|
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-01-014-008-003/2916
(BIRSING)
|
0401014000NRG23280420220051676
|
28/04/2022
|
FULJAN NESSA
|
0401014WL004510
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714031
|
|
FULJANNESSA
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-008-003/2916
(BIRSING)
|
0401014000NRG23280420220051677
|
28/04/2022
|
FULJAN NESSA
|
0401014WL004510
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714032
|
|
FULJANNESSA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-005/587
(BIRSING)
|
0401014000NRG23280420220051499
|
28/04/2022
|
DULAL SK
|
0401014WL004497
|
DULAL SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714033
|
|
DULALSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-008-005/587
(BIRSING)
|
0401014000NRG23280420220051498
|
28/04/2022
|
DULAL SK
|
0401014WL004497
|
DULAL SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714105
|
|
DULALSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-008-002/2516
(BIRSING)
|
0401014000NRG23280420220051708
|
28/04/2022
|
SAHID ALI
|
0401014WL004513
|
SAHID ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713873
|
|
SAHIDALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-008-002/2516
(BIRSING)
|
0401014000NRG23280420220051709
|
28/04/2022
|
SAHID ALI
|
0401014WL004513
|
SAHID ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713874
|
|
SAHIDALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-008-002/2612
(BIRSING)
|
0401014000NRG23280420220051533
|
28/04/2022
|
MIZIBAR RAHMAN
|
0401014WL004500
|
MIZIBAR RAHMAN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714028
|
|
MIZIBARRAHMAN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-008-003/2185
(BIRSING)
|
0401014000NRG23280420220051516
|
28/04/2022
|
JUBBAR ALI
|
0401014WL004499
|
JUBBAR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714027
|
|
JUBBARALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-008-003/2507
(BIRSING)
|
0401014000NRG23280420220051589
|
28/04/2022
|
ANOWAR HOSSAIN
|
0401014WL004504
|
ANOWAR HOSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714026
|
|
ANOWARHOSSAIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-008-003/2946
(BIRSING)
|
0401014000NRG23280420220051698
|
28/04/2022
|
HASEN ALI MOLLAH
|
0401014WL004512
|
HASEN ALI MOLLAH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713877
|
|
HASENALIMOLLAH
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-008-003/2946
(BIRSING)
|
0401014000NRG23280420220051699
|
28/04/2022
|
HASEN ALI MOLLAH
|
0401014WL004512
|
HASEN ALI MOLLAH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713878
|
|
HASENALIMOLLAH
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-008-003/2957
(BIRSING)
|
0401014000NRG23280420220051660
|
28/04/2022
|
SAMED ALI
|
0401014WL004509
|
SAMED ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713871
|
|
SAMEDALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-008-003/2957
(BIRSING)
|
0401014000NRG23280420220051661
|
28/04/2022
|
SAMED ALI
|
0401014WL004509
|
SAMED ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713872
|
|
SAMEDALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-008-003/2981
(BIRSING)
|
0401014000NRG23280420220051664
|
28/04/2022
|
MANSER ALI
|
0401014WL004509
|
MANSER ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713879
|
|
MANSERALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-008-003/2981
(BIRSING)
|
0401014000NRG23280420220051665
|
28/04/2022
|
MANSER ALI
|
0401014WL004509
|
MANSER ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713880
|
|
MANSERALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-008-003/974
(BIRSING)
|
0401014000NRG23280420220051559
|
28/04/2022
|
A GOFUR SHEIKH
|
0401014WL004502
|
A GOFUR SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713869
|
|
AGOFURSHEIKH
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-008-003/974
(BIRSING)
|
0401014000NRG23280420220051560
|
28/04/2022
|
A GOFUR SHEIKH
|
0401014WL004502
|
A GOFUR SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713870
|
|
AGOFURSHEIKH
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-008-004/2520
(BIRSING)
|
0401014000NRG23280420220051496
|
28/04/2022
|
MOZID ALI
|
0401014WL004497
|
MOZID ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713875
|
|
MOZIDALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-008-004/2520
(BIRSING)
|
0401014000NRG23280420220051497
|
28/04/2022
|
MOZID ALI
|
0401014WL004497
|
MOZID ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713876
|
|
MOZIDALI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-008-006/2692
(BIRSING)
|
0401014000NRG23280420220051500
|
28/04/2022
|
RAHELA BEGUM
|
0401014WL004497
|
RAHELA BEGUM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713881
|
|
RAHELABEGUM
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-008-006/2692
(BIRSING)
|
0401014000NRG23280420220051501
|
28/04/2022
|
RAHELA BEGUM
|
0401014WL004497
|
RAHELA BEGUM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713882
|
|
RAHELABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-008-003/2227
(BIRSING)
|
0401014000NRG23280420220051553
|
28/04/2022
|
AMIR ALI
|
0401014WL004502
|
AMIR ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713883
|
|
AMIRALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-008-003/2227
(BIRSING)
|
0401014000NRG23280420220051554
|
28/04/2022
|
AMIR ALI
|
0401014WL004502
|
AMIR ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713884
|
|
AMIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-008-003/2357
(BIRSING)
|
0401014000NRG23280420220051712
|
28/04/2022
|
RUPCHAN ALI
|
0401014WL004513
|
RUPCHAN ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713886
|
|
RUPCHANALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-008-003/2357
(BIRSING)
|
0401014000NRG23280420220051713
|
28/04/2022
|
RUPCHAN ALI
|
0401014WL004513
|
RUPCHAN ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713887
|
|
RUPCHANALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-008-004/3439
(BIRSING)
|
0401014000NRG23280420220051564
|
28/04/2022
|
MONTAJ ALI
|
0401014WL004502
|
MONTAJ ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713885
|
|
MONTAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-008-001/15
(BIRSING)
|
0401014000NRG23280420220051651
|
28/04/2022
|
ALI HOSSAIN
|
0401014WL004509
|
ALI HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714025
|
|
ALIHOSSAIN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-008-001/15
(BIRSING)
|
0401014000NRG23280420220051652
|
28/04/2022
|
ASIA KHATUN
|
0401014WL004509
|
ASIA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713921
|
|
ASIAKHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-008-001/1557
(BIRSING)
|
0401014000NRG23280420220051460
|
28/04/2022
|
SALEHA KHATUN
|
0401014WL004495
|
SALEHA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713920
|
|
SALEHAKHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-008-001/1557
(BIRSING)
|
0401014000NRG23280420220051461
|
28/04/2022
|
SALEHA KHATUN
|
0401014WL004495
|
SALEHA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713901
|
|
SALEHAKHATUN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-008-001/1557
(BIRSING)
|
0401014000NRG23280420220051462
|
28/04/2022
|
SALEHA KHATUN
|
0401014WL004495
|
SALEHA KHATUN
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155713919
|
|
SALEHAKHATUN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-008-001/2239
(BIRSING)
|
0401014000NRG23280420220051566
|
28/04/2022
|
ABDUL MALEK MOLLAH
|
0401014WL004503
|
ABDUL MALEK MOLLAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713935
|
|
ABDULMALEKMOLLAH
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-008-001/2239
(BIRSING)
|
0401014000NRG23280420220051567
|
28/04/2022
|
ABDUL MALEK MOLLAH
|
0401014WL004503
|
ABDUL MALEK MOLLAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713936
|
|
ABDULMALEKMOLLAH
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-008-001/2240
(BIRSING)
|
0401014000NRG23280420220051623
|
28/04/2022
|
ANOWAR HOSSAIN
|
0401014WL004507
|
ANOWAR HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714000
|
|
ANOWARHOSSAIN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-008-001/2240
(BIRSING)
|
0401014000NRG23280420220051624
|
28/04/2022
|
ANOWAR HOSSAIN
|
0401014WL004507
|
ANOWAR HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714001
|
|
ANOWARHOSSAIN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-008-001/2244
(BIRSING)
|
0401014000NRG23280420220051490
|
28/04/2022
|
HALIMA KHATUN
|
0401014WL004497
|
HALIMA KHATUN
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155713983
|
|
HALIMAKHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-008-001/2248
(BIRSING)
|
0401014000NRG23280420220051666
|
28/04/2022
|
RASHIDA KHATUN
|
0401014WL004510
|
RASHIDA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713990
|
|
RASHIDAKHATUN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-008-001/2248
(BIRSING)
|
0401014000NRG23280420220051667
|
28/04/2022
|
RASHIDA KHATUN
|
0401014WL004510
|
RASHIDA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713991
|
|
RASHIDAKHATUN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-008-001/2250
(BIRSING)
|
0401014000NRG23280420220051569
|
28/04/2022
|
AFSAR AL
|
0401014WL004503
|
AFSAR AL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714022
|
|
AFSARAL
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-008-001/2250
(BIRSING)
|
0401014000NRG23280420220051568
|
28/04/2022
|
ASMA KHATUN
|
0401014WL004503
|
ASMA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713918
|
|
ASMAKHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-008-001/2255
(BIRSING)
|
0401014000NRG23280420220051654
|
28/04/2022
|
ABDUL GOFUR
|
0401014WL004509
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713977
|
|
ABDULGOFUR
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-008-001/2255
(BIRSING)
|
0401014000NRG23280420220051655
|
28/04/2022
|
ABDUL GOFUR
|
0401014WL004509
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713978
|
|
ABDULGOFUR
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-008-001/2257
(BIRSING)
|
0401014000NRG23280420220051625
|
28/04/2022
|
SURAT ZAMAL
|
0401014WL004507
|
SURAT ZAMAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713975
|
|
SURATZAMAL
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-008-001/2257
(BIRSING)
|
0401014000NRG23280420220051626
|
28/04/2022
|
SURAT ZAMAL
|
0401014WL004507
|
SURAT ZAMAL
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713976
|
|
SURATZAMAL
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-008-001/2283
(BIRSING)
|
0401014000NRG23280420220051609
|
28/04/2022
|
HOSSAINARA BEGUM
|
0401014WL004506
|
HOSSAINARA BEGUM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713922
|
|
HOSSAINARABEGUM
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-008-001/2283
(BIRSING)
|
0401014000NRG23280420220051610
|
28/04/2022
|
HOSSAINARA BEGUM
|
0401014WL004506
|
HOSSAINARA BEGUM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713923
|
|
HOSSAINARABEGUM
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-008-001/2290
(BIRSING)
|
0401014000NRG23280420220051611
|
28/04/2022
|
NURUL ISLAM
|
0401014WL004506
|
NURUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713979
|
|
NURULISLAM
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-008-001/2290
(BIRSING)
|
0401014000NRG23280420220051612
|
28/04/2022
|
NURUL ISLAM
|
0401014WL004506
|
NURUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713980
|
|
NURULISLAM
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-008-001/2669
(BIRSING)
|
0401014000NRG23280420220051504
|
28/04/2022
|
ABDUL ADUT
|
0401014WL004498
|
ABDUL ADUT
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713899
|
|
ABDULADUT
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-008-001/2669
(BIRSING)
|
0401014000NRG23280420220051505
|
28/04/2022
|
ABDUL ADUT
|
0401014WL004498
|
ABDUL ADUT
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713900
|
|
ABDULADUT
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-008-001/2892
(BIRSING)
|
0401014000NRG23280420220051506
|
28/04/2022
|
HABIZUR RAHMAN
|
0401014WL004498
|
HABIZUR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714010
|
|
HABIZURRAHMAN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-008-001/2892
(BIRSING)
|
0401014000NRG23280420220051507
|
28/04/2022
|
HABIZUR RAHMAN
|
0401014WL004498
|
HABIZUR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714011
|
|
HABIZURRAHMAN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-008-001/761
(BIRSING)
|
0401014000NRG23280420220051614
|
28/04/2022
|
HAJRAT ALI
|
0401014WL004506
|
HAJRAT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713908
|
|
HAJRATALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-008-001/761
(BIRSING)
|
0401014000NRG23280420220051613
|
28/04/2022
|
HAZRAT ALI
|
0401014WL004506
|
HAZRAT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714021
|
|
HAZRATALI
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-008-002/2128
(BIRSING)
|
0401014000NRG23280420220051570
|
28/04/2022
|
RAHMATULLAH
|
0401014WL004503
|
RAHMATULLAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713902
|
|
RAHMATULLAH
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-008-002/2128
(BIRSING)
|
0401014000NRG23280420220051571
|
28/04/2022
|
RAHMATULLAH
|
0401014WL004503
|
RAHMATULLAH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713903
|
|
RAHMATULLAH
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-008-002/2139
(BIRSING)
|
0401014000NRG23280420220051481
|
28/04/2022
|
SOHID ALI
|
0401014WL004496
|
SOHID ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713959
|
|
SOHIDALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-008-002/2139
(BIRSING)
|
0401014000NRG23280420220051482
|
28/04/2022
|
SOHID ALI
|
0401014WL004496
|
SOHID ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713960
|
|
SOHIDALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-008-002/2293
(BIRSING)
|
0401014000NRG23280420220051656
|
28/04/2022
|
BAHATAN BIBI
|
0401014WL004509
|
BAHATAN BIBI
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714013
|
|
BAHATANBIBI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-008-002/2295
(BIRSING)
|
0401014000NRG23280420220051637
|
28/04/2022
|
GOLENUR BEGUM
|
0401014WL004508
|
GOLENUR BEGUM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714016
|
|
GOLENURBEGUM
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-008-002/2295
(BIRSING)
|
0401014000NRG23280420220051638
|
28/04/2022
|
GOLENUR BEGUM
|
0401014WL004508
|
GOLENUR BEGUM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713949
|
|
GOLENURBEGUM
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-008-002/2297
(BIRSING)
|
0401014000NRG23280420220051508
|
28/04/2022
|
JAHAN UDDIN
|
0401014WL004498
|
JAHAN UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713914
|
|
JAHANUDDIN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-008-002/2297
(BIRSING)
|
0401014000NRG23280420220051509
|
28/04/2022
|
JAHAN UDDIN
|
0401014WL004498
|
JAHAN UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713915
|
|
JAHANUDDIN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-008-002/2308
(BIRSING)
|
0401014000NRG23280420220051616
|
28/04/2022
|
MOMTAJ KHATUN
|
0401014WL004506
|
MOMTAJ KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713956
|
|
MOMTAJKHATUN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-008-002/2308
(BIRSING)
|
0401014000NRG23280420220051615
|
28/04/2022
|
MOMTAZ KHATUN
|
0401014WL004506
|
MOMTAZ KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713955
|
|
MOMTAZKHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-008-002/2884
(BIRSING)
|
0401014000NRG23280420220051627
|
28/04/2022
|
AJIRAN BEWA
|
0401014WL004507
|
AJIRAN BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713953
|
|
AJIRANBEWA
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-008-002/2884
(BIRSING)
|
0401014000NRG23280420220051628
|
28/04/2022
|
AJIRAN BEWA
|
0401014WL004507
|
AJIRAN BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713954
|
|
AJIRANBEWA
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-008-002/2890
(BIRSING)
|
0401014000NRG23280420220051694
|
28/04/2022
|
SAMAD ALI
|
0401014WL004512
|
SAMAD ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713928
|
|
SAMADALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-008-002/2890
(BIRSING)
|
0401014000NRG23280420220051695
|
28/04/2022
|
SAMAD ALI
|
0401014WL004512
|
SAMAD ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713929
|
|
SAMADALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-008-002/2928
(BIRSING)
|
0401014000NRG23280420220051629
|
28/04/2022
|
JOMER ALI
|
0401014WL004507
|
JOMER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714004
|
|
JOMERALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-008-002/2928
(BIRSING)
|
0401014000NRG23280420220051630
|
28/04/2022
|
JOMER ALI
|
0401014WL004507
|
JOMER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714005
|
|
JOMERALI
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-008-002/490
(BIRSING)
|
0401014000NRG23280420220051580
|
28/04/2022
|
MONOWARA KHATUN
|
0401014WL004504
|
MONOWARA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713937
|
|
MONOWARAKHATUN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-008-002/490
(BIRSING)
|
0401014000NRG23280420220051581
|
28/04/2022
|
MONOWARA KHATUN
|
0401014WL004504
|
MONOWARA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713938
|
|
MONOWARAKHATUN
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-008-002/501
(BIRSING)
|
0401014000NRG23280420220051617
|
28/04/2022
|
HASINA KHATUN
|
0401014WL004506
|
HASINA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713939
|
|
HASINAKHATUN
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-008-002/501
(BIRSING)
|
0401014000NRG23280420220051618
|
28/04/2022
|
HASNA KHATUN
|
0401014WL004506
|
HASNA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713940
|
|
HASNAKHATUN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-008-003/1297
(BIRSING)
|
0401014000NRG23280420220051534
|
28/04/2022
|
KADAM ALI
|
0401014WL004500
|
KADAM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714019
|
|
KADAMALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-008-003/1297
(BIRSING)
|
0401014000NRG23280420220051535
|
28/04/2022
|
KADAM ALI
|
0401014WL004500
|
KADAM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713974
|
|
KADAMALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-008-003/1297
(BIRSING)
|
0401014000NRG23280420220051536
|
28/04/2022
|
KADAM ALI
|
0401014WL004500
|
KADAM ALI
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714018
|
|
KADAMALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-008-003/2147
(BIRSING)
|
0401014000NRG23280420220051639
|
28/04/2022
|
MALEKA KHATUN
|
0401014WL004508
|
MALEKA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713942
|
|
MALEKAKHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-008-003/2147
(BIRSING)
|
0401014000NRG23280420220051640
|
28/04/2022
|
MALEKA KHATUN
|
0401014WL004508
|
MALEKA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713943
|
|
MALEKAKHATUN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-008-003/2149
(BIRSING)
|
0401014000NRG23280420220051538
|
28/04/2022
|
JOYNUDDIN
|
0401014WL004500
|
JOYNUDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713925
|
|
JOYNUDDIN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-008-003/2185
(BIRSING)
|
0401014000NRG23280420220051517
|
28/04/2022
|
KHODEZA KHATUN
|
0401014WL004499
|
KHODEZA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714017
|
|
KHODEZAKHATUN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-008-003/2199
(BIRSING)
|
0401014000NRG23280420220051710
|
28/04/2022
|
DANEJ ALI
|
0401014WL004513
|
DANEJ ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713964
|
|
DANEJALI
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-008-003/2199
(BIRSING)
|
0401014000NRG23280420220051711
|
28/04/2022
|
DANEJ ALI
|
0401014WL004513
|
DANEJ ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713965
|
|
DANEJALI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-008-003/2209
(BIRSING)
|
0401014000NRG23280420220051582
|
28/04/2022
|
ABDUL SALAM
|
0401014WL004504
|
ABDUL SALAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713963
|
|
ABDULSALAM
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-008-003/221
(BIRSING)
|
0401014000NRG23280420220051493
|
28/04/2022
|
DOYAL CHAND
|
0401014WL004497
|
DOYAL CHAND
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713891
|
|
DOYALCHAND
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-008-003/222
(BIRSING)
|
0401014000NRG23280420220051641
|
28/04/2022
|
KESHMOT ALI
|
0401014WL004508
|
KESHMOT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713970
|
|
KESHMOTALI
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-008-003/222
(BIRSING)
|
0401014000NRG23280420220051642
|
28/04/2022
|
KESHMOT ALI
|
0401014WL004508
|
KESHMOT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713971
|
|
KESHMOTALI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-008-003/2348
(BIRSING)
|
0401014000NRG23280420220051597
|
28/04/2022
|
HANIF ALI
|
0401014WL004505
|
HANIF ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713930
|
|
HANIFALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-008-003/2348
(BIRSING)
|
0401014000NRG23280420220051598
|
28/04/2022
|
HANIF ALI
|
0401014WL004505
|
HANIF ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713931
|
|
HANIFALI
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-008-003/2358
(BIRSING)
|
0401014000NRG23280420220051619
|
28/04/2022
|
JAMELA KHATUN
|
0401014WL004506
|
JAMELA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713916
|
|
JAMELAKHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-008-003/2358
(BIRSING)
|
0401014000NRG23280420220051620
|
28/04/2022
|
JAMELA KHATUN
|
0401014WL004506
|
JAMELA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713917
|
|
JAMELAKHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-008-003/2373
(BIRSING)
|
0401014000NRG23280420220051585
|
28/04/2022
|
FARIDA KHATUN
|
0401014WL004504
|
FARIDA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713994
|
|
FARIDAKHATUN
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-008-003/2373
(BIRSING)
|
0401014000NRG23280420220051586
|
28/04/2022
|
FARIDA KHATUN
|
0401014WL004504
|
FARIDA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713995
|
|
FARIDAKHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-008-003/238
(BIRSING)
|
0401014000NRG23280420220051658
|
28/04/2022
|
ABDUL GANI SHEIKH
|
0401014WL004509
|
ABDUL GANI SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713893
|
|
ABDULGANISHEIKH
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-008-003/238
(BIRSING)
|
0401014000NRG23280420220051659
|
28/04/2022
|
ABDUL GANI SHEIKH
|
0401014WL004509
|
ABDUL GANI SHEIKH
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155713894
|
|
ABDULGANISHEIKH
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-008-003/238
(BIRSING)
|
0401014000NRG23280420220051657
|
28/04/2022
|
MOYNAL HOQUE
|
0401014WL004509
|
MOYNAL HOQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713892
|
|
MOYNALHOQUE
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-008-003/2407
(BIRSING)
|
0401014000NRG23280420220051670
|
28/04/2022
|
MOYFUL BIBI
|
0401014WL004510
|
MOYFUL BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713950
|
|
MOYFULBIBI
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-008-003/2407
(BIRSING)
|
0401014000NRG23280420220051671
|
28/04/2022
|
MOYFUL BIBI
|
0401014WL004510
|
MOYFUL BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713951
|
|
MOYFULBIBI
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-008-003/2408
(BIRSING)
|
0401014000NRG23280420220051599
|
28/04/2022
|
ROHIM ALI
|
0401014WL004505
|
ROHIM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713992
|
|
ROHIMALI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-008-003/2408
(BIRSING)
|
0401014000NRG23280420220051600
|
28/04/2022
|
ROHIM ALI
|
0401014WL004505
|
ROHIM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713993
|
|
ROHIMALI
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-008-003/2409
(BIRSING)
|
0401014000NRG23280420220051643
|
28/04/2022
|
BADSHA SK
|
0401014WL004508
|
BADSHA SK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713913
|
|
BADSHASK
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-008-003/2409
(BIRSING)
|
0401014000NRG23280420220051644
|
28/04/2022
|
SHAJEDA KHATUN
|
0401014WL004508
|
SHAJEDA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714020
|
|
SHAJEDAKHATUN
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-008-003/2410
(BIRSING)
|
0401014000NRG23280420220051645
|
28/04/2022
|
ABU TALEB
|
0401014WL004508
|
ABU TALEB
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713957
|
|
ABUTALEB
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-008-003/2410
(BIRSING)
|
0401014000NRG23280420220051646
|
28/04/2022
|
ABU TALEB
|
0401014WL004508
|
ABU TALEB
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713958
|
|
ABUTALEB
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-008-003/2415
(BIRSING)
|
0401014000NRG23280420220051587
|
28/04/2022
|
MOHOR ALI
|
0401014WL004504
|
MOHOR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713906
|
|
MOHORALI
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-008-003/2415
(BIRSING)
|
0401014000NRG23280420220051588
|
28/04/2022
|
MOHOR ALI
|
0401014WL004504
|
MOHOR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713907
|
|
MOHORALI
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-008-003/2450
(BIRSING)
|
0401014000NRG23280420220051601
|
28/04/2022
|
AMZAD HOSSAIN
|
0401014WL004505
|
AMZAD HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713988
|
|
AMZADHOSSAIN
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-008-003/2450
(BIRSING)
|
0401014000NRG23280420220051602
|
28/04/2022
|
AMZAD HOSSAIN
|
0401014WL004505
|
AMZAD HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713989
|
|
AMZADHOSSAIN
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-008-003/2480
(BIRSING)
|
0401014000NRG23280420220051672
|
28/04/2022
|
ABDUS SAMAD
|
0401014WL004510
|
ABDUS SAMAD
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713961
|
|
ABDUSSAMAD
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-008-003/2480
(BIRSING)
|
0401014000NRG23280420220051673
|
28/04/2022
|
ABDUS SAMAD
|
0401014WL004510
|
ABDUS SAMAD
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713962
|
|
ABDUSSAMAD
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-008-003/2503
(BIRSING)
|
0401014000NRG23280420220051714
|
28/04/2022
|
ALEYA KHATUN
|
0401014WL004513
|
ALEYA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714015
|
|
ALEYAKHATUN
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-008-003/2503
(BIRSING)
|
0401014000NRG23280420220051715
|
28/04/2022
|
ALEYA KHATUN
|
0401014WL004513
|
ALEYA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714014
|
|
ALEYAKHATUN
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-008-003/2507
(BIRSING)
|
0401014000NRG23280420220051590
|
28/04/2022
|
ANOWAR HOSSAIN
|
0401014WL004504
|
ANOWAR HOSSAIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713924
|
|
ANOWARHOSSAIN
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-008-003/2517
(BIRSING)
|
0401014000NRG23280420220051523
|
28/04/2022
|
TARACHAN ALI
|
0401014WL004499
|
TARACHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713895
|
|
TARACHANALI
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-008-003/2517
(BIRSING)
|
0401014000NRG23280420220051524
|
28/04/2022
|
TARACHAN ALI
|
0401014WL004499
|
TARACHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713896
|
|
TARACHANALI
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-008-003/2519
(BIRSING)
|
0401014000NRG23280420220051525
|
28/04/2022
|
ANSOB ALI
|
0401014WL004499
|
ANSOB ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713966
|
|
ANSOBALI
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-008-003/2519
(BIRSING)
|
0401014000NRG23280420220051526
|
28/04/2022
|
ANSOB ALI
|
0401014WL004499
|
ANSOB ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713967
|
|
ANSOBALI
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-008-003/2623
(BIRSING)
|
0401014000NRG23280420220051527
|
28/04/2022
|
BASER ALI
|
0401014WL004499
|
BASER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713911
|
|
BASERALI
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-008-003/2623
(BIRSING)
|
0401014000NRG23280420220051528
|
28/04/2022
|
BASER ALI
|
0401014WL004499
|
BASER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713912
|
|
BASERALI
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-008-003/2625
(BIRSING)
|
0401014000NRG23280420220051529
|
28/04/2022
|
MONSER ALI
|
0401014WL004499
|
MONSER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713972
|
|
MONSERALI
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-008-003/2625
(BIRSING)
|
0401014000NRG23280420220051530
|
28/04/2022
|
MONSER ALI
|
0401014WL004499
|
MONSER ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713973
|
|
MONSERALI
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-008-003/2905
(BIRSING)
|
0401014000NRG23280420220051572
|
28/04/2022
|
JOMIR UDDIN
|
0401014WL004503
|
JOMIR UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713897
|
|
JOMIRUDDIN
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-008-003/2905
(BIRSING)
|
0401014000NRG23280420220051573
|
28/04/2022
|
JOMIR UDDIN
|
0401014WL004503
|
JOMIR UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713898
|
|
JOMIRUDDIN
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-008-003/2918
(BIRSING)
|
0401014000NRG23280420220051647
|
28/04/2022
|
ZINNAT ALI
|
0401014WL004508
|
ZINNAT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714008
|
|
ZINNATALI
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-008-003/2918
(BIRSING)
|
0401014000NRG23280420220051648
|
28/04/2022
|
ZINNAT ALI
|
0401014WL004508
|
ZINNAT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714009
|
|
ZINNATALI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-008-003/2960
(BIRSING)
|
0401014000NRG23280420220051603
|
28/04/2022
|
JAHANARA KHATTUN
|
0401014WL004505
|
JAHANARA KHATTUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713932
|
|
JAHANARAKHATTUN
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-008-003/2960
(BIRSING)
|
0401014000NRG23280420220051604
|
28/04/2022
|
JAHANARA KHATTUN
|
0401014WL004505
|
JAHANARA KHATTUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713933
|
|
JAHANARAKHATTUN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-008-003/2972
(BIRSING)
|
0401014000NRG23280420220051662
|
28/04/2022
|
BACHATON BEWA
|
0401014WL004509
|
BACHATON BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713926
|
|
BACHATONBEWA
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-008-003/2972
(BIRSING)
|
0401014000NRG23280420220051663
|
28/04/2022
|
BACHATON BEWA
|
0401014WL004509
|
BACHATON BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713927
|
|
BACHATONBEWA
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-008-003/2973
(BIRSING)
|
0401014000NRG23280420220051649
|
28/04/2022
|
ABUL KASHEM
|
0401014WL004508
|
ABUL KASHEM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713968
|
|
ABULKASHEM
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-008-003/2973
(BIRSING)
|
0401014000NRG23280420220051650
|
28/04/2022
|
ABUL KASHEM
|
0401014WL004508
|
ABUL KASHEM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713969
|
|
ABULKASHEM
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-008-003/390
(BIRSING)
|
0401014000NRG23280420220051555
|
28/04/2022
|
MOKRAM ALI
|
0401014WL004502
|
MOKRAM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713996
|
|
MOKRAMALI
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-008-003/390
(BIRSING)
|
0401014000NRG23280420220051556
|
28/04/2022
|
MOKRAM ALI
|
0401014WL004502
|
MOKRAM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713997
|
|
MOKRAMALI
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-008-003/412
(BIRSING)
|
0401014000NRG23280420220051621
|
28/04/2022
|
SUKUR ALI
|
0401014WL004506
|
SUKUR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713981
|
|
SUKURALI
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-008-003/412
(BIRSING)
|
0401014000NRG23280420220051622
|
28/04/2022
|
SUKUR ALI
|
0401014WL004506
|
SUKUR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713982
|
|
SUKURALI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-008-003/777
(BIRSING)
|
0401014000NRG23280420220051700
|
28/04/2022
|
MOHILA BEWA
|
0401014WL004512
|
MOHILA BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714024
|
|
MOHILABEWA
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-008-003/777
(BIRSING)
|
0401014000NRG23280420220051701
|
28/04/2022
|
MOHILA BEWA
|
0401014WL004512
|
MOHILA BEWA
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713890
|
|
MOHILABEWA
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-008-003/91
(BIRSING)
|
0401014000NRG23280420220051605
|
28/04/2022
|
OMAR ALI
|
0401014WL004505
|
OMAR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713986
|
|
OMARALI
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-008-003/91
(BIRSING)
|
0401014000NRG23280420220051606
|
28/04/2022
|
OMAR ALI
|
0401014WL004505
|
OMAR ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713987
|
|
OMARALI
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-008-003/921
(BIRSING)
|
0401014000NRG23280420220051607
|
28/04/2022
|
FULCHAN ALI
|
0401014WL004505
|
FULCHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714023
|
|
FULCHANALI
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-008-003/921
(BIRSING)
|
0401014000NRG23280420220051608
|
28/04/2022
|
FULCHAN ALI
|
0401014WL004505
|
FULCHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713941
|
|
FULCHANALI
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-008-003/98
(BIRSING)
|
0401014000NRG23280420220051574
|
28/04/2022
|
SHAJAMAL SK
|
0401014WL004503
|
SHAJAMAL SK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713889
|
|
SHAJAMALSK
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-008-004/1943
(BIRSING)
|
0401014000NRG23280420220051562
|
28/04/2022
|
JAMELA KHATUN
|
0401014WL004502
|
JAMELA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713948
|
|
JAMELAKHATUN
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-008-004/1951
(BIRSING)
|
0401014000NRG23280420220051592
|
28/04/2022
|
HAMIDA KHATUN
|
0401014WL004504
|
HAMIDA KHATUN
|
00354
|
PUNB0118220
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155713952
|
|
HAMIDAKHATUN
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-008-004/1951
(BIRSING)
|
0401014000NRG23280420220051591
|
28/04/2022
|
MOYJUDDIN SHEIKH
|
0401014WL004504
|
MOYJUDDIN SHEIKH
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713934
|
|
MOYJUDDINSHEIKH
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-008-004/2264
(BIRSING)
|
0401014000NRG23280420220051593
|
28/04/2022
|
SHAH JAHAN ALI
|
0401014WL004504
|
SHAH JAHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713984
|
|
SHAHJAHANALI
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-008-004/2264
(BIRSING)
|
0401014000NRG23280420220051594
|
28/04/2022
|
SHAH JAHAN ALI
|
0401014WL004504
|
SHAH JAHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713985
|
|
SHAHJAHANALI
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-008-004/2303
(BIRSING)
|
0401014000NRG23280420220051678
|
28/04/2022
|
MOTLEB ALI
|
0401014WL004510
|
MOTLEB ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713998
|
|
MOTLEBALI
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-008-004/2303
(BIRSING)
|
0401014000NRG23280420220051679
|
28/04/2022
|
MOTLEB ALI
|
0401014WL004510
|
MOTLEB ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713999
|
|
MOTLEBALI
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-008-004/2435
(BIRSING)
|
0401014000NRG23280420220051716
|
28/04/2022
|
HAZRAT ALI
|
0401014WL004513
|
HAZRAT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713909
|
|
HAZRATALI
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-008-004/2435
(BIRSING)
|
0401014000NRG23280420220051717
|
28/04/2022
|
HAZRAT ALI
|
0401014WL004513
|
HAZRAT ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713910
|
|
HAZRATALI
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-008-004/2535
(BIRSING)
|
0401014000NRG23280420220051542
|
28/04/2022
|
SAYED ALI
|
0401014WL004500
|
SAYED ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713904
|
|
SAYEDALI
|
()
|
|
154
|
BIRSING JARUA
|
AS-01-014-008-004/2535
(BIRSING)
|
0401014000NRG23280420220051543
|
28/04/2022
|
SAYED ALI
|
0401014WL004500
|
SAYED ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713905
|
|
SAYEDALI
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-008-004/3439
(BIRSING)
|
0401014000NRG23280420220051565
|
28/04/2022
|
MONTAJ ALI
|
0401014WL004502
|
MONTAJ ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713888
|
|
MONTAJALI
|
()
|
|
156
|
BIRSING JARUA
|
AS-01-014-008-005/2328
(BIRSING)
|
0401014000NRG23280420220051633
|
28/04/2022
|
TOHIRON BIBI
|
0401014WL004507
|
TOHIRON BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713944
|
|
TOHIRONBIBI
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-008-005/2328
(BIRSING)
|
0401014000NRG23280420220051634
|
28/04/2022
|
TOHIRON BIBI
|
0401014WL004507
|
TOHIRON BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713945
|
|
TOHIRONBIBI
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-008-005/2338
(BIRSING)
|
0401014000NRG23280420220051704
|
28/04/2022
|
JOHURA KHATUN
|
0401014WL004512
|
JOHURA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713946
|
|
JOHURAKHATUN
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-008-005/2338
(BIRSING)
|
0401014000NRG23280420220051705
|
28/04/2022
|
JOHURA KHATUN
|
0401014WL004512
|
JOHURA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155713947
|
|
JOHURAKHATUN
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-008-005/2527
(BIRSING)
|
0401014000NRG23280420220051514
|
28/04/2022
|
SHAHIDUR RAHMAN
|
0401014WL004498
|
SHAHIDUR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714002
|
|
SHAHIDURRAHMAN
|
()
|
|
161
|
BIRSING JARUA
|
AS-01-014-008-005/2527
(BIRSING)
|
0401014000NRG23280420220051515
|
28/04/2022
|
SHAHIDUR RAHMAN
|
0401014WL004498
|
SHAHIDUR RAHMAN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714003
|
|
SHAHIDURRAHMAN
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-008-005/2979
(BIRSING)
|
0401014000NRG23280420220051578
|
28/04/2022
|
SAKINA KHATUN
|
0401014WL004503
|
SAKINA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714006
|
|
SAKINAKHATUN
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-008-005/2979
(BIRSING)
|
0401014000NRG23280420220051579
|
28/04/2022
|
SAKINA KHATUN
|
0401014WL004503
|
SAKINA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714007
|
|
SAKINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486854
|
486854
|
|
|
|
|
|
|
|
|
164
|
BIRSING JARUA
|
AS-01-014-008-003/2149
(BIRSING)
|
0401014000NRG23280420220051539
|
28/04/2022
|
HALIMA KHATUN
|
0401014WL004500
|
HALIMA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714030
|
|
HALIMAKHATUN
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-008-003/2626
(BIRSING)
|
0401014000NRG23280420220051696
|
28/04/2022
|
ROHIZ ALI
|
0401014WL004512
|
ROHIZ ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714012
|
|
ROHIZALI
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-008-003/2626
(BIRSING)
|
0401014000NRG23280420220051697
|
28/04/2022
|
ROHIZ ALI
|
0401014WL004512
|
ROHIZ ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714029
|
|
ROHIZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
167
|
BIRSING JARUA
|
AS-01-014-008-003/2513
(BIRSING)
|
0401014000NRG23280420220051512
|
28/04/2022
|
ABDUR REZZAK MONDAL
|
0401014WL004498
|
ABDUR REZZAK MONDAL
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714034
|
|
MD ABDUR REZZAK MONDAL
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-008-003/2513
(BIRSING)
|
0401014000NRG23280420220051513
|
28/04/2022
|
ABDUR REZZAK MONDAL
|
0401014WL004498
|
ABDUR REZZAK MONDAL
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714035
|
|
MD ABDUR REZZAK MONDAL
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-008-005/2963
(BIRSING)
|
0401014000NRG23280420220051576
|
28/04/2022
|
NURJAHAN BEWA
|
0401014WL004503
|
NURJAHAN BEWA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714036
|
|
MRS NURJAHAN BEWA
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-008-005/2963
(BIRSING)
|
0401014000NRG23280420220051577
|
28/04/2022
|
NURJAHAN BEWA
|
0401014WL004503
|
NURJAHAN BEWA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714037
|
|
MRS NURJAHAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
171
|
BIRSING JARUA
|
AS-01-014-008-002/2893
(BIRSING)
|
0401014000NRG23280420220051491
|
28/04/2022
|
MISIRAN NESA
|
0401014WL004497
|
MISIRAN NESA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714040
|
|
MISS MISIRAN NESA
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-008-002/2893
(BIRSING)
|
0401014000NRG23280420220051492
|
28/04/2022
|
MISIRAN NESSA
|
0401014WL004497
|
MISIRAN NESSA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714041
|
|
MISS MISIRAN NESA
|
()
|
|
173
|
BIRSING JARUA
|
AS-01-014-008-003/391
(BIRSING)
|
0401014000NRG23280420220051557
|
28/04/2022
|
JAHANGIR ALOM
|
0401014WL004502
|
JAHANGIR ALOM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714038
|
|
MR JAHANGIR ALOM
|
()
|
|
174
|
BIRSING JARUA
|
AS-01-014-008-003/391
(BIRSING)
|
0401014000NRG23280420220051558
|
28/04/2022
|
JAHANGIR ALOM
|
0401014WL004502
|
JAHANGIR ALOM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714039
|
|
MR JAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
175
|
BIRSING JARUA
|
AS-01-014-008-005/2526
(BIRSING)
|
0401014000NRG23280420220051706
|
28/04/2022
|
ISMAIL HUSSAIN
|
0401014WL004512
|
ISMAIL HUSSAIN
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714042
|
|
MR ISMAIL HUSSAIN
|
()
|
|
176
|
BIRSING JARUA
|
AS-01-014-008-005/2526
(BIRSING)
|
0401014000NRG23280420220051707
|
28/04/2022
|
ISMAIL HUSSAIN
|
0401014WL004512
|
ISMAIL HUSSAIN
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714043
|
|
MR ISMAIL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
177
|
BIRSING JARUA
|
AS-01-014-008-003/2165
(BIRSING)
|
0401014000NRG23280420220051551
|
28/04/2022
|
BOZLUL BASIT
|
0401014WL004502
|
BOZLUL BASIT
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714044
|
|
MR BOZLUL BASIT
|
()
|
|
178
|
BIRSING JARUA
|
AS-01-014-008-003/2165
(BIRSING)
|
0401014000NRG23280420220051552
|
28/04/2022
|
BOZLUL BASIT
|
0401014WL004502
|
BOZLUL BASIT
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714045
|
|
MR BOZLUL BASIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
179
|
BIRSING JARUA
|
AS-01-014-008-001/15
(BIRSING)
|
0401014000NRG23280420220051653
|
28/04/2022
|
SAMAD ALI
|
0401014WL004509
|
SAMAD ALI
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714085
|
|
CHANABHANU BEWA
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-008-001/2110
(BIRSING)
|
0401014000NRG23280420220051475
|
28/04/2022
|
MAFIZUR RAHMAN
|
0401014WL004496
|
MAFIZUR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714088
|
|
MAFIJUR RAHMAN
|
()
|
|
181
|
BIRSING JARUA
|
AS-01-014-008-001/2110
(BIRSING)
|
0401014000NRG23280420220051476
|
28/04/2022
|
MAFIZUR RAHMAN
|
0401014WL004496
|
MAFIZUR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714089
|
|
MAFIJUR RAHMAN
|
()
|
|
182
|
BIRSING JARUA
|
AS-01-014-008-001/2244
(BIRSING)
|
0401014000NRG23280420220051489
|
28/04/2022
|
MONOWAR HOSSAIN
|
0401014WL004497
|
MONOWAR HOSSAIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714049
|
|
MONOWAR HOSSAIN
|
()
|
|
183
|
BIRSING JARUA
|
AS-01-014-008-001/2254
(BIRSING)
|
0401014000NRG23280420220051532
|
28/04/2022
|
FIROJA KHATUN
|
0401014WL004500
|
FIROJA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714086
|
|
HAZRA KHATUN
|
()
|
|
184
|
BIRSING JARUA
|
AS-01-014-008-001/2254
(BIRSING)
|
0401014000NRG23280420220051531
|
28/04/2022
|
IBRAHIM ALI
|
0401014WL004500
|
IBRAHIM ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714087
|
|
RAMESA KHATUN
|
()
|
|
185
|
BIRSING JARUA
|
AS-01-014-008-001/2259
(BIRSING)
|
0401014000NRG23280420220051502
|
28/04/2022
|
HAJERA BEWA
|
0401014WL004498
|
HAJERA BEWA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714058
|
|
HAJERA BEWA
|
()
|
|
186
|
BIRSING JARUA
|
AS-01-014-008-001/2259
(BIRSING)
|
0401014000NRG23280420220051503
|
28/04/2022
|
HAJERA BEWA
|
0401014WL004498
|
HAJERA BEWA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714059
|
|
HAJERA BEWA
|
()
|
|
187
|
BIRSING JARUA
|
AS-01-014-008-001/2282
(BIRSING)
|
0401014000NRG23280420220051463
|
28/04/2022
|
RASHIDA KHATUN
|
0401014WL004495
|
RASHIDA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714095
|
|
RASHIDA KHATUN
|
()
|
|
188
|
BIRSING JARUA
|
AS-01-014-008-001/2282
(BIRSING)
|
0401014000NRG23280420220051464
|
28/04/2022
|
RASHIDA KHATUN
|
0401014WL004495
|
RASHIDA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714096
|
|
RASHIDA KHATUN
|
()
|
|
189
|
BIRSING JARUA
|
AS-01-014-008-001/2291
(BIRSING)
|
0401014000NRG23280420220051465
|
28/04/2022
|
ROKEYA KHATUN
|
0401014WL004495
|
ROKEYA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714060
|
|
ROKEYA KHATUN
|
()
|
|
190
|
BIRSING JARUA
|
AS-01-014-008-001/2291
(BIRSING)
|
0401014000NRG23280420220051466
|
28/04/2022
|
ROKEYA KHATUN
|
0401014WL004495
|
ROKEYA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714061
|
|
ROKEYA KHATUN
|
()
|
|
191
|
BIRSING JARUA
|
AS-01-014-008-001/2559
(BIRSING)
|
0401014000NRG23280420220051477
|
28/04/2022
|
LUTFOR RAHMAN CHOUDHURY
|
0401014WL004496
|
LUTFOR RAHMAN CHOUDHURY
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714062
|
|
LUTFAR RAHMAN CHOUDHURY
|
()
|
|
192
|
BIRSING JARUA
|
AS-01-014-008-001/2559
(BIRSING)
|
0401014000NRG23280420220051478
|
28/04/2022
|
SHONAVAN NESSA
|
0401014WL004496
|
SHONAVAN NESSA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714063
|
|
SHONAVAN NESSA
|
()
|
|
193
|
BIRSING JARUA
|
AS-01-014-008-001/2681
(BIRSING)
|
0401014000NRG23280420220051668
|
28/04/2022
|
MOHERAN NESSA
|
0401014WL004510
|
MOHERAN NESSA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714064
|
|
MOHERAN NESA
|
()
|
|
194
|
BIRSING JARUA
|
AS-01-014-008-001/2681
(BIRSING)
|
0401014000NRG23280420220051669
|
28/04/2022
|
MOHERAN NESSA
|
0401014WL004510
|
MOHERAN NESSA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714065
|
|
MOHERAN NESA
|
()
|
|
195
|
BIRSING JARUA
|
AS-01-014-008-001/2897
(BIRSING)
|
0401014000NRG23280420220051595
|
28/04/2022
|
SAJAHAN ALI
|
0401014WL004505
|
SAJAHAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714056
|
|
SAJAHAN ALI
|
()
|
|
196
|
BIRSING JARUA
|
AS-01-014-008-001/2897
(BIRSING)
|
0401014000NRG23280420220051596
|
28/04/2022
|
SAJAHAN ALI
|
0401014WL004505
|
SAJAHAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714057
|
|
SAJAHAN ALI
|
()
|
|
197
|
BIRSING JARUA
|
AS-01-014-008-001/941
(BIRSING)
|
0401014000NRG23280420220051479
|
28/04/2022
|
SAIFUL ISLAM
|
0401014WL004496
|
SAIFUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714090
|
|
SAIFUL ISLAM
|
()
|
|
198
|
BIRSING JARUA
|
AS-01-014-008-001/941
(BIRSING)
|
0401014000NRG23280420220051480
|
28/04/2022
|
SAIFUL ISLAM
|
0401014WL004496
|
SAIFUL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714091
|
|
SAIFUL ISLAM
|
()
|
|
199
|
BIRSING JARUA
|
AS-01-014-008-002/2582
(BIRSING)
|
0401014000NRG23280420220051467
|
28/04/2022
|
NURAL ISLAM
|
0401014WL004495
|
NURAL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714093
|
|
NURAL ISLAM
|
()
|
|
200
|
BIRSING JARUA
|
AS-01-014-008-002/2582
(BIRSING)
|
0401014000NRG23280420220051468
|
28/04/2022
|
NURAL ISLAM
|
0401014WL004495
|
NURAL ISLAM
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714094
|
|
NURAL ISLAM
|
()
|
|
201
|
BIRSING JARUA
|
AS-01-014-008-003/1769
(BIRSING)
|
0401014000NRG23280420220051537
|
28/04/2022
|
ABDUL BAREK
|
0401014WL004500
|
ABDUL BAREK
|
00462
|
UCBA0000473
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155714075
|
|
ABDUL BAREQUE MIAH
|
()
|
|
202
|
BIRSING JARUA
|
AS-01-014-008-003/2185
(BIRSING)
|
0401014000NRG23280420220051518
|
28/04/2022
|
MOMTAJ BEGUM
|
0401014WL004499
|
MOMTAJ BEGUM
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714082
|
|
MOMOTAJ BEGUM
|
()
|
|
203
|
BIRSING JARUA
|
AS-01-014-008-003/2209
(BIRSING)
|
0401014000NRG23280420220051583
|
28/04/2022
|
AJGAR ALI
|
0401014WL004504
|
AJGAR ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714081
|
|
AJGAR ALI
|
()
|
|
204
|
BIRSING JARUA
|
AS-01-014-008-003/2209
(BIRSING)
|
0401014000NRG23280420220051584
|
28/04/2022
|
NURIZA KHATUN
|
0401014WL004504
|
NURIZA KHATUN
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714080
|
|
NURIZA BEGUM
|
()
|
|
205
|
BIRSING JARUA
|
AS-01-014-008-003/2356
(BIRSING)
|
0401014000NRG23280420220051540
|
28/04/2022
|
FAKIRCHAN ALI
|
0401014WL004500
|
FAKIRCHAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714067
|
|
FAKIR CHAN
|
()
|
|
206
|
BIRSING JARUA
|
AS-01-014-008-003/2356
(BIRSING)
|
0401014000NRG23280420220051541
|
28/04/2022
|
FAKIRCHAN ALI
|
0401014WL004500
|
FAKIRCHAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714068
|
|
FAKIR CHAN
|
()
|
|
207
|
BIRSING JARUA
|
AS-01-014-008-003/237
(BIRSING)
|
0401014000NRG23280420220051519
|
28/04/2022
|
MONOWARA BIBI
|
0401014WL004499
|
MONOWARA BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714077
|
|
MAJEDA KHATUN
|
()
|
|
208
|
BIRSING JARUA
|
AS-01-014-008-003/237
(BIRSING)
|
0401014000NRG23280420220051520
|
28/04/2022
|
MONOWARA BIBI
|
0401014WL004499
|
MONOWARA BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714084
|
|
MONORA KHATUN
|
()
|
|
209
|
BIRSING JARUA
|
AS-01-014-008-003/2399
(BIRSING)
|
0401014000NRG23280420220051521
|
28/04/2022
|
RASHID ALI
|
0401014WL004499
|
RASHID ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714078
|
|
RASHID ALI
|
()
|
|
210
|
BIRSING JARUA
|
AS-01-014-008-003/2399
(BIRSING)
|
0401014000NRG23280420220051522
|
28/04/2022
|
RASHID ALI
|
0401014WL004499
|
RASHID ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714079
|
|
RASHID ALI
|
()
|
|
211
|
BIRSING JARUA
|
AS-01-014-008-003/2431
(BIRSING)
|
0401014000NRG23280420220051510
|
28/04/2022
|
ASUR UDDIN
|
0401014WL004498
|
ASUR UDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714069
|
|
ASUR UDDIN
|
()
|
|
212
|
BIRSING JARUA
|
AS-01-014-008-003/2431
(BIRSING)
|
0401014000NRG23280420220051511
|
28/04/2022
|
ASUR UDDIN
|
0401014WL004498
|
ASUR UDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714070
|
|
ASUR UDDIN
|
()
|
|
213
|
BIRSING JARUA
|
AS-01-014-008-003/2561
(BIRSING)
|
0401014000NRG23280420220051469
|
28/04/2022
|
SONABAN BEWA
|
0401014WL004495
|
SONABAN BEWA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714050
|
|
SONABAN BEWA
|
()
|
|
214
|
BIRSING JARUA
|
AS-01-014-008-003/2561
(BIRSING)
|
0401014000NRG23280420220051470
|
28/04/2022
|
SONABAN BEWA
|
0401014WL004495
|
SONABAN BEWA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714051
|
|
SONABAN BEWA
|
()
|
|
215
|
BIRSING JARUA
|
AS-01-014-008-003/2596
(BIRSING)
|
0401014000NRG23280420220051471
|
28/04/2022
|
UJIR HUSSAIN
|
0401014WL004495
|
UJIR HUSSAIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714052
|
|
UJIR HUSSAIN
|
()
|
|
216
|
BIRSING JARUA
|
AS-01-014-008-003/2596
(BIRSING)
|
0401014000NRG23280420220051472
|
28/04/2022
|
UJIR HUSSAIN
|
0401014WL004495
|
UJIR HUSSAIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714053
|
|
UJIR HUSSAIN
|
()
|
|
217
|
BIRSING JARUA
|
AS-01-014-008-003/2602
(BIRSING)
|
0401014000NRG23280420220051495
|
28/04/2022
|
HABIJA KHATUN
|
0401014WL004497
|
HABIJA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714046
|
|
HABIJA KHATUN
|
()
|
|
218
|
BIRSING JARUA
|
AS-01-014-008-003/98
(BIRSING)
|
0401014000NRG23280420220051575
|
28/04/2022
|
SHAJAMAL SK
|
0401014WL004503
|
SHAJAMAL SK
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714083
|
|
SAH JAMAL SK
|
()
|
|
219
|
BIRSING JARUA
|
AS-01-014-008-004/1943
(BIRSING)
|
0401014000NRG23280420220051563
|
28/04/2022
|
ASHEK ALI
|
0401014WL004502
|
ASHEK ALI
|
00462
|
UCBA0000473
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155714076
|
|
ASHEK ALI
|
()
|
|
220
|
BIRSING JARUA
|
AS-01-014-008-004/1943
(BIRSING)
|
0401014000NRG23280420220051561
|
28/04/2022
|
JURAN ALI
|
0401014WL004502
|
JURAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714066
|
|
JURAN ALI
|
()
|
|
221
|
BIRSING JARUA
|
AS-01-014-008-004/2274
(BIRSING)
|
0401014000NRG23280420220051473
|
28/04/2022
|
MORIOM NESSA
|
0401014WL004495
|
MORIOM NESSA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714097
|
|
MORIOM NESA
|
()
|
|
222
|
BIRSING JARUA
|
AS-01-014-008-004/2274
(BIRSING)
|
0401014000NRG23280420220051474
|
28/04/2022
|
MORIOM NESSA
|
0401014WL004495
|
MORIOM NESSA
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714098
|
|
MORIOM NESA
|
()
|
|
223
|
BIRSING JARUA
|
AS-01-014-008-004/2547
(BIRSING)
|
0401014000NRG23280420220051483
|
28/04/2022
|
BAREK ALI
|
0401014WL004496
|
BAREK ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714054
|
|
BAREK ALI
|
()
|
|
224
|
BIRSING JARUA
|
AS-01-014-008-004/2547
(BIRSING)
|
0401014000NRG23280420220051484
|
28/04/2022
|
BAREK ALI
|
0401014WL004496
|
BAREK ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714055
|
|
BAREK ALI
|
()
|
|
225
|
BIRSING JARUA
|
AS-01-014-008-004/2630
(BIRSING)
|
0401014000NRG23280420220051485
|
28/04/2022
|
DALIMAN BIBI
|
0401014WL004496
|
DALIMAN BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714047
|
|
DALIMAN BIBI
|
()
|
|
226
|
BIRSING JARUA
|
AS-01-014-008-004/2630
(BIRSING)
|
0401014000NRG23280420220051486
|
28/04/2022
|
DALIMAN BIBI
|
0401014WL004496
|
DALIMAN BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714048
|
|
DALIMAN BIBI
|
()
|
|
227
|
BIRSING JARUA
|
AS-01-014-008-004/2723
(BIRSING)
|
0401014000NRG23280420220051631
|
28/04/2022
|
SHAHAB UDDIN
|
0401014WL004507
|
SHAHAB UDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714073
|
|
SHAHAB UDDN
|
()
|
|
228
|
BIRSING JARUA
|
AS-01-014-008-004/2723
(BIRSING)
|
0401014000NRG23280420220051632
|
28/04/2022
|
SHAHAB UDDIN
|
0401014WL004507
|
SHAHAB UDDIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714074
|
|
SHAHAB UDDN
|
()
|
|
229
|
BIRSING JARUA
|
AS-01-014-008-004/305
(BIRSING)
|
0401014000NRG23280420220051487
|
28/04/2022
|
SAYED ALI
|
0401014WL004496
|
SAYED ALI
|
00462
|
UCBA0000473
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155714092
|
|
HALIMA KHATUN
|
()
|
|
230
|
BIRSING JARUA
|
AS-01-014-008-004/655
(BIRSING)
|
0401014000NRG23280420220051702
|
28/04/2022
|
MOMINA KHATUN
|
0401014WL004512
|
MOMINA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714071
|
|
MOMINA KHATUN
|
()
|
|
231
|
BIRSING JARUA
|
AS-01-014-008-004/655
(BIRSING)
|
0401014000NRG23280420220051703
|
28/04/2022
|
MOMINA KHATUN
|
0401014WL004512
|
MOMINA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714072
|
|
MOMINA KHATUN
|
()
|
|
232
|
BIRSING JARUA
|
AS-01-014-008-005/2752
(BIRSING)
|
0401014000NRG23280420220051635
|
28/04/2022
|
ABED ALI
|
0401014WL004507
|
ABED ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714099
|
|
ABED ALI
|
()
|
|
233
|
BIRSING JARUA
|
AS-01-014-008-005/2752
(BIRSING)
|
0401014000NRG23280420220051636
|
28/04/2022
|
ABED ALI
|
0401014WL004507
|
ABED ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714100
|
|
ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186635
|
186635
|
|
|
|
|
|
|
|
|
234
|
BIRSING JARUA
|
AS-01-014-008-001/2244
(BIRSING)
|
0401014000NRG23280420220051488
|
28/04/2022
|
SHARBHANU BEWA
|
0401014WL004497
|
SHARBHANU BEWA
|
00462
|
UCBA0000796
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714101
|
|
SHARBHANU BEWA
|
()
|
|
235
|
BIRSING JARUA
|
AS-01-014-008-003/221
(BIRSING)
|
0401014000NRG23280420220051494
|
28/04/2022
|
DOYAL CHAND
|
0401014WL004497
|
DOYAL CHAND
|
00462
|
UCBA0000796
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714102
|
|
DOYAL CHAND
|
()
|
|
236
|
BIRSING JARUA
|
AS-01-014-008-003/2627
(BIRSING)
|
0401014000NRG23280420220051674
|
28/04/2022
|
JEHAJ UDDIN MONDAL
|
0401014WL004510
|
JEHAJ UDDIN MONDAL
|
00462
|
UCBA0000796
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714103
|
|
ALFARUK MONDAL
|
()
|
|
237
|
BIRSING JARUA
|
AS-01-014-008-003/2627
(BIRSING)
|
0401014000NRG23280420220051675
|
28/04/2022
|
JEHAJ UDDIN MONDAL
|
0401014WL004510
|
JEHAJ UDDIN MONDAL
|
00462
|
UCBA0000796
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155714104
|
|
ALFARUK MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
838369
|
838369
|
|
|
|
|
|
|
|