|
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-01-014-001-001/2115
(FULKATARI)
|
0401014000NRG23050520220072617
|
07/05/2022
|
SAHATAN BIBI
|
0401014WL006344
|
SAHATAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041728
|
|
SAHATANBIBI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-001-001/2115
(FULKATARI)
|
0401014000NRG23050520220072616
|
07/05/2022
|
SAHATAN BIBI
|
0401014WL006344
|
SAHATAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041727
|
|
SAHATANBIBI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-001-001/2137
(FULKATARI)
|
0401014000NRG23050520220072619
|
07/05/2022
|
SAMAD ALI
|
0401014WL006344
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041723
|
|
SAMADALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-001-001/2137
(FULKATARI)
|
0401014000NRG23050520220072618
|
07/05/2022
|
SAMAD ALI
|
0401014WL006344
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041722
|
|
SAMADALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-001-001/2139
(FULKATARI)
|
0401014000NRG23050520220072621
|
07/05/2022
|
DULAL HOSSAIN
|
0401014WL006344
|
DULAL HOSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041721
|
|
DULALHOSSAIN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-001-001/2139
(FULKATARI)
|
0401014000NRG23050520220072620
|
07/05/2022
|
DULAL HOSSAIN
|
0401014WL006344
|
DULAL HOSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041720
|
|
DULALHOSSAIN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-001-001/38
(FULKATARI)
|
0401014000NRG23050520220072646
|
07/05/2022
|
MONOWARA KHATUN
|
0401014WL006346
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041726
|
|
MONOWARAKHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-001-001/38
(FULKATARI)
|
0401014000NRG23050520220072645
|
07/05/2022
|
MONOWARA KHATUN
|
0401014WL006346
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041725
|
|
MONOWARAKHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-001-001/38
(FULKATARI)
|
0401014000NRG23050520220072644
|
07/05/2022
|
MONOWARA KHATUN
|
0401014WL006346
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041724
|
|
MONOWARAKHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-001-001/445
(FULKATARI)
|
0401014000NRG23050520220072624
|
07/05/2022
|
SIDDIK ALI
|
0401014WL006344
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041700
|
|
SIDDIKALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-001-001/445
(FULKATARI)
|
0401014000NRG23050520220072623
|
07/05/2022
|
SIDDIK ALI
|
0401014WL006344
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041699
|
|
SIDDIKALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-001-001/445
(FULKATARI)
|
0401014000NRG23050520220072622
|
07/05/2022
|
SIDDIK ALI
|
0401014WL006344
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041698
|
|
SIDDIKALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-001-001/870
(FULKATARI)
|
0401014000NRG23050520220072366
|
07/05/2022
|
RASAMALA KHATUN
|
0401014WL006331
|
RASAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041701
|
|
RASAMALAKHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-001-002/2135
(FULKATARI)
|
0401014000NRG23050520220072559
|
07/05/2022
|
BUL BULI BALA RAY
|
0401014WL006340
|
BUL BULI BALA RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041747
|
|
BULBULIBALARAY
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-001-002/2135
(FULKATARI)
|
0401014000NRG23050520220072558
|
07/05/2022
|
BUL BULI BALA RAY
|
0401014WL006340
|
BUL BULI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041746
|
|
BULBULIBALARAY
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-001-002/2135
(FULKATARI)
|
0401014000NRG23050520220072557
|
07/05/2022
|
BUL BULI BALA RAY
|
0401014WL006340
|
BUL BULI BALA RAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041745
|
|
BULBULIBALARAY
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-001-002/225
(FULKATARI)
|
0401014000NRG23050520220072396
|
07/05/2022
|
SUDHIR SHIL
|
0401014WL006333
|
SUDHIR SHIL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041744
|
|
SUDHIRSHIL
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-001-002/225
(FULKATARI)
|
0401014000NRG23050520220072395
|
07/05/2022
|
SUDHIR SHIL
|
0401014WL006333
|
SUDHIR SHIL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041743
|
|
SUDHIRSHIL
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-001-002/228
(FULKATARI)
|
0401014000NRG23050520220072397
|
07/05/2022
|
AYERJAN BIBI
|
0401014WL006333
|
AYERJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041733
|
|
AYERJANBIBI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-001-002/2364
(FULKATARI)
|
0401014000NRG23050520220072590
|
07/05/2022
|
RAHIMON BEWA
|
0401014WL006342
|
RAHIMON BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041740
|
|
RAHIMONBEWA
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-001-002/2364
(FULKATARI)
|
0401014000NRG23050520220072589
|
07/05/2022
|
RAHIMON BEWA
|
0401014WL006342
|
RAHIMON BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041739
|
|
RAHIMONBEWA
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-001-003/2099
(FULKATARI)
|
0401014000NRG23050520220072664
|
07/05/2022
|
SONA BHANU BIBI
|
0401014WL006347
|
SONA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041707
|
|
SONABHANUBIBI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-001-003/2099
(FULKATARI)
|
0401014000NRG23050520220072663
|
07/05/2022
|
SONA BHANU BIBI
|
0401014WL006347
|
SONA BHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041706
|
|
SONABHANUBIBI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-001-004/2122
(FULKATARI)
|
0401014000NRG23050520220072383
|
07/05/2022
|
JAHAN UDDIN
|
0401014WL006332
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/05/2022
|
|
1224041717
|
|
JAHANUDDIN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-001-004/2122
(FULKATARI)
|
0401014000NRG23050520220072382
|
07/05/2022
|
JAHAN UDDIN
|
0401014WL006332
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041716
|
|
JAHANUDDIN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-001-004/2126
(FULKATARI)
|
0401014000NRG23050520220072563
|
07/05/2022
|
ABDUL JOBBAR SK
|
0401014WL006340
|
ABDUL JOBBAR SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041709
|
|
ABDULJOBBARSK
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-001-004/2126
(FULKATARI)
|
0401014000NRG23050520220072562
|
07/05/2022
|
ABDUL JOBBAR SK
|
0401014WL006340
|
ABDUL JOBBAR SK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041708
|
|
ABDULJOBBARSK
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-001-004/2329
(FULKATARI)
|
0401014000NRG23050520220072679
|
07/05/2022
|
SOMEJAN BIBI
|
0401014WL006349
|
SOMEJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041730
|
|
SOMEJANBIBI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-001-004/2329
(FULKATARI)
|
0401014000NRG23050520220072678
|
07/05/2022
|
SOMEJAN BIBI
|
0401014WL006349
|
SOMEJAN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041729
|
|
SOMEJANBIBI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-001-004/2343
(FULKATARI)
|
0401014000NRG23050520220072370
|
07/05/2022
|
NAUSHAD ALI
|
0401014WL006331
|
NAUSHAD ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041705
|
|
NAUSHADALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-001-004/2343
(FULKATARI)
|
0401014000NRG23050520220072369
|
07/05/2022
|
NAUSHAD ALI
|
0401014WL006331
|
NAUSHAD ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041704
|
|
NAUSHADALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-001-007/2355
(FULKATARI)
|
0401014000NRG23050520220072608
|
07/05/2022
|
MOHIYA BEGUM
|
0401014WL006343
|
MOHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041732
|
|
MOHIYABEGUM
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-001-007/2355
(FULKATARI)
|
0401014000NRG23050520220072607
|
07/05/2022
|
MOHIYA BEGUM
|
0401014WL006343
|
MOHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041731
|
|
MOHIYABEGUM
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-001-008/2140
(FULKATARI)
|
0401014000NRG23050520220072655
|
07/05/2022
|
MONOWARA KHATUN
|
0401014WL006346
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041742
|
|
MONOWARAKHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-001-008/2140
(FULKATARI)
|
0401014000NRG23050520220072654
|
07/05/2022
|
MONOWARA KHATUN
|
0401014WL006346
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041741
|
|
MONOWARAKHATUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-001-010/1668
(FULKATARI)
|
0401014000NRG23050520220072389
|
07/05/2022
|
SAHERA BEWA
|
0401014WL006332
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
14/05/2022
|
|
1224041693
|
No Such Account
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-001-010/1668
(FULKATARI)
|
0401014000NRG23050520220072388
|
07/05/2022
|
SAHERA BEWA
|
0401014WL006332
|
SAHERA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
14/05/2022
|
|
1224041692
|
No Such Account
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-001-010/2349
(FULKATARI)
|
0401014000NRG23050520220072697
|
07/05/2022
|
KASIRON NESA
|
0401014WL006350
|
KASIRON NESA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041736
|
|
KASIRONNESA
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-001-010/2349
(FULKATARI)
|
0401014000NRG23050520220072696
|
07/05/2022
|
KASIRON NESA
|
0401014WL006350
|
KASIRON NESA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041735
|
|
KASIRONNESA
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-001-010/2363
(FULKATARI)
|
0401014000NRG23050520220072567
|
07/05/2022
|
SAKINA BIBI
|
0401014WL006340
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041703
|
|
SAKINABIBI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-001-010/2363
(FULKATARI)
|
0401014000NRG23050520220072566
|
07/05/2022
|
SAKINA BIBI
|
0401014WL006340
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041702
|
|
SAKINABIBI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-001-011/1531
(FULKATARI)
|
0401014000NRG23050520220072393
|
07/05/2022
|
ABDUL KARIM
|
0401014WL006332
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/05/2022
|
|
1224041697
|
|
ABDULKARIM
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-001-011/1531
(FULKATARI)
|
0401014000NRG23050520220072392
|
07/05/2022
|
ABDUL KARIM
|
0401014WL006332
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041696
|
|
ABDULKARIM
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-001-012/2335
(FULKATARI)
|
0401014000NRG23050520220072629
|
07/05/2022
|
MOMIRON BEWA
|
0401014WL006344
|
MOMIRON BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041695
|
|
MOMIRONBEWA
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-001-012/2335
(FULKATARI)
|
0401014000NRG23050520220072628
|
07/05/2022
|
MOMIRON BEWA
|
0401014WL006344
|
MOMIRON BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041694
|
|
MOMIRONBEWA
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-001-012/2336
(FULKATARI)
|
0401014000NRG23050520220072691
|
07/05/2022
|
RAMILA BEGUM
|
0401014WL006349
|
RAMILA BEGUM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041712
|
|
RAMILABEGUM
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-001-012/2336
(FULKATARI)
|
0401014000NRG23050520220072689
|
07/05/2022
|
RAMILYA BEGUM
|
0401014WL006349
|
RAMILYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041710
|
|
RAMILYABEGUM
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-001-012/2336
(FULKATARI)
|
0401014000NRG23050520220072690
|
07/05/2022
|
RAMILYA BEGUM
|
0401014WL006349
|
RAMILYA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041711
|
|
RAMILYABEGUM
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-001-012/2337
(FULKATARI)
|
0401014000NRG23050520220072631
|
07/05/2022
|
MAMUNI KHATUN
|
0401014WL006344
|
MAMUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041719
|
|
MAMUNIKHATUN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-001-012/2337
(FULKATARI)
|
0401014000NRG23050520220072630
|
07/05/2022
|
MAMUNI KHATUN
|
0401014WL006344
|
MAMUNI KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041718
|
|
MAMUNIKHATUN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-001-012/2338
(FULKATARI)
|
0401014000NRG23050520220072379
|
07/05/2022
|
ROHIMA KHATUN
|
0401014WL006331
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041738
|
|
ROHIMAKHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-001-012/2338
(FULKATARI)
|
0401014000NRG23050520220072378
|
07/05/2022
|
ROHIMA KHATUN
|
0401014WL006331
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041737
|
|
ROHIMAKHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-001-012/387
(FULKATARI)
|
0401014000NRG23050520220072553
|
07/05/2022
|
SAZIYA BIBI
|
0401014WL006339
|
SAZIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041734
|
|
SAZIYABIBI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-001-012/390
(FULKATARI)
|
0401014000NRG23050520220072570
|
07/05/2022
|
ANOWARA BIBI
|
0401014WL006340
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041715
|
|
ANOWARABIBI
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-001-012/390
(FULKATARI)
|
0401014000NRG23050520220072569
|
07/05/2022
|
ANOWARA BIBI
|
0401014WL006340
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041714
|
|
ANOWARABIBI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-001-012/390
(FULKATARI)
|
0401014000NRG23050520220072568
|
07/05/2022
|
ANOWARA BIBI
|
0401014WL006340
|
ANOWARA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041713
|
|
ANOWARABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183200
|
183200
|
|
|
|
|
|
|
|
|
57
|
BIRSING JARUA
|
AS-01-014-001-001/870
(FULKATARI)
|
0401014000NRG23050520220072365
|
07/05/2022
|
RASAMALA KHATUN
|
0401014WL006331
|
RASAMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041804
|
|
RASAMALAKHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-001-002/203
(FULKATARI)
|
0401014000NRG23050520220072556
|
07/05/2022
|
HAKIMUDDIN
|
0401014WL006340
|
HAKIMUDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041841
|
|
HAKIMUDDIN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-001-002/225
(FULKATARI)
|
0401014000NRG23050520220072394
|
07/05/2022
|
SUDHIR SIL
|
0401014WL006333
|
SUDHIR SIL
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041840
|
|
SUDHIRSIL
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-001-002/228
(FULKATARI)
|
0401014000NRG23050520220072398
|
07/05/2022
|
AYARZAN BIBI
|
0401014WL006333
|
AYARZAN BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041842
|
|
AYARZANBIBI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-001-004/140
(FULKATARI)
|
0401014000NRG23050520220072541
|
07/05/2022
|
ABUL KALAM
|
0401014WL006339
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041831
|
|
ABULKALAM
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-001-004/140
(FULKATARI)
|
0401014000NRG23050520220072542
|
07/05/2022
|
RAHELA KHATUN
|
0401014WL006339
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041846
|
|
RAHELAKHATUN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-001-008/2
(FULKATARI)
|
0401014000NRG23050520220072610
|
07/05/2022
|
CHARA KHATUN
|
0401014WL006343
|
CHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041845
|
|
CHARAKHATUN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-001-008/2
(FULKATARI)
|
0401014000NRG23050520220072611
|
07/05/2022
|
MINARA KHATUN
|
0401014WL006343
|
MINARA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041836
|
|
MINARAKHATUN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-001-008/2
(FULKATARI)
|
0401014000NRG23050520220072609
|
07/05/2022
|
MONNAF ALI MOLLAH
|
0401014WL006343
|
MONNAF ALI MOLLAH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041835
|
|
MONNAFALIMOLLAH
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-001-008/858
(FULKATARI)
|
0401014000NRG23050520220072627
|
07/05/2022
|
FULCHAN ALI
|
0401014WL006344
|
FULCHAN ALI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041834
|
|
FULCHANALI
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-001-010/1115
(FULKATARI)
|
0401014000NRG23050520220072572
|
07/05/2022
|
BACHIRAN NESSA
|
0401014WL006341
|
BACHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041832
|
|
BACHIRANNESSA
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-001-010/1129
(FULKATARI)
|
0401014000NRG23050520220072574
|
07/05/2022
|
CHINA BEWA
|
0401014WL006341
|
CHINA BEWA
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041837
|
|
CHINABEWA
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-001-010/1129
(FULKATARI)
|
0401014000NRG23050520220072575
|
07/05/2022
|
JESMINA KHATUN
|
0401014WL006341
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041833
|
|
JESMINAKHATUN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-001-010/54
(FULKATARI)
|
0401014000NRG23050520220072375
|
07/05/2022
|
AMIR ALI SHEIKH
|
0401014WL006331
|
AMIR ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041838
|
|
AMIRALISHEIKH
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-001-010/54
(FULKATARI)
|
0401014000NRG23050520220072376
|
07/05/2022
|
MONOWARA KHATUN
|
0401014WL006331
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041803
|
|
MONOWARAKHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-001-010/54
(FULKATARI)
|
0401014000NRG23050520220072377
|
07/05/2022
|
NASIR UDDIN
|
0401014WL006331
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041839
|
|
NASIRUDDIN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-001-012/1298
(FULKATARI)
|
0401014000NRG23050520220072414
|
07/05/2022
|
HANUFA BIBI
|
0401014WL006334
|
HANUFA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041830
|
|
HANUFABIBI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-001-012/308
(FULKATARI)
|
0401014000NRG23050520220072422
|
07/05/2022
|
MORZINA KHATUN
|
0401014WL006334
|
MORZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041847
|
|
MORZINAKHATUN
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-001-012/308
(FULKATARI)
|
0401014000NRG23050520220072421
|
07/05/2022
|
SHER ALI
|
0401014WL006334
|
SHER ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041844
|
|
SHERALI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-001-012/387
(FULKATARI)
|
0401014000NRG23050520220072552
|
07/05/2022
|
SAZIYA BIBI
|
0401014WL006339
|
SAZIYA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041843
|
|
SAZIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
77
|
BIRSING JARUA
|
AS-01-014-001-001/2138
(FULKATARI)
|
0401014000NRG23050520220072602
|
07/05/2022
|
ABDUL KHALIL
|
0401014WL006343
|
ABDUL KHALIL
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041651
|
|
ABDULKHALIL
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-001-001/2138
(FULKATARI)
|
0401014000NRG23050520220072601
|
07/05/2022
|
ABDUL KHALIL
|
0401014WL006343
|
ABDUL KHALIL
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041650
|
|
ABDULKHALIL
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-001-002/500
(FULKATARI)
|
0401014000NRG23050520220072677
|
07/05/2022
|
ARMAN ALI
|
0401014WL006349
|
ARMAN ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041809
|
|
ARMANALI
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-001-002/500
(FULKATARI)
|
0401014000NRG23050520220072676
|
07/05/2022
|
ARMAN ALI
|
0401014WL006349
|
ARMAN ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041808
|
|
ARMANALI
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-001-003/2101
(FULKATARI)
|
0401014000NRG23050520220072368
|
07/05/2022
|
NASIMA BIBI
|
0401014WL006331
|
NASIMA BIBI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041667
|
|
NASIMABIBI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-001-003/2101
(FULKATARI)
|
0401014000NRG23050520220072367
|
07/05/2022
|
NASIMA BIBI
|
0401014WL006331
|
NASIMA BIBI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041666
|
|
NASIMABIBI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-001-003/268
(FULKATARI)
|
0401014000NRG23050520220072649
|
07/05/2022
|
GEARUL ISLAM
|
0401014WL006346
|
GEARUL ISLAM
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041769
|
|
GEARULISLAM
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-001-003/268
(FULKATARI)
|
0401014000NRG23050520220072648
|
07/05/2022
|
JIYARUL HOQUE
|
0401014WL006346
|
JIYARUL HOQUE
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041768
|
|
JIYARULHOQUE
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-001-003/268
(FULKATARI)
|
0401014000NRG23050520220072647
|
07/05/2022
|
JIYARUL HOQUE
|
0401014WL006346
|
JIYARUL HOQUE
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041767
|
|
JIYARULHOQUE
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-001-003/633
(FULKATARI)
|
0401014000NRG23050520220072666
|
07/05/2022
|
SUFIYA KHATUN
|
0401014WL006347
|
SUFIYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041771
|
|
SUFIYAKHATUN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-001-003/633
(FULKATARI)
|
0401014000NRG23050520220072665
|
07/05/2022
|
SUFIYA KHATUN
|
0401014WL006347
|
SUFIYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041770
|
|
SUFIYAKHATUN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-001-004/128
(FULKATARI)
|
0401014000NRG23050520220072540
|
07/05/2022
|
ALI HUSSAIN
|
0401014WL006339
|
ALI HUSSAIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041766
|
|
ALIHUSSAIN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-001-004/128
(FULKATARI)
|
0401014000NRG23050520220072539
|
07/05/2022
|
ALI HUSSAIN
|
0401014WL006339
|
ALI HUSSAIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041765
|
|
ALIHUSSAIN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-001-004/167
(FULKATARI)
|
0401014000NRG23050520220072401
|
07/05/2022
|
NUR ISLAM
|
0401014WL006333
|
NUR ISLAM
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041820
|
|
NURISLAM
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-001-004/167
(FULKATARI)
|
0401014000NRG23050520220072400
|
07/05/2022
|
NUR ISLAM
|
0401014WL006333
|
NUR ISLAM
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041819
|
|
NURISLAM
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-001-004/167
(FULKATARI)
|
0401014000NRG23050520220072399
|
07/05/2022
|
NUR ISLAM
|
0401014WL006333
|
NUR ISLAM
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041818
|
|
NURISLAM
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-001-004/2328
(FULKATARI)
|
0401014000NRG23050520220072668
|
07/05/2022
|
RAMESA KHATUN
|
0401014WL006347
|
RAMESA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041642
|
|
RAMESAKHATUN
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-001-004/2328
(FULKATARI)
|
0401014000NRG23050520220072667
|
07/05/2022
|
RAMESA KHATUN
|
0401014WL006347
|
RAMESA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041641
|
|
RAMESAKHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-001-004/736
(FULKATARI)
|
0401014000NRG23050520220072547
|
07/05/2022
|
AJIBAR RAHMAN
|
0401014WL006339
|
AJIBAR RAHMAN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041777
|
|
AJIBARRAHMAN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-001-004/785
(FULKATARI)
|
0401014000NRG23050520220072403
|
07/05/2022
|
KUDDUS ALI
|
0401014WL006333
|
KUDDUS ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041806
|
|
KUDDUSALI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-001-004/785
(FULKATARI)
|
0401014000NRG23050520220072402
|
07/05/2022
|
KUDDUS ALI
|
0401014WL006333
|
KUDDUS ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041805
|
|
KUDDUSALI
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-001-006/1662
(FULKATARI)
|
0401014000NRG23050520220072565
|
07/05/2022
|
AYNA KHATUN
|
0401014WL006340
|
AYNA KHATUN
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041669
|
|
AYNAKHATUN
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-001-006/1662
(FULKATARI)
|
0401014000NRG23050520220072564
|
07/05/2022
|
AYNA KHATUN
|
0401014WL006340
|
AYNA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041668
|
|
AYNAKHATUN
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-001-007/2133
(FULKATARI)
|
0401014000NRG23050520220072653
|
07/05/2022
|
SAYODA BEGUM
|
0401014WL006346
|
SAYODA BEGUM
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041663
|
|
SAYODABEGUM
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-001-007/2133
(FULKATARI)
|
0401014000NRG23050520220072652
|
07/05/2022
|
SAYODA BEGUM
|
0401014WL006346
|
SAYODA BEGUM
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041662
|
|
SAYODABEGUM
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-001-007/323
(FULKATARI)
|
0401014000NRG23050520220072405
|
07/05/2022
|
SUNDORI BEWA
|
0401014WL006333
|
SUNDORI BEWA
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041644
|
|
SUNDORIBEWA
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-001-007/323
(FULKATARI)
|
0401014000NRG23050520220072404
|
07/05/2022
|
SUNDURI BEWA
|
0401014WL006333
|
SUNDURI BEWA
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041643
|
|
SUNDURIBEWA
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-001-007/323
(FULKATARI)
|
0401014000NRG23050520220072406
|
07/05/2022
|
SUNDURI BEWA
|
0401014WL006333
|
SUNDURI BEWA
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041645
|
|
SUNDURIBEWA
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-001-008/2120
(FULKATARI)
|
0401014000NRG23050520220072613
|
07/05/2022
|
LASKAR ALI
|
0401014WL006343
|
LASKAR ALI
|
00176
|
IDIB000D630
|
1832
|
1832
|
Processed
|
14/05/2022
|
|
1224041655
|
|
LASKARALI
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-001-008/2120
(FULKATARI)
|
0401014000NRG23050520220072612
|
07/05/2022
|
LASKAR ALI
|
0401014WL006343
|
LASKAR ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041654
|
|
LASKARALI
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-001-008/2135
(FULKATARI)
|
0401014000NRG23050520220072683
|
07/05/2022
|
NOSER ALI
|
0401014WL006349
|
NOSER ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041653
|
|
NOSERALI
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-001-008/2135
(FULKATARI)
|
0401014000NRG23050520220072682
|
07/05/2022
|
NOSER ALI
|
0401014WL006349
|
NOSER ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041652
|
|
NOSERALI
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-001-008/2145
(FULKATARI)
|
0401014000NRG23050520220072600
|
07/05/2022
|
SHOPIYA KHATUN
|
0401014WL006342
|
SHOPIYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041776
|
|
SHOPIYAKHATUN
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-001-008/2145
(FULKATARI)
|
0401014000NRG23050520220072599
|
07/05/2022
|
SHOPIYA KHATUN
|
0401014WL006342
|
SHOPIYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041775
|
|
SHOPIYAKHATUN
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-001-008/2146
(FULKATARI)
|
0401014000NRG23050520220072372
|
07/05/2022
|
FIROJA KHATUN
|
0401014WL006331
|
FIROJA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041826
|
|
FIROJAKHATUN
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-001-008/2146
(FULKATARI)
|
0401014000NRG23050520220072371
|
07/05/2022
|
FIROJA KHATUN
|
0401014WL006331
|
FIROJA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041825
|
|
FIROJAKHATUN
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-001-008/2147
(FULKATARI)
|
0401014000NRG23050520220072615
|
07/05/2022
|
REJIA KHATUN
|
0401014WL006343
|
REJIA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041828
|
|
REJIAKHATUN
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-001-008/2147
(FULKATARI)
|
0401014000NRG23050520220072614
|
07/05/2022
|
REJIA KHATUN
|
0401014WL006343
|
REJIA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041827
|
|
REJIAKHATUN
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-001-008/995
(FULKATARI)
|
0401014000NRG23050520220072385
|
07/05/2022
|
ALEYA KHATUN
|
0401014WL006332
|
ALEYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041824
|
|
ALEYAKHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-001-008/995
(FULKATARI)
|
0401014000NRG23050520220072384
|
07/05/2022
|
ALEYA KHATUN
|
0401014WL006332
|
ALEYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041823
|
|
ALEYAKHATUN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-001-009/1550
(FULKATARI)
|
0401014000NRG23050520220072692
|
07/05/2022
|
SOKERA BIBI
|
0401014WL006350
|
SOKERA BIBI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041816
|
|
SOKERABIBI
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-001-009/1550
(FULKATARI)
|
0401014000NRG23050520220072693
|
07/05/2022
|
SOKERA BIBI
|
0401014WL006350
|
SOKERA BIBI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041817
|
|
SOKERABIBI
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-001-009/1650
(FULKATARI)
|
0401014000NRG23050520220072694
|
07/05/2022
|
JALAL UDDIN
|
0401014WL006350
|
JALAL UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041664
|
|
JALALUDDIN
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-001-009/1650
(FULKATARI)
|
0401014000NRG23050520220072695
|
07/05/2022
|
JALAL UDDIN
|
0401014WL006350
|
JALAL UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041665
|
|
JALALUDDIN
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-001-010/1115
(FULKATARI)
|
0401014000NRG23050520220072571
|
07/05/2022
|
NAZMUL HOQUE
|
0401014WL006341
|
NAZMUL HOQUE
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041660
|
|
NAZMULHOQUE
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-001-010/1115
(FULKATARI)
|
0401014000NRG23050520220072573
|
07/05/2022
|
TASER ALI
|
0401014WL006341
|
TASER ALI
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041661
|
|
TASERALI
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-001-010/1118
(FULKATARI)
|
0401014000NRG23050520220072686
|
07/05/2022
|
SER ALI
|
0401014WL006349
|
SER ALI
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041774
|
|
SERALI
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-001-010/1118
(FULKATARI)
|
0401014000NRG23050520220072685
|
07/05/2022
|
SER ALI
|
0401014WL006349
|
SER ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041773
|
|
SERALI
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-001-010/1118
(FULKATARI)
|
0401014000NRG23050520220072684
|
07/05/2022
|
SER ALI
|
0401014WL006349
|
SER ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041772
|
|
SERALI
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-001-010/1621
(FULKATARI)
|
0401014000NRG23050520220072549
|
07/05/2022
|
JOHER UDDIN
|
0401014WL006339
|
JOHER UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041657
|
|
JOHERUDDIN
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-001-010/1621
(FULKATARI)
|
0401014000NRG23050520220072548
|
07/05/2022
|
JOHER UDDIN
|
0401014WL006339
|
JOHER UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041656
|
|
JOHERUDDIN
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-001-010/2332
(FULKATARI)
|
0401014000NRG23050520220072579
|
07/05/2022
|
LIBA SHEIKH
|
0401014WL006341
|
LIBA SHEIKH
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041649
|
|
LIBASHEIKH
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-001-010/2332
(FULKATARI)
|
0401014000NRG23050520220072578
|
07/05/2022
|
LIBA SHEIKH
|
0401014WL006341
|
LIBA SHEIKH
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041648
|
|
LIBASHEIKH
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-001-010/2333
(FULKATARI)
|
0401014000NRG23050520220072374
|
07/05/2022
|
BOKKAR ALI
|
0401014WL006331
|
BOKKAR ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041822
|
|
BOKKARALI
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-001-010/2333
(FULKATARI)
|
0401014000NRG23050520220072373
|
07/05/2022
|
BOKKAR ALI
|
0401014WL006331
|
BOKKAR ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041821
|
|
BOKKARALI
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-001-010/2344
(FULKATARI)
|
0401014000NRG23050520220072687
|
07/05/2022
|
MANJILA KHATUN
|
0401014WL006349
|
MANJILA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041814
|
|
MANJILAKHATUN
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-001-010/2344
(FULKATARI)
|
0401014000NRG23050520220072688
|
07/05/2022
|
MANJILA KHATUN
|
0401014WL006349
|
MANJILA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041815
|
|
MANJILAKHATUN
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-001-010/2350
(FULKATARI)
|
0401014000NRG23050520220072581
|
07/05/2022
|
SANTESH ALI
|
0401014WL006341
|
SANTESH ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041659
|
|
SANTESHALI
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-001-010/2350
(FULKATARI)
|
0401014000NRG23050520220072580
|
07/05/2022
|
SANTESH ALI
|
0401014WL006341
|
SANTESH ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041658
|
|
SANTESHALI
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-001-011/977
(FULKATARI)
|
0401014000NRG23050520220072699
|
07/05/2022
|
SALIM UDDIN
|
0401014WL006350
|
SALIM UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041779
|
|
SALIMUDDIN
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-001-011/977
(FULKATARI)
|
0401014000NRG23050520220072698
|
07/05/2022
|
SALIM UDDIN
|
0401014WL006350
|
SALIM UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041778
|
|
SALIMUDDIN
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-001-012/1626
(FULKATARI)
|
0401014000NRG23050520220072416
|
07/05/2022
|
BISULAL RABI DAS
|
0401014WL006334
|
BISULAL RABI DAS
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041811
|
|
BISULALRABIDAS
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-001-012/1626
(FULKATARI)
|
0401014000NRG23050520220072415
|
07/05/2022
|
BISULAL RABI DAS
|
0401014WL006334
|
BISULAL RABI DAS
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041810
|
|
BISULALRABIDAS
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-001-012/1627
(FULKATARI)
|
0401014000NRG23050520220072418
|
07/05/2022
|
KHAJEDA KHATUN
|
0401014WL006334
|
KHAJEDA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041640
|
|
KHAJEDAKHATUN
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-001-012/1627
(FULKATARI)
|
0401014000NRG23050520220072417
|
07/05/2022
|
KHAJEDA KHATUN
|
0401014WL006334
|
KHAJEDA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041829
|
|
KHAJEDAKHATUN
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-001-012/314
(FULKATARI)
|
0401014000NRG23050520220072551
|
07/05/2022
|
FAZIBAR RAHMAN
|
0401014WL006339
|
FAZIBAR RAHMAN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041807
|
|
FAZIBARRAHMAN
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-001-012/515
(FULKATARI)
|
0401014000NRG23050520220072424
|
07/05/2022
|
ISLAM SK
|
0401014WL006334
|
ISLAM SK
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041647
|
|
ISLAMSK
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-001-012/515
(FULKATARI)
|
0401014000NRG23050520220072423
|
07/05/2022
|
ISLAM SK
|
0401014WL006334
|
ISLAM SK
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041646
|
|
ISLAMSK
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-001-012/762
(FULKATARI)
|
0401014000NRG23050520220072410
|
07/05/2022
|
MAJINUR RAHMAN
|
0401014WL006333
|
MAJINUR RAHMAN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041813
|
|
MAJINURRAHMAN
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-001-012/762
(FULKATARI)
|
0401014000NRG23050520220072409
|
07/05/2022
|
MAJINUR RAHMAN
|
0401014WL006333
|
MAJINUR RAHMAN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041812
|
|
MAJINURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235412
|
235412
|
|
|
|
|
|
|
|
|
147
|
BIRSING JARUA
|
AS-01-014-001-004/736
(FULKATARI)
|
0401014000NRG23050520220072546
|
07/05/2022
|
AJIBOR RAHMAN
|
0401014WL006339
|
AJIBOR RAHMAN
|
00176
|
IDIB000P666
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041670
|
|
AJIBORRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
148
|
BIRSING JARUA
|
AS-01-014-001-001/682
(FULKATARI)
|
0401014000NRG23050520220072588
|
07/05/2022
|
JALIL UDDIN
|
0401014WL006342
|
JALIL UDDIN
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041677
|
|
JALILUDDIN
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-001-001/682
(FULKATARI)
|
0401014000NRG23050520220072587
|
07/05/2022
|
JALIL UDDIN
|
0401014WL006342
|
JALIL UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041676
|
|
JALILUDDIN
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-001-001/682
(FULKATARI)
|
0401014000NRG23050520220072586
|
07/05/2022
|
JALIL UDDIN
|
0401014WL006342
|
JALIL UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041675
|
|
JALILUDDIN
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-001-008/848
(FULKATARI)
|
0401014000NRG23050520220072658
|
07/05/2022
|
JONAB ALI
|
0401014WL006346
|
JONAB ALI
|
00349
|
PSIB0021380
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041673
|
|
JONABALI
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-001-008/848
(FULKATARI)
|
0401014000NRG23050520220072657
|
07/05/2022
|
JONAB ALI
|
0401014WL006346
|
JONAB ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041672
|
|
JONABALI
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-001-008/848
(FULKATARI)
|
0401014000NRG23050520220072656
|
07/05/2022
|
JONAB ALI
|
0401014WL006346
|
JONAB ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041671
|
|
JONABALI
|
()
|
|
154
|
BIRSING JARUA
|
AS-01-014-001-008/858
(FULKATARI)
|
0401014000NRG23050520220072625
|
07/05/2022
|
RAIHAN ALI
|
0401014WL006344
|
RAIHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041674
|
|
RAIHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
155
|
BIRSING JARUA
|
AS-01-014-001-008/2148
(FULKATARI)
|
0401014000NRG23050520220072670
|
07/05/2022
|
SAHARA KHATUN
|
0401014WL006347
|
SAHARA KHATUN
|
00354
|
PUNB0000820
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041679
|
|
SAHARAKHATUN
|
()
|
|
156
|
BIRSING JARUA
|
AS-01-014-001-008/2148
(FULKATARI)
|
0401014000NRG23050520220072669
|
07/05/2022
|
SAHARA KHATUN
|
0401014WL006347
|
SAHARA KHATUN
|
00354
|
PUNB0000820
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041678
|
|
SAHARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
157
|
BIRSING JARUA
|
AS-01-014-001-005/2334
(FULKATARI)
|
0401014000NRG23050520220072606
|
07/05/2022
|
SERBAR ALI
|
0401014WL006343
|
SERBAR ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041681
|
|
SERBARALI
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-001-005/2334
(FULKATARI)
|
0401014000NRG23050520220072605
|
07/05/2022
|
SERBAR ALI
|
0401014WL006343
|
SERBAR ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041680
|
|
SERBARALI
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-001-006/2362
(FULKATARI)
|
0401014000NRG23050520220072594
|
07/05/2022
|
JAHAR UDDIN
|
0401014WL006342
|
JAHAR UDDIN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041683
|
|
JAHARUDDIN
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-001-006/2362
(FULKATARI)
|
0401014000NRG23050520220072593
|
07/05/2022
|
JAHAR UDDIN
|
0401014WL006342
|
JAHAR UDDIN
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041682
|
|
JAHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
161
|
BIRSING JARUA
|
AS-01-014-001-002/1642
(FULKATARI)
|
0401014000NRG23050520220072381
|
07/05/2022
|
AJAMESH ALI
|
0401014WL006332
|
AJAMESH ALI
|
00354
|
PUNB0603100
|
1832
|
1832
|
Processed
|
15/05/2022
|
|
1224041691
|
|
AJAMESHALI
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-001-002/1642
(FULKATARI)
|
0401014000NRG23050520220072380
|
07/05/2022
|
AJAMESH ALI
|
0401014WL006332
|
AJAMESH ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041690
|
|
AJAMESHALI
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-001-009/191
(FULKATARI)
|
0401014000NRG23050520220072387
|
07/05/2022
|
MOKTAR ALI
|
0401014WL006332
|
MOKTAR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041687
|
|
MOKTARALI
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-001-009/191
(FULKATARI)
|
0401014000NRG23050520220072386
|
07/05/2022
|
MOKTAR ALI
|
0401014WL006332
|
MOKTAR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041686
|
|
MOKTARALI
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-001-010/2114
(FULKATARI)
|
0401014000NRG23050520220072577
|
07/05/2022
|
SHWAHID ALI
|
0401014WL006341
|
SHWAHID ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041689
|
|
SHWAHIDALI
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-001-010/2114
(FULKATARI)
|
0401014000NRG23050520220072576
|
07/05/2022
|
SHWAHID ALI
|
0401014WL006341
|
SHWAHID ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041688
|
|
SHWAHIDALI
|
()
|
|
167
|
BIRSING JARUA
|
AS-01-014-001-010/2342
(FULKATARI)
|
0401014000NRG23050520220072660
|
07/05/2022
|
CHAND MIAH
|
0401014WL006346
|
CHAND MIAH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041685
|
|
CHANDMIAH
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-001-010/2342
(FULKATARI)
|
0401014000NRG23050520220072659
|
07/05/2022
|
CHAND MIAH
|
0401014WL006346
|
CHAND MIAH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
15/05/2022
|
|
1224041684
|
|
CHANDMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
169
|
BIRSING JARUA
|
AS-01-014-001-001/1175
(FULKATARI)
|
0401014000NRG23050520220072662
|
07/05/2022
|
SALEMA KHATUN
|
0401014WL006347
|
SALEMA KHATUN
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041749
|
|
MS SALEMA KHATUN
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-001-001/1175
(FULKATARI)
|
0401014000NRG23050520220072661
|
07/05/2022
|
SALEMA KHATUN
|
0401014WL006347
|
SALEMA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041748
|
|
MS SALEMA KHATUN
|
()
|
|
171
|
BIRSING JARUA
|
AS-01-014-001-002/203
(FULKATARI)
|
0401014000NRG23050520220072555
|
07/05/2022
|
KODORBHAN BIBI
|
0401014WL006340
|
KODORBHAN BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041781
|
|
MRS KADARBHAN BIBI
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-001-002/203
(FULKATARI)
|
0401014000NRG23050520220072554
|
07/05/2022
|
KODORBHAN BIBI
|
0401014WL006340
|
KODORBHAN BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041780
|
|
MRS KADARBHAN BIBI
|
()
|
|
173
|
BIRSING JARUA
|
AS-01-014-001-004/1560
(FULKATARI)
|
0401014000NRG23050520220072545
|
07/05/2022
|
ISUB ALI
|
0401014WL006339
|
ISUB ALI
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041752
|
|
MR ISAB ALI
|
()
|
|
174
|
BIRSING JARUA
|
AS-01-014-001-004/1560
(FULKATARI)
|
0401014000NRG23050520220072544
|
07/05/2022
|
ISUB ALI
|
0401014WL006339
|
ISUB ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041751
|
|
MR ISAB ALI
|
()
|
|
175
|
BIRSING JARUA
|
AS-01-014-001-004/1560
(FULKATARI)
|
0401014000NRG23050520220072543
|
07/05/2022
|
ISUB ALI
|
0401014WL006339
|
ISUB ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041750
|
|
MR ISAB ALI
|
()
|
|
176
|
BIRSING JARUA
|
AS-01-014-001-004/2129
(FULKATARI)
|
0401014000NRG23050520220072651
|
07/05/2022
|
TAHER UDDIN SK
|
0401014WL006346
|
TAHER UDDIN SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041783
|
|
MRS SHOHITON NESSA
|
()
|
|
177
|
BIRSING JARUA
|
AS-01-014-001-004/2129
(FULKATARI)
|
0401014000NRG23050520220072650
|
07/05/2022
|
TAHER UDDIN SK
|
0401014WL006346
|
TAHER UDDIN SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041782
|
|
MRS SHOHITON NESSA
|
()
|
|
178
|
BIRSING JARUA
|
AS-01-014-001-005/1647
(FULKATARI)
|
0401014000NRG23050520220072592
|
07/05/2022
|
MONJILA KHATUN
|
0401014WL006342
|
MONJILA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041760
|
|
MRS MANJILA BIBI
|
()
|
|
179
|
BIRSING JARUA
|
AS-01-014-001-005/1647
(FULKATARI)
|
0401014000NRG23050520220072591
|
07/05/2022
|
MONJILA KHATUN
|
0401014WL006342
|
MONJILA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041759
|
|
MRS MANJILA BIBI
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-001-008/1567
(FULKATARI)
|
0401014000NRG23050520220072596
|
07/05/2022
|
SEKAN ALI
|
0401014WL006342
|
SEKAN ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041786
|
|
MR SEKANDAR ALI
|
()
|
|
181
|
BIRSING JARUA
|
AS-01-014-001-008/1567
(FULKATARI)
|
0401014000NRG23050520220072595
|
07/05/2022
|
SIKAN ALI
|
0401014WL006342
|
SIKAN ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041785
|
|
MR SEKANDAR ALI
|
()
|
|
182
|
BIRSING JARUA
|
AS-01-014-001-008/858
(FULKATARI)
|
0401014000NRG23050520220072626
|
07/05/2022
|
MORIOM BIBI
|
0401014WL006344
|
MORIOM BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041784
|
|
MISS MORIOM BIBI
|
()
|
|
183
|
BIRSING JARUA
|
AS-01-014-001-010/2340
(FULKATARI)
|
0401014000NRG23050520220072672
|
07/05/2022
|
SAMIRAN NESA
|
0401014WL006347
|
SAMIRAN NESA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041790
|
|
MRS SAMIRAN NESA
|
()
|
|
184
|
BIRSING JARUA
|
AS-01-014-001-010/2340
(FULKATARI)
|
0401014000NRG23050520220072671
|
07/05/2022
|
SAMIRAN NESA
|
0401014WL006347
|
SAMIRAN NESA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041789
|
|
MRS SAMIRAN NESA
|
()
|
|
185
|
BIRSING JARUA
|
AS-01-014-001-010/2341
(FULKATARI)
|
0401014000NRG23050520220072674
|
07/05/2022
|
EUSOF ALI
|
0401014WL006347
|
EUSOF ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041792
|
|
MR EUSOF ALI
|
()
|
|
186
|
BIRSING JARUA
|
AS-01-014-001-010/2341
(FULKATARI)
|
0401014000NRG23050520220072673
|
07/05/2022
|
EUSOF ALI
|
0401014WL006347
|
EUSOF ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041791
|
|
MR EUSOF ALI
|
()
|
|
187
|
BIRSING JARUA
|
AS-01-014-001-010/2351
(FULKATARI)
|
0401014000NRG23050520220072583
|
07/05/2022
|
LALCHAND ALI
|
0401014WL006341
|
LALCHAND ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041756
|
|
MR LAL CHAND ALI
|
()
|
|
188
|
BIRSING JARUA
|
AS-01-014-001-010/2351
(FULKATARI)
|
0401014000NRG23050520220072582
|
07/05/2022
|
LALCHAND ALI
|
0401014WL006341
|
LALCHAND ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041755
|
|
MR LAL CHAND ALI
|
()
|
|
189
|
BIRSING JARUA
|
AS-01-014-001-010/2352
(FULKATARI)
|
0401014000NRG23050520220072585
|
07/05/2022
|
MOJIBAR RAHMAN
|
0401014WL006341
|
MOJIBAR RAHMAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041788
|
|
MR MOJIBAR RAHMAN
|
()
|
|
190
|
BIRSING JARUA
|
AS-01-014-001-010/2352
(FULKATARI)
|
0401014000NRG23050520220072584
|
07/05/2022
|
MOJIBAR RAHMAN
|
0401014WL006341
|
MOJIBAR RAHMAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041787
|
|
MR MOJIBAR RAHMAN
|
()
|
|
191
|
BIRSING JARUA
|
AS-01-014-001-011/1514
(FULKATARI)
|
0401014000NRG23050520220072412
|
07/05/2022
|
NOYM UDDIN
|
0401014WL006334
|
NOYM UDDIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041754
|
|
MR NAYM UDDIN
|
()
|
|
192
|
BIRSING JARUA
|
AS-01-014-001-011/1514
(FULKATARI)
|
0401014000NRG23050520220072411
|
07/05/2022
|
NOYM UDDIN
|
0401014WL006334
|
NOYM UDDIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041753
|
|
MR NAYM UDDIN
|
()
|
|
193
|
BIRSING JARUA
|
AS-01-014-001-012/1298
(FULKATARI)
|
0401014000NRG23050520220072413
|
07/05/2022
|
HUNUFA KHATUN
|
0401014WL006334
|
HUNUFA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041763
|
|
MRS HANUFA BIBI
|
()
|
|
194
|
BIRSING JARUA
|
AS-01-014-001-012/1637
(FULKATARI)
|
0401014000NRG23050520220072420
|
07/05/2022
|
AYMONA KHATUN
|
0401014WL006334
|
AYMONA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041762
|
|
MRS AYMONA KHATUN
|
()
|
|
195
|
BIRSING JARUA
|
AS-01-014-001-012/1637
(FULKATARI)
|
0401014000NRG23050520220072419
|
07/05/2022
|
AYMONA KHATUN
|
0401014WL006334
|
AYMONA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041761
|
|
MRS AYMONA KHATUN
|
()
|
|
196
|
BIRSING JARUA
|
AS-01-014-001-012/2116
(FULKATARI)
|
0401014000NRG23050520220072408
|
07/05/2022
|
REJINA BIBI
|
0401014WL006333
|
REJINA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041758
|
|
MRS REJINA BIBI
|
()
|
|
197
|
BIRSING JARUA
|
AS-01-014-001-012/2116
(FULKATARI)
|
0401014000NRG23050520220072407
|
07/05/2022
|
REJINA BIBI
|
0401014WL006333
|
REJINA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041757
|
|
MRS REJINA BIBI
|
()
|
|
198
|
BIRSING JARUA
|
AS-01-014-001-012/314
(FULKATARI)
|
0401014000NRG23050520220072550
|
07/05/2022
|
AMINA KHATUN
|
0401014WL006339
|
AMINA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041764
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
199
|
BIRSING JARUA
|
AS-01-014-001-003/287
(FULKATARI)
|
0401014000NRG23050520220072561
|
07/05/2022
|
BOKKAR ALI
|
0401014WL006340
|
BOKKAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041796
|
|
MR BOKKAR ALI
|
()
|
|
200
|
BIRSING JARUA
|
AS-01-014-001-003/287
(FULKATARI)
|
0401014000NRG23050520220072560
|
07/05/2022
|
BOKKAR ALI
|
0401014WL006340
|
BOKKAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041795
|
|
MR BOKKAR ALI
|
()
|
|
201
|
BIRSING JARUA
|
AS-01-014-001-004/2128
(FULKATARI)
|
0401014000NRG23050520220072604
|
07/05/2022
|
CHILIM UDDIN
|
0401014WL006343
|
CHILIM UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041794
|
|
MR CHILIM UDDIN
|
()
|
|
202
|
BIRSING JARUA
|
AS-01-014-001-004/2128
(FULKATARI)
|
0401014000NRG23050520220072603
|
07/05/2022
|
CHILIM UDDIN
|
0401014WL006343
|
CHILIM UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041793
|
|
MR CHILIM UDDIN
|
()
|
|
203
|
BIRSING JARUA
|
AS-01-014-001-011/1523
(FULKATARI)
|
0401014000NRG23050520220072391
|
07/05/2022
|
BAREK ALI
|
0401014WL006332
|
BAREK ALI
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
14/05/2022
|
|
1224041798
|
|
MR BAREK ALI
|
()
|
|
204
|
BIRSING JARUA
|
AS-01-014-001-011/1523
(FULKATARI)
|
0401014000NRG23050520220072390
|
07/05/2022
|
BAREK ALI
|
0401014WL006332
|
BAREK ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041797
|
|
MR BAREK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
205
|
BIRSING JARUA
|
AS-01-014-001-007/2353
(FULKATARI)
|
0401014000NRG23050520220072681
|
07/05/2022
|
JAMAL UDDIN
|
0401014WL006349
|
JAMAL UDDIN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041800
|
|
ZAMAL UDDIN
|
()
|
|
206
|
BIRSING JARUA
|
AS-01-014-001-007/2353
(FULKATARI)
|
0401014000NRG23050520220072680
|
07/05/2022
|
JAMAL UDDIN
|
0401014WL006349
|
JAMAL UDDIN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041799
|
|
ZAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
207
|
BIRSING JARUA
|
AS-01-014-001-008/2141
(FULKATARI)
|
0401014000NRG23050520220072598
|
07/05/2022
|
JAMAL UDDIN
|
0401014WL006342
|
JAMAL UDDIN
|
00462
|
UCBA0001669
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041802
|
|
JAMAL UDDIN
|
()
|
|
208
|
BIRSING JARUA
|
AS-01-014-001-008/2141
(FULKATARI)
|
0401014000NRG23050520220072597
|
07/05/2022
|
JAMAL UDDIN
|
0401014WL006342
|
JAMAL UDDIN
|
00462
|
UCBA0001669
|
3664
|
3664
|
Processed
|
14/05/2022
|
|
1224041801
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693412
|
693412
|
|
|
|
|
|
|
|