|
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-01-014-012-003/1669
(PORARCHAR)
|
0401014000NRG23130720220208135
|
13/07/2022
|
KULSUMA BEWA
|
0401014WL022647
|
KULSUMA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643622
|
|
KULSUMA BEWA
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-012-007/1726
(PORARCHAR)
|
0401014000NRG23130720220208137
|
13/07/2022
|
RABIYAN NESA
|
0401014WL022647
|
RABIYAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146643626
|
|
RABIYAN NESA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-012-009/1649
(PORARCHAR)
|
0401014000NRG23130720220208140
|
13/07/2022
|
JAHIYA KHATUN
|
0401014WL022648
|
JAHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643627
|
|
JAHIYA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-012-009/736
(PORARCHAR)
|
0401014000NRG23130720220208157
|
13/07/2022
|
SAMER UDDIN
|
0401014WL022650
|
SAMER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643625
|
|
SAMER UDDIN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-009/736
(PORARCHAR)
|
0401014000NRG23130720220208156
|
13/07/2022
|
SAMER UDDIN
|
0401014WL022650
|
SAMER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643624
|
|
SAMER UDDIN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-012-010/1702
(PORARCHAR)
|
0401014000NRG23130720220208117
|
13/07/2022
|
SAMSUN NEHAR
|
0401014WL022645
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643621
|
|
SAMSUN NEHAR
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-012-012/1634
(PORARCHAR)
|
0401014000NRG23130720220208144
|
13/07/2022
|
AYMONA BIBI
|
0401014WL022648
|
AYMONA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643623
|
|
AYMONA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-012-002/1527
(PORARCHAR)
|
0401014000NRG23130720220208131
|
13/07/2022
|
MOJIBAR RAHMAN
|
0401014WL022647
|
MOJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643697
|
|
MOJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-012-002/1820
(PORARCHAR)
|
0401014000NRG23130720220208075
|
13/07/2022
|
JAHIRUL ISLAM
|
0401014WL022640
|
JAHIRUL ISLAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643654
|
|
JAHIRUL ISLAM
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-012-005/1673
(PORARCHAR)
|
0401014000NRG23130720220208095
|
13/07/2022
|
MONNAF ALI
|
0401014WL022642
|
MONNAF ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643573
|
|
MONNAF ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-012-005/1673
(PORARCHAR)
|
0401014000NRG23130720220208094
|
13/07/2022
|
MONNAF ALI
|
0401014WL022642
|
MONNAF ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643572
|
|
MONNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-012-002/1062
(PORARCHAR)
|
0401014000NRG23130720220208105
|
13/07/2022
|
BELLAL HOSSAIN
|
0401014WL022644
|
BELLAL HOSSAIN
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643571
|
|
BELLAL HOSSAIN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-012-002/1067
(PORARCHAR)
|
0401014000NRG23130720220208073
|
13/07/2022
|
MAFIJ UDDIN
|
0401014WL022640
|
MAFIJ UDDIN
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643570
|
|
MAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-012-005/1687
(PORARCHAR)
|
0401014000NRG23130720220208183
|
13/07/2022
|
SHOHIDUR ROHMAN
|
0401014WL022654
|
SHOHIDUR ROHMAN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643574
|
|
SHOHIDUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-012-008/154
(PORARCHAR)
|
0401014000NRG23130720220208364
|
13/07/2022
|
ANOWAR HUSSAIN
|
0401014WL022668
|
ANOWAR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643652
|
|
ANOWAR HUSSAIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-012-008/388
(PORARCHAR)
|
0401014000NRG23130720220208365
|
13/07/2022
|
ABDUL AZIZ
|
0401014WL022668
|
ABDUL AZIZ
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146643647
|
|
ABDUL AZIZ
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-012-009/172
(PORARCHAR)
|
0401014000NRG23130720220208188
|
13/07/2022
|
SHORBESH ALI
|
0401014WL022655
|
SHORBESH ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643575
|
|
SHORBESH ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-012-009/172
(PORARCHAR)
|
0401014000NRG23130720220208189
|
13/07/2022
|
SHORBESH ALI
|
0401014WL022655
|
SHORBESH ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643649
|
|
SHORBESH ALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-012-009/178
(PORARCHAR)
|
0401014000NRG23130720220208175
|
13/07/2022
|
ROHIM UDDIN SK
|
0401014WL022653
|
ROHIM UDDIN SK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643578
|
|
ROHIM UDDIN SK
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-012-009/727
(PORARCHAR)
|
0401014000NRG23130720220208114
|
13/07/2022
|
SUJAB ALI
|
0401014WL022645
|
SUJAB ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643577
|
|
SUJAB ALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-012-009/727
(PORARCHAR)
|
0401014000NRG23130720220208113
|
13/07/2022
|
SUJAB ALI
|
0401014WL022645
|
SUJAB ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643576
|
|
SUJAB ALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-012-010/325
(PORARCHAR)
|
0401014000NRG23130720220208118
|
13/07/2022
|
NUR ALI
|
0401014WL022645
|
NUR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643648
|
|
NUR ALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-012-011/28
(PORARCHAR)
|
0401014000NRG23130720220208159
|
13/07/2022
|
KADER PORAMANIK
|
0401014WL022650
|
KADER PORAMANIK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643653
|
|
KADER PORAMANIK
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-011/28
(PORARCHAR)
|
0401014000NRG23130720220208160
|
13/07/2022
|
MOMINA KHATUN
|
0401014WL022650
|
MOMINA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643581
|
|
MOMINA KHATUN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-012-011/98
(PORARCHAR)
|
0401014000NRG23130720220208125
|
13/07/2022
|
MISS ASMA KHATUN
|
0401014WL022646
|
MISS ASMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643580
|
|
MISS ASMA KHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-011/98
(PORARCHAR)
|
0401014000NRG23130720220208124
|
13/07/2022
|
TASER ALI
|
0401014WL022646
|
TASER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643579
|
|
TASER ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-012-012/635
(PORARCHAR)
|
0401014000NRG23130720220208187
|
13/07/2022
|
ABUSHAMA SK
|
0401014WL022654
|
ABUSHAMA SK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643650
|
|
ABUSHAMA SK
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-012-012/840
(PORARCHAR)
|
0401014000NRG23130720220208173
|
13/07/2022
|
DULIA BRAHMON
|
0401014WL022652
|
DULIA BRAHMON
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146643651
|
|
DULIA BRAHMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
29
|
BIRSING JARUA
|
AS-01-014-012-002/1375
(PORARCHAR)
|
0401014000NRG23130720220208092
|
13/07/2022
|
ASTULLAH SHEIKH
|
0401014WL022642
|
ASTULLAH SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643591
|
|
ASTULLAH SHEIKH
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-002/1375
(PORARCHAR)
|
0401014000NRG23130720220208091
|
13/07/2022
|
RAIJ UDDIN SHEIKH
|
0401014WL022642
|
RAIJ UDDIN SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643590
|
|
RAIJ UDDIN SHEIKH
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-012-002/1390
(PORARCHAR)
|
0401014000NRG23130720220208130
|
13/07/2022
|
SHAJAHAN ALI
|
0401014WL022647
|
SHAJAHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643587
|
|
SHAJAHAN ALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-012-002/1390
(PORARCHAR)
|
0401014000NRG23130720220208129
|
13/07/2022
|
SHAJAHAN ALI
|
0401014WL022647
|
SHAJAHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643586
|
|
SHAJAHAN ALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-012-005/1373
(PORARCHAR)
|
0401014000NRG23130720220208154
|
13/07/2022
|
SONEKA KHATUN
|
0401014WL022650
|
SONEKA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643588
|
|
SONEKA KHATUN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-012-007/1358
(PORARCHAR)
|
0401014000NRG23130720220208145
|
13/07/2022
|
SOKINA KHATUN
|
0401014WL022649
|
SOKINA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643583
|
|
SOKINA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-012-009/1365
(PORARCHAR)
|
0401014000NRG23130720220208155
|
13/07/2022
|
NAJIMAN NESA
|
0401014WL022650
|
NAJIMAN NESA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643582
|
|
NAJIMAN NESA
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-012-012/1367
(PORARCHAR)
|
0401014000NRG23130720220208146
|
13/07/2022
|
DALIMAN BEWA
|
0401014WL022649
|
DALIMAN BEWA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643592
|
|
DALIMAN BEWA
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-012-012/1369
(PORARCHAR)
|
0401014000NRG23130720220208148
|
13/07/2022
|
HASINA KHATUN
|
0401014WL022649
|
HASINA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643585
|
|
HASINA KHATUN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-012-012/1369
(PORARCHAR)
|
0401014000NRG23130720220208147
|
13/07/2022
|
SAMESH ALI
|
0401014WL022649
|
SAMESH ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643584
|
|
SAMESH ALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-012-012/1386
(PORARCHAR)
|
0401014000NRG23130720220208149
|
13/07/2022
|
TAYBAR RAHMAN
|
0401014WL022649
|
TAYBAR RAHMAN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643593
|
|
TAYBAR RAHMAN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-012-012/1394
(PORARCHAR)
|
0401014000NRG23130720220208150
|
13/07/2022
|
CHAMIRAN BIBI
|
0401014WL022649
|
CHAMIRAN BIBI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643589
|
|
CHAMIRAN BIBI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-012-012/1819
(PORARCHAR)
|
0401014000NRG23130720220208128
|
13/07/2022
|
HABEJ UDDIN
|
0401014WL022646
|
HABEJ UDDIN
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146643646
|
|
HABEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-012-003/1409
(PORARCHAR)
|
0401014000NRG23130720220208181
|
13/07/2022
|
SONABAN BEWA
|
0401014WL022654
|
SONABAN BEWA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643594
|
|
SONABAN BEWA
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-012-009/1348
(PORARCHAR)
|
0401014000NRG23130720220208161
|
13/07/2022
|
GAMIRAN BEWA
|
0401014WL022651
|
GAMIRAN BEWA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643595
|
|
GAMIRAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-012-012/147
(PORARCHAR)
|
0401014000NRG23130720220208151
|
13/07/2022
|
SEKAN ALI
|
0401014WL022649
|
SEKAN ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643597
|
|
SEKAN ALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-012-012/1623
(PORARCHAR)
|
0401014000NRG23130720220208142
|
13/07/2022
|
ABU BAKKAR SIDDIQUE
|
0401014WL022648
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643596
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-012-003/72
(PORARCHAR)
|
0401014000NRG23130720220208078
|
13/07/2022
|
MANOWARA KHATUN
|
0401014WL022640
|
MANOWARA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643598
|
|
MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-012-002/1531
(PORARCHAR)
|
0401014000NRG23130720220208097
|
13/07/2022
|
A BASER ALI
|
0401014WL022643
|
A BASER ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643613
|
|
A BASER ALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-012-002/1640
(PORARCHAR)
|
0401014000NRG23130720220208100
|
13/07/2022
|
YEAD ALI
|
0401014WL022643
|
YEAD ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643611
|
|
YEAD ALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-012-002/1640
(PORARCHAR)
|
0401014000NRG23130720220208099
|
13/07/2022
|
YEAD ALI
|
0401014WL022643
|
YEAD ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643610
|
|
YEAD ALI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-012-003/1409
(PORARCHAR)
|
0401014000NRG23130720220208182
|
13/07/2022
|
SONABHAN BEWA
|
0401014WL022654
|
SONABHAN BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643603
|
|
SONABHAN BEWA
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-012-003/1660
(PORARCHAR)
|
0401014000NRG23130720220208101
|
13/07/2022
|
MAMTAJ BEGUM
|
0401014WL022643
|
MAMTAJ BEGUM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643645
|
|
MAMTAJ BEGUM
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-012-003/1661
(PORARCHAR)
|
0401014000NRG23130720220208102
|
13/07/2022
|
ABUL KASHEM ALI
|
0401014WL022643
|
ABUL KASHEM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643644
|
|
ABUL KASHEM ALI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-012-007/1728
(PORARCHAR)
|
0401014000NRG23130720220208363
|
13/07/2022
|
NUR HOSSAIN MOLLAH
|
0401014WL022668
|
NUR HOSSAIN MOLLAH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643604
|
|
NUR HOSSAIN MOLLAH
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-012-009/1079
(PORARCHAR)
|
0401014000NRG23130720220208138
|
13/07/2022
|
HABIBAR RAHMAN
|
0401014WL022648
|
HABIBAR RAHMAN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643599
|
|
HABIBAR RAHMAN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-012-009/1651
(PORARCHAR)
|
0401014000NRG23130720220208185
|
13/07/2022
|
JAMIR ALI
|
0401014WL022654
|
JAMIR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643601
|
|
JAMIR ALI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-012-009/1651
(PORARCHAR)
|
0401014000NRG23130720220208184
|
13/07/2022
|
JAMIR UDDIN
|
0401014WL022654
|
JAMIR UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643600
|
|
JAMIR UDDIN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-012-009/1747
(PORARCHAR)
|
0401014000NRG23130720220208174
|
13/07/2022
|
TARACHAN ALI MONDAL
|
0401014WL022653
|
TARACHAN ALI MONDAL
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643615
|
|
TARACHAN ALI MONDAL
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-012-009/68
(PORARCHAR)
|
0401014000NRG23130720220208190
|
13/07/2022
|
KALU SHEIKH
|
0401014WL022655
|
KALU SHEIKH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643641
|
|
KALU SHEIKH
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-012-009/68
(PORARCHAR)
|
0401014000NRG23130720220208191
|
13/07/2022
|
SAHIDA KHATUN
|
0401014WL022655
|
SAHIDA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643605
|
|
SAHIDA KHATUN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-012-010/1048
(PORARCHAR)
|
0401014000NRG23130720220208103
|
13/07/2022
|
MAHIRAN NESA
|
0401014WL022643
|
MAHIRAN NESA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643642
|
|
MAHIRAN NESA
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-012-010/1088
(PORARCHAR)
|
0401014000NRG23130720220208186
|
13/07/2022
|
KALAM UDDIN
|
0401014WL022654
|
KALAM UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643608
|
|
KALAM UDDIN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-012-010/325
(PORARCHAR)
|
0401014000NRG23130720220208119
|
13/07/2022
|
MAJIRAN NESA
|
0401014WL022645
|
MAJIRAN NESA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643643
|
|
MAJIRAN NESA
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-012-011/1609
(PORARCHAR)
|
0401014000NRG23130720220208171
|
13/07/2022
|
SAHER ALI
|
0401014WL022652
|
SAHER ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643616
|
|
SAHER ALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-012-012/1620
(PORARCHAR)
|
0401014000NRG23130720220208126
|
13/07/2022
|
JARIMAN NESSA
|
0401014WL022646
|
JARIMAN NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643606
|
|
JARIMAN NESSA
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-012-012/1632
(PORARCHAR)
|
0401014000NRG23130720220208192
|
13/07/2022
|
SAHER MOLLAH
|
0401014WL022655
|
SAHER MOLLAH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643609
|
|
SAHER MOLLAH
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-012-012/1643
(PORARCHAR)
|
0401014000NRG23130720220208193
|
13/07/2022
|
MAKRAM ALI
|
0401014WL022655
|
MAKRAM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643607
|
|
MAKRAM ALI
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-012-012/1644
(PORARCHAR)
|
0401014000NRG23130720220208120
|
13/07/2022
|
ALEKJAN NESA
|
0401014WL022645
|
ALEKJAN NESA
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146643614
|
|
ALEKJAN NESA
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-012-012/1645
(PORARCHAR)
|
0401014000NRG23130720220208121
|
13/07/2022
|
MAHIR UDDIN SK
|
0401014WL022645
|
MAHIR UDDIN SK
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643612
|
|
MAHIR UDDIN SK
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-012-012/1647
(PORARCHAR)
|
0401014000NRG23130720220208194
|
13/07/2022
|
TOTA MIAH
|
0401014WL022655
|
TOTA MIAH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643602
|
|
TOTA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
70
|
BIRSING JARUA
|
AS-01-014-012-002/1343
(PORARCHAR)
|
0401014000NRG23130720220208090
|
13/07/2022
|
ROHIMA KHATUN
|
0401014WL022642
|
ROHIMA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643620
|
|
ROHIMA KHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-012-002/1343
(PORARCHAR)
|
0401014000NRG23130720220208089
|
13/07/2022
|
ZIARUL HOQUE
|
0401014WL022642
|
ZIARUL HOQUE
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643619
|
|
ZIARUL HOQUE
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-012-002/1393
(PORARCHAR)
|
0401014000NRG23130720220208093
|
13/07/2022
|
SHORIFUL ISLAM
|
0401014WL022642
|
SHORIFUL ISLAM
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643618
|
|
SHORIFUL ISLAM
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-012-007/1727
(PORARCHAR)
|
0401014000NRG23130720220208085
|
13/07/2022
|
HALIMA KHATUN
|
0401014WL022641
|
HALIMA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643617
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
74
|
BIRSING JARUA
|
AS-01-014-012-009/1079
(PORARCHAR)
|
0401014000NRG23130720220208139
|
13/07/2022
|
HABIBAR RAHMAN
|
0401014WL022648
|
HABIBAR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643629
|
|
MR HABIBAR RAHMAN
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-012-010/1698
(PORARCHAR)
|
0401014000NRG23130720220208176
|
13/07/2022
|
SAHERA KHATUN
|
0401014WL022653
|
SAHERA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643628
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
76
|
BIRSING JARUA
|
AS-01-014-012-002/1064
(PORARCHAR)
|
0401014000NRG23130720220208088
|
13/07/2022
|
JAHANGIR ALOM
|
0401014WL022642
|
JAHANGIR ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643665
|
|
MRS JAHANGIR ALOM
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-012-002/1399
(PORARCHAR)
|
0401014000NRG23130720220208106
|
13/07/2022
|
DALIMAN BEWA
|
0401014WL022644
|
DALIMAN BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643638
|
|
MRS DALIMAN BEWA
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-012-002/1406
(PORARCHAR)
|
0401014000NRG23130720220208180
|
13/07/2022
|
PASHAN ALI
|
0401014WL022654
|
PASHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643634
|
|
MR PASHAN ALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-012-002/1527
(PORARCHAR)
|
0401014000NRG23130720220208132
|
13/07/2022
|
JARINA KHATUN
|
0401014WL022647
|
JARINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643659
|
|
MRS JARINA KHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-012-002/1531
(PORARCHAR)
|
0401014000NRG23130720220208098
|
13/07/2022
|
ANSARUL HOQUE
|
0401014WL022643
|
ANSARUL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643667
|
|
MR ANSARUL HOQUE
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-012-002/1625
(PORARCHAR)
|
0401014000NRG23130720220208074
|
13/07/2022
|
SULTAN ALI
|
0401014WL022640
|
SULTAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643677
|
|
MR SULTAN ALI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-012-002/1636
(PORARCHAR)
|
0401014000NRG23130720220208080
|
13/07/2022
|
ABDUL MANNAN
|
0401014WL022641
|
ABDUL MANNAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643630
|
|
MR ABDUL MANNAN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-012-002/1636
(PORARCHAR)
|
0401014000NRG23130720220208081
|
13/07/2022
|
JAHANARA KHATUN
|
0401014WL022641
|
JAHANARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643656
|
|
MRS JAHANARA KHATUN
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-012-002/401
(PORARCHAR)
|
0401014000NRG23130720220208082
|
13/07/2022
|
ALI HOSSAIN
|
0401014WL022641
|
ALI HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643666
|
|
MR ALI HOSSAIN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-012-002/401
(PORARCHAR)
|
0401014000NRG23130720220208083
|
13/07/2022
|
NUR BHANU BIBI
|
0401014WL022641
|
NUR BHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643669
|
|
MR NUR BHANU BIBI
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-012-002/434
(PORARCHAR)
|
0401014000NRG23130720220208153
|
13/07/2022
|
MOHILA KHATUN
|
0401014WL022650
|
MOHILA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643662
|
|
MRS MAHILA KHATUN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-012-002/434
(PORARCHAR)
|
0401014000NRG23130720220208152
|
13/07/2022
|
MOHILA KHATUN
|
0401014WL022650
|
MOHILA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643661
|
|
MRS MAHILA KHATUN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-012-003/1302
(PORARCHAR)
|
0401014000NRG23130720220208134
|
13/07/2022
|
REJIA KHATUN
|
0401014WL022647
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643633
|
|
MRS REJIA KHATUN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-012-003/1302
(PORARCHAR)
|
0401014000NRG23130720220208133
|
13/07/2022
|
REJIA KHATUN
|
0401014WL022647
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643632
|
|
MRS REJIA KHATUN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-012-003/1664
(PORARCHAR)
|
0401014000NRG23130720220208076
|
13/07/2022
|
AJIBAR RAHMAN
|
0401014WL022640
|
AJIBAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643663
|
|
MR AJIBAR RAHMAN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-012-003/1667
(PORARCHAR)
|
0401014000NRG23130720220208084
|
13/07/2022
|
TOMEZ UDDIN
|
0401014WL022641
|
TOMEZ UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643676
|
|
MR TOMES UDDIN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-012-008/1494
(PORARCHAR)
|
0401014000NRG23130720220208112
|
13/07/2022
|
AJINA BEGUM
|
0401014WL022644
|
AJINA BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643664
|
|
MRS AJINA BEGUM
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-012-008/482
(PORARCHAR)
|
0401014000NRG23130720220208367
|
13/07/2022
|
IMRANA BEGUM
|
0401014WL022668
|
IMRANA BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643660
|
|
MS IMRANA BEGUM
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-012-008/482
(PORARCHAR)
|
0401014000NRG23130720220208366
|
13/07/2022
|
JAKIR HOSSAIN
|
0401014WL022668
|
JAKIR HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643655
|
|
MR JAKIR HUSSAIN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-012-010/1052
(PORARCHAR)
|
0401014000NRG23130720220208162
|
13/07/2022
|
AJIBAR RAHMAN
|
0401014WL022651
|
AJIBAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643640
|
|
MR AJIBAR RAHMAN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-012-010/1677
(PORARCHAR)
|
0401014000NRG23130720220208163
|
13/07/2022
|
NUR ISLAM
|
0401014WL022651
|
NUR ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643674
|
|
MR NUR ISLAM
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-012-010/1696
(PORARCHAR)
|
0401014000NRG23130720220208170
|
13/07/2022
|
ANOWARA KHATUN
|
0401014WL022652
|
ANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643657
|
|
MRS ANOWARA KHATUN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-012-010/1702
(PORARCHAR)
|
0401014000NRG23130720220208116
|
13/07/2022
|
SORHAB ALI
|
0401014WL022645
|
SORHAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643631
|
|
MR SORHAB ALI
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-012-010/756
(PORARCHAR)
|
0401014000NRG23130720220208177
|
13/07/2022
|
SAMARTHA BHAN NESSA
|
0401014WL022653
|
SAMARTHA BHAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643658
|
|
MRS SAMARTTA BHAN NESA
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-012-011/100
(PORARCHAR)
|
0401014000NRG23130720220208122
|
13/07/2022
|
NAGOR ALI
|
0401014WL022646
|
NAGOR ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146643668
|
|
MR SOKAT ALI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-012-011/1606
(PORARCHAR)
|
0401014000NRG23130720220208178
|
13/07/2022
|
MONNAF ALI
|
0401014WL022653
|
MONNAF ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643639
|
|
MR MONNAF ALI
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-012-011/1611
(PORARCHAR)
|
0401014000NRG23130720220208164
|
13/07/2022
|
ANOWAR HOSSAIN
|
0401014WL022651
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643673
|
|
MR ANOWAR HOSSAIN
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-012-011/1612
(PORARCHAR)
|
0401014000NRG23130720220208079
|
13/07/2022
|
SABJAN BIBI
|
0401014WL022640
|
SABJAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643636
|
|
MRS SABJAN BIBI
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-012-011/1613
(PORARCHAR)
|
0401014000NRG23130720220208141
|
13/07/2022
|
AJEN UDDIN
|
0401014WL022648
|
AJEN UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146643671
|
|
MR AJEN UDDIN
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-012-011/1731
(PORARCHAR)
|
0401014000NRG23130720220208179
|
13/07/2022
|
MOYNUDDIN SHEIKH
|
0401014WL022653
|
MOYNUDDIN SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643672
|
|
MR MOYNUDDIN SHEIKH
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-012-012/135
(PORARCHAR)
|
0401014000NRG23130720220208167
|
13/07/2022
|
ASMA KHATUN
|
0401014WL022651
|
ASMA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643670
|
|
MRS ASMA KHATUN
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-012-012/135
(PORARCHAR)
|
0401014000NRG23130720220208166
|
13/07/2022
|
JAMSHER ALI
|
0401014WL022651
|
JAMSHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643675
|
|
MRS FOZILA KHATUN
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-012-012/1627
(PORARCHAR)
|
0401014000NRG23130720220208127
|
13/07/2022
|
SHARIMON NESSA
|
0401014WL022646
|
SHARIMON NESSA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146643637
|
|
MRS SHARIMON NESSA
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-012-012/1629
(PORARCHAR)
|
0401014000NRG23130720220208172
|
13/07/2022
|
ASIA BEWA
|
0401014WL022652
|
ASIA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643635
|
|
MRS ASIA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92745
|
92745
|
|
|
|
|
|
|
|
|
110
|
BIRSING JARUA
|
AS-01-014-012-011/1347
(PORARCHAR)
|
0401014000NRG23130720220208158
|
13/07/2022
|
RABIYA BIBI
|
0401014WL022650
|
RABIYA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643679
|
|
MS RABIYA BIBI
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-012-011/1610
(PORARCHAR)
|
0401014000NRG23130720220208123
|
13/07/2022
|
MALEKA KHATUN
|
0401014WL022646
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643678
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
112
|
BIRSING JARUA
|
AS-01-014-012-002/1464
(PORARCHAR)
|
0401014000NRG23130720220208107
|
13/07/2022
|
ANOWARA KHATUN
|
0401014WL022644
|
ANOWARA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643684
|
|
ANOWARA KHATUN
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-012-002/1746
(PORARCHAR)
|
0401014000NRG23130720220208109
|
13/07/2022
|
MYEASAN HOQUE
|
0401014WL022644
|
MYEASAN HOQUE
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643681
|
|
MYEASAN HOQUE
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-012-002/1746
(PORARCHAR)
|
0401014000NRG23130720220208108
|
13/07/2022
|
MYEASAN HOQUE
|
0401014WL022644
|
MYEASAN HOQUE
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643680
|
|
MYEASAN HOQUE
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-012-003/1666
(PORARCHAR)
|
0401014000NRG23130720220208110
|
13/07/2022
|
RUPASI KHATUN
|
0401014WL022644
|
RUPASI KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643682
|
|
RUPUSHI KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-012-003/1666
(PORARCHAR)
|
0401014000NRG23130720220208111
|
13/07/2022
|
RUPUSHI KHATUN
|
0401014WL022644
|
RUPUSHI KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643683
|
|
RUPUSHI KHATUN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-012-007/1080
(PORARCHAR)
|
0401014000NRG23130720220208136
|
13/07/2022
|
FALANI KHATUN
|
0401014WL022647
|
FALANI KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643686
|
|
FALANI KHATUN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-012-007/1735
(PORARCHAR)
|
0401014000NRG23130720220208086
|
13/07/2022
|
JOHIR UDDIN
|
0401014WL022641
|
JOHIR UDDIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643688
|
|
JOHIR UDDIN
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-012-008/374
(PORARCHAR)
|
0401014000NRG23130720220208096
|
13/07/2022
|
ABU TAHER
|
0401014WL022642
|
ABU TAHER
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643685
|
|
ABU TAHER
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-012-010/1695
(PORARCHAR)
|
0401014000NRG23130720220208169
|
13/07/2022
|
ANOWAR HOSSEN
|
0401014WL022652
|
ANOWAR HOSSEN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643687
|
|
ANOWAR HOSSEN
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-012-012/1630
(PORARCHAR)
|
0401014000NRG23130720220208104
|
13/07/2022
|
DOYAL CHAN
|
0401014WL022643
|
DOYAL CHAN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643689
|
|
DOYAL CHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
122
|
BIRSING JARUA
|
AS-01-014-012-003/1664
(PORARCHAR)
|
0401014000NRG23130720220208077
|
13/07/2022
|
AJIBAR RAHMAN
|
0401014WL022640
|
AJIBAR RAHMAN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643695
|
|
AJIBAR RAHMAN
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-012-003/1670
(PORARCHAR)
|
0401014000NRG23130720220208362
|
13/07/2022
|
ABUL KALAM AZAD
|
0401014WL022668
|
ABUL KALAM AZAD
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643693
|
|
ABDUL KALAM AZAD
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-012-007/1823
(PORARCHAR)
|
0401014000NRG23130720220208087
|
13/07/2022
|
CHAN MIAH
|
0401014WL022641
|
CHAN MIAH
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643696
|
|
CHAN MIAH
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-012-009/1653
(PORARCHAR)
|
0401014000NRG23130720220208168
|
13/07/2022
|
SOBIA KHATUN
|
0401014WL022652
|
SOBIA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643694
|
|
SOBIA KHATUN
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-012-010/1078
(PORARCHAR)
|
0401014000NRG23130720220208115
|
13/07/2022
|
KHAIRUZ ZAMAN PRODHANI
|
0401014WL022645
|
KHAIRUZ ZAMAN PRODHANI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643691
|
|
KHAIRUZ ZAMAN PRODHANI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-012-011/1730
(PORARCHAR)
|
0401014000NRG23130720220208165
|
13/07/2022
|
MINARA KHATUN
|
0401014WL022651
|
MINARA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643692
|
|
MINARA KHATUN
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-012-012/1626
(PORARCHAR)
|
0401014000NRG23130720220208143
|
13/07/2022
|
SHAHERA BHANU BEWA
|
0401014WL022648
|
SHAHERA BHANU BEWA
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146643690
|
|
SAHERA BHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349912
|
349912
|
|
|
|
|
|
|
|