|
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-01-014-012-003/1665
(PORARCHAR)
|
0401014000NRG23240520220128484
|
25/05/2022
|
ABDUL ALI
|
0401014WL009985
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235741
|
|
ABDULALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-012-003/1671
(PORARCHAR)
|
0401014000NRG23240520220128485
|
25/05/2022
|
NAYEB ALI
|
0401014WL009985
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235740
|
|
NAYEBALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-012-005/1685
(PORARCHAR)
|
0401014000NRG23240520220128486
|
25/05/2022
|
BASER ALI
|
0401014WL009985
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235743
|
|
BASERALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-012-005/1691
(PORARCHAR)
|
0401014000NRG23240520220128473
|
25/05/2022
|
AZAD ALI
|
0401014WL009983
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235742
|
|
AZADALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-007/1726
(PORARCHAR)
|
0401014000NRG23240520220129371
|
25/05/2022
|
RABIYAN NESA
|
0401014WL010039
|
RABIYAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818235770
|
No Such Account
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-012-009/1649
(PORARCHAR)
|
0401014000NRG23240520220128785
|
25/05/2022
|
JAHIYA KHATUN
|
0401014WL010014
|
JAHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235760
|
|
JAHIYAKHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-012-009/736
(PORARCHAR)
|
0401014000NRG23240520220128786
|
25/05/2022
|
SAMER UDDIN
|
0401014WL010014
|
SAMER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235771
|
|
SAMERUDDIN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-012-009/736
(PORARCHAR)
|
0401014000NRG23240520220128787
|
25/05/2022
|
SAMER UDDIN
|
0401014WL010014
|
SAMER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235772
|
|
SAMERUDDIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-012-010/1697
(PORARCHAR)
|
0401014000NRG23240520220128673
|
25/05/2022
|
MANIKJAN NESA
|
0401014WL010002
|
MANIKJAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818235848
|
No Such Account
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-012-010/1700
(PORARCHAR)
|
0401014000NRG23240520220128469
|
25/05/2022
|
ABDUS SABUR PARAMANIK
|
0401014WL009982
|
ABDUS SABUR PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235758
|
|
ABDUSSABURPARAMANIK
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-012-010/1702
(PORARCHAR)
|
0401014000NRG23240520220128832
|
25/05/2022
|
SAMSUN NEHAR
|
0401014WL010020
|
SAMSUN NEHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235757
|
|
SAMSUNNEHAR
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-012-012/1634
(PORARCHAR)
|
0401014000NRG23240520220129377
|
25/05/2022
|
AYMONA BIBI
|
0401014WL010039
|
AYMONA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818235769
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-012-002/1527
(PORARCHAR)
|
0401014000NRG23240520220129087
|
25/05/2022
|
MOJIBAR RAHMAN
|
0401014WL010030
|
MOJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235784
|
|
MOJIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-012-002/1820
(PORARCHAR)
|
0401014000NRG23240520220128667
|
25/05/2022
|
JAHIRUL ISLAM
|
0401014WL010002
|
JAHIRUL ISLAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235789
|
|
JAHIRULISLAM
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-012-003/1642
(PORARCHAR)
|
0401014000NRG23240520220129095
|
25/05/2022
|
SAMSUL HOQUE
|
0401014WL010030
|
SAMSUL HOQUE
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235786
|
|
SAMSULHOQUE
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-012-005/1673
(PORARCHAR)
|
0401014000NRG23240520220129419
|
25/05/2022
|
MONNAF ALI
|
0401014WL010045
|
MONNAF ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235787
|
|
MONNAFALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-012-005/1673
(PORARCHAR)
|
0401014000NRG23240520220129420
|
25/05/2022
|
MONNAF ALI
|
0401014WL010045
|
MONNAF ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235788
|
|
MONNAFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-012-012/1617
(PORARCHAR)
|
0401014000NRG23240520220128710
|
25/05/2022
|
SUKURJAN BEWA
|
0401014WL010005
|
SUKURJAN BEWA
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235790
|
|
SUKURJANBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-012-005/1687
(PORARCHAR)
|
0401014000NRG23240520220129421
|
25/05/2022
|
SHOHIDUR ROHMAN
|
0401014WL010045
|
SHOHIDUR ROHMAN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818235791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-012-003/486
(PORARCHAR)
|
0401014000NRG23240520220128480
|
25/05/2022
|
ABED ALI
|
0401014WL009984
|
ABED ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235795
|
|
ABEDALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-012-003/907
(PORARCHAR)
|
0401014000NRG23240520220128706
|
25/05/2022
|
AKBOR HOSSAIN
|
0401014WL010005
|
AKBOR HOSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235801
|
|
AKBORHOSSAIN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-012-003/910
(PORARCHAR)
|
0401014000NRG23240520220128672
|
25/05/2022
|
MOHAR ALI
|
0401014WL010002
|
MOHAR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235803
|
|
MOHARALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-012-003/910
(PORARCHAR)
|
0401014000NRG23240520220128671
|
25/05/2022
|
MOHOR ALI
|
0401014WL010002
|
MOHOR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235802
|
|
MOHORALI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-009/172
(PORARCHAR)
|
0401014000NRG23240520220129392
|
25/05/2022
|
SHORBESH ALI
|
0401014WL010041
|
SHORBESH ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235796
|
|
SHORBESHALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-012-009/172
(PORARCHAR)
|
0401014000NRG23240520220129393
|
25/05/2022
|
SHORBESH ALI
|
0401014WL010041
|
SHORBESH ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235797
|
|
SHORBESHALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-009/727
(PORARCHAR)
|
0401014000NRG23240520220128467
|
25/05/2022
|
SUJAB ALI
|
0401014WL009982
|
SUJAB ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235798
|
|
SUJABALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-012-009/727
(PORARCHAR)
|
0401014000NRG23240520220128468
|
25/05/2022
|
SUJAB ALI
|
0401014WL009982
|
SUJAB ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235799
|
|
SUJABALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-012-009/902
(PORARCHAR)
|
0401014000NRG23240520220128830
|
25/05/2022
|
BAREK MONDOL
|
0401014WL010020
|
BAREK MONDOL
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235800
|
|
BAREKMONDOL
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-012-010/325
(PORARCHAR)
|
0401014000NRG23240520220128833
|
25/05/2022
|
NUR ALI
|
0401014WL010020
|
NUR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235805
|
|
NURALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-011/28
(PORARCHAR)
|
0401014000NRG23240520220129382
|
25/05/2022
|
KADER PORAMANIK
|
0401014WL010040
|
KADER PORAMANIK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235792
|
|
KADERPORAMANIK
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-012-011/28
(PORARCHAR)
|
0401014000NRG23240520220129383
|
25/05/2022
|
MOMINA KHATUN
|
0401014WL010040
|
MOMINA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235807
|
|
MOMINAKHATUN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-012-011/98
(PORARCHAR)
|
0401014000NRG23240520220129374
|
25/05/2022
|
MISS ASMA KHATUN
|
0401014WL010039
|
MISS ASMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235806
|
|
MISSASMAKHATUN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-012-011/98
(PORARCHAR)
|
0401014000NRG23240520220129373
|
25/05/2022
|
TASER ALI
|
0401014WL010039
|
TASER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235804
|
|
TASERALI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-012-012/672
(PORARCHAR)
|
0401014000NRG23240520220129397
|
25/05/2022
|
SANOWAR HUSSAIN
|
0401014WL010041
|
SANOWAR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235794
|
|
SANOWARHUSSAIN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-012-012/697
(PORARCHAR)
|
0401014000NRG23240520220129387
|
25/05/2022
|
KALU MONDOL
|
0401014WL010040
|
KALU MONDOL
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235793
|
|
KALUMONDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
36
|
BIRSING JARUA
|
AS-01-014-012-002/1375
(PORARCHAR)
|
0401014000NRG23240520220128781
|
25/05/2022
|
ASTULLAH SHEIKH
|
0401014WL010014
|
ASTULLAH SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235819
|
|
ASTULLAHSHEIKH
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-012-002/1390
(PORARCHAR)
|
0401014000NRG23240520220128713
|
25/05/2022
|
SHAJAHAN ALI
|
0401014WL010006
|
SHAJAHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235816
|
|
SHAJAHANALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-012-002/1390
(PORARCHAR)
|
0401014000NRG23240520220128714
|
25/05/2022
|
SHAJAHAN ALI
|
0401014WL010006
|
SHAJAHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235817
|
|
SHAJAHANALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-012-005/1373
(PORARCHAR)
|
0401014000NRG23240520220128784
|
25/05/2022
|
SONEKA KHATUN
|
0401014WL010014
|
SONEKA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235818
|
|
SONEKAKHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-012-012/1369
(PORARCHAR)
|
0401014000NRG23240520220128717
|
25/05/2022
|
HASINA KHATUN
|
0401014WL010006
|
HASINA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235815
|
|
HASINAKHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-012-012/1369
(PORARCHAR)
|
0401014000NRG23240520220128716
|
25/05/2022
|
SAMESH ALI
|
0401014WL010006
|
SAMESH ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235814
|
|
SAMESHALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-012-012/1396
(PORARCHAR)
|
0401014000NRG23240520220128718
|
25/05/2022
|
ABUL BASHIR
|
0401014WL010006
|
ABUL BASHIR
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235820
|
|
ABULBASHIR
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-012-012/1819
(PORARCHAR)
|
0401014000NRG23240520220128471
|
25/05/2022
|
HABEJ UDDIN
|
0401014WL009982
|
HABEJ UDDIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235839
|
|
HABEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-012-003/1398
(PORARCHAR)
|
0401014000NRG23240520220128472
|
25/05/2022
|
MALEKA KHATUN
|
0401014WL009983
|
MALEKA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235836
|
|
MALEKAKHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-012-003/1409
(PORARCHAR)
|
0401014000NRG23240520220128479
|
25/05/2022
|
SONABAN BEWA
|
0401014WL009984
|
SONABAN BEWA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235833
|
|
SONABANBEWA
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-012-003/512
(PORARCHAR)
|
0401014000NRG23240520220128669
|
25/05/2022
|
SHONA BHANU KHATUN
|
0401014WL010002
|
SHONA BHANU KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235834
|
|
SHONABHANUKHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-012-007/1657
(PORARCHAR)
|
0401014000NRG23240520220128481
|
25/05/2022
|
LALCHAN ALI
|
0401014WL009984
|
LALCHAN ALI
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235835
|
|
LALCHANALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-012-010/1699
(PORARCHAR)
|
0401014000NRG23240520220129379
|
25/05/2022
|
MALEKA KHATUN
|
0401014WL010040
|
MALEKA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235826
|
|
MALEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
49
|
BIRSING JARUA
|
AS-01-014-012-011/1615
(PORARCHAR)
|
0401014000NRG23240520220128674
|
25/05/2022
|
ABDUL BAREK SHEIKH
|
0401014WL010002
|
ABDUL BAREK SHEIKH
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235840
|
|
ABDULBAREKSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-012-003/72
(PORARCHAR)
|
0401014000NRG23240520220128670
|
25/05/2022
|
MANOWARA KHATUN
|
0401014WL010002
|
MANOWARA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235844
|
|
MANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
BIRSING JARUA
|
AS-01-014-012-002/1531
(PORARCHAR)
|
0401014000NRG23240520220129388
|
25/05/2022
|
A BASER ALI
|
0401014WL010041
|
A BASER ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235823
|
|
ABASERALI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-012-002/1640
(PORARCHAR)
|
0401014000NRG23240520220128478
|
25/05/2022
|
YEAD ALI
|
0401014WL009984
|
YEAD ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235845
|
|
YEADALI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-012-008/382
(PORARCHAR)
|
0401014000NRG23240520220129391
|
25/05/2022
|
ABUL KALAM
|
0401014WL010041
|
ABUL KALAM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235813
|
|
ABULKALAM
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-012-009/1651
(PORARCHAR)
|
0401014000NRG23240520220128633
|
25/05/2022
|
JAMIR UDDIN
|
0401014WL009996
|
JAMIR UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235824
|
|
JAMIRUDDIN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-012-009/56
(PORARCHAR)
|
0401014000NRG23240520220129394
|
25/05/2022
|
FAJOR ALI
|
0401014WL010041
|
FAJOR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235812
|
|
FAJORALI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-012-009/58
(PORARCHAR)
|
0401014000NRG23240520220128482
|
25/05/2022
|
MAJOM ALI
|
0401014WL009984
|
MAJOM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235837
|
|
MAJOMALI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-012-009/68
(PORARCHAR)
|
0401014000NRG23240520220129395
|
25/05/2022
|
KALU SHEIKH
|
0401014WL010041
|
KALU SHEIKH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235811
|
|
KALUSHEIKH
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-012-009/68
(PORARCHAR)
|
0401014000NRG23240520220129396
|
25/05/2022
|
SAHIDA KHATUN
|
0401014WL010041
|
SAHIDA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235846
|
|
SAHIDAKHATUN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-012-010/1818
(PORARCHAR)
|
0401014000NRG23240520220128487
|
25/05/2022
|
ATOWAR PRADHANI
|
0401014WL009985
|
ATOWAR PRADHANI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235831
|
|
ATOWARPRADHANI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-012-010/319
(PORARCHAR)
|
0401014000NRG23240520220128460
|
25/05/2022
|
ANOWARA BIBI
|
0401014WL009981
|
ANOWARA BIBI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235809
|
|
ANOWARABIBI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-012-010/325
(PORARCHAR)
|
0401014000NRG23240520220128834
|
25/05/2022
|
MAJIRAN NESA
|
0401014WL010020
|
MAJIRAN NESA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235808
|
|
MAJIRANNESA
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-012-012/1159
(PORARCHAR)
|
0401014000NRG23240520220128474
|
25/05/2022
|
MAHIJ UDDIN
|
0401014WL009983
|
MAHIJ UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235810
|
|
MAHIJUDDIN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-012-012/1616
(PORARCHAR)
|
0401014000NRG23240520220128475
|
25/05/2022
|
NOBHI HOSEN
|
0401014WL009983
|
NOBHI HOSEN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235832
|
|
NOBHIHOSEN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-012-012/1620
(PORARCHAR)
|
0401014000NRG23240520220129375
|
25/05/2022
|
JARIMAN NESA BEWA
|
0401014WL010039
|
JARIMAN NESA BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235842
|
|
JARIMANNESABEWA
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-012-012/1628
(PORARCHAR)
|
0401014000NRG23240520220128476
|
25/05/2022
|
CHANU MOLLAH
|
0401014WL009983
|
CHANU MOLLAH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235830
|
|
CHANUMOLLAH
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-012-012/1638
(PORARCHAR)
|
0401014000NRG23240520220128483
|
25/05/2022
|
FALANI BEWA
|
0401014WL009984
|
FALANI BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235829
|
|
FALANIBEWA
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-012-012/1643
(PORARCHAR)
|
0401014000NRG23240520220128635
|
25/05/2022
|
MAKRAM ALI
|
0401014WL009996
|
MAKRAM ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235828
|
|
MAKRAMALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-012-012/1644
(PORARCHAR)
|
0401014000NRG23240520220128836
|
25/05/2022
|
ALEKJAN NESA
|
0401014WL010020
|
ALEKJAN NESA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235841
|
|
ALEKJANNESA
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-012-012/1645
(PORARCHAR)
|
0401014000NRG23240520220128463
|
25/05/2022
|
MAHIR UDDIN SHEIKH
|
0401014WL009981
|
MAHIR UDDIN SHEIKH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235843
|
|
MAHIRUDDINSHEIKH
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-012-012/1647
(PORARCHAR)
|
0401014000NRG23240520220128477
|
25/05/2022
|
TOTA MINA
|
0401014WL009983
|
TOTA MINA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235827
|
|
TOTAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
71
|
BIRSING JARUA
|
AS-01-014-012-002/1343
(PORARCHAR)
|
0401014000NRG23240520220128712
|
25/05/2022
|
ROHIMA KHATUN
|
0401014WL010006
|
ROHIMA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235822
|
|
ROHIMAKHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-012-002/1393
(PORARCHAR)
|
0401014000NRG23240520220128782
|
25/05/2022
|
SHORIFUL ISLAM
|
0401014WL010014
|
SHORIFUL ISLAM
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235821
|
|
SHORIFULISLAM
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-012-003/1411
(PORARCHAR)
|
0401014000NRG23240520220129390
|
25/05/2022
|
ABUL KALAM AZAD
|
0401014WL010041
|
ABUL KALAM AZAD
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235838
|
|
ABULKALAMAZAD
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-012-009/1348
(PORARCHAR)
|
0401014000NRG23240520220128707
|
25/05/2022
|
GORIMAN BEWA
|
0401014WL010005
|
GORIMAN BEWA
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235825
|
|
GORIMANBEWA
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-012-011/1608
(PORARCHAR)
|
0401014000NRG23240520220128489
|
25/05/2022
|
MOKTAL HUSSAIN MOLLAH
|
0401014WL009985
|
MOKTAL HUSSAIN MOLLAH
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235847
|
|
MOKTALHUSSAINMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
76
|
BIRSING JARUA
|
AS-01-014-012-011/1605
(PORARCHAR)
|
0401014000NRG23240520220129423
|
25/05/2022
|
MOYJUDDIN SHEIKH
|
0401014WL010045
|
MOYJUDDIN SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235744
|
|
MR MOYJUDDIN SHEIKH
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-012-011/1606
(PORARCHAR)
|
0401014000NRG23240520220128488
|
25/05/2022
|
MONNAF ALI
|
0401014WL009985
|
MONNAF ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235745
|
|
MR MONNAF ALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-012-011/1731
(PORARCHAR)
|
0401014000NRG23240520220129424
|
25/05/2022
|
MOYNUDDIN SHEIKH
|
0401014WL010045
|
MOYNUDDIN SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235746
|
|
MR MOYNUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
79
|
BIRSING JARUA
|
AS-01-014-012-002/1064
(PORARCHAR)
|
0401014000NRG23240520220128711
|
25/05/2022
|
JAHANGIR ALOM
|
0401014WL010006
|
JAHANGIR ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235725
|
|
MRS JAHANGIR ALOM
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-012-002/1399
(PORARCHAR)
|
0401014000NRG23240520220129416
|
25/05/2022
|
DALIMAN BEWA
|
0401014WL010045
|
DALIMAN BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235736
|
|
MRS DALIMAN BEWA
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-012-002/1406
(PORARCHAR)
|
0401014000NRG23240520220128628
|
25/05/2022
|
PASHAN ALI
|
0401014WL009996
|
PASHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235775
|
|
MR PASHAN ALI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-012-002/1406
(PORARCHAR)
|
0401014000NRG23240520220128629
|
25/05/2022
|
SAJEDA KHATUN
|
0401014WL009996
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235778
|
|
MRS SAJEDA KHATUN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-012-002/1407
(PORARCHAR)
|
0401014000NRG23240520220128630
|
25/05/2022
|
ABDUL SATTAR
|
0401014WL009996
|
ABDUL SATTAR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235737
|
|
MR A SATTAR
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-012-002/1527
(PORARCHAR)
|
0401014000NRG23240520220129088
|
25/05/2022
|
JARINA KHATUN
|
0401014WL010030
|
JARINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235730
|
|
MRS JARINA KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-012-002/1531
(PORARCHAR)
|
0401014000NRG23240520220129389
|
25/05/2022
|
ANSARUL HOQUE
|
0401014WL010041
|
ANSARUL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235732
|
|
MR ANSARUL HOQUE
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-012-002/1625
(PORARCHAR)
|
0401014000NRG23240520220128465
|
25/05/2022
|
SULTAN ALI
|
0401014WL009982
|
SULTAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235756
|
|
MR SULTAN ALI
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-012-002/1636
(PORARCHAR)
|
0401014000NRG23240520220129089
|
25/05/2022
|
ABDUL MANNAN
|
0401014WL010030
|
ABDUL MANNAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235752
|
|
MR ABDUL MANNAN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-012-002/1636
(PORARCHAR)
|
0401014000NRG23240520220129090
|
25/05/2022
|
JAHANARA KHATUN
|
0401014WL010030
|
JAHANARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235776
|
|
MRS JAHANARA KHATUN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-012-002/401
(PORARCHAR)
|
0401014000NRG23240520220129091
|
25/05/2022
|
ALI HOSSAIN
|
0401014WL010030
|
ALI HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235727
|
|
MR ALI HOSSAIN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-012-002/401
(PORARCHAR)
|
0401014000NRG23240520220129092
|
25/05/2022
|
NUR BHANU BIBI
|
0401014WL010030
|
NUR BHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235728
|
|
MR NUR BHANU BIBI
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-012-003/1302
(PORARCHAR)
|
0401014000NRG23240520220129093
|
25/05/2022
|
REJIA KHATUN
|
0401014WL010030
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235773
|
|
MRS REJIA KHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-012-003/1302
(PORARCHAR)
|
0401014000NRG23240520220129094
|
25/05/2022
|
REJIA KHATUN
|
0401014WL010030
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235774
|
|
MRS REJIA KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-012-003/1582
(PORARCHAR)
|
0401014000NRG23240520220128705
|
25/05/2022
|
KOD BHANU BIBI
|
0401014WL010005
|
KOD BHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235731
|
|
MRS KOD BHANU BIBI
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-012-003/1664
(PORARCHAR)
|
0401014000NRG23240520220129096
|
25/05/2022
|
AJIBAR RAHMAN
|
0401014WL010030
|
AJIBAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235753
|
|
MR AJIBAR RAHMAN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-012-003/1672
(PORARCHAR)
|
0401014000NRG23240520220128459
|
25/05/2022
|
RUPSI BIBI
|
0401014WL009981
|
RUPSI BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235755
|
|
MRS RUPUSHI BIBI
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-012-008/482
(PORARCHAR)
|
0401014000NRG23240520220128829
|
25/05/2022
|
IMRANA BEGUM
|
0401014WL010020
|
IMRANA BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235777
|
|
MS IMRANA BEGUM
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-012-008/482
(PORARCHAR)
|
0401014000NRG23240520220128828
|
25/05/2022
|
JAKIR HOSSAIN
|
0401014WL010020
|
JAKIR HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235734
|
|
MR JAKIR HUSSAIN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-012-009/1654
(PORARCHAR)
|
0401014000NRG23240520220128466
|
25/05/2022
|
RAHAM ALI
|
0401014WL009982
|
RAHAM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235754
|
|
MR RAHAM ALI
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-012-010/1677
(PORARCHAR)
|
0401014000NRG23240520220129378
|
25/05/2022
|
NUR ISLAM
|
0401014WL010040
|
NUR ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235750
|
|
MR NUR ISLAM
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-012-010/1688
(PORARCHAR)
|
0401014000NRG23240520220128709
|
25/05/2022
|
SAJAHAN ALI
|
0401014WL010005
|
SAJAHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235749
|
|
MR SAJAHAN ALI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-012-010/1702
(PORARCHAR)
|
0401014000NRG23240520220128831
|
25/05/2022
|
SORHAB ALI
|
0401014WL010020
|
SORHAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235759
|
|
MR SORHAB ALI
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-012-010/1703
(PORARCHAR)
|
0401014000NRG23240520220128470
|
25/05/2022
|
SOPIAR RAHMAN
|
0401014WL009982
|
SOPIAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235766
|
|
MR SOPIAR RAHMAN
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-012-011/1613
(PORARCHAR)
|
0401014000NRG23240520220128715
|
25/05/2022
|
AJEN UDDIN
|
0401014WL010006
|
AJEN UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235763
|
|
MR AJEN UDDIN
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-012-012/135
(PORARCHAR)
|
0401014000NRG23240520220129385
|
25/05/2022
|
ASMA KHATUN
|
0401014WL010040
|
ASMA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235748
|
|
MRS ASMA KHATUN
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-012-012/135
(PORARCHAR)
|
0401014000NRG23240520220129384
|
25/05/2022
|
JAMSHER ALI
|
0401014WL010040
|
JAMSHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235735
|
|
MRS FOZILA KHATUN
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-012-012/1618
(PORARCHAR)
|
0401014000NRG23240520220128461
|
25/05/2022
|
ROHIMA BEWA
|
0401014WL009981
|
ROHIMA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235767
|
|
MRS ROHIMA BEWA
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-012-012/1619
(PORARCHAR)
|
0401014000NRG23240520220128835
|
25/05/2022
|
NASIMA KHATUN
|
0401014WL010020
|
NASIMA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
02/06/2022
|
|
1818235779
|
Account closed
|
|
|
|
108
|
BIRSING JARUA
|
AS-01-014-012-012/1627
(PORARCHAR)
|
0401014000NRG23240520220129376
|
25/05/2022
|
SHARIMON NESSA
|
0401014WL010039
|
SHARIMON NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235761
|
|
MRS SHARIMON NESSA
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-012-012/1629
(PORARCHAR)
|
0401014000NRG23240520220129386
|
25/05/2022
|
ASIA BEWA
|
0401014WL010040
|
ASIA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235747
|
|
MRS ASIA BEWA
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-012-012/852
(PORARCHAR)
|
0401014000NRG23240520220128464
|
25/05/2022
|
MONGLA SK
|
0401014WL009981
|
MONGLA SK
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235762
|
|
MR MONGLA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
111
|
BIRSING JARUA
|
AS-01-014-012-011/1610
(PORARCHAR)
|
0401014000NRG23240520220129372
|
25/05/2022
|
MALEKA KHATUN
|
0401014WL010039
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235764
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
BIRSING JARUA
|
AS-01-014-012-002/1746
(PORARCHAR)
|
0401014000NRG23240520220128631
|
25/05/2022
|
MYEASAN HOQUE
|
0401014WL009996
|
MYEASAN HOQUE
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235738
|
|
MYEASAN HOQUE
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-012-002/1746
(PORARCHAR)
|
0401014000NRG23240520220128632
|
25/05/2022
|
MYEASAN HOQUE
|
0401014WL009996
|
MYEASAN HOQUE
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235781
|
|
MYEASAN HOQUE
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-012-003/1380
(PORARCHAR)
|
0401014000NRG23240520220128783
|
25/05/2022
|
SAMARTA BEWA
|
0401014WL010014
|
SAMARTA BEWA
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235733
|
|
SAMARTA BEWA
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-012-003/1666
(PORARCHAR)
|
0401014000NRG23240520220129417
|
25/05/2022
|
RUPASI KHATUN
|
0401014WL010045
|
RUPASI KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235739
|
|
RUPUSHI KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-012-003/1666
(PORARCHAR)
|
0401014000NRG23240520220129418
|
25/05/2022
|
RUPUSHI KHATUN
|
0401014WL010045
|
RUPUSHI KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235782
|
|
RUPUSHI KHATUN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-012-010/1265
(PORARCHAR)
|
0401014000NRG23240520220128708
|
25/05/2022
|
MOMINA KHATUN
|
0401014WL010005
|
MOMINA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235768
|
|
MOMINA KHATUN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-012-012/1630
(PORARCHAR)
|
0401014000NRG23240520220128462
|
25/05/2022
|
DOYAL CHAN
|
0401014WL009981
|
DOYAL CHAN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235765
|
|
DOYAL CHAN
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-012-012/1635
(PORARCHAR)
|
0401014000NRG23240520220128634
|
25/05/2022
|
SHAHEB ALI
|
0401014WL009996
|
SHAHEB ALI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235751
|
|
SHAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
120
|
BIRSING JARUA
|
AS-01-014-012-003/1664
(PORARCHAR)
|
0401014000NRG23240520220129097
|
25/05/2022
|
AJIBAR RAHMAN
|
0401014WL010030
|
AJIBAR RAHMAN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235783
|
|
AJIBAR RAHMAN
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-012-003/512
(PORARCHAR)
|
0401014000NRG23240520220128668
|
25/05/2022
|
NALU SHEIKH
|
0401014WL010002
|
NALU SHEIKH
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235729
|
|
NALU SHEIKH
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-012-010/326
(PORARCHAR)
|
0401014000NRG23240520220129381
|
25/05/2022
|
HOSENA KHATUN
|
0401014WL010040
|
HOSENA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235726
|
|
HOSENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
123
|
BIRSING JARUA
|
AS-01-014-012-010/326
(PORARCHAR)
|
0401014000NRG23240520220129380
|
25/05/2022
|
ABDUL HAMID PRODHANI
|
0401014WL010040
|
ABDUL HAMID PRODHANI
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235780
|
|
ABDULHAMIDPRODHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
BIRSING JARUA
|
AS-01-014-012-009/1659
(PORARCHAR)
|
0401014000NRG23240520220129422
|
25/05/2022
|
ASMAT ALI
|
0401014WL010045
|
ASMAT ALI
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1818235785
|
|
ASMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340752
|
340752
|
|
|
|
|
|
|
|