|
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
|
BIRSING JARUA
|
AS-01-014-006-002/1
(MUTHAKHOWA)
|
0401014000NRG23250520220134681
|
26/05/2022
|
FULBHANU BIBI
|
0401014WL010364
|
FULBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604198
|
|
FULBHANUBIBI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-004/928
(MUTHAKHOWA)
|
0401014000NRG23250520220134663
|
26/05/2022
|
KASHEM ALI
|
0401014WL010362
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604199
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-002/1
(MUTHAKHOWA)
|
0401014000NRG23250520220134680
|
26/05/2022
|
SOMER UDDIN
|
0401014WL010364
|
SOMER UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604253
|
|
SOMERUDDIN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-002/259
(MUTHAKHOWA)
|
0401014000NRG23250520220134690
|
26/05/2022
|
SHOMSHER ALI
|
0401014WL010365
|
SHOMSHER ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604256
|
|
SHOMSHERALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-002/259
(MUTHAKHOWA)
|
0401014000NRG23250520220134691
|
26/05/2022
|
SHOMSHER ALI
|
0401014WL010365
|
SHOMSHER ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604255
|
|
SHOMSHERALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-004/928
(MUTHAKHOWA)
|
0401014000NRG23250520220134662
|
26/05/2022
|
KASHEM ALI
|
0401014WL010362
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604254
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-001/185
(MUTHAKHOWA)
|
0401014000NRG23250520220134726
|
26/05/2022
|
DABIR UDDIN
|
0401014WL010368
|
DABIR UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604136
|
|
DABIRUDDIN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-001/185
(MUTHAKHOWA)
|
0401014000NRG23250520220134727
|
26/05/2022
|
DABIR UDDIN
|
0401014WL010368
|
DABIR UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604137
|
|
DABIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-001/1212
(MUTHAKHOWA)
|
0401014000NRG23250520220134676
|
26/05/2022
|
SONA MIAH
|
0401014WL010364
|
SONA MIAH
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604163
|
|
SONAMIAH
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-001/1212
(MUTHAKHOWA)
|
0401014000NRG23250520220134677
|
26/05/2022
|
SONA MIAH
|
0401014WL010364
|
SONA MIAH
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604164
|
|
SONAMIAH
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-001/1213
(MUTHAKHOWA)
|
0401014000NRG23250520220134664
|
26/05/2022
|
MAMTAJ BEGUM
|
0401014WL010363
|
MAMTAJ BEGUM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604158
|
|
MAMTAJBEGUM
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-001/1213
(MUTHAKHOWA)
|
0401014000NRG23250520220134665
|
26/05/2022
|
MAMTAJ BEGUM
|
0401014WL010363
|
MAMTAJ BEGUM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604159
|
|
MAMTAJBEGUM
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-001/1214
(MUTHAKHOWA)
|
0401014000NRG23250520220134666
|
26/05/2022
|
RAYHAN ALI
|
0401014WL010363
|
RAYHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604156
|
|
RAYHANALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-001/1214
(MUTHAKHOWA)
|
0401014000NRG23250520220134667
|
26/05/2022
|
RAYHAN ALI
|
0401014WL010363
|
RAYHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604157
|
|
RAYHANALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-001/1223
(MUTHAKHOWA)
|
0401014000NRG23250520220134724
|
26/05/2022
|
SIKIM UDDIN
|
0401014WL010368
|
SIKIM UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604165
|
|
SIKIMUDDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-001/1223
(MUTHAKHOWA)
|
0401014000NRG23250520220134725
|
26/05/2022
|
SIKIM UDDIN
|
0401014WL010368
|
SIKIM UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604166
|
|
SIKIMUDDIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-001/1368
(MUTHAKHOWA)
|
0401014000NRG23250520220134652
|
26/05/2022
|
JUBBAR ALI
|
0401014WL010362
|
JUBBAR ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604177
|
|
JUBBARALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-001/1368
(MUTHAKHOWA)
|
0401014000NRG23250520220134653
|
26/05/2022
|
JUBBAR ALI
|
0401014WL010362
|
JUBBAR ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604178
|
|
JUBBARALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-001/1384
(MUTHAKHOWA)
|
0401014000NRG23250520220134748
|
26/05/2022
|
CHEKAN ALI
|
0401014WL010370
|
CHEKAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604181
|
|
CHEKANALI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-001/1384
(MUTHAKHOWA)
|
0401014000NRG23250520220134749
|
26/05/2022
|
SEKAN ALI
|
0401014WL010370
|
SEKAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604149
|
|
SEKANALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-001/1420
(MUTHAKHOWA)
|
0401014000NRG23250520220134712
|
26/05/2022
|
SAHEB ALI
|
0401014WL010367
|
SAHEB ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604189
|
|
SAHEBALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-001/1420
(MUTHAKHOWA)
|
0401014000NRG23250520220134713
|
26/05/2022
|
SAHEB ALI
|
0401014WL010367
|
SAHEB ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604190
|
|
SAHEBALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-001/1421
(MUTHAKHOWA)
|
0401014000NRG23250520220134752
|
26/05/2022
|
JAHIRUL ISLAM
|
0401014WL010370
|
JAHIRUL ISLAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604193
|
|
JAHIRULISLAM
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-001/1421
(MUTHAKHOWA)
|
0401014000NRG23250520220134753
|
26/05/2022
|
JAHIRUL ISLAM
|
0401014WL010370
|
JAHIRUL ISLAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604194
|
|
JAHIRULISLAM
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-001/320
(MUTHAKHOWA)
|
0401014000NRG23250520220134639
|
26/05/2022
|
NURUL ISLAM
|
0401014WL010361
|
NURUL ISLAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604167
|
|
NURULISLAM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-001/320
(MUTHAKHOWA)
|
0401014000NRG23250520220134640
|
26/05/2022
|
NURUL ISLAM
|
0401014WL010361
|
NURUL ISLAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604168
|
|
NURULISLAM
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-001/323
(MUTHAKHOWA)
|
0401014000NRG23250520220134678
|
26/05/2022
|
SHUKUM UDDIN
|
0401014WL010364
|
SHUKUM UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604145
|
|
SHUKUMUDDIN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-001/323
(MUTHAKHOWA)
|
0401014000NRG23250520220134679
|
26/05/2022
|
SHUKUM UDDIN
|
0401014WL010364
|
SHUKUM UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604146
|
|
SHUKUMUDDIN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-001/324
(MUTHAKHOWA)
|
0401014000NRG23250520220134715
|
26/05/2022
|
RUPBHANU
|
0401014WL010367
|
RUPBHANU
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604195
|
|
RUPBHANU
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-001/327
(MUTHAKHOWA)
|
0401014000NRG23250520220134641
|
26/05/2022
|
ABU KALAM
|
0401014WL010361
|
ABU KALAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604182
|
|
ABUKALAM
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-001/606
(MUTHAKHOWA)
|
0401014000NRG23250520220134740
|
26/05/2022
|
BASER ALI
|
0401014WL010369
|
BASER ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604140
|
|
BASERALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-001/63
(MUTHAKHOWA)
|
0401014000NRG23250520220134654
|
26/05/2022
|
NUR ISLAM
|
0401014WL010362
|
NUR ISLAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604143
|
|
NURISLAM
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-001/63
(MUTHAKHOWA)
|
0401014000NRG23250520220134655
|
26/05/2022
|
NUR ISLAM
|
0401014WL010362
|
NUR ISLAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604144
|
|
NURISLAM
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-002/117
(MUTHAKHOWA)
|
0401014000NRG23250520220134644
|
26/05/2022
|
JELEKA KHATUN
|
0401014WL010361
|
JELEKA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604172
|
|
JELEKAKHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-002/117
(MUTHAKHOWA)
|
0401014000NRG23250520220134643
|
26/05/2022
|
SHABULLAH BEPARI
|
0401014WL010361
|
SHABULLAH BEPARI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604171
|
|
SHABULLAHBEPARI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-006-002/12
(MUTHAKHOWA)
|
0401014000NRG23250520220134702
|
26/05/2022
|
FORHAD ALI SARKAR
|
0401014WL010366
|
FORHAD ALI SARKAR
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604173
|
|
FORHADALISARKAR
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-006-002/12
(MUTHAKHOWA)
|
0401014000NRG23250520220134703
|
26/05/2022
|
RASHIDA KHATUN
|
0401014WL010366
|
RASHIDA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604174
|
|
RASHIDAKHATUN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-002/1218
(MUTHAKHOWA)
|
0401014000NRG23250520220134659
|
26/05/2022
|
MONNAF ALI
|
0401014WL010362
|
MONNAF ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604188
|
|
MONNAFALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-002/1218
(MUTHAKHOWA)
|
0401014000NRG23250520220134658
|
26/05/2022
|
SONA VAN KHATUN
|
0401014WL010362
|
SONA VAN KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604187
|
|
SONAVANKHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-002/122
(MUTHAKHOWA)
|
0401014000NRG23250520220134730
|
26/05/2022
|
SHAHJAHAN ALI
|
0401014WL010368
|
SHAHJAHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604141
|
|
SHAHJAHANALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-002/122
(MUTHAKHOWA)
|
0401014000NRG23250520220134731
|
26/05/2022
|
SHAHJAHAN ALI
|
0401014WL010368
|
SHAHJAHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604142
|
|
SHAHJAHANALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-002/1243
(MUTHAKHOWA)
|
0401014000NRG23250520220134716
|
26/05/2022
|
SOIDUR ISLAM
|
0401014WL010367
|
SOIDUR ISLAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604160
|
|
SOIDURISLAM
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-002/1243
(MUTHAKHOWA)
|
0401014000NRG23250520220134717
|
26/05/2022
|
SOIDUR ISLAM
|
0401014WL010367
|
SOIDUR ISLAM
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604161
|
|
SOIDURISLAM
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-002/1415
(MUTHAKHOWA)
|
0401014000NRG23250520220134670
|
26/05/2022
|
SAJAHAN ALI
|
0401014WL010363
|
SAJAHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604185
|
|
SAJAHANALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-002/1415
(MUTHAKHOWA)
|
0401014000NRG23250520220134671
|
26/05/2022
|
SOHIDA KHATUN
|
0401014WL010363
|
SOHIDA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604186
|
|
SOHIDAKHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-002/255
(MUTHAKHOWA)
|
0401014000NRG23250520220134720
|
26/05/2022
|
NOBICHAN ALI
|
0401014WL010367
|
NOBICHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604179
|
|
NOBICHANALI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-002/255
(MUTHAKHOWA)
|
0401014000NRG23250520220134721
|
26/05/2022
|
NOBICHAN ALI
|
0401014WL010367
|
NOBICHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604180
|
|
NOBICHANALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-006-002/346
(MUTHAKHOWA)
|
0401014000NRG23250520220134723
|
26/05/2022
|
KODBHANU BIBI
|
0401014WL010367
|
KODBHANU BIBI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604162
|
|
KODBHANUBIBI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-002/350
(MUTHAKHOWA)
|
0401014000NRG23250520220134646
|
26/05/2022
|
JOMIRON NESSA
|
0401014WL010361
|
JOMIRON NESSA
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604176
|
|
JOMIRONNESSA
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-006-002/350
(MUTHAKHOWA)
|
0401014000NRG23250520220134645
|
26/05/2022
|
SHOMTOSH ALI
|
0401014WL010361
|
SHOMTOSH ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604175
|
|
SHOMTOSHALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-006-002/551
(MUTHAKHOWA)
|
0401014000NRG23250520220134627
|
26/05/2022
|
JOHIRUL ISLAM ANSARY
|
0401014WL010360
|
JOHIRUL ISLAM ANSARY
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604150
|
|
JOHIRULISLAMANSARY
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-006-002/551
(MUTHAKHOWA)
|
0401014000NRG23250520220134628
|
26/05/2022
|
JOHIRUL ISLAM ANSARY
|
0401014WL010360
|
JOHIRUL ISLAM ANSARY
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604151
|
|
JOHIRULISLAMANSARY
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-006-002/886
(MUTHAKHOWA)
|
0401014000NRG23250520220134708
|
26/05/2022
|
MONER ALI
|
0401014WL010366
|
MONER ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604169
|
|
MONERALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-006-002/886
(MUTHAKHOWA)
|
0401014000NRG23250520220134709
|
26/05/2022
|
MONER ALI
|
0401014WL010366
|
MONER ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604170
|
|
MONERALI
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-006-003/1122
(MUTHAKHOWA)
|
0401014000NRG23250520220134629
|
26/05/2022
|
SADEK ALI
|
0401014WL010360
|
SADEK ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604152
|
|
SADEKALI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-006-003/1122
(MUTHAKHOWA)
|
0401014000NRG23250520220134630
|
26/05/2022
|
SADEK ALI
|
0401014WL010360
|
SADEK ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604153
|
|
SADEKALI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-006-003/141
(MUTHAKHOWA)
|
0401014000NRG23250520220134636
|
26/05/2022
|
KARBALA KHATUN
|
0401014WL010360
|
KARBALA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604155
|
|
KARBALAKHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-006-003/141
(MUTHAKHOWA)
|
0401014000NRG23250520220134635
|
26/05/2022
|
SAIDUR RAHMAN
|
0401014WL010360
|
SAIDUR RAHMAN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604154
|
|
SAIDURRAHMAN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-006-003/1427
(MUTHAKHOWA)
|
0401014000NRG23250520220134637
|
26/05/2022
|
HOZROT ALI
|
0401014WL010360
|
HOZROT ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604191
|
|
HOZROTALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-006-003/1427
(MUTHAKHOWA)
|
0401014000NRG23250520220134638
|
26/05/2022
|
HOZROT ALI
|
0401014WL010360
|
HOZROT ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604192
|
|
HOZROTALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-006-004/1155
(MUTHAKHOWA)
|
0401014000NRG23250520220134692
|
26/05/2022
|
MARTUZ ALI
|
0401014WL010365
|
MARTUZ ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604147
|
|
MARTUZALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-006-004/1155
(MUTHAKHOWA)
|
0401014000NRG23250520220134693
|
26/05/2022
|
MARTUZ ALI
|
0401014WL010365
|
MARTUZ ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604148
|
|
MARTUZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197856
|
197856
|
|
|
|
|
|
|
|
|
63
|
BIRSING JARUA
|
AS-01-014-006-001/321
(MUTHAKHOWA)
|
0401014000NRG23250520220134738
|
26/05/2022
|
SHUJAB ALI
|
0401014WL010369
|
SHUJAB ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604196
|
|
SHUJABALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-006-001/321
(MUTHAKHOWA)
|
0401014000NRG23250520220134739
|
26/05/2022
|
SHUJAB ALI
|
0401014WL010369
|
SHUJAB ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604197
|
|
SHUJABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
65
|
BIRSING JARUA
|
AS-01-014-006-001/1417
(MUTHAKHOWA)
|
0401014000NRG23250520220134736
|
26/05/2022
|
SABER ALI
|
0401014WL010369
|
SABER ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604233
|
|
MRS SHUKIRAN NESA
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-006-001/1417
(MUTHAKHOWA)
|
0401014000NRG23250520220134737
|
26/05/2022
|
SABER ALI
|
0401014WL010369
|
SABER ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604234
|
|
MRS SHUKIRAN NESA
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-006-001/171
(MUTHAKHOWA)
|
0401014000NRG23250520220134700
|
26/05/2022
|
SHORBASH ALI
|
0401014WL010366
|
SHORBASH ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604208
|
|
MR SHORBASH ALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-006-001/171
(MUTHAKHOWA)
|
0401014000NRG23250520220134701
|
26/05/2022
|
SHORBASH ALI
|
0401014WL010366
|
SHORBASH ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604209
|
|
MR SHORBASH ALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-006-001/324
(MUTHAKHOWA)
|
0401014000NRG23250520220134714
|
26/05/2022
|
ABUL HOSSEN
|
0401014WL010367
|
ABUL HOSSEN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604232
|
|
MR ABUL HOSSAIN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-006-001/327
(MUTHAKHOWA)
|
0401014000NRG23250520220134642
|
26/05/2022
|
FALANI KHATUN
|
0401014WL010361
|
FALANI KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604224
|
|
MRS FALANI KHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-006-001/606
(MUTHAKHOWA)
|
0401014000NRG23250520220134741
|
26/05/2022
|
BAHELA KHATUN
|
0401014WL010369
|
BAHELA KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604222
|
|
MRS BAHELA KHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-006-001/637
(MUTHAKHOWA)
|
0401014000NRG23250520220134728
|
26/05/2022
|
MUZAMMEL HOQUE
|
0401014WL010368
|
MUZAMMEL HOQUE
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604213
|
|
MR MUZAMMEL HOQUE
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-006-001/637
(MUTHAKHOWA)
|
0401014000NRG23250520220134729
|
26/05/2022
|
MUZAMMEL HOQUE
|
0401014WL010368
|
MUZAMMEL HOQUE
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604214
|
|
MR MUZAMMEL HOQUE
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-006-001/701
(MUTHAKHOWA)
|
0401014000NRG23250520220134742
|
26/05/2022
|
SHAHINUR ISLAM
|
0401014WL010369
|
SHAHINUR ISLAM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604229
|
|
MRS MORIOM BEGUM
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-006-001/701
(MUTHAKHOWA)
|
0401014000NRG23250520220134743
|
26/05/2022
|
SHAHINUR ISLAM
|
0401014WL010369
|
SHAHINUR ISLAM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604230
|
|
MRS MORIOM BEGUM
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-006-001/76
(MUTHAKHOWA)
|
0401014000NRG23250520220134754
|
26/05/2022
|
SOMER ALI
|
0401014WL010370
|
SOMER ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604263
|
|
MR SOMER ALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-006-001/76
(MUTHAKHOWA)
|
0401014000NRG23250520220134755
|
26/05/2022
|
SOMER ALI
|
0401014WL010370
|
SOMER ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604210
|
|
MR SOMER ALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-006-002/1388
(MUTHAKHOWA)
|
0401014000NRG23250520220134682
|
26/05/2022
|
AMIRUL ISLAM
|
0401014WL010364
|
AMIRUL ISLAM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604237
|
|
MR AMIRUL ISLAM
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-006-002/1388
(MUTHAKHOWA)
|
0401014000NRG23250520220134683
|
26/05/2022
|
AMIRUL ISLAM
|
0401014WL010364
|
AMIRUL ISLAM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604238
|
|
MR AMIRUL ISLAM
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-006-002/1395
(MUTHAKHOWA)
|
0401014000NRG23250520220134704
|
26/05/2022
|
SORHAB ALI SARKAR
|
0401014WL010366
|
SORHAB ALI SARKAR
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604241
|
|
MR SORHAB ALI SARKAR
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-006-002/1395
(MUTHAKHOWA)
|
0401014000NRG23250520220134705
|
26/05/2022
|
SORHAB ALI SARKAR
|
0401014WL010366
|
SORHAB ALI SARKAR
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604242
|
|
MR SORHAB ALI SARKAR
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-006-002/1413
(MUTHAKHOWA)
|
0401014000NRG23250520220134744
|
26/05/2022
|
SAMESH ALI
|
0401014WL010369
|
SAMESH ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604220
|
|
MRS KARIMON BIBI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-006-002/1413
(MUTHAKHOWA)
|
0401014000NRG23250520220134745
|
26/05/2022
|
SAMESH ALI
|
0401014WL010369
|
SAMESH ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604221
|
|
MRS KARIMON BIBI
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-006-002/1422
(MUTHAKHOWA)
|
0401014000NRG23250520220134718
|
26/05/2022
|
SALEHA KHATUN
|
0401014WL010367
|
SALEHA KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604217
|
|
MRS SALEHA KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-006-002/1422
(MUTHAKHOWA)
|
0401014000NRG23250520220134719
|
26/05/2022
|
SALEHA KHATUN
|
0401014WL010367
|
SALEHA KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604218
|
|
MRS SALEHA KHATUN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-006-002/159
(MUTHAKHOWA)
|
0401014000NRG23250520220134688
|
26/05/2022
|
SOMER JALAL
|
0401014WL010365
|
SOMER JALAL
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604227
|
|
MRS AJIRAN NESA
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-006-002/159
(MUTHAKHOWA)
|
0401014000NRG23250520220134689
|
26/05/2022
|
SOMER JALAL
|
0401014WL010365
|
SOMER JALAL
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604228
|
|
MRS AJIRAN NESA
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-006-002/207
(MUTHAKHOWA)
|
0401014000NRG23250520220134706
|
26/05/2022
|
AKABBAR ALI
|
0401014WL010366
|
AKABBAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604231
|
|
MR AKABBAR HOSSAIN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-006-002/207
(MUTHAKHOWA)
|
0401014000NRG23250520220134707
|
26/05/2022
|
AKABBAR ALI
|
0401014WL010366
|
AKABBAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604261
|
|
MR AKABBR ALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-006-002/263
(MUTHAKHOWA)
|
0401014000NRG23250520220134684
|
26/05/2022
|
LALMIAH
|
0401014WL010364
|
LALMIAH
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604235
|
|
MR LAL MIAH
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-006-002/263
(MUTHAKHOWA)
|
0401014000NRG23250520220134685
|
26/05/2022
|
ROMISA KHATUN
|
0401014WL010364
|
ROMISA KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604265
|
|
MRS RAMISA KHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-006-002/360
(MUTHAKHOWA)
|
0401014000NRG23250520220134674
|
26/05/2022
|
MISTAR ALI
|
0401014WL010363
|
MISTAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604203
|
|
MR MISTAR ALI
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-006-002/360
(MUTHAKHOWA)
|
0401014000NRG23250520220134675
|
26/05/2022
|
MISTAR ALI
|
0401014WL010363
|
MISTAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604204
|
|
MR MISTAR ALI
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-006-002/375
(MUTHAKHOWA)
|
0401014000NRG23250520220134648
|
26/05/2022
|
BAHARON BIBI
|
0401014WL010361
|
BAHARON BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818604223
|
|
MRS BAHARAN BIBI
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-006-002/375
(MUTHAKHOWA)
|
0401014000NRG23250520220134649
|
26/05/2022
|
JONAB ALI
|
0401014WL010361
|
JONAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818604200
|
|
MR JONAB ALI
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-006-002/375
(MUTHAKHOWA)
|
0401014000NRG23250520220134647
|
26/05/2022
|
JONAB ALI
|
0401014WL010361
|
JONAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818604270
|
|
MR JONAB ALI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-006-002/564
(MUTHAKHOWA)
|
0401014000NRG23250520220134660
|
26/05/2022
|
NURUL ISLAM
|
0401014WL010362
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604219
|
|
MR NURAL ISLAM
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-006-002/564
(MUTHAKHOWA)
|
0401014000NRG23250520220134661
|
26/05/2022
|
NURUL ISLAM
|
0401014WL010362
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604262
|
|
MR NURAL ISLAM
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-006-002/649
(MUTHAKHOWA)
|
0401014000NRG23250520220134732
|
26/05/2022
|
AKTAR HUSSAIN
|
0401014WL010368
|
AKTAR HUSSAIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604269
|
|
MR AKTAR HUSSAIN
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-006-002/649
(MUTHAKHOWA)
|
0401014000NRG23250520220134733
|
26/05/2022
|
AKTAR HUSSAIN
|
0401014WL010368
|
AKTAR HUSSAIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604268
|
|
MR AKTAR HUSSAIN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-006-002/682
(MUTHAKHOWA)
|
0401014000NRG23250520220134686
|
26/05/2022
|
SOYFAR ALI
|
0401014WL010364
|
SOYFAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604267
|
|
MR SOYFAR ALI
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-006-002/682
(MUTHAKHOWA)
|
0401014000NRG23250520220134687
|
26/05/2022
|
SOYFAR ALI
|
0401014WL010364
|
SOYFAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604266
|
|
MR SOYFAR ALI
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-006-003/1123
(MUTHAKHOWA)
|
0401014000NRG23250520220134631
|
26/05/2022
|
OSUM UDDIN
|
0401014WL010360
|
OSUM UDDIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604211
|
|
MR USUM UDDIN
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-006-003/1123
(MUTHAKHOWA)
|
0401014000NRG23250520220134632
|
26/05/2022
|
OSUM UDDIN
|
0401014WL010360
|
OSUM UDDIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604212
|
|
MR USUM UDDIN
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-006-003/138
(MUTHAKHOWA)
|
0401014000NRG23250520220134633
|
26/05/2022
|
ABDUL MOZID
|
0401014WL010360
|
ABDUL MOZID
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604201
|
|
MR ABDUL MOZID
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-006-003/138
(MUTHAKHOWA)
|
0401014000NRG23250520220134634
|
26/05/2022
|
ABDUL MOZID
|
0401014WL010360
|
ABDUL MOZID
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604202
|
|
MR ABDUL MOZID
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-006-003/528
(MUTHAKHOWA)
|
0401014000NRG23250520220134710
|
26/05/2022
|
AKBOR ALI
|
0401014WL010366
|
AKBOR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604215
|
|
MR AKBAR ALI
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-006-003/528
(MUTHAKHOWA)
|
0401014000NRG23250520220134711
|
26/05/2022
|
AKBOR ALI
|
0401014WL010366
|
AKBOR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604216
|
|
MR AKBAR ALI
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-006-004/1401
(MUTHAKHOWA)
|
0401014000NRG23250520220134694
|
26/05/2022
|
ISMAIL HOSSAIN
|
0401014WL010365
|
ISMAIL HOSSAIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604225
|
|
MRS HASINA KHATUN
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-006-004/1401
(MUTHAKHOWA)
|
0401014000NRG23250520220134695
|
26/05/2022
|
ISMAIL HOSSAIN
|
0401014WL010365
|
ISMAIL HOSSAIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604226
|
|
MRS HASINA KHATUN
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-006-004/655
(MUTHAKHOWA)
|
0401014000NRG23250520220134696
|
26/05/2022
|
NAIB ALI
|
0401014WL010365
|
NAIB ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604205
|
|
MR NAIB ALI
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-006-004/655
(MUTHAKHOWA)
|
0401014000NRG23250520220134697
|
26/05/2022
|
NAIB ALI
|
0401014WL010365
|
NAIB ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604206
|
|
MR NAIB ALI
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-006-004/950
(MUTHAKHOWA)
|
0401014000NRG23250520220134734
|
26/05/2022
|
HAYDAR ALI
|
0401014WL010368
|
HAYDAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604259
|
|
MR HAYDER ALI
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-006-004/950
(MUTHAKHOWA)
|
0401014000NRG23250520220134735
|
26/05/2022
|
SAMIRON NESSA
|
0401014WL010368
|
SAMIRON NESSA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604258
|
|
MRS SAMIRON NESSA
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-006-005/227
(MUTHAKHOWA)
|
0401014000NRG23250520220134698
|
26/05/2022
|
NOWSHAD ALI
|
0401014WL010365
|
NOWSHAD ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604236
|
|
MR NAUSHAD ALI
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-006-005/227
(MUTHAKHOWA)
|
0401014000NRG23250520220134699
|
26/05/2022
|
RUPUSHI KHATUN
|
0401014WL010365
|
RUPUSHI KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604260
|
|
MRS RUPSI KHATUN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-006-005/397
(MUTHAKHOWA)
|
0401014000NRG23250520220134650
|
26/05/2022
|
GULAP UDDIN
|
0401014WL010361
|
GULAP UDDIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604239
|
|
MR GULAP UDDIN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-006-005/397
(MUTHAKHOWA)
|
0401014000NRG23250520220134651
|
26/05/2022
|
GULAP UDDIN
|
0401014WL010361
|
GULAP UDDIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604240
|
|
MR GULAP UDDIN
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-006-005/82
(MUTHAKHOWA)
|
0401014000NRG23250520220134747
|
26/05/2022
|
SALEHA BEWA
|
0401014WL010369
|
SALEHA BEWA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604264
|
|
MRS SALEHA BEWA
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-006-005/82
(MUTHAKHOWA)
|
0401014000NRG23250520220134746
|
26/05/2022
|
SOLEMAN HOQUE
|
0401014WL010369
|
SOLEMAN HOQUE
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604207
|
|
MRS SALEHA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202436
|
202436
|
|
|
|
|
|
|
|
|
121
|
BIRSING JARUA
|
AS-01-014-006-002/1424
(MUTHAKHOWA)
|
0401014000NRG23250520220134672
|
26/05/2022
|
AMELA KHATUN
|
0401014WL010363
|
AMELA KHATUN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604243
|
|
MRS AMELA KHATUN
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-006-002/1424
(MUTHAKHOWA)
|
0401014000NRG23250520220134673
|
26/05/2022
|
AMELA KHATUN
|
0401014WL010363
|
AMELA KHATUN
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604244
|
|
MRS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
123
|
BIRSING JARUA
|
AS-01-014-006-001/1391
(MUTHAKHOWA)
|
0401014000NRG23250520220134750
|
26/05/2022
|
IBRAHIM ALI
|
0401014WL010370
|
IBRAHIM ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604251
|
|
IBRAHIM ALI
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-006-001/1391
(MUTHAKHOWA)
|
0401014000NRG23250520220134751
|
26/05/2022
|
IBRAHIM ALI
|
0401014WL010370
|
IBRAHIM ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604252
|
|
IBRAHIM ALI
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-006-001/1416
(MUTHAKHOWA)
|
0401014000NRG23250520220134668
|
26/05/2022
|
JOMELA KHATUN
|
0401014WL010363
|
JOMELA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604248
|
|
JOMLA KHATUN
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-006-001/1416
(MUTHAKHOWA)
|
0401014000NRG23250520220134669
|
26/05/2022
|
JOMELA KHATUN
|
0401014WL010363
|
JOMELA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604249
|
|
JOMLA KHATUN
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-006-002/346
(MUTHAKHOWA)
|
0401014000NRG23250520220134722
|
26/05/2022
|
KURPAN ALI
|
0401014WL010367
|
KURPAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
01/06/2022
|
|
1818604250
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
128
|
BIRSING JARUA
|
AS-01-014-011-008/1102
(CHALAKURA)
|
0401014000NRG23260520220134756
|
26/05/2022
|
LALBHANU BEWA
|
0401014WL010371
|
LALBHANU BEWA
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604257
|
|
LALBHANUBEWA
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-011-008/1102
(CHALAKURA)
|
0401014000NRG23260520220134757
|
26/05/2022
|
LALBHANU BEWA
|
0401014WL010371
|
LALBHANU BEWA
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604245
|
|
LALBHANUBEWA
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-011-008/1121
(CHALAKURA)
|
0401014000NRG23260520220134759
|
26/05/2022
|
IMAN ALI
|
0401014WL010371
|
IMAN ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604247
|
|
IMANALI
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-011-008/1121
(CHALAKURA)
|
0401014000NRG23260520220134758
|
26/05/2022
|
IMRAN ALI
|
0401014WL010371
|
IMRAN ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818604246
|
|
IMRANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
132
|
BIRSING JARUA
|
AS-01-014-011-008/142
(CHALAKURA)
|
0401014000NRG23260520220134760
|
26/05/2022
|
BOKKAR ALI KHAN
|
0401014WL010371
|
BOKKAR ALI KHAN
|
00662
|
BDBL0001219
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604184
|
|
BOKKARALIKHAN
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-011-008/142
(CHALAKURA)
|
0401014000NRG23260520220134761
|
26/05/2022
|
FIROJA KHATUN
|
0401014WL010371
|
FIROJA KHATUN
|
00662
|
BDBL0001219
|
916
|
916
|
Processed
|
01/06/2022
|
|
1818604183
|
|
FIROJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
134
|
BIRSING JARUA
|
AS-01-014-006-002/1118
(MUTHAKHOWA)
|
0401014000NRG23250520220134656
|
26/05/2022
|
SAHIDUR ISLAM
|
0401014WL010362
|
SAHIDUR ISLAM
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1818604138
|
|
SAHIDURISLAM
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-006-002/1118
(MUTHAKHOWA)
|
0401014000NRG23250520220134657
|
26/05/2022
|
SAHIDUR ISLAM
|
0401014WL010362
|
SAHIDUR ISLAM
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1818604139
|
|
SAHIDURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476320
|
476320
|
|
|
|
|
|
|
|