|
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-01-014-015-002/1408
(BAHIR SALMARA)
|
0401014000NRG23310320230546468
|
31/03/2023
|
AJIJUL HOQUE MOLLAH
|
0401014WL053196
|
AJIJUL HOQUE MOLLAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319785
|
|
AJIJUL HOQUE MOLLAH
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-015-002/2509
(BAHIR SALMARA)
|
0401014000NRG23310320230546478
|
31/03/2023
|
SHANTESH ALI
|
0401014WL053196
|
SHANTESH ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319807
|
|
SHANTESH ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-015-002/2523
(BAHIR SALMARA)
|
0401014000NRG23310320230546480
|
31/03/2023
|
FULBAHARI KHATUN
|
0401014WL053196
|
FULBAHARI KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319802
|
|
FULBAHARI KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-015-002/2530
(BAHIR SALMARA)
|
0401014000NRG23310320230546484
|
31/03/2023
|
HOSSEN ALI
|
0401014WL053196
|
HOSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319801
|
|
HOSSEN ALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-015-002/2586
(BAHIR SALMARA)
|
0401014000NRG23310320230546492
|
31/03/2023
|
HAFIZUR RAHMAN
|
0401014WL053196
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319803
|
|
HAFIZUR RAHMAN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-015-002/2588
(BAHIR SALMARA)
|
0401014000NRG23310320230546495
|
31/03/2023
|
TAJOYAL HOQUE
|
0401014WL053196
|
TAJOYAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319782
|
|
TAJOYAL HOQUE
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-015-002/2589
(BAHIR SALMARA)
|
0401014000NRG23310320230546498
|
31/03/2023
|
ROFIQUL ISLAM
|
0401014WL053196
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319804
|
|
ROFIQUL ISLAM
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-015-002/2590
(BAHIR SALMARA)
|
0401014000NRG23310320230546499
|
31/03/2023
|
SAHADAT ALI
|
0401014WL053196
|
SAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319799
|
|
SAHADAT ALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-015-002/2600
(BAHIR SALMARA)
|
0401014000NRG23310320230546505
|
31/03/2023
|
TORAP ALI
|
0401014WL053196
|
TORAP ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319805
|
|
TORAP ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-015-002/2692
(BAHIR SALMARA)
|
0401014000NRG23310320230546510
|
31/03/2023
|
ANZUMA KHATUN
|
0401014WL053196
|
ANZUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319788
|
|
ANZUMA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-015-002/2693
(BAHIR SALMARA)
|
0401014000NRG23310320230546512
|
31/03/2023
|
ROMENA KHATUN
|
0401014WL053196
|
ROMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319796
|
|
ROMENA KHATUN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-015-002/2693
(BAHIR SALMARA)
|
0401014000NRG23310320230546511
|
31/03/2023
|
TARABHANU BEWA
|
0401014WL053196
|
TARABHANU BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319793
|
|
TARABHANU BEWA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-015-002/2696
(BAHIR SALMARA)
|
0401014000NRG23310320230546513
|
31/03/2023
|
SAMED ALI
|
0401014WL053196
|
SAMED ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319783
|
|
SAMED ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-015-002/278
(BAHIR SALMARA)
|
0401014000NRG23310320230546523
|
31/03/2023
|
SUKUR ALI
|
0401014WL053196
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319789
|
|
SUKUR ALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-015-002/279
(BAHIR SALMARA)
|
0401014000NRG23310320230546525
|
31/03/2023
|
HANIF ALI
|
0401014WL053196
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319779
|
|
HANIF ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-015-002/285
(BAHIR SALMARA)
|
0401014000NRG23310320230546527
|
31/03/2023
|
KABEL UDDIN
|
0401014WL053196
|
KABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319781
|
|
KABEL UDDIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-015-002/291
(BAHIR SALMARA)
|
0401014000NRG23310320230546529
|
31/03/2023
|
HOSSEN ALI
|
0401014WL053196
|
HOSSEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319792
|
|
HOSSEN ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-015-002/292
(BAHIR SALMARA)
|
0401014000NRG23310320230546531
|
31/03/2023
|
AMJAD ALI
|
0401014WL053196
|
AMJAD ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319791
|
|
AMJAD ALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-015-002/294
(BAHIR SALMARA)
|
0401014000NRG23310320230546533
|
31/03/2023
|
AKKAS ALI
|
0401014WL053196
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319797
|
|
AKKAS ALI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-015-002/298
(BAHIR SALMARA)
|
0401014000NRG23310320230546535
|
31/03/2023
|
SAJEDA KHATUN
|
0401014WL053196
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319790
|
|
SAJEDA KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-015-002/3104
(BAHIR SALMARA)
|
0401014000NRG23310320230546540
|
31/03/2023
|
HABEJ UDDIN MOLLAH
|
0401014WL053196
|
HABEJ UDDIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319810
|
|
HABEJ UDDIN MOLLAH
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-015-002/3104
(BAHIR SALMARA)
|
0401014000NRG23310320230546539
|
31/03/2023
|
HABEJ UDDIN MOLLAH
|
0401014WL053196
|
HABEJ UDDIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319809
|
|
HABEJ UDDIN MOLLAH
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-015-002/3105
(BAHIR SALMARA)
|
0401014000NRG23310320230546541
|
31/03/2023
|
MOYJUDDIN
|
0401014WL053196
|
MOYJUDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319808
|
|
MOYJUDDIN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-015-002/3106
(BAHIR SALMARA)
|
0401014000NRG23310320230546542
|
31/03/2023
|
JAMER ALI
|
0401014WL053196
|
JAMER ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319795
|
|
JAMER ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-015-002/3798
(BAHIR SALMARA)
|
0401014000NRG23310320230546566
|
31/03/2023
|
KASHEM ALI
|
0401014WL053196
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319798
|
|
KASHEM ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-015-002/4362
(BAHIR SALMARA)
|
0401014000NRG23310320230546571
|
31/03/2023
|
ASHRAB ALI
|
0401014WL053196
|
ASHRAB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319806
|
|
ASHRAB ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-015-002/4423
(BAHIR SALMARA)
|
0401014000NRG23310320230546581
|
31/03/2023
|
HASEN ALI
|
0401014WL053196
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319794
|
|
HASEN ALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-015-002/4431
(BAHIR SALMARA)
|
0401014000NRG23310320230546587
|
31/03/2023
|
RABIYA KHATUN
|
0401014WL053196
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319787
|
|
RABIYA KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-015-002/54
(BAHIR SALMARA)
|
0401014000NRG23310320230546589
|
31/03/2023
|
RUPBHANU KHATUN
|
0401014WL053196
|
RUPBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319786
|
|
RUPBHANU KHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-015-002/679
(BAHIR SALMARA)
|
0401014000NRG23310320230546600
|
31/03/2023
|
AJUB ALI
|
0401014WL053196
|
AJUB ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319784
|
|
AJUB ALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-015-002/682
(BAHIR SALMARA)
|
0401014000NRG23310320230546601
|
31/03/2023
|
FULCHAN ALI
|
0401014WL053196
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319780
|
|
FULCHAN ALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-015-002/686
(BAHIR SALMARA)
|
0401014000NRG23310320230546603
|
31/03/2023
|
ABDUL HAI
|
0401014WL053196
|
ABDUL HAI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319778
|
|
ABDUL HAI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-015-002/686
(BAHIR SALMARA)
|
0401014000NRG23310320230546604
|
31/03/2023
|
HASENA KHATUN
|
0401014WL053196
|
HASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319800
|
|
HASENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-015-002/4417
(BAHIR SALMARA)
|
0401014000NRG23310320230546577
|
31/03/2023
|
LALCHAN BADSHA
|
0401014WL053196
|
LALCHAN BADSHA
|
00032
|
UTIB0003109
|
2061
|
2061
|
Rejected
|
03/05/2023
|
|
1173319880
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-015-002/690
(BAHIR SALMARA)
|
0401014000NRG23310320230546606
|
31/03/2023
|
JOHOR UDDIN
|
0401014WL053196
|
JOHOR UDDIN
|
00089
|
CBIN0283237
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319776
|
|
JOHOR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
36
|
BIRSING JARUA
|
AS-01-014-015-002/3816
(BAHIR SALMARA)
|
0401014000NRG23310320230546568
|
31/03/2023
|
ALEKCHAN
|
0401014WL053196
|
ALEKCHAN
|
00354
|
PUNB0108620
|
2061
|
2061
|
Rejected
|
03/05/2023
|
|
1173319777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-015-001/118
(BAHIR SALMARA)
|
0401014000NRG23310320230546441
|
31/03/2023
|
RUPCHAN ALI
|
0401014WL053196
|
RUPCHAN ALI
|
00415
|
SBIN0000069
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173319811
|
|
MR RUPCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-015-002/3549
(BAHIR SALMARA)
|
0401014000NRG23310320230546558
|
31/03/2023
|
ASMAT ALI
|
0401014WL053196
|
ASMAT ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319812
|
|
MR ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-015-002/1183
(BAHIR SALMARA)
|
0401014000NRG23310320230546443
|
31/03/2023
|
SAITON NESSA
|
0401014WL053196
|
SAITON NESSA
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173319862
|
|
MRS SAITON NESSA
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-015-002/1190
(BAHIR SALMARA)
|
0401014000NRG23310320230546444
|
31/03/2023
|
SHUMARI KHATUN
|
0401014WL053196
|
SHUMARI KHATUN
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173319858
|
|
MRS SHUMARI KHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-015-002/1373
(BAHIR SALMARA)
|
0401014000NRG23310320230546447
|
31/03/2023
|
RAHELA KHATUN
|
0401014WL053196
|
RAHELA KHATUN
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173319888
|
|
MRS RAHELA KHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-015-002/1377
(BAHIR SALMARA)
|
0401014000NRG23310320230546450
|
31/03/2023
|
HARAN ALI
|
0401014WL053196
|
HARAN ALI
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173319884
|
|
MR HARAN ALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-015-002/1390
(BAHIR SALMARA)
|
0401014000NRG23310320230546455
|
31/03/2023
|
OMAR FARUQUE
|
0401014WL053196
|
OMAR FARUQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319822
|
|
MR OMAR FARUQUE
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-015-002/1404
(BAHIR SALMARA)
|
0401014000NRG23310320230546462
|
31/03/2023
|
SAJIDA KHATUN
|
0401014WL053196
|
SAJIDA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319865
|
|
MS SAJIDA KHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-015-002/1405
(BAHIR SALMARA)
|
0401014000NRG23310320230546465
|
31/03/2023
|
ANSIRA KHATUN
|
0401014WL053196
|
ANSIRA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319846
|
|
MISS ANSINA KHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-015-002/1405
(BAHIR SALMARA)
|
0401014000NRG23310320230546463
|
31/03/2023
|
MOYNAL HOQUE
|
0401014WL053196
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319886
|
|
MR MOYNAL HOQUE
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-015-002/1408
(BAHIR SALMARA)
|
0401014000NRG23310320230546467
|
31/03/2023
|
CHAYNA KHATUN
|
0401014WL053196
|
CHAYNA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319868
|
|
MS CHAINA KHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-015-002/1491
(BAHIR SALMARA)
|
0401014000NRG23310320230546469
|
31/03/2023
|
SHIRAJUL HOQUE
|
0401014WL053196
|
SHIRAJUL HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319819
|
|
MR SHIRAJUL HOQUE
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-015-002/1623
(BAHIR SALMARA)
|
0401014000NRG23310320230546471
|
31/03/2023
|
ASIA KHATUN
|
0401014WL053196
|
ASIA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319850
|
|
MRS ASIA KHATUN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-015-002/2273
(BAHIR SALMARA)
|
0401014000NRG23310320230546474
|
31/03/2023
|
AMINA KHATUN
|
0401014WL053196
|
AMINA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319818
|
|
MS AMINA KHATUN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-015-002/2449
(BAHIR SALMARA)
|
0401014000NRG23310320230546476
|
31/03/2023
|
NUR ISLAM
|
0401014WL053196
|
NUR ISLAM
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319813
|
|
MR NUR ISLAM
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-015-002/2576
(BAHIR SALMARA)
|
0401014000NRG23310320230546487
|
31/03/2023
|
ASIA KHATUN
|
0401014WL053196
|
ASIA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319852
|
|
MRS ASIA KHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-015-002/2581
(BAHIR SALMARA)
|
0401014000NRG23310320230546488
|
31/03/2023
|
SANTESH ALI
|
0401014WL053196
|
SANTESH ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319860
|
|
MR SANTESH ALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-015-002/2586
(BAHIR SALMARA)
|
0401014000NRG23310320230546491
|
31/03/2023
|
MD AZIZUR ROHMAN
|
0401014WL053196
|
MD AZIZUR ROHMAN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319825
|
|
MR MD AZIZUR ROHMAN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-015-002/2587
(BAHIR SALMARA)
|
0401014000NRG23310320230546494
|
31/03/2023
|
ABIDA KHATUN
|
0401014WL053196
|
ABIDA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319817
|
|
MISS ABIDA KHATUN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-015-002/2588
(BAHIR SALMARA)
|
0401014000NRG23310320230546496
|
31/03/2023
|
RASHIDA KHATUN
|
0401014WL053196
|
RASHIDA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319827
|
|
MS RASHIDA KHATUN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-015-002/2589
(BAHIR SALMARA)
|
0401014000NRG23310320230546497
|
31/03/2023
|
SOFIQUL ISLAM
|
0401014WL053196
|
SOFIQUL ISLAM
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319815
|
|
MR SOFIQUL ISLAM
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-015-002/2592
(BAHIR SALMARA)
|
0401014000NRG23310320230546501
|
31/03/2023
|
JOYGAN BIBI
|
0401014WL053196
|
JOYGAN BIBI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319844
|
|
MRS JOYGAN BIBI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-015-002/2599
(BAHIR SALMARA)
|
0401014000NRG23310320230546504
|
31/03/2023
|
JARINA KHATUN
|
0401014WL053196
|
JARINA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319864
|
|
MRS JARINA KHATUN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-015-002/2599
(BAHIR SALMARA)
|
0401014000NRG23310320230546503
|
31/03/2023
|
RAHEN ALI
|
0401014WL053196
|
RAHEN ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319867
|
|
MR RAHEN ALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-015-002/2600
(BAHIR SALMARA)
|
0401014000NRG23310320230546506
|
31/03/2023
|
SANOWARA KHATUN
|
0401014WL053196
|
SANOWARA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319832
|
|
MS SANOWARA KHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-015-002/2691
(BAHIR SALMARA)
|
0401014000NRG23310320230546507
|
31/03/2023
|
ASIR UDDIN
|
0401014WL053196
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319848
|
|
MR ASIR UDDIN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-015-002/2691
(BAHIR SALMARA)
|
0401014000NRG23310320230546508
|
31/03/2023
|
ROHIMAN KHATUN
|
0401014WL053196
|
ROHIMAN KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319849
|
|
MRS ROHIMAN KHATUN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-015-002/2692
(BAHIR SALMARA)
|
0401014000NRG23310320230546509
|
31/03/2023
|
ABDUR ROHIM SHEIKH
|
0401014WL053196
|
ABDUR ROHIM SHEIKH
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319838
|
|
MR ABDUR ROHIM SHEIKH
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-015-002/2699
(BAHIR SALMARA)
|
0401014000NRG23310320230546515
|
31/03/2023
|
AMINA KHATUN
|
0401014WL053196
|
AMINA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319845
|
|
MRS AMINA KHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-015-002/2700
(BAHIR SALMARA)
|
0401014000NRG23310320230546517
|
31/03/2023
|
JAYEDA KHATUN
|
0401014WL053196
|
JAYEDA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319843
|
|
MRS JAYEDA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-015-002/2701
(BAHIR SALMARA)
|
0401014000NRG23310320230546518
|
31/03/2023
|
RAHAM ALI
|
0401014WL053196
|
RAHAM ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319839
|
|
MR RAHAM ALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-015-002/2701
(BAHIR SALMARA)
|
0401014000NRG23310320230546519
|
31/03/2023
|
SAHIDUR ISLAM
|
0401014WL053196
|
SAHIDUR ISLAM
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319863
|
|
MR SAHIDUR ISLAM
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-015-002/278
(BAHIR SALMARA)
|
0401014000NRG23310320230546524
|
31/03/2023
|
JAMELA KHATUN
|
0401014WL053196
|
JAMELA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319841
|
|
MS JAMELA KHATUN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-015-002/279
(BAHIR SALMARA)
|
0401014000NRG23310320230546526
|
31/03/2023
|
CHAYNA KHATUN
|
0401014WL053196
|
CHAYNA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319856
|
|
MRS CHAYNA KHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-015-002/285
(BAHIR SALMARA)
|
0401014000NRG23310320230546528
|
31/03/2023
|
HAMELA KHATUN
|
0401014WL053196
|
HAMELA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319854
|
|
MRS HAMELA KHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-015-002/291
(BAHIR SALMARA)
|
0401014000NRG23310320230546530
|
31/03/2023
|
SAMIYA KHATUN
|
0401014WL053196
|
SAMIYA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319883
|
|
MS SAMIYA KHATUN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-015-002/292
(BAHIR SALMARA)
|
0401014000NRG23310320230546532
|
31/03/2023
|
JOBEDA KHATUN
|
0401014WL053196
|
JOBEDA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319834
|
|
MS JOBEDA KHATUN
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-015-002/3026
(BAHIR SALMARA)
|
0401014000NRG23310320230546537
|
31/03/2023
|
HASHEM ALI
|
0401014WL053196
|
HASHEM ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319824
|
|
MR HASHEM ALI
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-015-002/3026
(BAHIR SALMARA)
|
0401014000NRG23310320230546536
|
31/03/2023
|
HASHEM ALI
|
0401014WL053196
|
HASHEM ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319823
|
|
MR HASHEM ALI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-015-002/3028
(BAHIR SALMARA)
|
0401014000NRG23310320230546538
|
31/03/2023
|
REZZAK ALI
|
0401014WL053196
|
REZZAK ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319814
|
|
MR REZZAK ALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-015-002/3261
(BAHIR SALMARA)
|
0401014000NRG23310320230546543
|
31/03/2023
|
LOKOMAN ALI
|
0401014WL053196
|
LOKOMAN ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319828
|
|
MR LOKOMAN ALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-015-002/3261
(BAHIR SALMARA)
|
0401014000NRG23310320230546544
|
31/03/2023
|
SAJEDA BEGUM
|
0401014WL053196
|
SAJEDA BEGUM
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319851
|
|
MRS SAJEDA BEGUM
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-015-002/3277
(BAHIR SALMARA)
|
0401014000NRG23310320230546546
|
31/03/2023
|
MANJUMA KHATUN
|
0401014WL053196
|
MANJUMA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319836
|
|
MRS MUNJUMA KHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-015-002/3304
(BAHIR SALMARA)
|
0401014000NRG23310320230546548
|
31/03/2023
|
MORZINA KHATUN
|
0401014WL053196
|
MORZINA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319842
|
|
MS MORZINA KHATUN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-015-002/3339
(BAHIR SALMARA)
|
0401014000NRG23310320230546549
|
31/03/2023
|
SHOHOR ALI
|
0401014WL053196
|
SHOHOR ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319840
|
|
MR SHOHOR ALI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-015-002/3439
(BAHIR SALMARA)
|
0401014000NRG23310320230546554
|
31/03/2023
|
ALIMA KHATUN
|
0401014WL053196
|
ALIMA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319816
|
|
MISS ALIMA KHATUN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-015-002/3546
(BAHIR SALMARA)
|
0401014000NRG23310320230546555
|
31/03/2023
|
JAHAR UDDIN
|
0401014WL053196
|
JAHAR UDDIN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319887
|
|
MISS JAHURA BEWA
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-015-002/3703
(BAHIR SALMARA)
|
0401014000NRG23310320230546560
|
31/03/2023
|
FORIZUL HOQUE
|
0401014WL053196
|
FORIZUL HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319882
|
|
MR FORIZUL ALI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-015-002/3706
(BAHIR SALMARA)
|
0401014000NRG23310320230546562
|
31/03/2023
|
SAJEDA KHATUN
|
0401014WL053196
|
SAJEDA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319831
|
|
MS SAJEDA KHATUN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-015-002/3745
(BAHIR SALMARA)
|
0401014000NRG23310320230546563
|
31/03/2023
|
MOYNA KHATUN
|
0401014WL053196
|
MOYNA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319885
|
|
MISS MOYNA KHATUN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-015-002/3812
(BAHIR SALMARA)
|
0401014000NRG23310320230546567
|
31/03/2023
|
MONJIRA KHATUN
|
0401014WL053196
|
MONJIRA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319861
|
|
MRS MUNJILA KHATUN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-015-002/3816
(BAHIR SALMARA)
|
0401014000NRG23310320230546569
|
31/03/2023
|
AYSHA KHATUN
|
0401014WL053196
|
AYSHA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319833
|
|
MS AYSHA KHATUN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-015-002/4411
(BAHIR SALMARA)
|
0401014000NRG23310320230546574
|
31/03/2023
|
SOMER ALI
|
0401014WL053196
|
SOMER ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319835
|
|
MR SOMER ALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-015-002/4413
(BAHIR SALMARA)
|
0401014000NRG23310320230546575
|
31/03/2023
|
IUSUB ALI
|
0401014WL053196
|
IUSUB ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319830
|
|
MR IUSUB ALI
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-015-002/4418
(BAHIR SALMARA)
|
0401014000NRG23310320230546579
|
31/03/2023
|
ROKEYA KHATUN
|
0401014WL053196
|
ROKEYA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319829
|
|
MS ROKEYA KHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-015-002/4429
(BAHIR SALMARA)
|
0401014000NRG23310320230546585
|
31/03/2023
|
KODBHANU KHATUN
|
0401014WL053196
|
KODBHANU KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319857
|
|
MS KODBHANU KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-015-002/4430
(BAHIR SALMARA)
|
0401014000NRG23310320230546586
|
31/03/2023
|
JOHIRUL ISLAM
|
0401014WL053196
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319866
|
|
MR JOHIRUL ISLAM
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-015-002/56
(BAHIR SALMARA)
|
0401014000NRG23310320230546591
|
31/03/2023
|
MORJINA KHATUN
|
0401014WL053196
|
MORJINA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319826
|
|
MS MORJINA KHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-015-002/659
(BAHIR SALMARA)
|
0401014000NRG23310320230546595
|
31/03/2023
|
MANIK ALI
|
0401014WL053196
|
MANIK ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319859
|
|
MR MANIK ALI
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-015-002/661
(BAHIR SALMARA)
|
0401014000NRG23310320230546596
|
31/03/2023
|
HALIMA KHATUN
|
0401014WL053196
|
HALIMA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319847
|
|
MRS HALIMAN NESA
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-015-002/682
(BAHIR SALMARA)
|
0401014000NRG23310320230546602
|
31/03/2023
|
HAMELA KHATUN
|
0401014WL053196
|
HAMELA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319855
|
|
MRS HAMELA KHATUN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-015-002/686
(BAHIR SALMARA)
|
0401014000NRG23310320230546605
|
31/03/2023
|
SAHERA BHANU
|
0401014WL053196
|
SAHERA BHANU
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319853
|
|
MRS SAHERA BHANU
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-015-002/726
(BAHIR SALMARA)
|
0401014000NRG23310320230546607
|
31/03/2023
|
MUJJAMMEL MOLLAH
|
0401014WL053196
|
MUJJAMMEL MOLLAH
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319821
|
|
MR MUJJAMMEL MOLLAH
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-015-002/731
(BAHIR SALMARA)
|
0401014000NRG23310320230546608
|
31/03/2023
|
SHAIJ UDDIN
|
0401014WL053196
|
SHAIJ UDDIN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319820
|
|
MR SHAIJ UDDIN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-015-007/1618
(BAHIR SALMARA)
|
0401014000NRG23310320230546612
|
31/03/2023
|
KORIMON NESSA
|
0401014WL053196
|
KORIMON NESSA
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319837
|
|
MRS KORIMON NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128927
|
128927
|
|
|
|
|
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-015-002/1405
(BAHIR SALMARA)
|
0401014000NRG23310320230546464
|
31/03/2023
|
HASEN ALI
|
0401014WL053196
|
HASEN ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319870
|
|
MR HASEN ALI
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-015-002/2509
(BAHIR SALMARA)
|
0401014000NRG23310320230546479
|
31/03/2023
|
JIARUL ISLAM
|
0401014WL053196
|
JIARUL ISLAM
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319869
|
|
MR JIARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
104
|
BIRSING JARUA
|
AS-01-014-015-002/1396
(BAHIR SALMARA)
|
0401014000NRG23310320230546459
|
31/03/2023
|
MORIOM NESSA
|
0401014WL053196
|
MORIOM NESSA
|
00415
|
SBIN0014257
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319871
|
|
MISS MORIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
105
|
BIRSING JARUA
|
AS-01-014-015-002/2449
(BAHIR SALMARA)
|
0401014000NRG23310320230546477
|
31/03/2023
|
ANJUMA KHATUN
|
0401014WL053196
|
ANJUMA KHATUN
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319873
|
|
ANJUMA KHATUN
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-015-002/2594
(BAHIR SALMARA)
|
0401014000NRG23310320230546502
|
31/03/2023
|
ASMA KHATUN
|
0401014WL053196
|
ASMA KHATUN
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319874
|
|
ASMA KHATUN
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-015-002/3745
(BAHIR SALMARA)
|
0401014000NRG23310320230546564
|
31/03/2023
|
MOYNA KHATUN
|
0401014WL053196
|
MOYNA KHATUN
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319876
|
|
MOYNA KHATUN
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-015-002/4420
(BAHIR SALMARA)
|
0401014000NRG23310320230546580
|
31/03/2023
|
MAJIRAN NESA
|
0401014WL053196
|
MAJIRAN NESA
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319875
|
|
MOJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
109
|
BIRSING JARUA
|
AS-01-014-015-002/1376
(BAHIR SALMARA)
|
0401014000NRG23310320230546449
|
31/03/2023
|
AYSHA SIDDIKA
|
0401014WL053196
|
AYSHA SIDDIKA
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173319877
|
|
AYSHA SIDDIKA
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-015-002/1378
(BAHIR SALMARA)
|
0401014000NRG23310320230546453
|
31/03/2023
|
NAYEB UDDIN AHMED
|
0401014WL053196
|
NAYEB UDDIN AHMED
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319881
|
|
NAYEB UDDIN AHMED
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-015-002/2591
(BAHIR SALMARA)
|
0401014000NRG23310320230546500
|
31/03/2023
|
MOYNA KHATUN
|
0401014WL053196
|
MOYNA KHATUN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319879
|
|
MOYNA KHATUN
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-015-002/3353
(BAHIR SALMARA)
|
0401014000NRG23310320230546552
|
31/03/2023
|
MUSMUDA BEGUM
|
0401014WL053196
|
MUSMUDA BEGUM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319878
|
|
NUR SULTANA REZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
113
|
BIRSING JARUA
|
AS-01-014-015-002/3547
(BAHIR SALMARA)
|
0401014000NRG23310320230546556
|
31/03/2023
|
A SALAM
|
0401014WL053196
|
A SALAM
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173319872
|
|
A SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231519
|
231519
|
|
|
|
|
|
|
|