
0413009WL019088
|
Najir Ahmed
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398309
|
|
Najir Ahmed
|
()
|
67
|
Odali
|
AS-13-009-005-003/669 ()
|
0413009000NRG23210820220417942
|
21/08/2022
|
Bahar Ali
|
0413009WL019090
|
Bahar Ali
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398315
|
|
Bahar Ali
|
()
|
68
|
Odali
|
AS-13-009-005-003/832 ()
|
0413009000NRG23210820220417944
|
21/08/2022
|
Begum Dil Nehar
|
0413009WL019090
|
Begum Dil Nehar
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397949
|
|
Begum Dil Nehar
|
()
|
69
|
Odali
|
AS-13-009-005-003/842 ()
|
0413009000NRG23210820220417946
|
21/08/2022
|
Fatima Begum
|
0413009WL019090
|
Fatima Begum
|
00354
|
PUNB0003220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397943
|
|
Fatima Begum
|
()
|
70
|
Odali
|
AS-13-009-005-006/2035 ()
|
0413009000NRG23210820220417874
|
21/08/2022
|
Safiya Begum
|
0413009WL019089
|
Safiya Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398320
|
|
Safiya Begum
|
()
|
71
|
Odali
|
AS-13-009-005-006/2042 ()
|
0413009000NRG23210820220417875
|
21/08/2022
|
Faijul Hoque
|
0413009WL019089
|
Faijul Hoque
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397953
|
|
Faijul Hoque
|
()
|
72
|
Odali
|
AS-13-009-005-006/2045 ()
|
0413009000NRG23210820220417877
|
21/08/2022
|
Alimun Nessa
|
0413009WL019089
|
Alimun Nessa
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398321
|
|
Alimun Nessa
|
()
|
73
|
Odali
|
AS-13-009-005-006/2049 ()
|
0413009000NRG23210820220417833
|
21/08/2022
|
Fulecha Begum
|
0413009WL019087
|
Fulecha Begum
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955397935
|
|
Fulecha Begum
|
()
|
74
|
Odali
|
AS-13-009-005-006/2053 ()
|
0413009000NRG23210820220417851
|
21/08/2022
|
Farida Begum
|
0413009WL019088
|
Farida Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398324
|
|
Farida Begum
|
()
|
75
|
Odali
|
AS-13-009-005-006/2055-A ()
|
0413009000NRG23210820220417836
|
21/08/2022
|
Md Kousar Alom Laskar
|
0413009WL019087
|
Md Kousar Alom Laskar
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955397954
|
|
Md Kousar Alom Laskar
|
()
|
76
|
Odali
|
AS-13-009-005-006/2089-A ()
|
0413009000NRG23210820220417878
|
21/08/2022
|
Azima Begum
|
0413009WL019089
|
Azima Begum
|
00354
|
PUNB0003220
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955397937
|
|
Azima Begum
|
()
|
77
|
Odali
|
AS-13-009-005-006/2153 ()
|
0413009000NRG23210820220417858
|
21/08/2022
|
Ala Uddin
|
0413009WL019088
|
Ala Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398122
|
|
Ala Uddin
|
()
|
78
|
Odali
|
AS-13-009-005-006/2161 ()
|
0413009000NRG23210820220417840
|
21/08/2022
|
Kadam Ali
|
0413009WL019087
|
Kadam Ali
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398121
|
|
Kadam Ali
|
()
|
79
|
Odali
|
AS-13-009-005-006/2197 ()
|
0413009000NRG23210820220417842
|
21/08/2022
|
Kamal Uddin
|
0413009WL019087
|
Kamal Uddin
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398124
|
|
Kamal Uddin
|
()
|
80
|
Odali
|
AS-13-009-005-006/2394 ()
|
0413009000NRG23210820220417866
|
21/08/2022
|
Hafsa Begum
|
0413009WL019088
|
Hafsa Begum
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397950
|
|
Hafsa Begum
|
()
|
81
|
Odali
|
AS-13-009-005-006/2459 ()
|
0413009000NRG23210820220417843
|
21/08/2022
|
Nasir Uddin
|
0413009WL019087
|
Nasir Uddin
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955397944
|
|
Nasir Uddin
|
()
|
82
|
Odali
|
AS-13-009-005-006/2459 ()
|
0413009000NRG23210820220417844
|
21/08/2022
|
Parbina Begum
|
0413009WL019087
|
Parbina Begum
|
00354
|
PUNB0003220
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955397947
|
|
Parbina Begum
|
()
|
83
|
Odali
|
AS-13-009-009-003/1116 ()
|
0413009000NRG23210820220417775
|
21/08/2022
|
Rasmina Begum
|
0413009WL019081
|
Rasmina Begum
|
00354
|
PUNB0003220
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955398306
|
|
Rasmina Begum
|
()
|
84
|
Odali
|
AS-13-009-009-004/173 ()
|
0413009000NRG23210820220417776
|
21/08/2022
|
Tek Bahadur Chetry
|
0413009WL019081
|
Tek Bahadur Chetry
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397951
|
|
Tek Bahadur Chetry
|
()
|
85
|
Odali
|
AS-13-009-009-004/346 ()
|
0413009000NRG23210820220417804
|
21/08/2022
|
Mojammil Hoque
|
0413009WL019084
|
Mojammil Hoque
|
00354
|
PUNB0003220
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398314
|
|
Mojammil Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130072
|
130072
|
|
|
|
|
|
|
|
86
|
Odali
|
AS-13-009-004-004/88 ()
|
0413009000NRG23210820220417489
|
21/08/2022
|
Faijur Rahman
|
0413009WL019040
|
Faijur Rahman
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397964
|
|
Faijur Rahman
|
()
|
87
|
Odali
|
AS-13-009-009-001/4 ()
|
0413009000NRG23210820220417809
|
21/08/2022
|
Hussain Ahmed
|
0413009WL019085
|
Hussain Ahmed
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397957
|
|
Hussain Ahmed
|
()
|
88
|
Odali
|
AS-13-009-009-001/434 ()
|
0413009000NRG23210820220417812
|
21/08/2022
|
Wahida Begum
|
0413009WL019085
|
Wahida Begum
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397963
|
|
Wahida Begum
|
()
|
89
|
Odali
|
AS-13-009-009-001/561 ()
|
0413009000NRG23210820220417813
|
21/08/2022
|
NURUL ISLAM
|
0413009WL019085
|
NURUL ISLAM
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397960
|
|
NURUL ISLAM
|
()
|
90
|
Odali
|
AS-13-009-009-002/181 ()
|
0413009000NRG23210820220417789
|
21/08/2022
|
Rasmina Begum
|
0413009WL019083
|
Rasmina Begum
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397956
|
|
Rasmina Begum
|
()
|
91
|
Odali
|
AS-13-009-009-003/1116 ()
|
0413009000NRG23210820220417774
|
21/08/2022
|
Hafiz matabur rahman laskar
|
0413009WL019081
|
Hafiz matabur rahman laskar
|
00354
|
PUNB0039120
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955397958
|
|
Hafiz matabur rahman laskar
|
()
|
92
|
Odali
|
AS-13-009-009-003/967 ()
|
0413009000NRG23210820220417794
|
21/08/2022
|
Taj uddin
|
0413009WL019083
|
Taj uddin
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397959
|
|
Taj uddin
|
()
|
93
|
Odali
|
AS-13-009-009-003/980 ()
|
0413009000NRG23210820220417795
|
21/08/2022
|
ABDUL MANNAN
|
0413009WL019083
|
ABDUL MANNAN
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397962
|
|
ABDUL MANNAN
|
()
|
94
|
Odali
|
AS-13-009-009-004/307 ()
|
0413009000NRG23210820220417777
|
21/08/2022
|
Tileswar Nath
|
0413009WL019081
|
Tileswar Nath
|
00354
|
PUNB0039120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397961
|
|
Tileswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
95
|
Odali
|
AS-13-009-001-007/3136 ()
|
0413009000NRG23210820220417996
|
21/08/2022
|
Bishnu Dera
|
0413009WL019100
|
Bishnu Dera
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397967
|
|
Bishnu Dera
|
()
|
96
|
Odali
|
AS-13-009-001-012/1194 ()
|
0413009000NRG23210820220417687
|
21/08/2022
|
Madhab Bodu
|
0413009WL019069
|
Madhab Bodu
|
00354
|
PUNB0136520
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397966
|
|
Madhab Bodu
|
()
|
97
|
Odali
|
AS-13-009-004-004/25-a ()
|
0413009000NRG23210820220418447
|
21/08/2022
|
Aisha Khatun
|
0413009WL019141
|
Aisha Khatun
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397965
|
|
Aisha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
98
|
Odali
|
AS-13-009-003-001/401 ()
|
0413009000NRG23210820220417709
|
21/08/2022
|
Amir Hussain
|
0413009WL019072
|
Amir Hussain
|
00354
|
PUNB0179920
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397969
|
|
Amir Hussain
|
()
|
99
|
Odali
|
AS-13-009-004-004/35 ()
|
0413009000NRG23210820220418456
|
21/08/2022
|
Mohammed Sahab Uddin Laskar
|
0413009WL019141
|
Mohammed Sahab Uddin Laskar
|
00354
|
PUNB0179920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397968
|
|
Mohammed Sahab Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
100
|
Odali
|
AS-13-009-004-001/163 ()
|
0413009000NRG23210820220417771
|
21/08/2022
|
Md Abdul Jabbar
|
0413009WL019080
|
Md Abdul Jabbar
|
00354
|
PUNB0477900
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397970
|
|
Md Abdul Jabbar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
101
|
Odali
|
AS-13-009-009-002/339 ()
|
0413009000NRG23210820220417800
|
21/08/2022
|
Mujammil Hussain
|
0413009WL019084
|
Mujammil Hussain
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397976
|
|
Mujammil Hussain
|
()
|
102
|
Odali
|
AS-13-009-009-002/342 ()
|
0413009000NRG23210820220417801
|
21/08/2022
|
Ahida Begum
|
0413009WL019084
|
Ahida Begum
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397977
|
|
Ahida Begum
|
()
|
103
|
Odali
|
AS-13-009-009-003/382 ()
|
0413009000NRG23210820220417823
|
21/08/2022
|
Ismail Ali
|
0413009WL019086
|
Ismail Ali
|
00354
|
PUNB0603500
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955397979
|
|
Ismail Ali
|
()
|
104
|
Odali
|
AS-13-009-009-003/382 ()
|
0413009000NRG23210820220417822
|
21/08/2022
|
Ismail Ali
|
0413009WL019086
|
Ismail Ali
|
00354
|
PUNB0603500
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955397978
|
|
Ismail Ali
|
()
|
105
|
Odali
|
AS-13-009-009-003/723 ()
|
0413009000NRG23210820220417783
|
21/08/2022
|
Ajgar Ali
|
0413009WL019082
|
Ajgar Ali
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397972
|
|
Ajgar Ali
|
()
|
106
|
Odali
|
AS-13-009-009-005/549 ()
|
0413009000NRG23210820220417778
|
21/08/2022
|
Ture Engleng
|
0413009WL019081
|
Ture Engleng
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397971
|
|
Ture Engleng
|
()
|
107
|
Odali
|
AS-13-009-009-005/673 ()
|
0413009000NRG23210820220417779
|
21/08/2022
|
Ramjan Ali
|
0413009WL019081
|
Ramjan Ali
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397974
|
|
Ramjan Ali
|
()
|
108
|
Odali
|
AS-13-009-009-005/673 ()
|
0413009000NRG23210820220417780
|
21/08/2022
|
Shajida Begum
|
0413009WL019081
|
Shajida Begum
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397973
|
|
Shajida Begum
|
()
|
109
|
Odali
|
AS-13-009-009-005/688 ()
|
0413009000NRG23210820220417787
|
21/08/2022
|
Asan Ali
|
0413009WL019082
|
Asan Ali
|
00354
|
PUNB0603500
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397975
|
|
Asan Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
110
|
Odali
|
AS-13-009-004-004/63 ()
|
0413009000NRG23210820220418481
|
21/08/2022
|
Mrs. Rahima Begum
|
0413009WL019141
|
Mrs. Rahima Begum
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955397994
|
|
MRS RAHIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
111
|
Odali
|
AS-13-009-001-001/3234 ()
|
0413009000NRG23210820220417670
|
21/08/2022
|
Khagen Mech
|
0413009WL019067
|
Khagen Mech
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397995
|
|
MR KHAGEN MECH
|
()
|
112
|
Odali
|
AS-13-009-001-004/3191 ()
|
0413009000NRG23210820220417995
|
21/08/2022
|
Long Enghi
|
0413009WL019100
|
Long Enghi
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397996
|
|
MR LONG INGHI
|
()
|
113
|
Odali
|
AS-13-009-001-008/2811 ()
|
0413009000NRG23210820220417679
|
21/08/2022
|
Tetemai Dewri
|
0413009WL019068
|
Tetemai Dewri
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398107
|
|
MRS TETEMAI DEWRI
|
()
|
114
|
Odali
|
AS-13-009-001-008/3177 ()
|
0413009000NRG23210820220417684
|
21/08/2022
|
Lakshiram Bordoloi
|
0413009WL019069
|
Lakshiram Bordoloi
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397999
|
|
MR LAKSHIRAM BORDOLOI
|
()
|
115
|
Odali
|
AS-13-009-001-008/3186 ()
|
0413009000NRG23210820220417685
|
21/08/2022
|
Ritu Bordoloi
|
0413009WL019069
|
Ritu Bordoloi
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397997
|
|
MRS RITU BORDOLOI
|
()
|
116
|
Odali
|
AS-13-009-001-008/3194 ()
|
0413009000NRG23210820220417681
|
21/08/2022
|
Niramai Bordoloi
|
0413009WL019068
|
Niramai Bordoloi
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398000
|
|
MRS NIRAMAI BORDOLOI
|
()
|
117
|
Odali
|
AS-13-009-001-008/3199 ()
|
0413009000NRG23210820220417682
|
21/08/2022
|
Ranjana Dewari
|
0413009WL019068
|
Ranjana Dewari
|
00415
|
SBIN0003050
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955397998
|
|
MRS RANJANA DEWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
118
|
Odali
|
AS-13-009-003-003/2443 ()
|
0413009000NRG23210820220417692
|
21/08/2022
|
Komrul Islam
|
0413009WL019070
|
Komrul Islam
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398185
|
|
MR KOMRUL ISLAM
|
()
|
119
|
Odali
|
AS-13-009-004-003/147 ()
|
0413009000NRG23210820220418421
|
21/08/2022
|
Rashida Begum Laskar
|
0413009WL019141
|
Rashida Begum Laskar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398090
|
|
MRS RASHIDA BEGUM LASKAR
|
()
|
120
|
Odali
|
AS-13-009-004-003/248 ()
|
0413009000NRG23210820220418422
|
21/08/2022
|
Md Rashid Ahmed
|
0413009WL019141
|
Md Rashid Ahmed
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398031
|
|
MD RASHID AHMED
|
()
|
121
|
Odali
|
AS-13-009-004-003/263 ()
|
0413009000NRG23210820220418423
|
21/08/2022
|
Nurul Nessa
|
0413009WL019141
|
Nurul Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398041
|
|
MRS NURUL NESSA
|
()
|
122
|
Odali
|
AS-13-009-004-003/283 ()
|
0413009000NRG23210820220418424
|
21/08/2022
|
Shamsad Hussain
|
0413009WL019141
|
Shamsad Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398102
|
|
MR SHAMSAD HASSAN
|
()
|
123
|
Odali
|
AS-13-009-004-003/54-A ()
|
0413009000NRG23210820220418425
|
21/08/2022
|
Misma Khatun
|
0413009WL019141
|
Misma Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398087
|
|
MRS MISMAKHATUN KHATUN
|
()
|
124
|
Odali
|
AS-13-009-004-003/700 ()
|
0413009000NRG23210820220418427
|
21/08/2022
|
Samsun Nessa
|
0413009WL019141
|
Samsun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398088
|
|
MRS SAMSUN NESSA
|
()
|
125
|
Odali
|
AS-13-009-004-003/914 ()
|
0413009000NRG23210820220417769
|
21/08/2022
|
Asiya Khatun
|
0413009WL019079
|
Asiya Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398092
|
|
MRS ASIA KHATUN
|
()
|
126
|
Odali
|
AS-13-009-004-003/92 ()
|
0413009000NRG23210820220418428
|
21/08/2022
|
Imdadul Rahman
|
0413009WL019141
|
Imdadul Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398192
|
|
MR IMDADUL RAHMAN
|
()
|
127
|
Odali
|
AS-13-009-004-004/10-A ()
|
0413009000NRG23210820220418431
|
21/08/2022
|
Karimun Nessa
|
0413009WL019141
|
Karimun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398077
|
|
MRS KARIMUN NESSA
|
()
|
128
|
Odali
|
AS-13-009-004-004/100 ()
|
0413009000NRG23210820220417463
|
21/08/2022
|
Alim Uddin
|
0413009WL019040
|
Alim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398025
|
|
MR ALIM UDDIN
|
()
|
129
|
Odali
|
AS-13-009-004-004/100 ()
|
0413009000NRG23210820220417464
|
21/08/2022
|
Mahamada Begum
|
0413009WL019040
|
Mahamada Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398079
|
|
MRS MAHAMADA BEGUM
|
()
|
130
|
Odali
|
AS-13-009-004-004/107 ()
|
0413009000NRG23210820220417466
|
21/08/2022
|
Sultana Begum
|
0413009WL019040
|
Sultana Begum
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398167
|
|
MRS SULTANA BEGUM
|
()
|
131
|
Odali
|
AS-13-009-004-004/111 ()
|
0413009000NRG23210820220417470
|
21/08/2022
|
Noor Khatun
|
0413009WL019040
|
Noor Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398066
|
|
MRS NOOR KHATUN
|
()
|
132
|
Odali
|
AS-13-009-004-004/111 ()
|
0413009000NRG23210820220417469
|
21/08/2022
|
Tosir Uddin
|
0413009WL019040
|
Tosir Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398105
|
|
TOSIR UDDIN
|
()
|
133
|
Odali
|
AS-13-009-004-004/119 ()
|
0413009000NRG23210820220417473
|
21/08/2022
|
Siraj Uddin
|
0413009WL019040
|
Siraj Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398190
|
|
MR SIRAJ UDDIN
|
()
|
134
|
Odali
|
AS-13-009-004-004/123 ()
|
0413009000NRG23210820220417475
|
21/08/2022
|
Ruhul Islam
|
0413009WL019040
|
Ruhul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398164
|
|
MR RUHUL ISLAM
|
()
|
135
|
Odali
|
AS-13-009-004-004/13 ()
|
0413009000NRG23210820220418432
|
21/08/2022
|
Nijam Uddin
|
0413009WL019141
|
Nijam Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398061
|
|
MR NIJAM UDDIN
|
()
|
136
|
Odali
|
AS-13-009-004-004/15 ()
|
0413009000NRG23210820220418434
|
21/08/2022
|
Renubara Begum
|
0413009WL019141
|
Renubara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398057
|
|
MRS RENUBARA BEGUM
|
()
|
137
|
Odali
|
AS-13-009-004-004/16 ()
|
0413009000NRG23210820220418435
|
21/08/2022
|
Mr Aibur Rahman
|
0413009WL019141
|
Mr Aibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398058
|
|
MR AIBUR RAHMAN
|
()
|
138
|
Odali
|
AS-13-009-004-004/16 ()
|
0413009000NRG23210820220418436
|
21/08/2022
|
Rahena Begum
|
0413009WL019141
|
Rahena Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398193
|
|
MRS RAHENA BEGUM
|
()
|
139
|
Odali
|
AS-13-009-004-004/19 ()
|
0413009000NRG23210820220418439
|
21/08/2022
|
Mastufa Begum
|
0413009WL019141
|
Mastufa Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398099
|
|
MRS MASTUFA BEGUM
|
()
|
140
|
Odali
|
AS-13-009-004-004/19 ()
|
0413009000NRG23210820220418438
|
21/08/2022
|
Md Abdul Kayam
|
0413009WL019141
|
Md Abdul Kayam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398165
|
|
MR MD ABDUL KAYUM
|
()
|
141
|
Odali
|
AS-13-009-004-004/20 ()
|
0413009000NRG23210820220418440
|
21/08/2022
|
Abdul Jabbar
|
0413009WL019141
|
Abdul Jabbar
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398034
|
|
MR ABDUL JABBAR
|
()
|
142
|
Odali
|
AS-13-009-004-004/21 ()
|
0413009000NRG23210820220418441
|
21/08/2022
|
SAHERA KHATUN
|
0413009WL019141
|
SAHERA KHATUN
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398071
|
|
MRS SAHERA KHATUN
|
()
|
143
|
Odali
|
AS-13-009-004-004/21-A ()
|
0413009000NRG23210820220418443
|
21/08/2022
|
Dilara Begum
|
0413009WL019141
|
Dilara Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398078
|
|
MRS DILARA BEGUM
|
()
|
144
|
Odali
|
AS-13-009-004-004/21-A ()
|
0413009000NRG23210820220418442
|
21/08/2022
|
Mr Md Sakat Ali
|
0413009WL019141
|
Mr Md Sakat Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398005
|
|
MDSAKAT ALI
|
()
|
145
|
Odali
|
AS-13-009-004-004/21-B ()
|
0413009000NRG23210820220418444
|
21/08/2022
|
Fulerun Nessa
|
0413009WL019141
|
Fulerun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398086
|
|
MRS FULERUN NESSA
|
()
|
146
|
Odali
|
AS-13-009-004-004/23-A ()
|
0413009000NRG23210820220418445
|
21/08/2022
|
Samurun Nessa
|
0413009WL019141
|
Samurun Nessa
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398091
|
|
MRS SAMURUN NESSA
|
()
|
147
|
Odali
|
AS-13-009-004-004/25-a ()
|
0413009000NRG23210820220418446
|
21/08/2022
|
Rafique Uddin
|
0413009WL019141
|
Rafique Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398062
|
|
MR ROFIQUE UDDIN
|
()
|
148
|
Odali
|
AS-13-009-004-004/26-b ()
|
0413009000NRG23210820220418448
|
21/08/2022
|
Laila Khatun
|
0413009WL019141
|
Laila Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398067
|
|
MRS LAILA KHATUN
|
()
|
149
|
Odali
|
AS-13-009-004-004/28 ()
|
0413009000NRG23210820220418450
|
21/08/2022
|
Ayesha Khatun
|
0413009WL019141
|
Ayesha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398063
|
|
MRS AYESHA KHATUN
|
()
|
150
|
Odali
|
AS-13-009-004-004/28-A ()
|
0413009000NRG23210820220418451
|
21/08/2022
|
Shamina Begum
|
0413009WL019141
|
Shamina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398166
|
|
MS SAMINA BEGUM
|
()
|
151
|
Odali
|
AS-13-009-004-004/29 ()
|
0413009000NRG23210820220418452
|
21/08/2022
|
Moin Uddin
|
0413009WL019141
|
Moin Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398055
|
|
MR MOIN UDDIN
|
()
|
152
|
Odali
|
AS-13-009-004-004/31-A ()
|
0413009000NRG23210820220418454
|
21/08/2022
|
Forida Begum
|
0413009WL019141
|
Forida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398072
|
|
MRS FORIDA BEGUM
|
()
|
153
|
Odali
|
AS-13-009-004-004/35-A ()
|
0413009000NRG23210820220418457
|
21/08/2022
|
Soburun Nessa
|
0413009WL019141
|
Soburun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398103
|
|
MRS SOBURAN NESSA
|
()
|
154
|
Odali
|
AS-13-009-004-004/39-A ()
|
0413009000NRG23210820220418458
|
21/08/2022
|
Abdul Karim
|
0413009WL019141
|
Abdul Karim
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398203
|
|
MR ABDUL KARIM
|
()
|
155
|
Odali
|
AS-13-009-004-004/39-A ()
|
0413009000NRG23210820220418459
|
21/08/2022
|
Saleha Khatun
|
0413009WL019141
|
Saleha Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398074
|
|
MRS SALEHA KHATUN
|
()
|
156
|
Odali
|
AS-13-009-004-004/4 ()
|
0413009000NRG23210820220418461
|
21/08/2022
|
Marjina Khatun
|
0413009WL019141
|
Marjina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398068
|
|
MRS MARJINA KHATUN
|
()
|
157
|
Odali
|
AS-13-009-004-004/4 ()
|
0413009000NRG23210820220418460
|
21/08/2022
|
Mrs Sobirun Nessa
|
0413009WL019141
|
Mrs Sobirun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398037
|
|
MRS SABIRUN NESSA
|
()
|
158
|
Odali
|
AS-13-009-004-004/40 ()
|
0413009000NRG23210820220418462
|
21/08/2022
|
Alim Uddin
|
0413009WL019141
|
Alim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398069
|
|
MR ALIM UDDIN
|
()
|
159
|
Odali
|
AS-13-009-004-004/40 ()
|
0413009000NRG23210820220418463
|
21/08/2022
|
Jubeda Khatun
|
0413009WL019141
|
Jubeda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398195
|
|
MRS JUBEDA KHATUN
|
()
|
160
|
Odali
|
AS-13-009-004-004/41-A ()
|
0413009000NRG23210820220418465
|
21/08/2022
|
Karima Begum
|
0413009WL019141
|
Karima Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398170
|
|
MRS KARIMA BEGUM
|
()
|
161
|
Odali
|
AS-13-009-004-004/41-A ()
|
0413009000NRG23210820220418464
|
21/08/2022
|
Richul Islam
|
0413009WL019141
|
Richul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398171
|
|
MR RICHUL ISLAM
|
()
|
162
|
Odali
|
AS-13-009-004-004/42 ()
|
0413009000NRG23210820220418467
|
21/08/2022
|
Amirun Nessa
|
0413009WL019141
|
Amirun Nessa
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398075
|
|
MRS AMIRUN NESSA
|
()
|
163
|
Odali
|
AS-13-009-004-004/42 ()
|
0413009000NRG23210820220418466
|
21/08/2022
|
Toibur Rahman
|
0413009WL019141
|
Toibur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398076
|
|
MR TOIBUR RAHMAN
|
()
|
164
|
Odali
|
AS-13-009-004-004/45 ()
|
0413009000NRG23210820220418468
|
21/08/2022
|
Anamul Islam
|
0413009WL019141
|
Anamul Islam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398172
|
|
MR ANAMUL ISLAM
|
()
|
165
|
Odali
|
AS-13-009-004-004/45-A ()
|
0413009000NRG23210820220418469
|
21/08/2022
|
Aftar Hussain
|
0413009WL019141
|
Aftar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398168
|
|
MR AFTAR HUSSAIN
|
()
|
166
|
Odali
|
AS-13-009-004-004/47 ()
|
0413009000NRG23210820220418470
|
21/08/2022
|
Monuwar Hussain
|
0413009WL019141
|
Monuwar Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398073
|
|
MR MONUWAR HUSSAIN
|
()
|
167
|
Odali
|
AS-13-009-004-004/50-A ()
|
0413009000NRG23210820220418471
|
21/08/2022
|
Jaheda Khatun
|
0413009WL019141
|
Jaheda Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398182
|
|
MRS JAHEDA KHATUN
|
()
|
168
|
Odali
|
AS-13-009-004-004/53-a ()
|
0413009000NRG23210820220417770
|
21/08/2022
|
Noor Ahmed
|
0413009WL019079
|
Noor Ahmed
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398016
|
|
NOOR AHMED
|
()
|
169
|
Odali
|
AS-13-009-004-004/58 ()
|
0413009000NRG23210820220418472
|
21/08/2022
|
Saib Uddin
|
0413009WL019141
|
Saib Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398179
|
|
MR SAIB UDDIN
|
()
|
170
|
Odali
|
AS-13-009-004-004/6 ()
|
0413009000NRG23210820220418473
|
21/08/2022
|
Ainul Hoque
|
0413009WL019141
|
Ainul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398174
|
|
MR AINUL HAQUE
|
()
|
171
|
Odali
|
AS-13-009-004-004/6 ()
|
0413009000NRG23210820220418474
|
21/08/2022
|
Manara Khatun
|
0413009WL019141
|
Manara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398056
|
|
MRS MANARA KHATUN
|
()
|
172
|
Odali
|
AS-13-009-004-004/61 ()
|
0413009000NRG23210820220418477
|
21/08/2022
|
Farida Begum
|
0413009WL019141
|
Farida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398177
|
|
MRS FARIDA BEGUM
|
()
|
173
|
Odali
|
AS-13-009-004-004/61 ()
|
0413009000NRG23210820220418476
|
21/08/2022
|
Hussain Ali
|
0413009WL019141
|
Hussain Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398176
|
|
MR HUSSAIN ALI
|
()
|
174
|
Odali
|
AS-13-009-004-004/62 ()
|
0413009000NRG23210820220418479
|
21/08/2022
|
Sultana Begum
|
0413009WL019141
|
Sultana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398089
|
|
MRS SULTANA BEGUM
|
()
|
175
|
Odali
|
AS-13-009-004-004/63 ()
|
0413009000NRG23210820220418480
|
21/08/2022
|
Hafij Uddin
|
0413009WL019141
|
Hafij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398175
|
|
MR HAFIJ UDDIN
|
()
|
176
|
Odali
|
AS-13-009-004-004/64 ()
|
0413009000NRG23210820220417476
|
21/08/2022
|
Songgul Ali
|
0413009WL019040
|
Songgul Ali
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398191
|
|
MR SONGGUL ALI
|
()
|
177
|
Odali
|
AS-13-009-004-004/66 ()
|
0413009000NRG23210820220417477
|
21/08/2022
|
Ala Uddin
|
0413009WL019040
|
Ala Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398197
|
|
MR ALA UDDIN
|
()
|
178
|
Odali
|
AS-13-009-004-004/66 ()
|
0413009000NRG23210820220417478
|
21/08/2022
|
Amina Khatun
|
0413009WL019040
|
Amina Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398196
|
|
MRS AMINA KHATUN
|
()
|
179
|
Odali
|
AS-13-009-004-004/67 ()
|
0413009000NRG23210820220417479
|
21/08/2022
|
Bahar Uddin
|
0413009WL019040
|
Bahar Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398181
|
|
MR BAHAR UDDIN
|
()
|
180
|
Odali
|
AS-13-009-004-004/7-A ()
|
0413009000NRG23210820220418483
|
21/08/2022
|
Jain Khanam
|
0413009WL019141
|
Jain Khanam
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398035
|
|
MISS JAIN KHANAM
|
()
|
181
|
Odali
|
AS-13-009-004-004/7-A ()
|
0413009000NRG23210820220418482
|
21/08/2022
|
Mr Farij Uddin
|
0413009WL019141
|
Mr Farij Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398043
|
|
MR FARIJ UDDIN
|
()
|
182
|
Odali
|
AS-13-009-004-004/73 ()
|
0413009000NRG23210820220417480
|
21/08/2022
|
Intazul Hoque
|
0413009WL019040
|
Intazul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398026
|
|
MR INTAZUL HOQUE
|
()
|
183
|
Odali
|
AS-13-009-004-004/73 ()
|
0413009000NRG23210820220417481
|
21/08/2022
|
Minara Khatun
|
0413009WL019040
|
Minara Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398070
|
|
MRS MINARA KHATUN
|
()
|
184
|
Odali
|
AS-13-009-004-004/8 ()
|
0413009000NRG23210820220418484
|
21/08/2022
|
Nekjan Begum
|
0413009WL019141
|
Nekjan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398060
|
|
MRS NEKJAN BEGUM
|
()
|
185
|
Odali
|
AS-13-009-004-004/81 ()
|
0413009000NRG23210820220417485
|
21/08/2022
|
Afiya Khatun
|
0413009WL019040
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398065
|
|
MRS AFIYA KHATUN
|
()
|
186
|
Odali
|
AS-13-009-004-004/82 ()
|
0413009000NRG23210820220417486
|
21/08/2022
|
Jamal Hussain
|
0413009WL019040
|
Jamal Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398001
|
|
MD JAMAL HUSSAIN
|
()
|
187
|
Odali
|
AS-13-009-004-004/82 ()
|
0413009000NRG23210820220417487
|
21/08/2022
|
Rasmina Begum
|
0413009WL019040
|
Rasmina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398202
|
|
MRS RASMINA BEGUM
|
()
|
188
|
Odali
|
AS-13-009-004-004/87 ()
|
0413009000NRG23210820220417488
|
21/08/2022
|
Mrs Najrana Begum
|
0413009WL019040
|
Mrs Najrana Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398054
|
|
MRS NAJRANA BEGUM
|
()
|
189
|
Odali
|
AS-13-009-004-004/88 ()
|
0413009000NRG23210820220417490
|
21/08/2022
|
Meher Banu
|
0413009WL019040
|
Meher Banu
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398188
|
|
MRS MEHER BANU
|
()
|
190
|
Odali
|
AS-13-009-004-004/89 ()
|
0413009000NRG23210820220417491
|
21/08/2022
|
Sahera Khatun
|
0413009WL019040
|
Sahera Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398083
|
|
MRS SAHERA KHATUN
|
()
|
191
|
Odali
|
AS-13-009-004-004/9 ()
|
0413009000NRG23210820220418485
|
21/08/2022
|
Hena Begum
|
0413009WL019141
|
Hena Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398169
|
|
MRS HENA BEGUM
|
()
|
192
|
Odali
|
AS-13-009-004-004/90-a ()
|
0413009000NRG23210820220417492
|
21/08/2022
|
Kajim Uddin
|
0413009WL019040
|
Kajim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398042
|
|
MR KAJIM UDDIN
|
()
|
193
|
Odali
|
AS-13-009-004-004/91 ()
|
0413009000NRG23210820220417494
|
21/08/2022
|
Aliza Begum
|
0413009WL019040
|
Aliza Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398064
|
|
MISS ALIZA BEGUM
|
()
|
194
|
Odali
|
AS-13-009-004-004/91 ()
|
0413009000NRG23210820220417493
|
21/08/2022
|
Nurul Hoque
|
0413009WL019040
|
Nurul Hoque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398024
|
|
MR NURUL HOQUE
|
()
|
195
|
Odali
|
AS-13-009-004-004/92 ()
|
0413009000NRG23210820220417495
|
21/08/2022
|
Kamal Hussain
|
0413009WL019040
|
Kamal Hussain
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398173
|
|
MR KAMAL HUSSAIN
|
()
|
196
|
Odali
|
AS-13-009-004-004/92 ()
|
0413009000NRG23210820220417496
|
21/08/2022
|
Ruhina Begum
|
0413009WL019040
|
Ruhina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398080
|
|
MRS RUHINA BEGUM
|
()
|
197
|
Odali
|
AS-13-009-004-004/97 ()
|
0413009000NRG23210820220417497
|
21/08/2022
|
Foijul Haque
|
0413009WL019040
|
Foijul Haque
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398194
|
|
FAIZUL HOQUE
|
()
|
198
|
Odali
|
AS-13-009-004-004/98 ()
|
0413009000NRG23210820220417499
|
21/08/2022
|
Farida Begum
|
0413009WL019040
|
Farida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398180
|
|
MR FARIDA BEGUM
|
()
|
199
|
Odali
|
AS-13-009-004-004/98 ()
|
0413009000NRG23210820220417498
|
21/08/2022
|
Matibur Rahman
|
0413009WL019040
|
Matibur Rahman
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398178
|
|
MR MATIBUR RAHMAN
|
()
|
200
|
Odali
|
AS-13-009-005-001/109 ()
|
0413009000NRG23210820220417825
|
21/08/2022
|
Tafajul Ali
|
0413009WL019087
|
Tafajul Ali
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398201
|
|
MR TAFAJUL ALI
|
()
|
201
|
Odali
|
AS-13-009-005-002/337 ()
|
0413009000NRG23210820220417867
|
21/08/2022
|
Mr Nizam Uddin
|
0413009WL019089
|
Mr Nizam Uddin
|
00415
|
SBIN0008406
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955398021
|
|
MR NIZAM UDDIN
|
()
|
202
|
Odali
|
AS-13-009-005-003/1448 ()
|
0413009000NRG23210820220417893
|
21/08/2022
|
Mrs Lasu Begum
|
0413009WL019090
|
Mrs Lasu Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398018
|
|
MRS LASU BEGUM
|
()
|
203
|
Odali
|
AS-13-009-005-003/1450 ()
|
0413009000NRG23210820220417894
|
21/08/2022
|
Mohammod Najim Uddin
|
0413009WL019090
|
Mohammod Najim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398036
|
|
MOHAMMOD NAJIM UDDIN
|
()
|
204
|
Odali
|
AS-13-009-005-003/1450 ()
|
0413009000NRG23210820220417895
|
21/08/2022
|
Mrs Mazida Begum
|
0413009WL019090
|
Mrs Mazida Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398048
|
|
MRS MAZIDA BEGUM
|
()
|
205
|
Odali
|
AS-13-009-005-003/1453-A ()
|
0413009000NRG23210820220417897
|
21/08/2022
|
Moinul Islam Borbhuyan
|
0413009WL019090
|
Moinul Islam Borbhuyan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398049
|
|
MOINUL ISLAM BORBHUYAN
|
()
|
206
|
Odali
|
AS-13-009-005-003/1453-A ()
|
0413009000NRG23210820220417898
|
21/08/2022
|
Somirun Nessa Borbhuyan
|
0413009WL019090
|
Somirun Nessa Borbhuyan
|
00415
|
SBIN0008406
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398050
|
|
SOMIRUN NESSA BORBHUYAN
|
()
|
207
|
Odali
|
AS-13-009-005-003/1621 ()
|
0413009000NRG23210820220417914
|
21/08/2022
|
Mrs Fuljan Begum
|
0413009WL019090
|
Mrs Fuljan Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398010
|
|
FULJAN BEGUM
|
()
|
208
|
Odali
|
AS-13-009-005-003/1633 ()
|
0413009000NRG23210820220417918
|
21/08/2022
|
Afiya Khatun
|
0413009WL019090
|
Afiya Khatun
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398023
|
|
MRS AFIYA KHATUN
|
()
|
209
|
Odali
|
AS-13-009-005-003/1679 ()
|
0413009000NRG23210820220417925
|
21/08/2022
|
Mr Safiqur Rahman
|
0413009WL019090
|
Mr Safiqur Rahman
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398008
|
|
SAFIQUR RAHMAN
|
()
|
210
|
Odali
|
AS-13-009-005-003/1750 ()
|
0413009000NRG23210820220417932
|
21/08/2022
|
Mrs Rina Begum
|
0413009WL019090
|
Mrs Rina Begum
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398009
|
|
MRS RINA BEGUM
|
()
|
211
|
Odali
|
AS-13-009-005-003/1780 ()
|
0413009000NRG23210820220417936
|
21/08/2022
|
Mr Md Abdul Mannan
|
0413009WL019090
|
Mr Md Abdul Mannan
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398022
|
|
MR MD ABDUL MANNAN
|
()
|
212
|
Odali
|
AS-13-009-005-003/1878 ()
|
0413009000NRG23210820220417846
|
21/08/2022
|
Monjuma Begum
|
0413009WL019088
|
Monjuma Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398189
|
|
MRS MONJUMA BEGUM
|
()
|
213
|
Odali
|
AS-13-009-005-003/842 ()
|
0413009000NRG23210820220417945
|
21/08/2022
|
Kalim Uddin
|
0413009WL019090
|
Kalim Uddin
|
00415
|
SBIN0008406
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398030
|
|
KALIM UDDIN
|
()
|
214
|
Odali
|
AS-13-009-005-006/2045 ()
|
0413009000NRG23210820220417876
|
21/08/2022
|
Ainul Hoque
|
0413009WL019089
|
Ainul Hoque
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398033
|
|
MR AINUL HOQUE
|
()
|
215
|
Odali
|
AS-13-009-005-006/2047 ()
|
0413009000NRG23210820220417850
|
21/08/2022
|
Farhana Begum
|
0413009WL019088
|
Farhana Begum
|
00415
|
SBIN0008406
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398032
|
|
MRS FARAHANA BEGUM
|
()
|
216
|
Odali
|
AS-13-009-005-006/2054 ()
|
0413009000NRG23210820220417853
|
21/08/2022
|
Mrs Taslima Begum
|
0413009WL019088
|
Mrs Taslima Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398013
|
|
MRS TASLIMA BEGUM
|
()
|
217
|
Odali
|
AS-13-009-005-006/2055-A ()
|
0413009000NRG23210820220417834
|
21/08/2022
|
Md Ayanul Hoque
|
0413009WL019087
|
Md Ayanul Hoque
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398027
|
|
MD AYNUL HOQUE
|
()
|
218
|
Odali
|
AS-13-009-005-006/2055-A ()
|
0413009000NRG23210820220417835
|
21/08/2022
|
Mrs Salayha Begum
|
0413009WL019087
|
Mrs Salayha Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398017
|
|
SALAYHA BEGUM
|
()
|
219
|
Odali
|
AS-13-009-005-006/2064 ()
|
0413009000NRG23210820220417854
|
21/08/2022
|
Nekjan Bibi
|
0413009WL019088
|
Nekjan Bibi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398059
|
|
NEKJAN BIBI
|
()
|
220
|
Odali
|
AS-13-009-005-006/2064 ()
|
0413009000NRG23210820220417855
|
21/08/2022
|
Salman Hussain
|
0413009WL019088
|
Salman Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398002
|
|
SALMAN HUSSAIN
|
()
|
221
|
Odali
|
AS-13-009-005-006/2070 ()
|
0413009000NRG23210820220417857
|
21/08/2022
|
Mr Joynal Uddin
|
0413009WL019088
|
Mr Joynal Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398014
|
|
MR JOYNAL UDDIN
|
()
|
222
|
Odali
|
AS-13-009-005-006/2070 ()
|
0413009000NRG23210820220417856
|
21/08/2022
|
Piyarun Nessa
|
0413009WL019088
|
Piyarun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398044
|
|
PIYARUN NESSA
|
()
|
223
|
Odali
|
AS-13-009-005-006/2081 ()
|
0413009000NRG23210820220417838
|
21/08/2022
|
Mr. Eusuf Ali
|
0413009WL019087
|
Mr. Eusuf Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398020
|
|
MR EUSUF ALI
|
()
|
224
|
Odali
|
AS-13-009-005-006/2091 ()
|
0413009000NRG23210820220417881
|
21/08/2022
|
Sahida Begum
|
0413009WL019089
|
Sahida Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398098
|
|
SAHIDA BEGUM
|
()
|
225
|
Odali
|
AS-13-009-005-006/2153 ()
|
0413009000NRG23210820220417859
|
21/08/2022
|
Asma Begum
|
0413009WL019088
|
Asma Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398004
|
|
MRS ASMA BEGUM
|
()
|
226
|
Odali
|
AS-13-009-005-006/2154 ()
|
0413009000NRG23210820220417861
|
21/08/2022
|
Mr Nizam Uddin
|
0413009WL019088
|
Mr Nizam Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398100
|
|
MR NIZAM UDDIN
|
()
|
227
|
Odali
|
AS-13-009-005-006/2161 ()
|
0413009000NRG23210820220417841
|
21/08/2022
|
Halima Begum
|
0413009WL019087
|
Halima Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398053
|
|
MRS HALIMA BEGUM
|
()
|
228
|
Odali
|
AS-13-009-005-006/2315 ()
|
0413009000NRG23210820220417882
|
21/08/2022
|
Abdul Ajad
|
0413009WL019089
|
Abdul Ajad
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398029
|
|
ABDUL AZAD
|
()
|
229
|
Odali
|
AS-13-009-005-006/2315 ()
|
0413009000NRG23210820220417883
|
21/08/2022
|
Halima Begum
|
0413009WL019089
|
Halima Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398186
|
|
MRS HALIMA BEGUM
|
()
|
230
|
Odali
|
AS-13-009-005-006/2390 ()
|
0413009000NRG23210820220417862
|
21/08/2022
|
Mrs Bibi Ayacha
|
0413009WL019088
|
Mrs Bibi Ayacha
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398039
|
|
MRS BIBI AYACHA
|
()
|
231
|
Odali
|
AS-13-009-005-006/2390 ()
|
0413009000NRG23210820220417863
|
21/08/2022
|
Mrs Hachana Begum
|
0413009WL019088
|
Mrs Hachana Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398045
|
|
MRS HACHANA BEGUM
|
()
|
232
|
Odali
|
AS-13-009-005-006/2442 ()
|
0413009000NRG23210820220417885
|
21/08/2022
|
Jyotsna Begum
|
0413009WL019089
|
Jyotsna Begum
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398097
|
|
MRS JYOTSNA BEGUM
|
()
|
233
|
Odali
|
AS-13-009-005-006/2442 ()
|
0413009000NRG23210820220417884
|
21/08/2022
|
Moinul Hoque
|
0413009WL019089
|
Moinul Hoque
|
00415
|
SBIN0008406
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398007
|
|
MR MOINUL HOQUE
|
()
|
234
|
Odali
|
AS-13-009-009-001/264 ()
|
0413009000NRG23210820220417806
|
21/08/2022
|
Bilatun Nessa
|
0413009WL019085
|
Bilatun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398047
|
|
MRS BILATUN NESSA
|
()
|
235
|
Odali
|
AS-13-009-009-001/3 ()
|
0413009000NRG23210820220417808
|
21/08/2022
|
Kulsuma Khatun
|
0413009WL019085
|
Kulsuma Khatun
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955398040
|
|
MRS KULSUMA KHATUN
|
()
|
236
|
Odali
|
AS-13-009-009-001/3 ()
|
0413009000NRG23210820220417807
|
21/08/2022
|
Mr.Ismail Ali
|
0413009WL019085
|
Mr.Ismail Ali
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955398046
|
|
MR ISMAIL ALI
|
()
|
237
|
Odali
|
AS-13-009-009-001/34 ()
|
0413009000NRG23210820220417772
|
21/08/2022
|
Aftar Uddin
|
0413009WL019081
|
Aftar Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398028
|
|
AFTAR UDDIN
|
()
|
238
|
Odali
|
AS-13-009-009-001/34 ()
|
0413009000NRG23210820220417773
|
21/08/2022
|
Jachamina Begum
|
0413009WL019081
|
Jachamina Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398052
|
|
MISS JACHAMINA BEGUM
|
()
|
239
|
Odali
|
AS-13-009-009-001/4 ()
|
0413009000NRG23210820220417810
|
21/08/2022
|
Swajna Begum
|
0413009WL019085
|
Swajna Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398094
|
|
MRS SWAJNA BEGUM
|
()
|
240
|
Odali
|
AS-13-009-009-001/449 ()
|
0413009000NRG23210820220417817
|
21/08/2022
|
Ansar Uddin
|
0413009WL019086
|
Ansar Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398184
|
|
MR ANSAR UDDIN
|
()
|
241
|
Odali
|
AS-13-009-009-001/449 ()
|
0413009000NRG23210820220417816
|
21/08/2022
|
Montaz Ali
|
0413009WL019086
|
Montaz Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398106
|
|
MD MONTAZ ALI
|
()
|
242
|
Odali
|
AS-13-009-009-001/561 ()
|
0413009000NRG23210820220417814
|
21/08/2022
|
Faruk Ahmed
|
0413009WL019085
|
Faruk Ahmed
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398096
|
|
MR FARUK AHMED BORBHUYAN
|
()
|
243
|
Odali
|
AS-13-009-009-001/76 ()
|
0413009000NRG23210820220417819
|
21/08/2022
|
Sultana Begum
|
0413009WL019086
|
Sultana Begum
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955398082
|
|
MRS SULTANA BEGUM
|
()
|
244
|
Odali
|
AS-13-009-009-001/76 ()
|
0413009000NRG23210820220417818
|
21/08/2022
|
Tazim Uddin
|
0413009WL019086
|
Tazim Uddin
|
00415
|
SBIN0008406
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955398104
|
|
TAZIM UDDIN
|
()
|
245
|
Odali
|
AS-13-009-009-002/199 ()
|
0413009000NRG23210820220417815
|
21/08/2022
|
Sahab Uddin
|
0413009WL019085
|
Sahab Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398081
|
|
MR SAHAB UDDIN
|
()
|
246
|
Odali
|
AS-13-009-009-002/208 ()
|
0413009000NRG23210820220417797
|
21/08/2022
|
Jamal Uddin
|
0413009WL019084
|
Jamal Uddin
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398084
|
|
MR JAMAL UDDIN
|
()
|
247
|
Odali
|
AS-13-009-009-002/208 ()
|
0413009000NRG23210820220417798
|
21/08/2022
|
Laila Begum
|
0413009WL019084
|
Laila Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398085
|
|
MRS LAILA BEGUM
|
()
|
248
|
Odali
|
AS-13-009-009-002/338 ()
|
0413009000NRG23210820220417799
|
21/08/2022
|
Anuwar Hussain
|
0413009WL019084
|
Anuwar Hussain
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398187
|
|
MR ANUWAR HUSSAIN
|
()
|
249
|
Odali
|
AS-13-009-009-002/374 ()
|
0413009000NRG23210820220417803
|
21/08/2022
|
Afsara Begum
|
0413009WL019084
|
Afsara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398183
|
|
MISS AFSARA BEGUM
|
()
|
250
|
Odali
|
AS-13-009-009-002/374 ()
|
0413009000NRG23210820220417802
|
21/08/2022
|
Shorjul Ahmed Choudhury
|
0413009WL019084
|
Shorjul Ahmed Choudhury
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398006
|
|
SHORJUL AHMED CHOUDHURY
|
()
|
251
|
Odali
|
AS-13-009-009-002/397 ()
|
0413009000NRG23210820220417821
|
21/08/2022
|
Firdous Begum
|
0413009WL019086
|
Firdous Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398095
|
|
MRS FIRDOUS BEGUM
|
()
|
252
|
Odali
|
AS-13-009-009-002/75 ()
|
0413009000NRG23210820220417781
|
21/08/2022
|
Husnara Begum
|
0413009WL019082
|
Husnara Begum
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398051
|
|
MRS HUSNARA BEGUM
|
()
|
253
|
Odali
|
AS-13-009-009-003/157 ()
|
0413009000NRG23210820220417791
|
21/08/2022
|
Gujjar Hussain Laskar
|
0413009WL019083
|
Gujjar Hussain Laskar
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398003
|
|
MR MD GULJAR HUSSAIN LASKAR
|
()
|
254
|
Odali
|
AS-13-009-009-003/157 ()
|
0413009000NRG23210820220417790
|
21/08/2022
|
Surajjat Ali
|
0413009WL019083
|
Surajjat Ali
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398038
|
|
MR SURAJJAT ALI
|
()
|
255
|
Odali
|
AS-13-009-009-003/723 ()
|
0413009000NRG23210820220417782
|
21/08/2022
|
Asia Khatun
|
0413009WL019082
|
Asia Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398012
|
|
ASIA KHATUN
|
()
|
256
|
Odali
|
AS-13-009-009-003/940 ()
|
0413009000NRG23210820220417784
|
21/08/2022
|
Taj Ahmed
|
0413009WL019082
|
Taj Ahmed
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398204
|
|
MR TAJ AHMED
|
()
|
257
|
Odali
|
AS-13-009-009-003/984 ()
|
0413009000NRG23210820220417796
|
21/08/2022
|
Alfatun Nessa
|
0413009WL019083
|
Alfatun Nessa
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398011
|
|
ALFATUN NESSA
|
()
|
258
|
Odali
|
AS-13-009-009-004/235 ()
|
0413009000NRG23210820220417785
|
21/08/2022
|
Minu Das
|
0413009WL019082
|
Minu Das
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398093
|
|
MRS MINA DAS
|
()
|
259
|
Odali
|
AS-13-009-009-004/27 ()
|
0413009000NRG23210820220417786
|
21/08/2022
|
Arun Boruah
|
0413009WL019082
|
Arun Boruah
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398015
|
|
MR ARUN BARUAH
|
()
|
260
|
Odali
|
AS-13-009-009-004/346 ()
|
0413009000NRG23210820220417805
|
21/08/2022
|
Amena Khatun
|
0413009WL019084
|
Amena Khatun
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398019
|
|
AMENA KHATUN
|
()
|
261
|
Odali
|
AS-13-009-009-004/55 ()
|
0413009000NRG23210820220417824
|
21/08/2022
|
Rupahi Devi
|
0413009WL019086
|
Rupahi Devi
|
00415
|
SBIN0008406
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398101
|
|
MRS RUPAHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286708
|
286708
|
|
|
|
|
|
|
|
262
|
Odali
|
AS-13-009-001-004/3192 ()
|
0413009000NRG23210820220417674
|
21/08/2022
|
Rita Beypi
|
0413009WL019067
|
Rita Beypi
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398279
|
|
MISS RITA BEPI
|
()
|
263
|
Odali
|
AS-13-009-001-007/1550 ()
|
0413009000NRG23210820220417675
|
21/08/2022
|
Anjali Baypi
|
0413009WL019067
|
Anjali Baypi
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398225
|
|
SHRI ANJALI BAYPI
|
()
|
264
|
Odali
|
AS-13-009-001-007/3135 ()
|
0413009000NRG23210820220417676
|
21/08/2022
|
Mr Sing Terang
|
0413009WL019067
|
Mr Sing Terang
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398273
|
|
MR SING TERANG
|
()
|
265
|
Odali
|
AS-13-009-001-008/2811 ()
|
0413009000NRG23210820220417678
|
21/08/2022
|
Harendra Bordoloi
|
0413009WL019068
|
Harendra Bordoloi
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398135
|
|
MR HARENDRA BORDOLOI
|
()
|
266
|
Odali
|
AS-13-009-001-008/3184 ()
|
0413009000NRG23210820220417680
|
21/08/2022
|
Narayan Dewri
|
0413009WL019068
|
Narayan Dewri
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398264
|
|
MR NARAYAN DEWRI
|
()
|
267
|
Odali
|
AS-13-009-001-008/3193 ()
|
0413009000NRG23210820220417686
|
21/08/2022
|
Moni Dewari
|
0413009WL019069
|
Moni Dewari
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398276
|
|
MRS MANI DEORI
|
()
|
268
|
Odali
|
AS-13-009-001-008/3299 ()
|
0413009000NRG23210820220417663
|
21/08/2022
|
Santosh Kumar Mishra
|
0413009WL019066
|
Santosh Kumar Mishra
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398223
|
|
MR SANTOSH KUMAR MISHRA
|
()
|
269
|
Odali
|
AS-13-009-003-001/106 ()
|
0413009000NRG23210820220417704
|
21/08/2022
|
Saira Begum
|
0413009WL019072
|
Saira Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398232
|
|
MRS SAIRA BEGUM
|
()
|
270
|
Odali
|
AS-13-009-003-001/106 ()
|
0413009000NRG23210820220417703
|
21/08/2022
|
Ziadur Rahman
|
0413009WL019072
|
Ziadur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398254
|
|
MR ZIADUR RAHMAN
|
()
|
271
|
Odali
|
AS-13-009-003-001/1071 ()
|
0413009000NRG23210820220417705
|
21/08/2022
|
Abdul Hasim
|
0413009WL019072
|
Abdul Hasim
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398281
|
|
MR ABDUL HASIM
|
()
|
272
|
Odali
|
AS-13-009-003-001/1071 ()
|
0413009000NRG23210820220417706
|
21/08/2022
|
Nehar Begum
|
0413009WL019072
|
Nehar Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398134
|
|
MRS NEHAR BEGUM
|
()
|
273
|
Odali
|
AS-13-009-003-001/1459 ()
|
0413009000NRG23210820220417707
|
21/08/2022
|
Rafique Uddin
|
0413009WL019072
|
Rafique Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398147
|
|
MR RAFIQUE UDDIN
|
()
|
274
|
Odali
|
AS-13-009-003-001/1459 ()
|
0413009000NRG23210820220417708
|
21/08/2022
|
Saira Khatun
|
0413009WL019072
|
Saira Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398133
|
|
MRS SAIRA KHATUN
|
()
|
275
|
Odali
|
AS-13-009-003-001/1580 ()
|
0413009000NRG23210820220417689
|
21/08/2022
|
Anuwara Begum
|
0413009WL019070
|
Anuwara Begum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398227
|
|
MRS ANUWARA BEGUM
|
()
|
276
|
Odali
|
AS-13-009-003-001/1580 ()
|
0413009000NRG23210820220417688
|
21/08/2022
|
JOIN UDDIN
|
0413009WL019070
|
JOIN UDDIN
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398130
|
|
MR JOIN UDDIN
|
()
|
277
|
Odali
|
AS-13-009-003-001/401 ()
|
0413009000NRG23210820220417710
|
21/08/2022
|
Rukiya Begum
|
0413009WL019072
|
Rukiya Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398277
|
|
MRS RUKIYA BEGUM
|
()
|
278
|
Odali
|
AS-13-009-003-001/704 ()
|
0413009000NRG23210820220417712
|
21/08/2022
|
kutub uddin
|
0413009WL019072
|
kutub uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398219
|
|
MR KUTUB UDDIN
|
()
|
279
|
Odali
|
AS-13-009-003-001/704 ()
|
0413009000NRG23210820220417711
|
21/08/2022
|
Kutub Uddin
|
0413009WL019072
|
Kutub Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398218
|
|
MR KUTUB UDDIN
|
()
|
280
|
Odali
|
AS-13-009-003-002/1545 ()
|
0413009000NRG23210820220417690
|
21/08/2022
|
Sahab Uddin
|
0413009WL019070
|
Sahab Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398136
|
|
MR SAHAB UDDIN
|
()
|
281
|
Odali
|
AS-13-009-003-002/23 ()
|
0413009000NRG23210820220417696
|
21/08/2022
|
MD.Alim Uddin
|
0413009WL019071
|
MD.Alim Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398233
|
|
MDALIM UDDIN
|
()
|
282
|
Odali
|
AS-13-009-003-002/23 ()
|
0413009000NRG23210820220417695
|
21/08/2022
|
Mrs.Hajera Begum
|
0413009WL019071
|
Mrs.Hajera Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398275
|
|
MRS HAJERA BEGUM
|
()
|
283
|
Odali
|
AS-13-009-003-002/26 ()
|
0413009000NRG23210820220417697
|
21/08/2022
|
Suruj Ali
|
0413009WL019071
|
Suruj Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398137
|
|
MR SURUJ ALI
|
()
|
284
|
Odali
|
AS-13-009-003-002/952 ()
|
0413009000NRG23210820220417713
|
21/08/2022
|
Abdul Jalil
|
0413009WL019072
|
Abdul Jalil
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398153
|
|
MR ABDUL JALIL
|
()
|
285
|
Odali
|
AS-13-009-003-002/952 ()
|
0413009000NRG23210820220417714
|
21/08/2022
|
Mrs Mushida Khatun
|
0413009WL019072
|
Mrs Mushida Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398162
|
|
MRS MUSHIDA KHATUN
|
()
|
286
|
Odali
|
AS-13-009-003-003/1328 ()
|
0413009000NRG23210820220417726
|
21/08/2022
|
Hussain Ahmed
|
0413009WL019074
|
Hussain Ahmed
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398239
|
|
MR HUSSAIN AHMED
|
()
|
287
|
Odali
|
AS-13-009-003-003/1328 ()
|
0413009000NRG23210820220417727
|
21/08/2022
|
Nazmin Sultana
|
0413009WL019074
|
Nazmin Sultana
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398242
|
|
MRS NAZMIN SULTANA
|
()
|
288
|
Odali
|
AS-13-009-003-003/1346 ()
|
0413009000NRG23210820220417729
|
21/08/2022
|
Asma Begum
|
0413009WL019074
|
Asma Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398260
|
|
MRS ASMA BEGUM
|
()
|
289
|
Odali
|
AS-13-009-003-003/1350 ()
|
0413009000NRG23210820220417736
|
21/08/2022
|
Nazmin Sultana
|
0413009WL019075
|
Nazmin Sultana
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398237
|
|
MRS NAZMIN SULTANA
|
()
|
290
|
Odali
|
AS-13-009-003-003/1351 ()
|
0413009000NRG23210820220417737
|
21/08/2022
|
Ala Uddin
|
0413009WL019075
|
Ala Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398148
|
|
MR MDALA UDDIN
|
()
|
291
|
Odali
|
AS-13-009-003-003/1351 ()
|
0413009000NRG23210820220417738
|
21/08/2022
|
Kuseda Begum
|
0413009WL019075
|
Kuseda Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398274
|
|
MRS KUSEDA BEGUM
|
()
|
292
|
Odali
|
AS-13-009-003-003/1356 ()
|
0413009000NRG23210820220417755
|
21/08/2022
|
Dilwar Hussain Barbhuyan
|
0413009WL019077
|
Dilwar Hussain Barbhuyan
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398269
|
|
MR DILWAR HUSSAIN BARBHUYAN
|
()
|
293
|
Odali
|
AS-13-009-003-003/1356 ()
|
0413009000NRG23210820220417757
|
21/08/2022
|
Neuwarun Nessa
|
0413009WL019077
|
Neuwarun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398207
|
|
NEOWARUN NESSA
|
()
|
294
|
Odali
|
AS-13-009-003-003/1356 ()
|
0413009000NRG23210820220417756
|
21/08/2022
|
Taj Uddin
|
0413009WL019077
|
Taj Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398267
|
|
MR TAJ UDDIN
|
()
|
295
|
Odali
|
AS-13-009-003-003/1359 ()
|
0413009000NRG23210820220417715
|
21/08/2022
|
MdSama Uddin
|
0413009WL019073
|
MdSama Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398234
|
|
MR MDSAMS UDDIN
|
()
|
296
|
Odali
|
AS-13-009-003-003/1359 ()
|
0413009000NRG23210820220417716
|
21/08/2022
|
Reshmina Begum
|
0413009WL019073
|
Reshmina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398258
|
|
MRS RESHMINA BEGUM
|
()
|
297
|
Odali
|
AS-13-009-003-003/1486 ()
|
0413009000NRG23210820220417717
|
21/08/2022
|
Rina Begum
|
0413009WL019073
|
Rina Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398139
|
|
MR RINA BEGUM
|
()
|
298
|
Odali
|
AS-13-009-003-003/1497 ()
|
0413009000NRG23210820220417730
|
21/08/2022
|
Moirun Nessa
|
0413009WL019074
|
Moirun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398144
|
|
MRS MOIRUN NESSA
|
()
|
299
|
Odali
|
AS-13-009-003-003/1550 ()
|
0413009000NRG23210820220417699
|
21/08/2022
|
Abdul Suban
|
0413009WL019071
|
Abdul Suban
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955398216
|
|
MR ABDUL SUBAN
|
()
|
300
|
Odali
|
AS-13-009-003-003/1550 ()
|
0413009000NRG23210820220417698
|
21/08/2022
|
Mahmada Begum
|
0413009WL019071
|
Mahmada Begum
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955398255
|
|
MRS MAHMADA BEGUM
|
()
|
301
|
Odali
|
AS-13-009-003-003/1600 ()
|
0413009000NRG23210820220417719
|
21/08/2022
|
Md Johir Ahmed
|
0413009WL019073
|
Md Johir Ahmed
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398157
|
|
MR MD JOHIR AHMED
|
()
|
302
|
Odali
|
AS-13-009-003-003/1600 ()
|
0413009000NRG23210820220417720
|
21/08/2022
|
Md. Johir Ahmed
|
0413009WL019073
|
Md. Johir Ahmed
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398156
|
|
MR MD JOHIR AHMED
|
()
|
303
|
Odali
|
AS-13-009-003-003/1603 ()
|
0413009000NRG23210820220417739
|
21/08/2022
|
Rahima Khatun
|
0413009WL019075
|
Rahima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398257
|
|
MRS RAHIMA KHATUN
|
()
|
304
|
Odali
|
AS-13-009-003-003/1773 ()
|
0413009000NRG23210820220417722
|
21/08/2022
|
Meher Khatun
|
0413009WL019073
|
Meher Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398256
|
|
MRS MEHER KHATUN
|
()
|
305
|
Odali
|
AS-13-009-003-003/1773 ()
|
0413009000NRG23210820220417721
|
21/08/2022
|
Mujamil Ali
|
0413009WL019073
|
Mujamil Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398282
|
|
MR MUJAMIL ALI
|
()
|
306
|
Odali
|
AS-13-009-003-003/1878 ()
|
0413009000NRG23210820220417740
|
21/08/2022
|
Korima Khatun
|
0413009WL019075
|
Korima Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398221
|
|
MRS KORIMA KHATUN
|
()
|
307
|
Odali
|
AS-13-009-003-003/2135 ()
|
0413009000NRG23210820220417723
|
21/08/2022
|
Mrs.Amirun Nessa
|
0413009WL019073
|
Mrs.Amirun Nessa
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398222
|
|
MRS AMIRUN NESSA
|
()
|
308
|
Odali
|
AS-13-009-003-003/2453 ()
|
0413009000NRG23210820220417724
|
21/08/2022
|
Abdul Razak
|
0413009WL019073
|
Abdul Razak
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398155
|
|
MD ABDUL RAZAK
|
()
|
309
|
Odali
|
AS-13-009-003-003/2453 ()
|
0413009000NRG23210820220417725
|
21/08/2022
|
Rejmina Begum
|
0413009WL019073
|
Rejmina Begum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398261
|
|
MRS RAJMINA BEGUM
|
()
|
310
|
Odali
|
AS-13-009-003-003/2454 ()
|
0413009000NRG23210820220417744
|
21/08/2022
|
Abdul Ahad
|
0413009WL019076
|
Abdul Ahad
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398251
|
|
MD ABDUL AHAD
|
()
|
311
|
Odali
|
AS-13-009-003-003/270 ()
|
0413009000NRG23210820220417731
|
21/08/2022
|
Jamir Uddin
|
0413009WL019074
|
Jamir Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398271
|
|
MR JAMIR UDDIN
|
()
|
312
|
Odali
|
AS-13-009-003-003/572 ()
|
0413009000NRG23210820220417742
|
21/08/2022
|
Asma Khatun
|
0413009WL019075
|
Asma Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398252
|
|
MRS ASMA KHATUN
|
()
|
313
|
Odali
|
AS-13-009-003-003/572 ()
|
0413009000NRG23210820220417741
|
21/08/2022
|
Rais Ali
|
0413009WL019075
|
Rais Ali
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398146
|
|
MR RAIS ALI
|
()
|
314
|
Odali
|
AS-13-009-003-003/574 ()
|
0413009000NRG23210820220418419
|
21/08/2022
|
Azir Uddin
|
0413009WL019140
|
Azir Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398266
|
|
MR AZIRUDDIN UDDIN
|
()
|
315
|
Odali
|
AS-13-009-003-003/574 ()
|
0413009000NRG23210820220418420
|
21/08/2022
|
Manuwara Begum
|
0413009WL019140
|
Manuwara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398150
|
|
MRS MANUWARA BEGUM
|
()
|
316
|
Odali
|
AS-13-009-003-003/586 ()
|
0413009000NRG23210820220417750
|
21/08/2022
|
Khalida Begum
|
0413009WL019076
|
Khalida Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398263
|
|
MRS KHALIDA BEGUM
|
()
|
317
|
Odali
|
AS-13-009-003-003/592 ()
|
0413009000NRG23210820220417759
|
21/08/2022
|
Husnara Begum
|
0413009WL019077
|
Husnara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398243
|
|
MRS HUSNARA BEGUM
|
()
|
318
|
Odali
|
AS-13-009-003-003/592 ()
|
0413009000NRG23210820220417758
|
21/08/2022
|
Taj Uddin
|
0413009WL019077
|
Taj Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398141
|
|
MR TAJ UDDIN
|
()
|
319
|
Odali
|
AS-13-009-003-003/602 ()
|
0413009000NRG23210820220417732
|
21/08/2022
|
Abdul Salam
|
0413009WL019074
|
Abdul Salam
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398215
|
|
MR ABDUL SALAM
|
()
|
320
|
Odali
|
AS-13-009-003-003/84 ()
|
0413009000NRG23210820220417743
|
21/08/2022
|
Abdul Jalil
|
0413009WL019075
|
Abdul Jalil
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398265
|
|
MR ABDUL JALIL
|
()
|
321
|
Odali
|
AS-13-009-003-003/860 ()
|
0413009000NRG23210820220417761
|
21/08/2022
|
Aleha Khatun
|
0413009WL019077
|
Aleha Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398143
|
|
MRS ALEHA KHATUN
|
()
|
322
|
Odali
|
AS-13-009-003-003/860 ()
|
0413009000NRG23210820220417760
|
21/08/2022
|
Kayum Uddin
|
0413009WL019077
|
Kayum Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398217
|
|
MR KAYUM UDDIN
|
()
|
323
|
Odali
|
AS-13-009-003-003/87 ()
|
0413009000NRG23210820220417752
|
21/08/2022
|
Mrs Afiya Khatun
|
0413009WL019076
|
Mrs Afiya Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398247
|
|
MRS AFIA KHATUN
|
()
|
324
|
Odali
|
AS-13-009-003-003/87 ()
|
0413009000NRG23210820220417751
|
21/08/2022
|
Noor Uddin
|
0413009WL019076
|
Noor Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398272
|
|
MR NOOR UDDIN
|
()
|
325
|
Odali
|
AS-13-009-003-003/97 ()
|
0413009000NRG23210820220417753
|
21/08/2022
|
Rafique Ahmed Borbhuyan
|
0413009WL019076
|
Rafique Ahmed Borbhuyan
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398129
|
|
MR RAFIQUE AHMED BARBHUYAN
|
()
|
326
|
Odali
|
AS-13-009-003-004/1034 ()
|
0413009000NRG23210820220417700
|
21/08/2022
|
Farida Begum
|
0413009WL019071
|
Farida Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398283
|
|
MRS FARIDA BEGUM
|
()
|
327
|
Odali
|
AS-13-009-003-025/351 ()
|
0413009000NRG23210820220417702
|
21/08/2022
|
Ansar Uddin
|
0413009WL019071
|
Ansar Uddin
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398140
|
|
MR ANSAR UDDIN
|
()
|
328
|
Odali
|
AS-13-009-004-003/394 ()
|
0413009000NRG23210820220417767
|
21/08/2022
|
Afiya Begum
|
0413009WL019079
|
Afiya Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398231
|
|
MRS AFIYA BEGUM
|
()
|
329
|
Odali
|
AS-13-009-004-003/658 ()
|
0413009000NRG23210820220418426
|
21/08/2022
|
Jayda Khatun
|
0413009WL019141
|
Jayda Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398259
|
|
MRS JAYDA KHATUN
|
()
|
330
|
Odali
|
AS-13-009-004-003/901 ()
|
0413009000NRG23210820220417768
|
21/08/2022
|
Saleha Begum
|
0413009WL019079
|
Saleha Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398152
|
|
MRS SALEHA KHATUN
|
()
|
331
|
Odali
|
AS-13-009-004-003/92 ()
|
0413009000NRG23210820220418429
|
21/08/2022
|
Mohammed Hussain Ahmed
|
0413009WL019141
|
Mohammed Hussain Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398205
|
|
MOHAMMED HUSSAIN AHMED
|
()
|
332
|
Odali
|
AS-13-009-004-003/93-A ()
|
0413009000NRG23210820220418430
|
21/08/2022
|
Asma Khatun
|
0413009WL019141
|
Asma Khatun
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398163
|
|
MS ASMA KHATUN
|
()
|
333
|
Odali
|
AS-13-009-004-004/105 ()
|
0413009000NRG23210820220417465
|
21/08/2022
|
Piyarun Nessa
|
0413009WL019040
|
Piyarun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398212
|
|
MRS PIYARUN NESSA
|
()
|
334
|
Odali
|
AS-13-009-004-004/109 ()
|
0413009000NRG23210820220417467
|
21/08/2022
|
Hussain Ahmed
|
0413009WL019040
|
Hussain Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398206
|
|
MD HUSSAIN AHMED
|
()
|
335
|
Odali
|
AS-13-009-004-004/109 ()
|
0413009000NRG23210820220417468
|
21/08/2022
|
Salima Begum
|
0413009WL019040
|
Salima Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398253
|
|
MUST SALIMA BEGUM
|
()
|
336
|
Odali
|
AS-13-009-004-004/119 ()
|
0413009000NRG23210820220417474
|
21/08/2022
|
Aftera Begum
|
0413009WL019040
|
Aftera Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398132
|
|
MRS AFTERA BEGUM
|
()
|
337
|
Odali
|
AS-13-009-004-004/16-a ()
|
0413009000NRG23210820220418437
|
21/08/2022
|
Nazira Begum
|
0413009WL019141
|
Nazira Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398208
|
|
MS NAZIRA BEGUM
|
()
|
338
|
Odali
|
AS-13-009-004-004/30-A ()
|
0413009000NRG23210820220418453
|
21/08/2022
|
Jahur Uddin
|
0413009WL019141
|
Jahur Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398250
|
|
JAHUR UDDIN
|
()
|
339
|
Odali
|
AS-13-009-004-004/60 ()
|
0413009000NRG23210820220418475
|
21/08/2022
|
Abdul Manaf
|
0413009WL019141
|
Abdul Manaf
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398280
|
|
MR ABDUL MANAF
|
()
|
340
|
Odali
|
AS-13-009-004-004/62 ()
|
0413009000NRG23210820220418478
|
21/08/2022
|
Fakhar Uddin
|
0413009WL019141
|
Fakhar Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398284
|
|
MR FAKHARUDDIN UDDIN
|
()
|
341
|
Odali
|
AS-13-009-004-004/79 ()
|
0413009000NRG23210820220417483
|
21/08/2022
|
Forida Begum
|
0413009WL019040
|
Forida Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398220
|
|
MR FORIDA BEGUM
|
()
|
342
|
Odali
|
AS-13-009-004-004/79 ()
|
0413009000NRG23210820220417482
|
21/08/2022
|
Md Shorif Uddin
|
0413009WL019040
|
Md Shorif Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398262
|
|
MR MDSHORIF UDDIN
|
()
|
343
|
Odali
|
AS-13-009-005-001/109 ()
|
0413009000NRG23210820220417826
|
21/08/2022
|
Rabia Begum
|
0413009WL019087
|
Rabia Begum
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398240
|
|
MRS RABIA BEGUM
|
()
|
344
|
Odali
|
AS-13-009-005-001/9 ()
|
0413009000NRG23210820220417827
|
21/08/2022
|
Piyara Begum
|
0413009WL019087
|
Piyara Begum
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398236
|
|
MRS PIYARA BEGUM
|
()
|
345
|
Odali
|
AS-13-009-005-002/337 ()
|
0413009000NRG23210820220417868
|
21/08/2022
|
Ms Lalia Begum
|
0413009WL019089
|
Ms Lalia Begum
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955398142
|
|
MS LAILA BEGUM
|
()
|
346
|
Odali
|
AS-13-009-005-002/337 ()
|
0413009000NRG23210820220417869
|
21/08/2022
|
Parbina Begum
|
0413009WL019089
|
Parbina Begum
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955398270
|
|
MRS PARBINA BEGUM
|
()
|
347
|
Odali
|
AS-13-009-005-003/1130 ()
|
0413009000NRG23210820220417872
|
21/08/2022
|
Amina Begum
|
0413009WL019089
|
Amina Begum
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955398131
|
|
MRS AMINA KHATUN
|
()
|
348
|
Odali
|
AS-13-009-005-003/1130 ()
|
0413009000NRG23210820220417871
|
21/08/2022
|
Mr Jamal Uddin
|
0413009WL019089
|
Mr Jamal Uddin
|
00415
|
SBIN0009144
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955398226
|
|
MR JAMAL UDDIN
|
()
|
349
|
Odali
|
AS-13-009-005-003/1448 ()
|
0413009000NRG23210820220417892
|
21/08/2022
|
Hussain Ahmed
|
0413009WL019090
|
Hussain Ahmed
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398200
|
|
MR HUSSAIN AHMED
|
()
|
350
|
Odali
|
AS-13-009-005-003/1450-a ()
|
0413009000NRG23210820220417896
|
21/08/2022
|
Mr Mashuda Begum
|
0413009WL019090
|
Mr Mashuda Begum
|
00415
|
SBIN0009144
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955398278
|
|
MR MASHUDA BEGUM
|
()
|
351
|
Odali
|
AS-13-009-005-003/1581 ()
|
0413009000NRG23210820220417830
|
21/08/2022
|
Mrs Fatima Begum
|
0413009WL019087
|
Mrs Fatima Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398246
|
|
MRS FATIMA BEGUM
|
()
|
352
|
Odali
|
AS-13-009-005-003/1589 ()
|
0413009000NRG23210820220417908
|
21/08/2022
|
Rejmina Begum
|
0413009WL019090
|
Rejmina Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955398211
|
Account closed
|
|
|
353
|
Odali
|
AS-13-009-005-003/1630 ()
|
0413009000NRG23210820220417915
|
21/08/2022
|
Taj Uddin
|
0413009WL019090
|
Taj Uddin
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398158
|
|
MR TAJ UDDIN
|
()
|
354
|
Odali
|
AS-13-009-005-003/1634 ()
|
0413009000NRG23210820220417919
|
21/08/2022
|
Monir Ali
|
0413009WL019090
|
Monir Ali
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398159
|
|
MR MONIR ALI
|
()
|
355
|
Odali
|
AS-13-009-005-003/1638 ()
|
0413009000NRG23210820220417922
|
21/08/2022
|
Mrs Bithika Shill
|
0413009WL019090
|
Mrs Bithika Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398245
|
|
MRS BITHIKA SHILL
|
()
|
356
|
Odali
|
AS-13-009-005-003/1638 ()
|
0413009000NRG23210820220417921
|
21/08/2022
|
Ranjit Shill
|
0413009WL019090
|
Ranjit Shill
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398230
|
|
MR RANJIT SHILL
|
()
|
357
|
Odali
|
AS-13-009-005-003/1720 ()
|
0413009000NRG23210820220417930
|
21/08/2022
|
Mrs Kulsuma Begum
|
0413009WL019090
|
Mrs Kulsuma Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398149
|
|
MRS KULSUMA BEGUM
|
()
|
358
|
Odali
|
AS-13-009-005-003/178 ()
|
0413009000NRG23210820220417934
|
21/08/2022
|
Noor Islam
|
0413009WL019090
|
Noor Islam
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398151
|
|
MR NOOR ISLAM
|
()
|
359
|
Odali
|
AS-13-009-005-003/1780 ()
|
0413009000NRG23210820220417935
|
21/08/2022
|
Mrs Alenur Nessa
|
0413009WL019090
|
Mrs Alenur Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398161
|
|
MRS ALENUR NESSA
|
()
|
360
|
Odali
|
AS-13-009-005-003/1780 ()
|
0413009000NRG23210820220417937
|
21/08/2022
|
Mrs Najira Begum
|
0413009WL019090
|
Mrs Najira Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398235
|
|
MRS NAJIRA BEGUM
|
()
|
361
|
Odali
|
AS-13-009-005-003/1850 ()
|
0413009000NRG23210820220417845
|
21/08/2022
|
Rashmina Khatun
|
0413009WL019088
|
Rashmina Khatun
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398128
|
|
MRS RASHMINA KHATUN
|
()
|
362
|
Odali
|
AS-13-009-005-003/208 ()
|
0413009000NRG23210820220417939
|
21/08/2022
|
Tarun Majumdar
|
0413009WL019090
|
Tarun Majumdar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398229
|
|
MR TARUN MAJUMDAR
|
()
|
363
|
Odali
|
AS-13-009-005-003/585 ()
|
0413009000NRG23210820220417940
|
21/08/2022
|
Kulsuma Begum
|
0413009WL019090
|
Kulsuma Begum
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398228
|
|
MRS KULSUMA BEGUM
|
()
|
364
|
Odali
|
AS-13-009-005-003/669 ()
|
0413009000NRG23210820220417941
|
21/08/2022
|
Havatun Nessa
|
0413009WL019090
|
Havatun Nessa
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398154
|
|
MRS HAVATUN NESSA
|
()
|
365
|
Odali
|
AS-13-009-005-003/832 ()
|
0413009000NRG23210820220417943
|
21/08/2022
|
Mrs Nujmun Nehar
|
0413009WL019090
|
Mrs Nujmun Nehar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398238
|
|
MRS NUJMUN NEHAR
|
()
|
366
|
Odali
|
AS-13-009-005-006/2047 ()
|
0413009000NRG23210820220417849
|
21/08/2022
|
Md Aftar Uddin
|
0413009WL019088
|
Md Aftar Uddin
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955398224
|
|
MR AFTAR UDDIN
|
()
|
367
|
Odali
|
AS-13-009-005-006/2054 ()
|
0413009000NRG23210820220417852
|
21/08/2022
|
Mr Faijul Hoque
|
0413009WL019088
|
Mr Faijul Hoque
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398248
|
|
MR FAIJUL HOQUE
|
()
|
368
|
Odali
|
AS-13-009-005-006/2062-A ()
|
0413009000NRG23210820220417837
|
21/08/2022
|
Abdul Sukkur
|
0413009WL019087
|
Abdul Sukkur
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398160
|
|
MR ABDUL SUKKUR
|
()
|
369
|
Odali
|
AS-13-009-005-006/2081 ()
|
0413009000NRG23210820220417839
|
21/08/2022
|
Mrs Anwara Begum
|
0413009WL019087
|
Mrs Anwara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398138
|
|
MRS ANWARA BEGUM
|
()
|
370
|
Odali
|
AS-13-009-005-006/2089-A ()
|
0413009000NRG23210820220417879
|
21/08/2022
|
Mr Fakar Uddin
|
0413009WL019089
|
Mr Fakar Uddin
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398249
|
|
MR FAKAR UDDIN
|
()
|
371
|
Odali
|
AS-13-009-005-006/2091 ()
|
0413009000NRG23210820220417880
|
21/08/2022
|
Abdul Kalam
|
0413009WL019089
|
Abdul Kalam
|
00415
|
SBIN0009144
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955398213
|
|
MD ABDUL KALAM
|
()
|
372
|
Odali
|
AS-13-009-005-006/2393 ()
|
0413009000NRG23210820220417865
|
21/08/2022
|
Hasnara Begum
|
0413009WL019088
|
Hasnara Begum
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398241
|
|
MRS HASNARA BEGUM
|
()
|
373
|
Odali
|
AS-13-009-005-006/2393 ()
|
0413009000NRG23210820220417864
|
21/08/2022
|
Matibur Rahman
|
0413009WL019088
|
Matibur Rahman
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398145
|
|
MS MATIBUR RAHMAN
|
()
|
374
|
Odali
|
AS-13-009-006-003/1586 ()
|
0413009000NRG23210820220417763
|
21/08/2022
|
Mrs Anita Das
|
0413009WL019078
|
Mrs Anita Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955398214
|
|
MRS ANITA DAS
|
()
|
375
|
Odali
|
AS-13-009-006-003/953 ()
|
0413009000NRG23210820220417764
|
21/08/2022
|
Pranita Das
|
0413009WL019078
|
Pranita Das
|
00415
|
SBIN0009144
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955398268
|
|
MRS PRANITA DAS
|
()
|
376
|
Odali
|
AS-13-009-009-002/181 ()
|
0413009000NRG23210820220417788
|
21/08/2022
|
Absar Hussain Borbhuyan
|
0413009WL019083
|
Absar Hussain Borbhuyan
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398210
|
|
MR MD ABSAR HUSSAIN
|
()
|
377
|
Odali
|
AS-13-009-009-003/910 ()
|
0413009000NRG23210820220417792
|
21/08/2022
|
Nitu Ghosh
|
0413009WL019083
|
Nitu Ghosh
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398244
|
|
MR NITU GHOSH
|
()
|
378
|
Odali
|
AS-13-009-009-003/910 ()
|
0413009000NRG23210820220417793
|
21/08/2022
|
Shilpi Rani Ghosh
|
0413009WL019083
|
Shilpi Rani Ghosh
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398209
|
|
MRS SHILPI RANI I GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331363
|
331363
|
|
|
|
|
|
|
|
379
|
Odali
|
AS-13-009-003-002/1781 ()
|
0413009000NRG23210820220417691
|
21/08/2022
|
Hobibur Rahman
|
0413009WL019070
|
Hobibur Rahman
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398295
|
|
Hobibur Rahman
|
()
|
380
|
Odali
|
AS-13-009-003-003/1346 ()
|
0413009000NRG23210820220417728
|
21/08/2022
|
Abdur Rahim
|
0413009WL019074
|
Abdur Rahim
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398290
|
|
Abdur Rahim
|
()
|
381
|
Odali
|
AS-13-009-003-003/2454 ()
|
0413009000NRG23210820220417745
|
21/08/2022
|
Shahida Begum
|
0413009WL019076
|
Shahida Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398288
|
|
Shahida Begum
|
()
|
382
|
Odali
|
AS-13-009-003-003/276 ()
|
0413009000NRG23210820220417746
|
21/08/2022
|
Mohammed Mobarak Ali
|
0413009WL019076
|
Mohammed Mobarak Ali
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398289
|
|
Mohammed Mobarak Ali
|
()
|
383
|
Odali
|
AS-13-009-003-003/2938 ()
|
0413009000NRG23210820220417747
|
21/08/2022
|
Amina Khatun
|
0413009WL019076
|
Amina Khatun
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398297
|
|
Amina Khatun
|
()
|
384
|
Odali
|
AS-13-009-003-003/2938 ()
|
0413009000NRG23210820220417748
|
21/08/2022
|
Muzakkir Alom
|
0413009WL019076
|
Muzakkir Alom
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398292
|
|
Muzakkir Alom
|
()
|
385
|
Odali
|
AS-13-009-003-003/97 ()
|
0413009000NRG23210820220417754
|
21/08/2022
|
Sazid Ahmed
|
0413009WL019076
|
Sazid Ahmed
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398291
|
|
Sazid Ahmed
|
()
|
386
|
Odali
|
AS-13-009-003-004/1693 ()
|
0413009000NRG23210820220417693
|
21/08/2022
|
Mr Ismail Ali
|
0413009WL019070
|
Mr Ismail Ali
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398286
|
|
Mr Ismail Ali
|
()
|
387
|
Odali
|
AS-13-009-003-025/158 ()
|
0413009000NRG23210820220417694
|
21/08/2022
|
Mr.Abdul Sattar
|
0413009WL019070
|
Mr.Abdul Sattar
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398287
|
|
Mr.Abdul Sattar
|
()
|
388
|
Odali
|
AS-13-009-004-003/102 ()
|
0413009000NRG23210820220417765
|
21/08/2022
|
Hifjur Rahman
|
0413009WL019079
|
Hifjur Rahman
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398296
|
|
Hifjur Rahman
|
()
|
389
|
Odali
|
AS-13-009-004-003/111-a ()
|
0413009000NRG23210820220417766
|
21/08/2022
|
Islam Uddin
|
0413009WL019079
|
Islam Uddin
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398294
|
|
Islam Uddin
|
()
|
390
|
Odali
|
AS-13-009-004-004/117 ()
|
0413009000NRG23210820220417471
|
21/08/2022
|
Amir Hussain
|
0413009WL019040
|
Amir Hussain
|
00468
|
UBIN0546330
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955398293
|
|
Amir Hussain
|
()
|
391
|
Odali
|
AS-13-009-005-006/2154 ()
|
0413009000NRG23210820220417860
|
21/08/2022
|
Ms Jyotshna Begum
|
0413009WL019088
|
Ms Jyotshna Begum
|
00468
|
UBIN0546330
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955398127
|
|
Ms Jyotshna Begum
|
()
|
392
|
Odali
|
AS-13-009-006-003/1585 ()
|
0413009000NRG23210820220417762
|
21/08/2022
|
SAFALI NATH
|
0413009WL019078
|
SAFALI NATH
|
00468
|
UBIN0546330
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955398285
|
|
SAFALI NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
393
|
Odali
|
AS-13-009-003-003/1486 ()
|
0413009000NRG23210820220417718
|
21/08/2022
|
Jahanara Begum
|
0413009WL019073
|
Jahanara Begum
|
00662
|
BDBL0001437
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955398300
|
Account Under Litigation
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960884
|
960884
|
|
|
|
|
|
|
|