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-01-014-008-003/2910 (BIRSING)
|
0401014000NRG23200420220016183
|
20/04/2022
|
ROBIAL HOQUE MONDAL
|
0401014WL001754
|
ROBIAL HOQUE MONDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697892
|
|
ROBIALHOQUEMONDAL
|
()
|
2
|
BIRSING JARUA
|
AS-01-014-008-003/2910 (BIRSING)
|
0401014000NRG23200420220016184
|
20/04/2022
|
ROBIAL HOQUE MONDAL
|
0401014WL001754
|
ROBIAL HOQUE MONDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697893
|
|
ROBIALHOQUEMONDAL
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-008-003/2943 (BIRSING)
|
0401014000NRG23200420220016372
|
20/04/2022
|
AMIRAN KHATUN
|
0401014WL001771
|
AMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697889
|
|
AMIRANKHATUN
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-008-003/2943 (BIRSING)
|
0401014000NRG23200420220016373
|
20/04/2022
|
AMIRAN KHATUN
|
0401014WL001771
|
AMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697891
|
|
AMIRANKHATUN
|
()
|
5
|
BIRSING JARUA
|
AS-01-014-008-004/2122 (BIRSING)
|
0401014000NRG23200420220016113
|
20/04/2022
|
ABDUS SATTAR PARAMANIK
|
0401014WL001748
|
ABDUS SATTAR PARAMANIK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697894
|
|
ABDUSSATTARPARAMANIK
|
()
|
6
|
BIRSING JARUA
|
AS-01-014-008-004/2122 (BIRSING)
|
0401014000NRG23200420220016114
|
20/04/2022
|
ABDUS SATTAR PARAMANIK
|
0401014WL001748
|
ABDUS SATTAR PARAMANIK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697920
|
|
ABDUSSATTARPARAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-001/2969 (BIRSING)
|
0401014000NRG23200420220016246
|
20/04/2022
|
FATEMA BEGUM
|
0401014WL001762
|
FATEMA BEGUM
|
00048
|
BKID0005031
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697594
|
|
FATEMABEGUM
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-008-001/2969 (BIRSING)
|
0401014000NRG23200420220016247
|
20/04/2022
|
FATEMA BEGUM
|
0401014WL001762
|
FATEMA BEGUM
|
00048
|
BKID0005031
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697595
|
|
FATEMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-008-002/401 (BIRSING)
|
0401014000NRG23200420220015815
|
20/04/2022
|
SANOWAR HUSSAIN
|
0401014WL001733
|
SANOWAR HUSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697608
|
|
SANOWARHUSSAIN
|
()
|
10
|
BIRSING JARUA
|
AS-01-014-008-003/1376 (BIRSING)
|
0401014000NRG23200420220016052
|
20/04/2022
|
SAMAD ALI
|
0401014WL001743
|
SAMAD ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697720
|
|
SAMADALI
|
()
|
11
|
BIRSING JARUA
|
AS-01-014-008-003/2366 (BIRSING)
|
0401014000NRG23200420220016160
|
20/04/2022
|
JENNAT ALII
|
0401014WL001751
|
JENNAT ALII
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697598
|
|
JENNATALII
|
()
|
12
|
BIRSING JARUA
|
AS-01-014-008-003/2366 (BIRSING)
|
0401014000NRG23200420220016159
|
20/04/2022
|
JENNOT ALI
|
0401014WL001751
|
JENNOT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697597
|
|
JENNOTALI
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-008-003/2506 (BIRSING)
|
0401014000NRG23200420220016094
|
20/04/2022
|
ANSER ALI PARAMANIK
|
0401014WL001747
|
ANSER ALI PARAMANIK
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697715
|
|
ANSERALIPARAMANIK
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-008-003/2506 (BIRSING)
|
0401014000NRG23200420220016093
|
20/04/2022
|
ANSER ALI PARAMANIK
|
0401014WL001747
|
ANSER ALI PARAMANIK
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697714
|
|
ANSERALIPARAMANIK
|
()
|
15
|
BIRSING JARUA
|
AS-01-014-008-003/2510 (BIRSING)
|
0401014000NRG23200420220016171
|
20/04/2022
|
HAYAT ALI
|
0401014WL001752
|
HAYAT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697611
|
|
HAYATALI
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-008-003/2510 (BIRSING)
|
0401014000NRG23200420220016172
|
20/04/2022
|
HAYAT ALI
|
0401014WL001752
|
HAYAT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697612
|
|
HAYATALI
|
()
|
17
|
BIRSING JARUA
|
AS-01-014-008-003/2512 (BIRSING)
|
0401014000NRG23200420220016173
|
20/04/2022
|
ASAN ALI
|
0401014WL001752
|
ASAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697716
|
|
ASANALI
|
()
|
18
|
BIRSING JARUA
|
AS-01-014-008-003/2512 (BIRSING)
|
0401014000NRG23200420220016174
|
20/04/2022
|
ASAN ALI
|
0401014WL001752
|
ASAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697717
|
|
ASANALI
|
()
|
19
|
BIRSING JARUA
|
AS-01-014-008-003/2514 (BIRSING)
|
0401014000NRG23200420220016020
|
20/04/2022
|
MOHIR UDDIN
|
0401014WL001740
|
MOHIR UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697712
|
|
MOHIRUDDIN
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-008-003/2514 (BIRSING)
|
0401014000NRG23200420220016021
|
20/04/2022
|
MOHIR UDDIN
|
0401014WL001740
|
MOHIR UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697713
|
|
MOHIRUDDIN
|
()
|
21
|
BIRSING JARUA
|
AS-01-014-008-003/2518 (BIRSING)
|
0401014000NRG23200420220015817
|
20/04/2022
|
ABDUL KHALEK MONDAL
|
0401014WL001733
|
ABDUL KHALEK MONDAL
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697600
|
|
ABDULKHALEKMONDAL
|
()
|
22
|
BIRSING JARUA
|
AS-01-014-008-003/2518 (BIRSING)
|
0401014000NRG23200420220015816
|
20/04/2022
|
ABDUL KHALEK MONDAL
|
0401014WL001733
|
ABDUL KHALEK MONDAL
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697599
|
|
ABDULKHALEKMONDAL
|
()
|
23
|
BIRSING JARUA
|
AS-01-014-008-003/2959 (BIRSING)
|
0401014000NRG23200420220016188
|
20/04/2022
|
JAMIRAN NESSA
|
0401014WL001754
|
JAMIRAN NESSA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697604
|
|
JAMIRANNESSA
|
()
|
24
|
BIRSING JARUA
|
AS-01-014-008-003/2959 (BIRSING)
|
0401014000NRG23200420220016187
|
20/04/2022
|
JAMIRAN NESSA
|
0401014WL001754
|
JAMIRAN NESSA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697603
|
|
JAMIRANNESSA
|
()
|
25
|
BIRSING JARUA
|
AS-01-014-008-003/2962 (BIRSING)
|
0401014000NRG23200420220016254
|
20/04/2022
|
CHOMOR ALI
|
0401014WL001762
|
CHOMOR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697605
|
|
CHOMORALI
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-008-003/2962 (BIRSING)
|
0401014000NRG23200420220016255
|
20/04/2022
|
CHOMOR ALI
|
0401014WL001762
|
CHOMOR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697606
|
|
CHOMORALI
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-008-003/93 (BIRSING)
|
0401014000NRG23200420220015880
|
20/04/2022
|
NUR ISLAM
|
0401014WL001737
|
NUR ISLAM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697607
|
|
NURISLAM
|
()
|
28
|
BIRSING JARUA
|
AS-01-014-008-004/2521 (BIRSING)
|
0401014000NRG23200420220016055
|
20/04/2022
|
RABIAL HOQUE
|
0401014WL001743
|
RABIAL HOQUE
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697718
|
|
RABIALHOQUE
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-008-004/2521 (BIRSING)
|
0401014000NRG23200420220016056
|
20/04/2022
|
RABIAL HOQUE
|
0401014WL001743
|
RABIAL HOQUE
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697719
|
|
RABIALHOQUE
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-008-004/2961 (BIRSING)
|
0401014000NRG23200420220016256
|
20/04/2022
|
OMAR ALI
|
0401014WL001762
|
OMAR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1155697601
|
Account closed
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-008-004/2961 (BIRSING)
|
0401014000NRG23200420220016257
|
20/04/2022
|
OMAR ALI
|
0401014WL001762
|
OMAR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1155697602
|
Account closed
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-008-004/552 (BIRSING)
|
0401014000NRG23200420220015886
|
20/04/2022
|
SOBUR UDDIN
|
0401014WL001737
|
SOBUR UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697596
|
|
SOBURUDDIN
|
()
|
33
|
BIRSING JARUA
|
AS-01-014-008-006/2223 (BIRSING)
|
0401014000NRG23200420220016132
|
20/04/2022
|
ABDUL KHALEK
|
0401014WL001749
|
ABDUL KHALEK
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697610
|
|
ABDULKHALEK
|
()
|
34
|
BIRSING JARUA
|
AS-01-014-008-006/2223 (BIRSING)
|
0401014000NRG23200420220016131
|
20/04/2022
|
ABDUL KHALEK
|
0401014WL001749
|
ABDUL KHALEK
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697609
|
|
ABDULKHALEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95264
|
95264
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-008-003/2120 (BIRSING)
|
0401014000NRG23200420220016063
|
20/04/2022
|
ANOWAR HUSSAIN
|
0401014WL001744
|
ANOWAR HUSSAIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697721
|
|
ANOWARHUSSAIN
|
()
|
36
|
BIRSING JARUA
|
AS-01-014-008-003/2120 (BIRSING)
|
0401014000NRG23200420220016064
|
20/04/2022
|
ANOWAR HUSSAIN
|
0401014WL001744
|
ANOWAR HUSSAIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697722
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-008-003/2151 (BIRSING)
|
0401014000NRG23200420220016121
|
20/04/2022
|
FULCHAN ALI
|
0401014WL001749
|
FULCHAN ALI
|
00354
|
PUNB0015700
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697723
|
|
FULCHANALI
|
()
|
38
|
BIRSING JARUA
|
AS-01-014-008-003/2151 (BIRSING)
|
0401014000NRG23200420220016122
|
20/04/2022
|
FULCHAN ALI
|
0401014WL001749
|
FULCHAN ALI
|
00354
|
PUNB0015700
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697724
|
|
FULCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-008-001/12 (BIRSING)
|
0401014000NRG23200420220016456
|
20/04/2022
|
KADAM ALI
|
0401014WL001774
|
KADAM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697730
|
|
KADAMALI
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-008-001/12 (BIRSING)
|
0401014000NRG23200420220016455
|
20/04/2022
|
KADOM ALI
|
0401014WL001774
|
KADOM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697729
|
|
KADOMALI
|
()
|
41
|
BIRSING JARUA
|
AS-01-014-008-001/1479 (BIRSING)
|
0401014000NRG23200420220016302
|
20/04/2022
|
ABDUL MALEK
|
0401014WL001767
|
ABDUL MALEK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697793
|
|
ABDULMALEK
|
()
|
42
|
BIRSING JARUA
|
AS-01-014-008-001/1651 (BIRSING)
|
0401014000NRG23200420220016227
|
20/04/2022
|
AMINA BEWA
|
0401014WL001760
|
AMINA BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697797
|
|
AMINABEWA
|
()
|
43
|
BIRSING JARUA
|
AS-01-014-008-001/1651 (BIRSING)
|
0401014000NRG23200420220016228
|
20/04/2022
|
AMZAD ALI
|
0401014WL001760
|
AMZAD ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697613
|
|
AMZADALI
|
()
|
44
|
BIRSING JARUA
|
AS-01-014-008-001/206 (BIRSING)
|
0401014000NRG23200420220016162
|
20/04/2022
|
SAHADAT ALI
|
0401014WL001752
|
SAHADAT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697732
|
|
SAHADATALI
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-008-001/206 (BIRSING)
|
0401014000NRG23200420220016161
|
20/04/2022
|
SHAHDOT ALI
|
0401014WL001752
|
SHAHDOT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697731
|
|
SHAHDOTALI
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-008-001/2236 (BIRSING)
|
0401014000NRG23200420220016134
|
20/04/2022
|
HABIBUR RAHMAN
|
0401014WL001750
|
HABIBUR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697899
|
|
HABIBURRAHMAN
|
()
|
47
|
BIRSING JARUA
|
AS-01-014-008-001/2236 (BIRSING)
|
0401014000NRG23200420220016133
|
20/04/2022
|
HABIBUR RAHMAN
|
0401014WL001750
|
HABIBUR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697898
|
|
HABIBURRAHMAN
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-008-001/2237 (BIRSING)
|
0401014000NRG23200420220016258
|
20/04/2022
|
MOHAMMAD ALI
|
0401014WL001763
|
MOHAMMAD ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697823
|
|
MOHAMMADALI
|
()
|
49
|
BIRSING JARUA
|
AS-01-014-008-001/2237 (BIRSING)
|
0401014000NRG23200420220016259
|
20/04/2022
|
MOHAMMAD ALI
|
0401014WL001763
|
MOHAMMAD ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697824
|
|
MOHAMMADALI
|
()
|
50
|
BIRSING JARUA
|
AS-01-014-008-001/2242 (BIRSING)
|
0401014000NRG23200420220016163
|
20/04/2022
|
SAIFUL ISLAM
|
0401014WL001752
|
SAIFUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697868
|
|
SAIFULISLAM
|
()
|
51
|
BIRSING JARUA
|
AS-01-014-008-001/2242 (BIRSING)
|
0401014000NRG23200420220016164
|
20/04/2022
|
SAIFUL ISLAM
|
0401014WL001752
|
SAIFUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697869
|
|
SAIFULISLAM
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-008-001/2247 (BIRSING)
|
0401014000NRG23200420220016206
|
20/04/2022
|
ABDUL KADER
|
0401014WL001757
|
ABDUL KADER
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697829
|
|
ABDULKADER
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-008-001/2247 (BIRSING)
|
0401014000NRG23200420220016207
|
20/04/2022
|
ABDUL KADER
|
0401014WL001757
|
ABDUL KADER
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697830
|
|
ABDULKADER
|
()
|
54
|
BIRSING JARUA
|
AS-01-014-008-001/2249 (BIRSING)
|
0401014000NRG23200420220016244
|
20/04/2022
|
SURMAN ALI
|
0401014WL001762
|
SURMAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697833
|
|
SURMANALI
|
()
|
55
|
BIRSING JARUA
|
AS-01-014-008-001/2249 (BIRSING)
|
0401014000NRG23200420220016245
|
20/04/2022
|
SURMAN ALI
|
0401014WL001762
|
SURMAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697834
|
|
SURMANALI
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-008-001/2256 (BIRSING)
|
0401014000NRG23200420220016165
|
20/04/2022
|
RAMISA KHATUN
|
0401014WL001752
|
RAMISA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697754
|
|
RAMISAKHATUN
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-008-001/2256 (BIRSING)
|
0401014000NRG23200420220016166
|
20/04/2022
|
RAMISA KHATUN
|
0401014WL001752
|
RAMISA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697755
|
|
RAMISAKHATUN
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-008-001/2260 (BIRSING)
|
0401014000NRG23200420220016167
|
20/04/2022
|
SAHERA BEWA
|
0401014WL001752
|
SAHERA BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697800
|
|
SAHERABEWA
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-008-001/2260 (BIRSING)
|
0401014000NRG23200420220016168
|
20/04/2022
|
SAHERA BEWA
|
0401014WL001752
|
SAHERA BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697801
|
|
SAHERABEWA
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-008-001/2261 (BIRSING)
|
0401014000NRG23200420220016350
|
20/04/2022
|
ABDULLAH SHEIKH
|
0401014WL001770
|
ABDULLAH SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697902
|
|
ABDULLAHSHEIKH
|
()
|
61
|
BIRSING JARUA
|
AS-01-014-008-001/2261 (BIRSING)
|
0401014000NRG23200420220016351
|
20/04/2022
|
ABDULLAH SHEIKH
|
0401014WL001770
|
ABDULLAH SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697903
|
|
ABDULLAHSHEIKH
|
()
|
62
|
BIRSING JARUA
|
AS-01-014-008-001/2288 (BIRSING)
|
0401014000NRG23200420220015861
|
20/04/2022
|
ABDUL WAZED
|
0401014WL001736
|
ABDUL WAZED
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697866
|
|
ABDULWAZED
|
()
|
63
|
BIRSING JARUA
|
AS-01-014-008-001/2288 (BIRSING)
|
0401014000NRG23200420220015862
|
20/04/2022
|
ABDUL WAZED
|
0401014WL001736
|
ABDUL WAZED
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697867
|
|
ABDULWAZED
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-008-001/2553 (BIRSING)
|
0401014000NRG23200420220015997
|
20/04/2022
|
AZIZUR RAHMAN
|
0401014WL001739
|
AZIZUR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697759
|
|
AZIZURRAHMAN
|
()
|
65
|
BIRSING JARUA
|
AS-01-014-008-001/2553 (BIRSING)
|
0401014000NRG23200420220015996
|
20/04/2022
|
AZIZUR RAHMAN
|
0401014WL001739
|
AZIZUR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697758
|
|
AZIZURRAHMAN
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-008-001/2646 (BIRSING)
|
0401014000NRG23200420220016105
|
20/04/2022
|
ABDUL MOZID MIAH
|
0401014WL001748
|
ABDUL MOZID MIAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697620
|
|
ABDULMOZIDMIAH
|
()
|
67
|
BIRSING JARUA
|
AS-01-014-008-001/2646 (BIRSING)
|
0401014000NRG23200420220016106
|
20/04/2022
|
ABDUL MOZID MIAH
|
0401014WL001748
|
ABDUL MOZID MIAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697621
|
|
ABDULMOZIDMIAH
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-008-002/1065 (BIRSING)
|
0401014000NRG23200420220016148
|
20/04/2022
|
BELLAL HOSSAIN
|
0401014WL001751
|
BELLAL HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697908
|
|
BELLALHOSSAIN
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-008-002/1065 (BIRSING)
|
0401014000NRG23200420220016147
|
20/04/2022
|
BELLAL HOSSAIN
|
0401014WL001751
|
BELLAL HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697907
|
|
BELLALHOSSAIN
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-008-002/2127 (BIRSING)
|
0401014000NRG23200420220016317
|
20/04/2022
|
HABEJ UDDIN
|
0401014WL001768
|
HABEJ UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697628
|
|
HABEJUDDIN
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-008-002/2127 (BIRSING)
|
0401014000NRG23200420220016316
|
20/04/2022
|
HABES UDDIN
|
0401014WL001768
|
HABES UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697627
|
|
HABESUDDIN
|
()
|
72
|
BIRSING JARUA
|
AS-01-014-008-002/2129 (BIRSING)
|
0401014000NRG23200420220016304
|
20/04/2022
|
A AJIJ MIAH
|
0401014WL001767
|
A AJIJ MIAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697904
|
|
AAJIJMIAH
|
()
|
73
|
BIRSING JARUA
|
AS-01-014-008-002/2129 (BIRSING)
|
0401014000NRG23200420220016305
|
20/04/2022
|
A AJIJ MIAH
|
0401014WL001767
|
A AJIJ MIAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697905
|
|
AAJIJMIAH
|
()
|
74
|
BIRSING JARUA
|
AS-01-014-008-002/2233 (BIRSING)
|
0401014000NRG23200420220016352
|
20/04/2022
|
LUTFOR RAHMAN
|
0401014WL001770
|
LUTFOR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697835
|
|
LUTFORRAHMAN
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-008-002/2233 (BIRSING)
|
0401014000NRG23200420220016353
|
20/04/2022
|
LUTFOR RAHMAN
|
0401014WL001770
|
LUTFOR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697836
|
|
LUTFORRAHMAN
|
()
|
76
|
BIRSING JARUA
|
AS-01-014-008-002/2294 (BIRSING)
|
0401014000NRG23200420220016288
|
20/04/2022
|
BANU SHEIKH
|
0401014WL001766
|
BANU SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697918
|
|
BANUSHEIKH
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-008-002/2294 (BIRSING)
|
0401014000NRG23200420220016289
|
20/04/2022
|
BANU SHEIKH
|
0401014WL001766
|
BANU SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697919
|
|
BANUSHEIKH
|
()
|
78
|
BIRSING JARUA
|
AS-01-014-008-002/2299 (BIRSING)
|
0401014000NRG23200420220015864
|
20/04/2022
|
ALIMUDDIN
|
0401014WL001736
|
ALIMUDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697863
|
|
ALIMUDDIN
|
()
|
79
|
BIRSING JARUA
|
AS-01-014-008-002/2299 (BIRSING)
|
0401014000NRG23200420220015863
|
20/04/2022
|
ALIMUDDIN
|
0401014WL001736
|
ALIMUDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697862
|
|
ALIMUDDIN
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-008-002/2307 (BIRSING)
|
0401014000NRG23200420220016012
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001740
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697614
|
|
SAMSULHOQUE
|
()
|
81
|
BIRSING JARUA
|
AS-01-014-008-002/2307 (BIRSING)
|
0401014000NRG23200420220016013
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001740
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697615
|
|
SAMSULHOQUE
|
()
|
82
|
BIRSING JARUA
|
AS-01-014-008-002/2309 (BIRSING)
|
0401014000NRG23200420220016191
|
20/04/2022
|
ANOWAR HUSSAIN
|
0401014WL001755
|
ANOWAR HUSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697909
|
|
ANOWARHUSSAIN
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-008-002/2309 (BIRSING)
|
0401014000NRG23200420220016192
|
20/04/2022
|
ANOWAR HUSSAIN
|
0401014WL001755
|
ANOWAR HUSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697910
|
|
ANOWARHUSSAIN
|
()
|
84
|
BIRSING JARUA
|
AS-01-014-008-002/2313 (BIRSING)
|
0401014000NRG23200420220016355
|
20/04/2022
|
FUL KHATUN
|
0401014WL001770
|
FUL KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697680
|
|
FULKHATUN
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-008-002/2313 (BIRSING)
|
0401014000NRG23200420220016354
|
20/04/2022
|
SOHID ALI
|
0401014WL001770
|
SOHID ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697847
|
|
SOHIDALI
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-008-002/2315 (BIRSING)
|
0401014000NRG23200420220016001
|
20/04/2022
|
ALIMA KHATUN
|
0401014WL001739
|
ALIMA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697669
|
|
ALIMAKHATUN
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-008-002/2315 (BIRSING)
|
0401014000NRG23200420220016000
|
20/04/2022
|
ALIMA KHATUN
|
0401014WL001739
|
ALIMA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697668
|
|
ALIMAKHATUN
|
()
|
88
|
BIRSING JARUA
|
AS-01-014-008-002/2347 (BIRSING)
|
0401014000NRG23200420220015865
|
20/04/2022
|
KAMLA KHATUN
|
0401014WL001736
|
KAMLA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697678
|
|
KAMLAKHATUN
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-008-002/2347 (BIRSING)
|
0401014000NRG23200420220015866
|
20/04/2022
|
KAMLA KHATUN
|
0401014WL001736
|
KAMLA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697679
|
|
KAMLAKHATUN
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-008-002/2644 (BIRSING)
|
0401014000NRG23200420220015870
|
20/04/2022
|
SALEHA KHATUN
|
0401014WL001736
|
SALEHA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697675
|
|
SALEHAKHATUN
|
()
|
91
|
BIRSING JARUA
|
AS-01-014-008-002/2644 (BIRSING)
|
0401014000NRG23200420220015869
|
20/04/2022
|
SALEHA KHATUN
|
0401014WL001736
|
SALEHA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697674
|
|
SALEHAKHATUN
|
()
|
92
|
BIRSING JARUA
|
AS-01-014-008-002/2940 (BIRSING)
|
0401014000NRG23200420220016260
|
20/04/2022
|
AYSHA BEWA
|
0401014WL001763
|
AYSHA BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697805
|
|
AYSHABEWA
|
()
|
93
|
BIRSING JARUA
|
AS-01-014-008-002/2940 (BIRSING)
|
0401014000NRG23200420220016261
|
20/04/2022
|
AYSHA BEWA
|
0401014WL001763
|
AYSHA BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697806
|
|
AYSHABEWA
|
()
|
94
|
BIRSING JARUA
|
AS-01-014-008-002/400 (BIRSING)
|
0401014000NRG23200420220015813
|
20/04/2022
|
AHAMMAD HUSSAIN
|
0401014WL001733
|
AHAMMAD HUSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697906
|
|
AHAMMADHUSSAIN
|
()
|
95
|
BIRSING JARUA
|
AS-01-014-008-002/400 (BIRSING)
|
0401014000NRG23200420220015812
|
20/04/2022
|
AHMED HOSSAIN
|
0401014WL001733
|
AHMED HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697735
|
|
AHMEDHOSSAIN
|
()
|
96
|
BIRSING JARUA
|
AS-01-014-008-002/401 (BIRSING)
|
0401014000NRG23200420220015814
|
20/04/2022
|
SANOWAR HUSSAIN
|
0401014WL001733
|
SANOWAR HUSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697734
|
|
SANOWARHUSSAIN
|
()
|
97
|
BIRSING JARUA
|
AS-01-014-008-002/483 (BIRSING)
|
0401014000NRG23200420220016290
|
20/04/2022
|
SANOWAR HUSSAIN
|
0401014WL001766
|
SANOWAR HUSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697814
|
|
SANOWARHUSSAIN
|
()
|
98
|
BIRSING JARUA
|
AS-01-014-008-002/483 (BIRSING)
|
0401014000NRG23200420220016291
|
20/04/2022
|
SANOWAR HUSSAIN
|
0401014WL001766
|
SANOWAR HUSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697815
|
|
SANOWARHUSSAIN
|
()
|
99
|
BIRSING JARUA
|
AS-01-014-008-002/756 (BIRSING)
|
0401014000NRG23200420220016193
|
20/04/2022
|
ABDUL NUR
|
0401014WL001755
|
ABDUL NUR
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697911
|
|
ABDULNUR
|
()
|
100
|
BIRSING JARUA
|
AS-01-014-008-002/756 (BIRSING)
|
0401014000NRG23200420220016194
|
20/04/2022
|
ABDUL NUR
|
0401014WL001755
|
ABDUL NUR
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697912
|
|
ABDULNUR
|
()
|
101
|
BIRSING JARUA
|
AS-01-014-008-002/900 (BIRSING)
|
0401014000NRG23200420220016293
|
20/04/2022
|
ROSTAM ALI
|
0401014WL001766
|
ROSTAM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697796
|
|
ROSTAMALI
|
()
|
102
|
BIRSING JARUA
|
AS-01-014-008-002/900 (BIRSING)
|
0401014000NRG23200420220016292
|
20/04/2022
|
ROSTOM ALI
|
0401014WL001766
|
ROSTOM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697795
|
|
ROSTOMALI
|
()
|
103
|
BIRSING JARUA
|
AS-01-014-008-003/109 (BIRSING)
|
0401014000NRG23200420220016229
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001760
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697879
|
|
SAMSULHOQUE
|
()
|
104
|
BIRSING JARUA
|
AS-01-014-008-003/109 (BIRSING)
|
0401014000NRG23200420220016230
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001760
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697880
|
|
SAMSULHOQUE
|
()
|
105
|
BIRSING JARUA
|
AS-01-014-008-003/1322 (BIRSING)
|
0401014000NRG23200420220016119
|
20/04/2022
|
FOYZAL HOQUE
|
0401014WL001749
|
FOYZAL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697807
|
|
FOYZALHOQUE
|
()
|
106
|
BIRSING JARUA
|
AS-01-014-008-003/1322 (BIRSING)
|
0401014000NRG23200420220016120
|
20/04/2022
|
FOYZAL HOQUE
|
0401014WL001749
|
FOYZAL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697808
|
|
FOYZALHOQUE
|
()
|
107
|
BIRSING JARUA
|
AS-01-014-008-003/1482 (BIRSING)
|
0401014000NRG23200420220016091
|
20/04/2022
|
MULU SHEIKH
|
0401014WL001747
|
MULU SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697811
|
|
MULUSHEIKH
|
()
|
108
|
BIRSING JARUA
|
AS-01-014-008-003/1482 (BIRSING)
|
0401014000NRG23200420220016092
|
20/04/2022
|
MULU SHEIKH
|
0401014WL001747
|
MULU SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697846
|
|
MULUSHEIKH
|
()
|
109
|
BIRSING JARUA
|
AS-01-014-008-003/1509 (BIRSING)
|
0401014000NRG23200420220016208
|
20/04/2022
|
FULCHAN ALI
|
0401014WL001757
|
FULCHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697854
|
|
FULCHANALI
|
()
|
110
|
BIRSING JARUA
|
AS-01-014-008-003/1509 (BIRSING)
|
0401014000NRG23200420220016209
|
20/04/2022
|
FULCHAN ALI
|
0401014WL001757
|
FULCHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697855
|
|
FULCHANALI
|
()
|
111
|
BIRSING JARUA
|
AS-01-014-008-003/1536 (BIRSING)
|
0401014000NRG23200420220016210
|
20/04/2022
|
PASAN ALI
|
0401014WL001757
|
PASAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697870
|
|
PASANALI
|
()
|
112
|
BIRSING JARUA
|
AS-01-014-008-003/1536 (BIRSING)
|
0401014000NRG23200420220016211
|
20/04/2022
|
PASHAN ALI
|
0401014WL001757
|
PASHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697895
|
|
PASHANALI
|
()
|
113
|
BIRSING JARUA
|
AS-01-014-008-003/1581 (BIRSING)
|
0401014000NRG23200420220016151
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001751
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697789
|
|
SAMSULHOQUE
|
()
|
114
|
BIRSING JARUA
|
AS-01-014-008-003/1581 (BIRSING)
|
0401014000NRG23200420220016152
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001751
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697790
|
|
SAMSULHOQUE
|
()
|
115
|
BIRSING JARUA
|
AS-01-014-008-003/2142 (BIRSING)
|
0401014000NRG23200420220016177
|
20/04/2022
|
ABDUL RAHIM
|
0401014WL001754
|
ABDUL RAHIM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697809
|
|
ABDULRAHIM
|
()
|
116
|
BIRSING JARUA
|
AS-01-014-008-003/2142 (BIRSING)
|
0401014000NRG23200420220016178
|
20/04/2022
|
ABDUL RAHIM
|
0401014WL001754
|
ABDUL RAHIM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697810
|
|
ABDULRAHIM
|
()
|
117
|
BIRSING JARUA
|
AS-01-014-008-003/2143 (BIRSING)
|
0401014000NRG23200420220016457
|
20/04/2022
|
HUSSAIN ALI
|
0401014WL001774
|
HUSSAIN ALI
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155697751
|
|
HUSSAINALI
|
()
|
118
|
BIRSING JARUA
|
AS-01-014-008-003/2144 (BIRSING)
|
0401014000NRG23200420220016318
|
20/04/2022
|
HASNA BIBI
|
0401014WL001768
|
HASNA BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697637
|
|
HASNABIBI
|
()
|
119
|
BIRSING JARUA
|
AS-01-014-008-003/2144 (BIRSING)
|
0401014000NRG23200420220016319
|
20/04/2022
|
HASNA BIBI
|
0401014WL001768
|
HASNA BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697663
|
|
HASNABIBI
|
()
|
120
|
BIRSING JARUA
|
AS-01-014-008-003/2146 (BIRSING)
|
0401014000NRG23200420220016294
|
20/04/2022
|
ABDUL SATTAR
|
0401014WL001766
|
ABDUL SATTAR
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697848
|
|
ABDULSATTAR
|
()
|
121
|
BIRSING JARUA
|
AS-01-014-008-003/2146 (BIRSING)
|
0401014000NRG23200420220016295
|
20/04/2022
|
RULUFA KHATUN
|
0401014WL001766
|
RULUFA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697856
|
|
RULUFAKHATUN
|
()
|
122
|
BIRSING JARUA
|
AS-01-014-008-003/2148 (BIRSING)
|
0401014000NRG23200420220016467
|
20/04/2022
|
HAKIM UDDIN
|
0401014WL001775
|
HAKIM UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697687
|
|
HAKIMUDDIN
|
()
|
123
|
BIRSING JARUA
|
AS-01-014-008-003/2148 (BIRSING)
|
0401014000NRG23200420220016468
|
20/04/2022
|
HAKIM UDDIN
|
0401014WL001775
|
HAKIM UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697737
|
|
HAKIMUDDIN
|
()
|
124
|
BIRSING JARUA
|
AS-01-014-008-003/2150 (BIRSING)
|
0401014000NRG23200420220016213
|
20/04/2022
|
ARSHAB ALI
|
0401014WL001757
|
ARSHAB ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697865
|
|
ARSHABALI
|
()
|
125
|
BIRSING JARUA
|
AS-01-014-008-003/2150 (BIRSING)
|
0401014000NRG23200420220016212
|
20/04/2022
|
JOYNUDDIN
|
0401014WL001757
|
JOYNUDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697864
|
|
JOYNUDDIN
|
()
|
126
|
BIRSING JARUA
|
AS-01-014-008-003/2152 (BIRSING)
|
0401014000NRG23200420220016458
|
20/04/2022
|
JURAN ALI
|
0401014WL001774
|
JURAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697858
|
|
JURANALI
|
()
|
127
|
BIRSING JARUA
|
AS-01-014-008-003/2152 (BIRSING)
|
0401014000NRG23200420220016459
|
20/04/2022
|
JURAN ALI
|
0401014WL001774
|
JURAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697859
|
|
JURANALI
|
()
|
128
|
BIRSING JARUA
|
AS-01-014-008-003/2153 (BIRSING)
|
0401014000NRG23200420220016356
|
20/04/2022
|
ABUL KALAM AZAD
|
0401014WL001770
|
ABUL KALAM AZAD
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697852
|
|
ABULKALAMAZAD
|
()
|
129
|
BIRSING JARUA
|
AS-01-014-008-003/2153 (BIRSING)
|
0401014000NRG23200420220016357
|
20/04/2022
|
ABUL KALAM AZAD
|
0401014WL001770
|
ABUL KALAM AZAD
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697853
|
|
ABULKALAMAZAD
|
()
|
130
|
BIRSING JARUA
|
AS-01-014-008-003/2161 (BIRSING)
|
0401014000NRG23200420220016296
|
20/04/2022
|
JAHANARA KHATUN
|
0401014WL001766
|
JAHANARA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1155697849
|
Account closed
|
|
|
131
|
BIRSING JARUA
|
AS-01-014-008-003/2161 (BIRSING)
|
0401014000NRG23200420220016297
|
20/04/2022
|
JAHANARA KHATUN
|
0401014WL001766
|
JAHANARA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1155697850
|
Account closed
|
|
|
132
|
BIRSING JARUA
|
AS-01-014-008-003/2162 (BIRSING)
|
0401014000NRG23200420220016214
|
20/04/2022
|
ABED ALI
|
0401014WL001757
|
ABED ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697746
|
|
ABEDALI
|
()
|
133
|
BIRSING JARUA
|
AS-01-014-008-003/2162 (BIRSING)
|
0401014000NRG23200420220016215
|
20/04/2022
|
ABED ALI
|
0401014WL001757
|
ABED ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697747
|
|
ABEDALI
|
()
|
134
|
BIRSING JARUA
|
AS-01-014-008-003/2163 (BIRSING)
|
0401014000NRG23200420220016366
|
20/04/2022
|
SURAT JAMAL SHEIKH
|
0401014WL001771
|
SURAT JAMAL SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697629
|
|
SURATJAMALSHEIKH
|
()
|
135
|
BIRSING JARUA
|
AS-01-014-008-003/2163 (BIRSING)
|
0401014000NRG23200420220016367
|
20/04/2022
|
SURAT JAMAL SHEIKH
|
0401014WL001771
|
SURAT JAMAL SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697630
|
|
SURATJAMALSHEIKH
|
()
|
136
|
BIRSING JARUA
|
AS-01-014-008-003/2164 (BIRSING)
|
0401014000NRG23200420220016231
|
20/04/2022
|
HABEZ ALI
|
0401014WL001760
|
HABEZ ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697787
|
|
HABEZALI
|
()
|
137
|
BIRSING JARUA
|
AS-01-014-008-003/2164 (BIRSING)
|
0401014000NRG23200420220016232
|
20/04/2022
|
HABEZ ALI
|
0401014WL001760
|
HABEZ ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697788
|
|
HABEZALI
|
()
|
138
|
BIRSING JARUA
|
AS-01-014-008-003/2166 (BIRSING)
|
0401014000NRG23200420220016359
|
20/04/2022
|
ABIDA KHATUN
|
0401014WL001770
|
ABIDA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697896
|
|
ABIDAKHATUN
|
()
|
139
|
BIRSING JARUA
|
AS-01-014-008-003/2166 (BIRSING)
|
0401014000NRG23200420220016358
|
20/04/2022
|
NUR MOHAMMAD
|
0401014WL001770
|
NUR MOHAMMAD
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697804
|
|
NURMOHAMMAD
|
()
|
140
|
BIRSING JARUA
|
AS-01-014-008-003/2167 (BIRSING)
|
0401014000NRG23200420220016179
|
20/04/2022
|
ABUL HOSSAIN
|
0401014WL001754
|
ABUL HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697791
|
|
ABULHOSSAIN
|
()
|
141
|
BIRSING JARUA
|
AS-01-014-008-003/2167 (BIRSING)
|
0401014000NRG23200420220016180
|
20/04/2022
|
ABUL HOSSSAIN
|
0401014WL001754
|
ABUL HOSSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697792
|
|
ABULHOSSSAIN
|
()
|
142
|
BIRSING JARUA
|
AS-01-014-008-003/2168 (BIRSING)
|
0401014000NRG23200420220016234
|
20/04/2022
|
NUR JAHAN BEGUM
|
0401014WL001760
|
NUR JAHAN BEGUM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697745
|
|
NURJAHANBEGUM
|
()
|
143
|
BIRSING JARUA
|
AS-01-014-008-003/2168 (BIRSING)
|
0401014000NRG23200420220016233
|
20/04/2022
|
SAIFUL ALOM
|
0401014WL001760
|
SAIFUL ALOM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697744
|
|
SAIFULALOM
|
()
|
144
|
BIRSING JARUA
|
AS-01-014-008-003/2170 (BIRSING)
|
0401014000NRG23200420220016235
|
20/04/2022
|
SOBURA KHATUN
|
0401014WL001760
|
SOBURA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697914
|
|
SOBURAKHATUN
|
()
|
145
|
BIRSING JARUA
|
AS-01-014-008-003/2170 (BIRSING)
|
0401014000NRG23200420220016236
|
20/04/2022
|
SOBURA KHATUN
|
0401014WL001760
|
SOBURA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697915
|
|
SOBURAKHATUN
|
()
|
146
|
BIRSING JARUA
|
AS-01-014-008-003/2192 (BIRSING)
|
0401014000NRG23200420220016216
|
20/04/2022
|
HASNA KHATUN
|
0401014WL001757
|
HASNA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697916
|
|
HASNAKHATUN
|
()
|
147
|
BIRSING JARUA
|
AS-01-014-008-003/2192 (BIRSING)
|
0401014000NRG23200420220016217
|
20/04/2022
|
HASNA KHATUN
|
0401014WL001757
|
HASNA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697917
|
|
HASNAKHATUN
|
()
|
148
|
BIRSING JARUA
|
AS-01-014-008-003/2349 (BIRSING)
|
0401014000NRG23200420220016195
|
20/04/2022
|
DELABAR ALI
|
0401014WL001755
|
DELABAR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697831
|
|
DELABARALI
|
()
|
149
|
BIRSING JARUA
|
AS-01-014-008-003/2349 (BIRSING)
|
0401014000NRG23200420220016196
|
20/04/2022
|
DELABAR ALI
|
0401014WL001755
|
DELABAR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697832
|
|
DELABARALI
|
()
|
150
|
BIRSING JARUA
|
AS-01-014-008-003/2360 (BIRSING)
|
0401014000NRG23200420220016368
|
20/04/2022
|
ALI AKBAR MONDAL
|
0401014WL001771
|
ALI AKBAR MONDAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697752
|
|
ALIAKBARMONDAL
|
()
|
151
|
BIRSING JARUA
|
AS-01-014-008-003/2360 (BIRSING)
|
0401014000NRG23200420220016369
|
20/04/2022
|
ALI AKBAR MONDAL
|
0401014WL001771
|
ALI AKBAR MONDAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697753
|
|
ALIAKBARMONDAL
|
()
|
152
|
BIRSING JARUA
|
AS-01-014-008-003/2367 (BIRSING)
|
0401014000NRG23200420220016237
|
20/04/2022
|
SOHOR ALI
|
0401014WL001760
|
SOHOR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697760
|
|
SOHORALI
|
()
|
153
|
BIRSING JARUA
|
AS-01-014-008-003/2367 (BIRSING)
|
0401014000NRG23200420220016238
|
20/04/2022
|
SOHOR ALI
|
0401014WL001760
|
SOHOR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697761
|
|
SOHORALI
|
()
|
154
|
BIRSING JARUA
|
AS-01-014-008-003/2368 (BIRSING)
|
0401014000NRG23200420220016109
|
20/04/2022
|
ISMAIL HUSSAIN
|
0401014WL001748
|
ISMAIL HUSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697881
|
|
ISMAILHUSSAIN
|
()
|
155
|
BIRSING JARUA
|
AS-01-014-008-003/2368 (BIRSING)
|
0401014000NRG23200420220016110
|
20/04/2022
|
ISMAIL HUSSAIN
|
0401014WL001748
|
ISMAIL HUSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697882
|
|
ISMAILHUSSAIN
|
()
|
156
|
BIRSING JARUA
|
AS-01-014-008-003/2369 (BIRSING)
|
0401014000NRG23200420220016370
|
20/04/2022
|
ABDUL KUDDUS MONSI
|
0401014WL001771
|
ABDUL KUDDUS MONSI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697851
|
|
ABDULKUDDUSMONSI
|
()
|
157
|
BIRSING JARUA
|
AS-01-014-008-003/2369 (BIRSING)
|
0401014000NRG23200420220016371
|
20/04/2022
|
JAMELA KHATUN
|
0401014WL001771
|
JAMELA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697857
|
|
JAMELAKHATUN
|
()
|
158
|
BIRSING JARUA
|
AS-01-014-008-003/2371 (BIRSING)
|
0401014000NRG23200420220016239
|
20/04/2022
|
ASMOT ALI
|
0401014WL001760
|
ASMOT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697900
|
|
ASMOTALI
|
()
|
159
|
BIRSING JARUA
|
AS-01-014-008-003/2371 (BIRSING)
|
0401014000NRG23200420220016240
|
20/04/2022
|
ASMOT ALI
|
0401014WL001760
|
ASMOT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697901
|
|
ASMOTALI
|
()
|
160
|
BIRSING JARUA
|
AS-01-014-008-003/2374 (BIRSING)
|
0401014000NRG23200420220016181
|
20/04/2022
|
BAHADUR MONDAL
|
0401014WL001754
|
BAHADUR MONDAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697618
|
|
BAHADURMONDAL
|
()
|
161
|
BIRSING JARUA
|
AS-01-014-008-003/2374 (BIRSING)
|
0401014000NRG23200420220016182
|
20/04/2022
|
BAHADUR MONDAL
|
0401014WL001754
|
BAHADUR MONDAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697619
|
|
BAHADURMONDAL
|
()
|
162
|
BIRSING JARUA
|
AS-01-014-008-003/2376 (BIRSING)
|
0401014000NRG23200420220016248
|
20/04/2022
|
JOHIRUL ISLAM
|
0401014WL001762
|
JOHIRUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697625
|
|
JOHIRULISLAM
|
()
|
163
|
BIRSING JARUA
|
AS-01-014-008-003/2376 (BIRSING)
|
0401014000NRG23200420220016249
|
20/04/2022
|
JOHIRUL ISLAM
|
0401014WL001762
|
JOHIRUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697626
|
|
JOHIRULISLAM
|
()
|
164
|
BIRSING JARUA
|
AS-01-014-008-003/2511 (BIRSING)
|
0401014000NRG23200420220016250
|
20/04/2022
|
KOCHIRAN BEWA
|
0401014WL001762
|
KOCHIRAN BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697802
|
|
KOCHIRANBEWA
|
()
|
165
|
BIRSING JARUA
|
AS-01-014-008-003/2511 (BIRSING)
|
0401014000NRG23200420220016251
|
20/04/2022
|
KOCHIRAN BEWA
|
0401014WL001762
|
KOCHIRAN BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697803
|
|
KOCHIRANBEWA
|
()
|
166
|
BIRSING JARUA
|
AS-01-014-008-003/2618 (BIRSING)
|
0401014000NRG23200420220016197
|
20/04/2022
|
DELJAN KHATUN
|
0401014WL001755
|
DELJAN KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697685
|
|
DELJANKHATUN
|
()
|
167
|
BIRSING JARUA
|
AS-01-014-008-003/2618 (BIRSING)
|
0401014000NRG23200420220016198
|
20/04/2022
|
DELJAN KHATUN
|
0401014WL001755
|
DELJAN KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697686
|
|
DELJANKHATUN
|
()
|
168
|
BIRSING JARUA
|
AS-01-014-008-003/2633 (BIRSING)
|
0401014000NRG23200420220016096
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001747
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697874
|
|
SAMSULHOQUE
|
()
|
169
|
BIRSING JARUA
|
AS-01-014-008-003/2633 (BIRSING)
|
0401014000NRG23200420220016095
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001747
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697873
|
|
SAMSULHOQUE
|
()
|
170
|
BIRSING JARUA
|
AS-01-014-008-003/2906 (BIRSING)
|
0401014000NRG23200420220016199
|
20/04/2022
|
SOKER ALI MONDAL
|
0401014WL001755
|
SOKER ALI MONDAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697875
|
|
SOKERALIMONDAL
|
()
|
171
|
BIRSING JARUA
|
AS-01-014-008-003/2906 (BIRSING)
|
0401014000NRG23200420220016200
|
20/04/2022
|
SOKER ALI MONDAL
|
0401014WL001755
|
SOKER ALI MONDAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697876
|
|
SOKERALIMONDAL
|
()
|
172
|
BIRSING JARUA
|
AS-01-014-008-003/2908 (BIRSING)
|
0401014000NRG23200420220016469
|
20/04/2022
|
AUSHI KHATUN
|
0401014WL001775
|
AUSHI KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697666
|
|
AUSHIKHATUN
|
()
|
173
|
BIRSING JARUA
|
AS-01-014-008-003/2908 (BIRSING)
|
0401014000NRG23200420220016470
|
20/04/2022
|
AUSHI KHATUN
|
0401014WL001775
|
AUSHI KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697667
|
|
AUSHIKHATUN
|
()
|
174
|
BIRSING JARUA
|
AS-01-014-008-003/2911 (BIRSING)
|
0401014000NRG23200420220016252
|
20/04/2022
|
ASIA KHATUN
|
0401014WL001762
|
ASIA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697622
|
|
ASIAKHATUN
|
()
|
175
|
BIRSING JARUA
|
AS-01-014-008-003/2911 (BIRSING)
|
0401014000NRG23200420220016253
|
20/04/2022
|
ASIA KHATUN
|
0401014WL001762
|
ASIA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697624
|
|
ASIAKHATUN
|
()
|
176
|
BIRSING JARUA
|
AS-01-014-008-003/2941 (BIRSING)
|
0401014000NRG23200420220016186
|
20/04/2022
|
JOYGAN NESA
|
0401014WL001754
|
JOYGAN NESA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697813
|
|
JOYGANNESA
|
()
|
177
|
BIRSING JARUA
|
AS-01-014-008-003/2941 (BIRSING)
|
0401014000NRG23200420220016185
|
20/04/2022
|
JOYGAN NESA
|
0401014WL001754
|
JOYGAN NESA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697812
|
|
JOYGANNESA
|
()
|
178
|
BIRSING JARUA
|
AS-01-014-008-003/2945 (BIRSING)
|
0401014000NRG23200420220016320
|
20/04/2022
|
SHAHJAMAL SK
|
0401014WL001768
|
SHAHJAMAL SK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697635
|
|
SHAHJAMALSK
|
()
|
179
|
BIRSING JARUA
|
AS-01-014-008-003/2945 (BIRSING)
|
0401014000NRG23200420220016321
|
20/04/2022
|
SHAHJAMAL SK
|
0401014WL001768
|
SHAHJAMAL SK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697636
|
|
SHAHJAMALSK
|
()
|
180
|
BIRSING JARUA
|
AS-01-014-008-003/2947 (BIRSING)
|
0401014000NRG23200420220016308
|
20/04/2022
|
ASIA KHATUN
|
0401014WL001767
|
ASIA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697664
|
|
ASIAKHATUN
|
()
|
181
|
BIRSING JARUA
|
AS-01-014-008-003/2947 (BIRSING)
|
0401014000NRG23200420220016309
|
20/04/2022
|
ASIA KHATUN
|
0401014WL001767
|
ASIA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697665
|
|
ASIAKHATUN
|
()
|
182
|
BIRSING JARUA
|
AS-01-014-008-003/2964 (BIRSING)
|
0401014000NRG23200420220016460
|
20/04/2022
|
BHANU BIBI
|
0401014WL001774
|
BHANU BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697670
|
|
BHANUBIBI
|
()
|
183
|
BIRSING JARUA
|
AS-01-014-008-003/2964 (BIRSING)
|
0401014000NRG23200420220016461
|
20/04/2022
|
BHANU BIBI
|
0401014WL001774
|
BHANU BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697671
|
|
BHANUBIBI
|
()
|
184
|
BIRSING JARUA
|
AS-01-014-008-003/2968 (BIRSING)
|
0401014000NRG23200420220016264
|
20/04/2022
|
ASIA BEWA
|
0401014WL001763
|
ASIA BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155697794
|
|
ASIABEWA
|
()
|
185
|
BIRSING JARUA
|
AS-01-014-008-003/2977 (BIRSING)
|
0401014000NRG23200420220016322
|
20/04/2022
|
PINJIRA KHATUN
|
0401014WL001768
|
PINJIRA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697821
|
|
PINJIRAKHATUN
|
()
|
186
|
BIRSING JARUA
|
AS-01-014-008-003/2977 (BIRSING)
|
0401014000NRG23200420220016323
|
20/04/2022
|
PINJIRA KHATUN
|
0401014WL001768
|
PINJIRA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697822
|
|
PINJIRAKHATUN
|
()
|
187
|
BIRSING JARUA
|
AS-01-014-008-003/2982 (BIRSING)
|
0401014000NRG23200420220016310
|
20/04/2022
|
ZOMER ALI
|
0401014WL001767
|
ZOMER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697631
|
|
ZOMERALI
|
()
|
188
|
BIRSING JARUA
|
AS-01-014-008-003/2982 (BIRSING)
|
0401014000NRG23200420220016311
|
20/04/2022
|
ZOMER ALI
|
0401014WL001767
|
ZOMER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697632
|
|
ZOMERALI
|
()
|
189
|
BIRSING JARUA
|
AS-01-014-008-003/416 (BIRSING)
|
0401014000NRG23200420220016098
|
20/04/2022
|
JALAL SK
|
0401014WL001747
|
JALAL SK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697749
|
|
JALALSK
|
()
|
190
|
BIRSING JARUA
|
AS-01-014-008-003/416 (BIRSING)
|
0401014000NRG23200420220016097
|
20/04/2022
|
JALAL SK
|
0401014WL001747
|
JALAL SK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697748
|
|
JALALSK
|
()
|
191
|
BIRSING JARUA
|
AS-01-014-008-003/424 (BIRSING)
|
0401014000NRG23200420220015877
|
20/04/2022
|
SOKER ALI
|
0401014WL001737
|
SOKER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697913
|
|
SOKERALI
|
()
|
192
|
BIRSING JARUA
|
AS-01-014-008-003/742 (BIRSING)
|
0401014000NRG23200420220016099
|
20/04/2022
|
HELAL UDDIN
|
0401014WL001747
|
HELAL UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697897
|
|
HELALUDDIN
|
()
|
193
|
BIRSING JARUA
|
AS-01-014-008-003/742 (BIRSING)
|
0401014000NRG23200420220016100
|
20/04/2022
|
HELLAL UDDIN
|
0401014WL001747
|
HELLAL UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697623
|
|
HELLALUDDIN
|
()
|
194
|
BIRSING JARUA
|
AS-01-014-008-003/94 (BIRSING)
|
0401014000NRG23200420220016102
|
20/04/2022
|
ROFIQUL ISLAM
|
0401014WL001747
|
ROFIQUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697820
|
|
ROFIQULISLAM
|
()
|
195
|
BIRSING JARUA
|
AS-01-014-008-004/1643 (BIRSING)
|
0401014000NRG23200420220016462
|
20/04/2022
|
JAHAN UDDIN
|
0401014WL001774
|
JAHAN UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697728
|
|
JAHANUDDIN
|
()
|
196
|
BIRSING JARUA
|
AS-01-014-008-004/1643 (BIRSING)
|
0401014000NRG23200420220016463
|
20/04/2022
|
SHORIFA KHATUN
|
0401014WL001774
|
SHORIFA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697727
|
|
SHORIFAKHATUN
|
()
|
197
|
BIRSING JARUA
|
AS-01-014-008-004/1954 (BIRSING)
|
0401014000NRG23200420220016003
|
20/04/2022
|
GULVAN BEWA
|
0401014WL001739
|
GULVAN BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697798
|
|
GULVANBEWA
|
()
|
198
|
BIRSING JARUA
|
AS-01-014-008-004/2132 (BIRSING)
|
0401014000NRG23200420220016201
|
20/04/2022
|
JABED ALI
|
0401014WL001755
|
JABED ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697616
|
|
JABEDALI
|
()
|
199
|
BIRSING JARUA
|
AS-01-014-008-004/2132 (BIRSING)
|
0401014000NRG23200420220016202
|
20/04/2022
|
JABED ALI
|
0401014WL001755
|
JABED ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697617
|
|
JABEDALI
|
()
|
200
|
BIRSING JARUA
|
AS-01-014-008-004/2300 (BIRSING)
|
0401014000NRG23200420220016068
|
20/04/2022
|
ASIYA KHATUN
|
0401014WL001744
|
ASIYA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697757
|
|
ASIYAKHATUN
|
()
|
201
|
BIRSING JARUA
|
AS-01-014-008-004/2300 (BIRSING)
|
0401014000NRG23200420220016067
|
20/04/2022
|
ASIYA KHATUN
|
0401014WL001744
|
ASIYA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697756
|
|
ASIYAKHATUN
|
()
|
202
|
BIRSING JARUA
|
AS-01-014-008-004/2501 (BIRSING)
|
0401014000NRG23200420220016145
|
20/04/2022
|
LAL MIAH
|
0401014WL001750
|
LAL MIAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697816
|
|
LALMIAH
|
()
|
203
|
BIRSING JARUA
|
AS-01-014-008-004/2501 (BIRSING)
|
0401014000NRG23200420220016146
|
20/04/2022
|
LAL MIAH
|
0401014WL001750
|
LAL MIAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697817
|
|
LALMIAH
|
()
|
204
|
BIRSING JARUA
|
AS-01-014-008-004/2581 (BIRSING)
|
0401014000NRG23200420220016004
|
20/04/2022
|
ASMOT ALI
|
0401014WL001739
|
ASMOT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697750
|
|
ASMOTALI
|
()
|
205
|
BIRSING JARUA
|
AS-01-014-008-004/2581 (BIRSING)
|
0401014000NRG23200420220016005
|
20/04/2022
|
DALIMAN NESSA
|
0401014WL001739
|
DALIMAN NESSA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697740
|
|
DALIMANNESSA
|
()
|
206
|
BIRSING JARUA
|
AS-01-014-008-004/278 (BIRSING)
|
0401014000NRG23200420220016129
|
20/04/2022
|
ROBI MONDAL
|
0401014WL001749
|
ROBI MONDAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697860
|
|
ROBIMONDAL
|
()
|
207
|
BIRSING JARUA
|
AS-01-014-008-004/278 (BIRSING)
|
0401014000NRG23200420220016130
|
20/04/2022
|
ROBI MONDAL
|
0401014WL001749
|
ROBI MONDAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697861
|
|
ROBIMONDAL
|
()
|
208
|
BIRSING JARUA
|
AS-01-014-008-004/290 (BIRSING)
|
0401014000NRG23200420220016204
|
20/04/2022
|
SOMER ALI
|
0401014WL001755
|
SOMER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697736
|
|
SOMERALI
|
()
|
209
|
BIRSING JARUA
|
AS-01-014-008-004/2949 (BIRSING)
|
0401014000NRG23200420220016189
|
20/04/2022
|
MOFIDA KHATUN
|
0401014WL001754
|
MOFIDA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697683
|
|
MOFIDAKHATUN
|
()
|
210
|
BIRSING JARUA
|
AS-01-014-008-004/2949 (BIRSING)
|
0401014000NRG23200420220016190
|
20/04/2022
|
MOFIDA KHATUN
|
0401014WL001754
|
MOFIDA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697684
|
|
MOFIDAKHATUN
|
()
|
211
|
BIRSING JARUA
|
AS-01-014-008-004/2951 (BIRSING)
|
0401014000NRG23200420220016312
|
20/04/2022
|
KASHEMA KHATUN BEWA
|
0401014WL001767
|
KASHEMA KHATUN BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697672
|
|
KASHEMAKHATUNBEWA
|
()
|
212
|
BIRSING JARUA
|
AS-01-014-008-004/2951 (BIRSING)
|
0401014000NRG23200420220016313
|
20/04/2022
|
KASHEMA KHATUN BEWA
|
0401014WL001767
|
KASHEMA KHATUN BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697673
|
|
KASHEMAKHATUNBEWA
|
()
|
213
|
BIRSING JARUA
|
AS-01-014-008-004/627 (BIRSING)
|
0401014000NRG23200420220016466
|
20/04/2022
|
NUSUMUDDIN
|
0401014WL001774
|
NUSUMUDDIN
|
00354
|
PUNB0118220
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155697733
|
|
NUSUMUDDIN
|
()
|
214
|
BIRSING JARUA
|
AS-01-014-008-004/65 (BIRSING)
|
0401014000NRG23200420220016362
|
20/04/2022
|
NIZAM UDDIN
|
0401014WL001770
|
NIZAM UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697799
|
|
NIZAMUDDIN
|
()
|
215
|
BIRSING JARUA
|
AS-01-014-008-004/65 (BIRSING)
|
0401014000NRG23200420220016363
|
20/04/2022
|
SHAR BHANU BIBI
|
0401014WL001770
|
SHAR BHANU BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697741
|
|
SHARBHANUBIBI
|
()
|
216
|
BIRSING JARUA
|
AS-01-014-008-004/72 (BIRSING)
|
0401014000NRG23200420220015872
|
20/04/2022
|
MOJIRON BEWA
|
0401014WL001736
|
MOJIRON BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697634
|
|
MOJIRONBEWA
|
()
|
217
|
BIRSING JARUA
|
AS-01-014-008-004/72 (BIRSING)
|
0401014000NRG23200420220015871
|
20/04/2022
|
MOJIRON BEWA
|
0401014WL001736
|
MOJIRON BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697633
|
|
MOJIRONBEWA
|
()
|
218
|
BIRSING JARUA
|
AS-01-014-008-005/1058 (BIRSING)
|
0401014000NRG23200420220016374
|
20/04/2022
|
JAHANARA BIBI
|
0401014WL001771
|
JAHANARA BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697825
|
|
JAHANARABIBI
|
()
|
219
|
BIRSING JARUA
|
AS-01-014-008-005/1058 (BIRSING)
|
0401014000NRG23200420220016375
|
20/04/2022
|
JAHANARA BIBI
|
0401014WL001771
|
JAHANARA BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697826
|
|
JAHANARABIBI
|
()
|
220
|
BIRSING JARUA
|
AS-01-014-008-005/2266 (BIRSING)
|
0401014000NRG23200420220016326
|
20/04/2022
|
AJGAR ALI
|
0401014WL001768
|
AJGAR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697827
|
|
AJGARALI
|
()
|
221
|
BIRSING JARUA
|
AS-01-014-008-005/2266 (BIRSING)
|
0401014000NRG23200420220016327
|
20/04/2022
|
AJGAR ALI
|
0401014WL001768
|
AJGAR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697828
|
|
AJGARALI
|
()
|
222
|
BIRSING JARUA
|
AS-01-014-008-005/2321 (BIRSING)
|
0401014000NRG23200420220016057
|
20/04/2022
|
SOFIAL HOQUE
|
0401014WL001743
|
SOFIAL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697725
|
|
SOFIALHOQUE
|
()
|
223
|
BIRSING JARUA
|
AS-01-014-008-005/2321 (BIRSING)
|
0401014000NRG23200420220016058
|
20/04/2022
|
SOFIAL HOQUE
|
0401014WL001743
|
SOFIAL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697726
|
|
SOFIALHOQUE
|
()
|
224
|
BIRSING JARUA
|
AS-01-014-008-005/2326 (BIRSING)
|
0401014000NRG23200420220016376
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001771
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697742
|
|
SAMSULHOQUE
|
()
|
225
|
BIRSING JARUA
|
AS-01-014-008-005/2326 (BIRSING)
|
0401014000NRG23200420220016377
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001771
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697743
|
|
SAMSULHOQUE
|
()
|
226
|
BIRSING JARUA
|
AS-01-014-008-005/2343 (BIRSING)
|
0401014000NRG23200420220016314
|
20/04/2022
|
ASIR UDDIN
|
0401014WL001767
|
ASIR UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697681
|
|
ASIRUDDIN
|
()
|
227
|
BIRSING JARUA
|
AS-01-014-008-005/2343 (BIRSING)
|
0401014000NRG23200420220016315
|
20/04/2022
|
ASIR UDDIN
|
0401014WL001767
|
ASIR UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697682
|
|
ASIRUDDIN
|
()
|
228
|
BIRSING JARUA
|
AS-01-014-008-005/2344 (BIRSING)
|
0401014000NRG23200420220016328
|
20/04/2022
|
FUL KHATUN
|
0401014WL001768
|
FUL KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697676
|
|
FULKHATUN
|
()
|
229
|
BIRSING JARUA
|
AS-01-014-008-005/2344 (BIRSING)
|
0401014000NRG23200420220016329
|
20/04/2022
|
FUL KHATUN
|
0401014WL001768
|
FUL KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697677
|
|
FULKHATUN
|
()
|
230
|
BIRSING JARUA
|
AS-01-014-008-005/2528 (BIRSING)
|
0401014000NRG23200420220016061
|
20/04/2022
|
JAHAN UDDIN
|
0401014WL001743
|
JAHAN UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697818
|
|
JAHANUDDIN
|
()
|
231
|
BIRSING JARUA
|
AS-01-014-008-005/2528 (BIRSING)
|
0401014000NRG23200420220016062
|
20/04/2022
|
JAHAN UDDIN SEKH
|
0401014WL001743
|
JAHAN UDDIN SEKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697819
|
|
JAHANUDDINSEKH
|
()
|
232
|
BIRSING JARUA
|
AS-01-014-008-005/2529 (BIRSING)
|
0401014000NRG23200420220016075
|
20/04/2022
|
KOMER ALI
|
0401014WL001744
|
KOMER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697871
|
|
KOMERALI
|
()
|
233
|
BIRSING JARUA
|
AS-01-014-008-005/2529 (BIRSING)
|
0401014000NRG23200420220016076
|
20/04/2022
|
KOMER ALI
|
0401014WL001744
|
KOMER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697872
|
|
KOMERALI
|
()
|
234
|
BIRSING JARUA
|
AS-01-014-008-005/2573 (BIRSING)
|
0401014000NRG23200420220016009
|
20/04/2022
|
AKLIMA KHATUN
|
0401014WL001739
|
AKLIMA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697878
|
|
AKLIMAKHATUN
|
()
|
235
|
BIRSING JARUA
|
AS-01-014-008-005/2573 (BIRSING)
|
0401014000NRG23200420220016008
|
20/04/2022
|
AKLIMA KHATUN
|
0401014WL001739
|
AKLIMA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697877
|
|
AKLIMAKHATUN
|
()
|
236
|
BIRSING JARUA
|
AS-01-014-008-006/2965 (BIRSING)
|
0401014000NRG23200420220016300
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001766
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697738
|
|
SAMSULHOQUE
|
()
|
237
|
BIRSING JARUA
|
AS-01-014-008-006/2965 (BIRSING)
|
0401014000NRG23200420220016301
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001766
|
SAMSUL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697739
|
|
SAMSULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722953
|
722953
|
|
|
|
|
|
|
|
238
|
BIRSING JARUA
|
AS-01-014-008-002/2958 (BIRSING)
|
0401014000NRG23200420220016262
|
20/04/2022
|
JIAR ALI
|
0401014WL001763
|
JIAR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697883
|
|
JIARALI
|
()
|
239
|
BIRSING JARUA
|
AS-01-014-008-002/2958 (BIRSING)
|
0401014000NRG23200420220016263
|
20/04/2022
|
JIAR ALI
|
0401014WL001763
|
JIAR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697884
|
|
JIARALI
|
()
|
240
|
BIRSING JARUA
|
AS-01-014-008-003/2111 (BIRSING)
|
0401014000NRG23200420220016053
|
20/04/2022
|
MAJAM ALI
|
0401014WL001743
|
MAJAM ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155697887
|
No Such Account
|
|
|
241
|
BIRSING JARUA
|
AS-01-014-008-003/2111 (BIRSING)
|
0401014000NRG23200420220016054
|
20/04/2022
|
MAJAM ALI
|
0401014WL001743
|
MAJAM ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155697888
|
No Such Account
|
|
|
242
|
BIRSING JARUA
|
AS-01-014-008-004/2888 (BIRSING)
|
0401014000NRG23200420220016464
|
20/04/2022
|
ABDUL MANNAN SHEIKH
|
0401014WL001774
|
ABDUL MANNAN SHEIKH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697885
|
|
ABDULMANNANSHEIKH
|
()
|
243
|
BIRSING JARUA
|
AS-01-014-008-004/2888 (BIRSING)
|
0401014000NRG23200420220016465
|
20/04/2022
|
ABDUL MANNAN SHEIKH
|
0401014WL001774
|
ABDUL MANNAN SHEIKH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697886
|
|
ABDULMANNANSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
244
|
BIRSING JARUA
|
AS-01-014-008-003/2352 (BIRSING)
|
0401014000NRG23200420220016018
|
20/04/2022
|
TALEB UDDIN
|
0401014WL001740
|
TALEB UDDIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697921
|
|
MR TALEB UDDIN
|
()
|
245
|
BIRSING JARUA
|
AS-01-014-008-003/2352 (BIRSING)
|
0401014000NRG23200420220016019
|
20/04/2022
|
TALEB UDDIN
|
0401014WL001740
|
TALEB UDDIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697922
|
|
MR TALEB UDDIN
|
()
|
246
|
BIRSING JARUA
|
AS-01-014-008-003/2361 (BIRSING)
|
0401014000NRG23200420220016125
|
20/04/2022
|
SORBESH ALI
|
0401014WL001749
|
SORBESH ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697925
|
|
MR SORBESH ALI
|
()
|
247
|
BIRSING JARUA
|
AS-01-014-008-003/2361 (BIRSING)
|
0401014000NRG23200420220016126
|
20/04/2022
|
SORBESH ALI
|
0401014WL001749
|
SORBESH ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697926
|
|
MR SORBESH ALI
|
()
|
248
|
BIRSING JARUA
|
AS-01-014-008-004/2173 (BIRSING)
|
0401014000NRG23200420220016065
|
20/04/2022
|
KULSUM BIBI
|
0401014WL001744
|
KULSUM BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697923
|
|
MRS KULSUM BIBI
|
()
|
249
|
BIRSING JARUA
|
AS-01-014-008-004/2173 (BIRSING)
|
0401014000NRG23200420220016066
|
20/04/2022
|
KULSUM BIBI
|
0401014WL001744
|
KULSUM BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697924
|
|
MRS KULSUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
250
|
BIRSING JARUA
|
AS-01-014-008-001/2246 (BIRSING)
|
0401014000NRG23200420220015860
|
20/04/2022
|
JELELUR RAHMAN
|
0401014WL001736
|
JELELUR RAHMAN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697932
|
|
MR JELELUR RAHMAN
|
()
|
251
|
BIRSING JARUA
|
AS-01-014-008-001/2246 (BIRSING)
|
0401014000NRG23200420220015859
|
20/04/2022
|
JELELUR RAHMAN
|
0401014WL001736
|
JELELUR RAHMAN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697931
|
|
MR JELELUR RAHMAN
|
()
|
252
|
BIRSING JARUA
|
AS-01-014-008-002/2894 (BIRSING)
|
0401014000NRG23200420220016306
|
20/04/2022
|
JAMIRAN BEWA
|
0401014WL001767
|
JAMIRAN BEWA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697929
|
|
MISS JAMIRAN BEWA
|
()
|
253
|
BIRSING JARUA
|
AS-01-014-008-002/2894 (BIRSING)
|
0401014000NRG23200420220016307
|
20/04/2022
|
JAMIRAN BEWA
|
0401014WL001767
|
JAMIRAN BEWA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697930
|
|
MISS JAMIRAN BEWA
|
()
|
254
|
BIRSING JARUA
|
AS-01-014-008-004/2277 (BIRSING)
|
0401014000NRG23200420220016115
|
20/04/2022
|
NASIRAN NESA
|
0401014WL001748
|
NASIRAN NESA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697927
|
|
MISS NASIRAN NESA
|
()
|
255
|
BIRSING JARUA
|
AS-01-014-008-004/2277 (BIRSING)
|
0401014000NRG23200420220016116
|
20/04/2022
|
NASIRAN NESA
|
0401014WL001748
|
NASIRAN NESA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697928
|
|
MISS NASIRAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
256
|
BIRSING JARUA
|
AS-01-014-008-003/2980 (BIRSING)
|
0401014000NRG23200420220016324
|
20/04/2022
|
ADURI KHATUN
|
0401014WL001768
|
ADURI KHATUN
|
00415
|
SBIN0007997
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697933
|
|
MRS ADURI KHATUN
|
()
|
257
|
BIRSING JARUA
|
AS-01-014-008-003/2980 (BIRSING)
|
0401014000NRG23200420220016325
|
20/04/2022
|
ADURI KHATUN
|
0401014WL001768
|
ADURI KHATUN
|
00415
|
SBIN0007997
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697934
|
|
MRS ADURI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
258
|
BIRSING JARUA
|
AS-01-014-008-005/2330 (BIRSING)
|
0401014000NRG23200420220016059
|
20/04/2022
|
MD SORBES ALI
|
0401014WL001743
|
MD SORBES ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697937
|
|
MR SARBESH ALI
|
()
|
259
|
BIRSING JARUA
|
AS-01-014-008-005/2330 (BIRSING)
|
0401014000NRG23200420220016060
|
20/04/2022
|
MD SORBES ALI
|
0401014WL001743
|
MD SORBES ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697938
|
|
MR SARBESH ALI
|
()
|
260
|
BIRSING JARUA
|
AS-01-014-008-005/2332 (BIRSING)
|
0401014000NRG23200420220016071
|
20/04/2022
|
RABIYA KHATUN
|
0401014WL001744
|
RABIYA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697935
|
|
MRS RABIYA KHATUN
|
()
|
261
|
BIRSING JARUA
|
AS-01-014-008-005/2332 (BIRSING)
|
0401014000NRG23200420220016072
|
20/04/2022
|
RABIYA KHATUN
|
0401014WL001744
|
RABIYA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697936
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
262
|
BIRSING JARUA
|
AS-01-014-008-001/1479 (BIRSING)
|
0401014000NRG23200420220016303
|
20/04/2022
|
REZAUL KARIM
|
0401014WL001767
|
REZAUL KARIM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697772
|
|
REZAUL KORIM
|
()
|
263
|
BIRSING JARUA
|
AS-01-014-008-001/2262 (BIRSING)
|
0401014000NRG23200420220016049
|
20/04/2022
|
MUSAK ALI
|
0401014WL001743
|
MUSAK ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697777
|
|
NUR JAHAN
|
()
|
264
|
BIRSING JARUA
|
AS-01-014-008-001/2262 (BIRSING)
|
0401014000NRG23200420220016050
|
20/04/2022
|
MUSAK ALI
|
0401014WL001743
|
MUSAK ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697773
|
|
MUSAK ALI
|
()
|
265
|
BIRSING JARUA
|
AS-01-014-008-001/2289 (BIRSING)
|
0401014000NRG23200420220015811
|
20/04/2022
|
ASHRAFUL HOQUE
|
0401014WL001733
|
ASHRAFUL HOQUE
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697838
|
|
ASRAFUL HOQUE
|
()
|
266
|
BIRSING JARUA
|
AS-01-014-008-001/2289 (BIRSING)
|
0401014000NRG23200420220015810
|
20/04/2022
|
ASHRAFUL HOQUE
|
0401014WL001733
|
ASHRAFUL HOQUE
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697837
|
|
ASRAFUL HOQUE
|
()
|
267
|
BIRSING JARUA
|
AS-01-014-008-001/2304 (BIRSING)
|
0401014000NRG23200420220016011
|
20/04/2022
|
SAIFUL ISLAM
|
0401014WL001740
|
SAIFUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697785
|
|
SAIFUL ISLAM
|
()
|
268
|
BIRSING JARUA
|
AS-01-014-008-001/2304 (BIRSING)
|
0401014000NRG23200420220016010
|
20/04/2022
|
SAIFUL ISLAM
|
0401014WL001740
|
SAIFUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697784
|
|
SAIFUL ISLAM
|
()
|
269
|
BIRSING JARUA
|
AS-01-014-008-001/2569 (BIRSING)
|
0401014000NRG23200420220015999
|
20/04/2022
|
ASHRAFUL ISLAM
|
0401014WL001739
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697840
|
|
ASHRAFUL ISLAM
|
()
|
270
|
BIRSING JARUA
|
AS-01-014-008-001/2569 (BIRSING)
|
0401014000NRG23200420220015998
|
20/04/2022
|
ASHRAFUL ISLAM
|
0401014WL001739
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697839
|
|
ASHRAFUL ISLAM
|
()
|
271
|
BIRSING JARUA
|
AS-01-014-008-001/934 (BIRSING)
|
0401014000NRG23200420220015874
|
20/04/2022
|
ROHIMA KHATUN
|
0401014WL001737
|
ROHIMA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697705
|
|
RAHIMA KHATUN
|
()
|
272
|
BIRSING JARUA
|
AS-01-014-008-001/934 (BIRSING)
|
0401014000NRG23200420220015873
|
20/04/2022
|
ROHIMA KHATUN
|
0401014WL001737
|
ROHIMA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697704
|
|
RAHIMA KHATUN
|
()
|
273
|
BIRSING JARUA
|
AS-01-014-008-002/2228 (BIRSING)
|
0401014000NRG23200420220016138
|
20/04/2022
|
ABU HANIF MIAH
|
0401014WL001750
|
ABU HANIF MIAH
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697640
|
|
ABU HANIF MIAH
|
()
|
274
|
BIRSING JARUA
|
AS-01-014-008-002/2228 (BIRSING)
|
0401014000NRG23200420220016137
|
20/04/2022
|
ABU HANIF MIAH
|
0401014WL001750
|
ABU HANIF MIAH
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697639
|
|
ABU HANIF MIAH
|
()
|
275
|
BIRSING JARUA
|
AS-01-014-008-002/2292 (BIRSING)
|
0401014000NRG23200420220016139
|
20/04/2022
|
SAMSEL HOQUE
|
0401014WL001750
|
SAMSEL HOQUE
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697647
|
|
SAMSEL HOQUE
|
()
|
276
|
BIRSING JARUA
|
AS-01-014-008-002/2292 (BIRSING)
|
0401014000NRG23200420220016140
|
20/04/2022
|
SAMSEL HOQUE
|
0401014WL001750
|
SAMSEL HOQUE
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697648
|
|
SAMSEL HOQUE
|
()
|
277
|
BIRSING JARUA
|
AS-01-014-008-002/2567 (BIRSING)
|
0401014000NRG23200420220015868
|
20/04/2022
|
SAHIDUR RAHMAN
|
0401014WL001736
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697707
|
|
SAHIDUR RAHMAN
|
()
|
278
|
BIRSING JARUA
|
AS-01-014-008-002/2567 (BIRSING)
|
0401014000NRG23200420220015867
|
20/04/2022
|
SAHIDUR RAHMAN
|
0401014WL001736
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697706
|
|
SAHIDUR RAHMAN
|
()
|
279
|
BIRSING JARUA
|
AS-01-014-008-002/601 (BIRSING)
|
0401014000NRG23200420220015876
|
20/04/2022
|
SAHIDUR RAHMAN
|
0401014WL001737
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697703
|
|
SHOHIDUR RAHMAN
|
()
|
280
|
BIRSING JARUA
|
AS-01-014-008-002/601 (BIRSING)
|
0401014000NRG23200420220015875
|
20/04/2022
|
SHOHIDUR RAHMAN
|
0401014WL001737
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697768
|
|
TOMSER ALI MONDOL
|
()
|
281
|
BIRSING JARUA
|
AS-01-014-008-003/1047 (BIRSING)
|
0401014000NRG23200420220016149
|
20/04/2022
|
AKABAR ALI
|
0401014WL001751
|
AKABAR ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697655
|
|
AKBOR ALI
|
()
|
282
|
BIRSING JARUA
|
AS-01-014-008-003/1047 (BIRSING)
|
0401014000NRG23200420220016150
|
20/04/2022
|
AKABAR ALI
|
0401014WL001751
|
AKABAR ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697656
|
|
AKBOR ALI
|
()
|
283
|
BIRSING JARUA
|
AS-01-014-008-003/1376 (BIRSING)
|
0401014000NRG23200420220016051
|
20/04/2022
|
SAMAD ALI
|
0401014WL001743
|
SAMAD ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697638
|
|
SAMAD ALI
|
()
|
284
|
BIRSING JARUA
|
AS-01-014-008-003/2113 (BIRSING)
|
0401014000NRG23200420220016141
|
20/04/2022
|
JAHAR ALI
|
0401014WL001750
|
JAHAR ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697711
|
|
JAHAR ALI
|
()
|
285
|
BIRSING JARUA
|
AS-01-014-008-003/2113 (BIRSING)
|
0401014000NRG23200420220016142
|
20/04/2022
|
JAHAR ALI
|
0401014WL001750
|
JAHAR ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697762
|
|
JAHAR ALI
|
()
|
286
|
BIRSING JARUA
|
AS-01-014-008-003/2141 (BIRSING)
|
0401014000NRG23200420220016014
|
20/04/2022
|
MOZIBAR RAHMAN
|
0401014WL001740
|
MOZIBAR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697689
|
|
MOZIBAR RAHMAN
|
()
|
287
|
BIRSING JARUA
|
AS-01-014-008-003/2141 (BIRSING)
|
0401014000NRG23200420220016015
|
20/04/2022
|
MOZIBAR RAHMAN
|
0401014WL001740
|
MOZIBAR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697690
|
|
MOZIBAR RAHMAN
|
()
|
288
|
BIRSING JARUA
|
AS-01-014-008-003/2155 (BIRSING)
|
0401014000NRG23200420220016364
|
20/04/2022
|
JAHIR UDDIN MONDAL
|
0401014WL001771
|
JAHIR UDDIN MONDAL
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697693
|
|
JAHIR UDDIN MONDAL
|
()
|
289
|
BIRSING JARUA
|
AS-01-014-008-003/2155 (BIRSING)
|
0401014000NRG23200420220016365
|
20/04/2022
|
JAHIR UDDIN MONDAL
|
0401014WL001771
|
JAHIR UDDIN MONDAL
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697694
|
|
JAHIR UDDIN MONDAL
|
()
|
290
|
BIRSING JARUA
|
AS-01-014-008-003/2156 (BIRSING)
|
0401014000NRG23200420220016153
|
20/04/2022
|
SUMSUL HOQUE
|
0401014WL001751
|
SUMSUL HOQUE
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697941
|
|
SAMSUL HOQUE
|
()
|
291
|
BIRSING JARUA
|
AS-01-014-008-003/2156 (BIRSING)
|
0401014000NRG23200420220016154
|
20/04/2022
|
SUMSUL HOQUE
|
0401014WL001751
|
SUMSUL HOQUE
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697942
|
|
SAMSUL HOQUE
|
()
|
292
|
BIRSING JARUA
|
AS-01-014-008-003/2160 (BIRSING)
|
0401014000NRG23200420220016107
|
20/04/2022
|
JAHAN UDDIN
|
0401014WL001748
|
JAHAN UDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697782
|
|
JAHAN UDDIN
|
()
|
293
|
BIRSING JARUA
|
AS-01-014-008-003/2160 (BIRSING)
|
0401014000NRG23200420220016108
|
20/04/2022
|
JAHAN UDDIN
|
0401014WL001748
|
JAHAN UDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697783
|
|
JAHAN UDDIN
|
()
|
294
|
BIRSING JARUA
|
AS-01-014-008-003/2226 (BIRSING)
|
0401014000NRG23200420220016016
|
20/04/2022
|
KADAM ALI MONDAL
|
0401014WL001740
|
KADAM ALI MONDAL
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697653
|
|
KADAM ALI MONDAL
|
()
|
295
|
BIRSING JARUA
|
AS-01-014-008-003/2226 (BIRSING)
|
0401014000NRG23200420220016017
|
20/04/2022
|
KADAM ALI MONDAL
|
0401014WL001740
|
KADAM ALI MONDAL
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697654
|
|
KADAM ALI MONDAL
|
()
|
296
|
BIRSING JARUA
|
AS-01-014-008-003/2353 (BIRSING)
|
0401014000NRG23200420220016123
|
20/04/2022
|
ABDUR ROHOMAN
|
0401014WL001749
|
ABDUR ROHOMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697778
|
|
ABDUR ROHOMAN
|
()
|
297
|
BIRSING JARUA
|
AS-01-014-008-003/2353 (BIRSING)
|
0401014000NRG23200420220016124
|
20/04/2022
|
ABDUR ROHOMAN
|
0401014WL001749
|
ABDUR ROHOMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697779
|
|
ABDUR ROHOMAN
|
()
|
298
|
BIRSING JARUA
|
AS-01-014-008-003/2355 (BIRSING)
|
0401014000NRG23200420220016155
|
20/04/2022
|
BASER ALI
|
0401014WL001751
|
BASER ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697691
|
|
BASER ALI
|
()
|
299
|
BIRSING JARUA
|
AS-01-014-008-003/2355 (BIRSING)
|
0401014000NRG23200420220016156
|
20/04/2022
|
BASER ALI
|
0401014WL001751
|
BASER ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697692
|
|
BASER ALI
|
()
|
300
|
BIRSING JARUA
|
AS-01-014-008-003/2362 (BIRSING)
|
0401014000NRG23200420220016169
|
20/04/2022
|
IMAN ALI
|
0401014WL001752
|
IMAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697643
|
|
IMAN ALI
|
()
|
301
|
BIRSING JARUA
|
AS-01-014-008-003/2362 (BIRSING)
|
0401014000NRG23200420220016170
|
20/04/2022
|
IMAN ALI
|
0401014WL001752
|
IMAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697644
|
|
IMAN ALI
|
()
|
302
|
BIRSING JARUA
|
AS-01-014-008-003/2365 (BIRSING)
|
0401014000NRG23200420220016157
|
20/04/2022
|
HABIBAR RAHMAN MONDAL
|
0401014WL001751
|
HABIBAR RAHMAN MONDAL
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697660
|
|
HABIBAR RAHMAN MONDAL
|
()
|
303
|
BIRSING JARUA
|
AS-01-014-008-003/2365 (BIRSING)
|
0401014000NRG23200420220016158
|
20/04/2022
|
HABIBAR RAHMAN MONDAL
|
0401014WL001751
|
HABIBAR RAHMAN MONDAL
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697661
|
|
HABIBAR RAHMAN MONDAL
|
()
|
304
|
BIRSING JARUA
|
AS-01-014-008-003/2403 (BIRSING)
|
0401014000NRG23200420220016112
|
20/04/2022
|
JOHIRUL ISLAM
|
0401014WL001748
|
JOHIRUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697775
|
|
JOHIRUL ISLAM
|
()
|
305
|
BIRSING JARUA
|
AS-01-014-008-003/2403 (BIRSING)
|
0401014000NRG23200420220016111
|
20/04/2022
|
JOHIRUL ISLAM
|
0401014WL001748
|
JOHIRUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697774
|
|
JOHIRUL ISLAM
|
()
|
306
|
BIRSING JARUA
|
AS-01-014-008-003/2430 (BIRSING)
|
0401014000NRG23200420220016144
|
20/04/2022
|
KURAN ALI
|
0401014WL001750
|
KURAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697710
|
|
KURAN ALI
|
()
|
307
|
BIRSING JARUA
|
AS-01-014-008-003/2430 (BIRSING)
|
0401014000NRG23200420220016143
|
20/04/2022
|
KURAN ALI
|
0401014WL001750
|
KURAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697709
|
|
KURAN ALI
|
()
|
308
|
BIRSING JARUA
|
AS-01-014-008-003/2615 (BIRSING)
|
0401014000NRG23200420220016023
|
20/04/2022
|
SONABHAN KHATUN
|
0401014WL001740
|
SONABHAN KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697700
|
|
SHONA VANU KHATUN
|
()
|
309
|
BIRSING JARUA
|
AS-01-014-008-003/2615 (BIRSING)
|
0401014000NRG23200420220016022
|
20/04/2022
|
SONABHANU KHATUN
|
0401014WL001740
|
SONABHANU KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697699
|
|
SHONA VANU KHATUN
|
()
|
310
|
BIRSING JARUA
|
AS-01-014-008-003/424 (BIRSING)
|
0401014000NRG23200420220015878
|
20/04/2022
|
RAFIKUL MONDOL
|
0401014WL001737
|
RAFIKUL MONDOL
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697841
|
|
ROFIKUL ISLAM
|
()
|
311
|
BIRSING JARUA
|
AS-01-014-008-003/425 (BIRSING)
|
0401014000NRG23200420220015819
|
20/04/2022
|
SURMAN ALI
|
0401014WL001733
|
SURMAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697652
|
|
SARMAN ALI
|
()
|
312
|
BIRSING JARUA
|
AS-01-014-008-003/425 (BIRSING)
|
0401014000NRG23200420220015818
|
20/04/2022
|
SURMAN ALI
|
0401014WL001733
|
SURMAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697651
|
|
SARMAN ALI
|
()
|
313
|
BIRSING JARUA
|
AS-01-014-008-003/93 (BIRSING)
|
0401014000NRG23200420220015879
|
20/04/2022
|
NURJAHAN
|
0401014WL001737
|
NURJAHAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697769
|
|
AFRUZA KHATUN
|
()
|
314
|
BIRSING JARUA
|
AS-01-014-008-003/94 (BIRSING)
|
0401014000NRG23200420220016101
|
20/04/2022
|
FOYZUDDIN
|
0401014WL001747
|
FOYZUDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697763
|
|
FOYJUDDIN SHEIKH
|
()
|
315
|
BIRSING JARUA
|
AS-01-014-008-004/1954 (BIRSING)
|
0401014000NRG23200420220016002
|
20/04/2022
|
GOLBHANU BIBI
|
0401014WL001739
|
GOLBHANU BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697659
|
|
GOLBHANU BIBI
|
()
|
316
|
BIRSING JARUA
|
AS-01-014-008-004/2125 (BIRSING)
|
0401014000NRG23200420220016103
|
20/04/2022
|
TAHAJOT ALI
|
0401014WL001747
|
TAHAJOT ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697662
|
|
TAHAJOT ALI
|
()
|
317
|
BIRSING JARUA
|
AS-01-014-008-004/2125 (BIRSING)
|
0401014000NRG23200420220016104
|
20/04/2022
|
TAHAJOT ALI
|
0401014WL001747
|
TAHAJOT ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697688
|
|
TAHAJOT ALI
|
()
|
318
|
BIRSING JARUA
|
AS-01-014-008-004/2137 (BIRSING)
|
0401014000NRG23200420220016360
|
20/04/2022
|
KANSU SHEIKH
|
0401014WL001770
|
KANSU SHEIKH
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697695
|
|
KANSU SHEIKH
|
()
|
319
|
BIRSING JARUA
|
AS-01-014-008-004/2137 (BIRSING)
|
0401014000NRG23200420220016361
|
20/04/2022
|
KANSU SHEIKH
|
0401014WL001770
|
KANSU SHEIKH
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697696
|
|
KANSU SHEIKH
|
()
|
320
|
BIRSING JARUA
|
AS-01-014-008-004/2445 (BIRSING)
|
0401014000NRG23200420220015881
|
20/04/2022
|
KERAM ALI
|
0401014WL001737
|
KERAM ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697764
|
|
KERAM ALI
|
()
|
321
|
BIRSING JARUA
|
AS-01-014-008-004/2445 (BIRSING)
|
0401014000NRG23200420220015882
|
20/04/2022
|
KERAM ALI
|
0401014WL001737
|
KERAM ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697765
|
|
KERAM ALI
|
()
|
322
|
BIRSING JARUA
|
AS-01-014-008-004/2523 (BIRSING)
|
0401014000NRG23200420220016265
|
20/04/2022
|
BELATAN NESA
|
0401014WL001763
|
BELATAN NESA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697645
|
|
BELATAN NESA
|
()
|
323
|
BIRSING JARUA
|
AS-01-014-008-004/2523 (BIRSING)
|
0401014000NRG23200420220016266
|
20/04/2022
|
BELATAN NESA
|
0401014WL001763
|
BELATAN NESA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697646
|
|
BELATAN NESA
|
()
|
324
|
BIRSING JARUA
|
AS-01-014-008-004/2538 (BIRSING)
|
0401014000NRG23200420220015883
|
20/04/2022
|
MAHAR ALI
|
0401014WL001737
|
MAHAR ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697641
|
|
MAHAR ALI
|
()
|
325
|
BIRSING JARUA
|
AS-01-014-008-004/2538 (BIRSING)
|
0401014000NRG23200420220015884
|
20/04/2022
|
MAHAR ALI
|
0401014WL001737
|
MAHAR ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697642
|
|
MAHAR ALI
|
()
|
326
|
BIRSING JARUA
|
AS-01-014-008-004/2576 (BIRSING)
|
0401014000NRG23200420220015820
|
20/04/2022
|
JELEMAN BEWA
|
0401014WL001733
|
JELEMAN BEWA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697697
|
|
JELEMAN BEWA
|
()
|
327
|
BIRSING JARUA
|
AS-01-014-008-004/2576 (BIRSING)
|
0401014000NRG23200420220015821
|
20/04/2022
|
JELEMAN BEWA
|
0401014WL001733
|
JELEMAN BEWA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697698
|
|
JELEMAN BEWA
|
()
|
328
|
BIRSING JARUA
|
AS-01-014-008-004/2628 (BIRSING)
|
0401014000NRG23200420220016006
|
20/04/2022
|
BOSIRON BIBI
|
0401014WL001739
|
BOSIRON BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697766
|
|
BOSIRON KHATUN
|
()
|
329
|
BIRSING JARUA
|
AS-01-014-008-004/2628 (BIRSING)
|
0401014000NRG23200420220016007
|
20/04/2022
|
BOSIRON BIBI
|
0401014WL001739
|
BOSIRON BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697767
|
|
BOSIRON KHATUN
|
()
|
330
|
BIRSING JARUA
|
AS-01-014-008-004/2629 (BIRSING)
|
0401014000NRG23200420220016267
|
20/04/2022
|
ROFIQUL ISLAM
|
0401014WL001763
|
ROFIQUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697657
|
|
ROFIQUL ISLAM
|
()
|
331
|
BIRSING JARUA
|
AS-01-014-008-004/2629 (BIRSING)
|
0401014000NRG23200420220016268
|
20/04/2022
|
ROFIQUL ISLAM
|
0401014WL001763
|
ROFIQUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697658
|
|
ROFIQUL ISLAM
|
()
|
332
|
BIRSING JARUA
|
AS-01-014-008-004/2898 (BIRSING)
|
0401014000NRG23200420220016218
|
20/04/2022
|
HAMED ALI
|
0401014WL001757
|
HAMED ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697649
|
|
HAMED ALI
|
()
|
333
|
BIRSING JARUA
|
AS-01-014-008-004/2898 (BIRSING)
|
0401014000NRG23200420220016219
|
20/04/2022
|
HAMED ALI
|
0401014WL001757
|
HAMED ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697650
|
|
HAMED ALI
|
()
|
334
|
BIRSING JARUA
|
AS-01-014-008-004/290 (BIRSING)
|
0401014000NRG23200420220016203
|
20/04/2022
|
SOMER ALI
|
0401014WL001755
|
SOMER ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697776
|
|
ABDUS SAMAD
|
()
|
335
|
BIRSING JARUA
|
AS-01-014-008-004/2950 (BIRSING)
|
0401014000NRG23200420220016298
|
20/04/2022
|
RONJAN ALI
|
0401014WL001766
|
RONJAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697943
|
|
ROMJAN ALI
|
()
|
336
|
BIRSING JARUA
|
AS-01-014-008-004/2950 (BIRSING)
|
0401014000NRG23200420220016299
|
20/04/2022
|
RONJAN ALI
|
0401014WL001766
|
RONJAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697944
|
|
ROMJAN ALI
|
()
|
337
|
BIRSING JARUA
|
AS-01-014-008-004/2952 (BIRSING)
|
0401014000NRG23200420220016269
|
20/04/2022
|
TUSTA BIBI
|
0401014WL001763
|
TUSTA BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697780
|
|
TUSHTA BIBI
|
()
|
338
|
BIRSING JARUA
|
AS-01-014-008-004/2952 (BIRSING)
|
0401014000NRG23200420220016270
|
20/04/2022
|
TUSTA BIBI
|
0401014WL001763
|
TUSTA BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697781
|
|
TUSHTA BIBI
|
()
|
339
|
BIRSING JARUA
|
AS-01-014-008-004/552 (BIRSING)
|
0401014000NRG23200420220015885
|
20/04/2022
|
SOBUR UDDIN
|
0401014WL001737
|
SOBUR UDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697708
|
|
SOBURA KHATUN
|
()
|
340
|
BIRSING JARUA
|
AS-01-014-008-005/2324 (BIRSING)
|
0401014000NRG23200420220016069
|
20/04/2022
|
JOYMATI BIBI
|
0401014WL001744
|
JOYMATI BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697701
|
|
JOYMATI BIBI
|
()
|
341
|
BIRSING JARUA
|
AS-01-014-008-005/2324 (BIRSING)
|
0401014000NRG23200420220016070
|
20/04/2022
|
JOYMATI BIBI
|
0401014WL001744
|
JOYMATI BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697702
|
|
JOYMATI BIBI
|
()
|
342
|
BIRSING JARUA
|
AS-01-014-008-005/2327 (BIRSING)
|
0401014000NRG23200420220015822
|
20/04/2022
|
JAYAN UDDIN
|
0401014WL001733
|
JAYAN UDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697842
|
|
JAYANUDDIN
|
()
|
343
|
BIRSING JARUA
|
AS-01-014-008-005/2327 (BIRSING)
|
0401014000NRG23200420220015823
|
20/04/2022
|
PIRIJA PARBIN
|
0401014WL001733
|
PIRIJA PARBIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697890
|
|
JAYANUDDIN
|
()
|
344
|
BIRSING JARUA
|
AS-01-014-008-005/2333 (BIRSING)
|
0401014000NRG23200420220016117
|
20/04/2022
|
ALI HUSSAIN
|
0401014WL001748
|
ALI HUSSAIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155697770
|
|
ALI HUSSAIN
|
()
|
345
|
BIRSING JARUA
|
AS-01-014-008-005/2333 (BIRSING)
|
0401014000NRG23200420220016118
|
20/04/2022
|
ALI HUSSAIN
|
0401014WL001748
|
ALI HUSSAIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155697771
|
|
ALI HUSSAIN
|
()
|
346
|
BIRSING JARUA
|
AS-01-014-008-005/2525 (BIRSING)
|
0401014000NRG23200420220016073
|
20/04/2022
|
SOKER ALI
|
0401014WL001744
|
SOKER ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697786
|
|
SAKER ALI
|
()
|
347
|
BIRSING JARUA
|
AS-01-014-008-005/2525 (BIRSING)
|
0401014000NRG23200420220016074
|
20/04/2022
|
SOKER ALI
|
0401014WL001744
|
SOKER ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697843
|
|
SAKER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313272
|
313272
|
|
|
|
|
|
|
|
348
|
BIRSING JARUA
|
AS-01-014-008-001/2541 (BIRSING)
|
0401014000NRG23200420220016135
|
20/04/2022
|
JOSHIM UDDIN
|
0401014WL001750
|
JOSHIM UDDIN
|
00462
|
UCBA0000796
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697844
|
|
JASIMUDDIN
|
()
|
349
|
BIRSING JARUA
|
AS-01-014-008-001/2541 (BIRSING)
|
0401014000NRG23200420220016136
|
20/04/2022
|
JOSHIM UDDIN
|
0401014WL001750
|
JOSHIM UDDIN
|
00462
|
UCBA0000796
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697845
|
|
JASIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
350
|
BIRSING JARUA
|
AS-01-014-008-003/2370 (BIRSING)
|
0401014000NRG23200420220016127
|
20/04/2022
|
JOYNAL ABEDIN
|
0401014WL001749
|
JOYNAL ABEDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697939
|
|
JOYNALABEDIN
|
()
|
351
|
BIRSING JARUA
|
AS-01-014-008-003/2370 (BIRSING)
|
0401014000NRG23200420220016128
|
20/04/2022
|
JOYNAL ABEDIN
|
0401014WL001749
|
JOYNAL ABEDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155697940
|
|
JOYNALABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1276217
|
1276217
|
|
|
|
|
|
|
|