|
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-01-014-009-003/2871
(MOHURIRCHAR)
|
0401014000NRG23240520220130378
|
31/05/2022
|
OSMAN GONI
|
0401014WL010075
|
OSMAN GONI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348001
|
|
MR CHANMOHAMMAD ALI SK
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-003/2872
(MOHURIRCHAR)
|
0401014000NRG23240520220130379
|
31/05/2022
|
MANER ALI
|
0401014WL010075
|
MANER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348005
|
|
MR ABDUR ROHIM SK
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-003/2874
(MOHURIRCHAR)
|
0401014000NRG23240520220130380
|
31/05/2022
|
SAYED ALI
|
0401014WL010075
|
SAYED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348006
|
|
MR RAKHIBUL ISLAM SHEIKH
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-004/2865
(MOHURIRCHAR)
|
0401014000NRG23240520220130381
|
31/05/2022
|
A GOFUR
|
0401014WL010075
|
A GOFUR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347998
|
|
MR SOPIAL HOQUE
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-004/2866
(MOHURIRCHAR)
|
0401014000NRG23240520220130382
|
31/05/2022
|
ANSER ALI
|
0401014WL010075
|
ANSER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348002
|
|
MR AMINUR RAHMAN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-004/2867
(MOHURIRCHAR)
|
0401014000NRG23240520220130383
|
31/05/2022
|
FAJAR ALI
|
0401014WL010075
|
FAJAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347994
|
|
MR SAHIDUR ISLAM MIAH
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-004/2868
(MOHURIRCHAR)
|
0401014000NRG23240520220130384
|
31/05/2022
|
EYASIN ALI
|
0401014WL010075
|
EYASIN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347999
|
|
MR INJAMUL HOQUE
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-004/2870
(MOHURIRCHAR)
|
0401014000NRG23240520220130385
|
31/05/2022
|
AMBIYA KHATUN
|
0401014WL010075
|
AMBIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347991
|
|
MRS MOMOTAJ KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-008/107
(MOHURIRCHAR)
|
0401014000NRG23240520220130386
|
31/05/2022
|
ABUL HUSSAIN MONDAL
|
0401014WL010075
|
ABUL HUSSAIN MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347924
|
|
MR ABUL HUSSAIN MONDAL
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-008/111
(MOHURIRCHAR)
|
0401014000NRG23240520220130387
|
31/05/2022
|
HAZARAT ALI
|
0401014WL010075
|
HAZARAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347919
|
|
MR HAZARAT ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-008/114
(MOHURIRCHAR)
|
0401014000NRG23240520220130388
|
31/05/2022
|
INSAN ALI
|
0401014WL010075
|
INSAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347920
|
|
MR INSAN ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-008/1165
(MOHURIRCHAR)
|
0401014000NRG23240520220130389
|
31/05/2022
|
SADDAM HUSSAIN
|
0401014WL010075
|
SADDAM HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347944
|
|
MR SADDAM HOSSAIN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-008/1206
(MOHURIRCHAR)
|
0401014000NRG23240520220130390
|
31/05/2022
|
AMBIYA BIBI
|
0401014WL010075
|
AMBIYA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347986
|
|
MRS AMBIYA BIBI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-008/1209
(MOHURIRCHAR)
|
0401014000NRG23240520220130391
|
31/05/2022
|
AJIJUR RAHMAN
|
0401014WL010075
|
AJIJUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347949
|
|
MR AJIJUR RAHMAN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-008/1210
(MOHURIRCHAR)
|
0401014000NRG23240520220130392
|
31/05/2022
|
SUKUR ALI
|
0401014WL010075
|
SUKUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347948
|
|
MR SUKUR ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-008/1211
(MOHURIRCHAR)
|
0401014000NRG23240520220130393
|
31/05/2022
|
MAHIRON NESSA
|
0401014WL010075
|
MAHIRON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347947
|
|
MRS MAHIRON NESA
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-008/1212
(MOHURIRCHAR)
|
0401014000NRG23240520220130394
|
31/05/2022
|
FULJAN BEWA
|
0401014WL010075
|
FULJAN BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347952
|
|
MRS FULJAN BEWA
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-008/1214
(MOHURIRCHAR)
|
0401014000NRG23240520220130395
|
31/05/2022
|
HABIZ UDDIN
|
0401014WL010075
|
HABIZ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347950
|
|
MR HABIZ UDDIN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-008/1215
(MOHURIRCHAR)
|
0401014000NRG23240520220130396
|
31/05/2022
|
ABDUL MOZID ALI
|
0401014WL010075
|
ABDUL MOZID ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347988
|
|
MR ABDUL MOZID ALI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-008/156
(MOHURIRCHAR)
|
0401014000NRG23240520220130397
|
31/05/2022
|
RABIULLAH
|
0401014WL010075
|
RABIULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347946
|
|
MR RABI ULLAH
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-008/167
(MOHURIRCHAR)
|
0401014000NRG23240520220130398
|
31/05/2022
|
EUNUS ALI
|
0401014WL010075
|
EUNUS ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347954
|
|
MR EUNUS ALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-008/1778
(MOHURIRCHAR)
|
0401014000NRG23240520220130399
|
31/05/2022
|
JAMIRAN BIBI
|
0401014WL010075
|
JAMIRAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347987
|
|
MRS JAMIRAN BIBI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-008/1791
(MOHURIRCHAR)
|
0401014000NRG23240520220130400
|
31/05/2022
|
BODIYAT JAMAL
|
0401014WL010075
|
BODIYAT JAMAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347985
|
|
MR BODIYAT JAMAL
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-008/2805
(MOHURIRCHAR)
|
0401014000NRG23240520220130401
|
31/05/2022
|
MONSER ALI
|
0401014WL010075
|
MONSER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348004
|
|
MR MD ASHRAFUL ISLAM
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-008/2820
(MOHURIRCHAR)
|
0401014000NRG23240520220130402
|
31/05/2022
|
RUPSHI KHATUN
|
0401014WL010075
|
RUPSHI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347990
|
|
MRS ROWSANARA KHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-008/2858
(MOHURIRCHAR)
|
0401014000NRG23240520220130403
|
31/05/2022
|
BASER ALI
|
0401014WL010075
|
BASER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347989
|
|
MR MAZIDUL ISLAM
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-008/2860
(MOHURIRCHAR)
|
0401014000NRG23240520220130404
|
31/05/2022
|
FORIDA KHATUN
|
0401014WL010075
|
FORIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347993
|
|
MRS FATEMA KHATUN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-008/2862
(MOHURIRCHAR)
|
0401014000NRG23240520220130405
|
31/05/2022
|
SABINA KHATUN
|
0401014WL010075
|
SABINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347996
|
|
MR SAFIKUL SK
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-008/2863
(MOHURIRCHAR)
|
0401014000NRG23240520220130406
|
31/05/2022
|
ROWSHONARA BEGUM
|
0401014WL010075
|
ROWSHONARA BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347992
|
|
MISS AMINA KHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-008/2864
(MOHURIRCHAR)
|
0401014000NRG23240520220130407
|
31/05/2022
|
SOBUR UDDIN
|
0401014WL010075
|
SOBUR UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347997
|
|
MR HASHIBUL ISLAM SHEIKH
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-009-008/2869
(MOHURIRCHAR)
|
0401014000NRG23240520220130408
|
31/05/2022
|
JOYNAL ABDIN
|
0401014WL010075
|
JOYNAL ABDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347888
|
|
MR ARIF TALUKDAR
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-008/2873
(MOHURIRCHAR)
|
0401014000NRG23240520220130409
|
31/05/2022
|
HASINA KHATUN
|
0401014WL010075
|
HASINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348000
|
|
MISS MOHIMA KHATUN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-009-008/475
(MOHURIRCHAR)
|
0401014000NRG23240520220130410
|
31/05/2022
|
KADER GONI
|
0401014WL010075
|
KADER GONI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347941
|
|
MR KADER GONI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-009-008/492
(MOHURIRCHAR)
|
0401014000NRG23240520220130411
|
31/05/2022
|
AMJAD ALI
|
0401014WL010075
|
AMJAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347925
|
|
MR AMJAD ALI
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-009-008/517
(MOHURIRCHAR)
|
0401014000NRG23240520220130412
|
31/05/2022
|
REJJAK ALI
|
0401014WL010075
|
REJJAK ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347979
|
|
MR REJJAK ALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-009-008/520
(MOHURIRCHAR)
|
0401014000NRG23240520220130413
|
31/05/2022
|
ROBIULLAH MONDAL
|
0401014WL010075
|
ROBIULLAH MONDAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347937
|
|
MR RABIULLAH MONDAL
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-009-008/521
(MOHURIRCHAR)
|
0401014000NRG23240520220130414
|
31/05/2022
|
KOLIM UDDIN
|
0401014WL010075
|
KOLIM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347945
|
|
MR KALIM UDDIN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-009-008/526
(MOHURIRCHAR)
|
0401014000NRG23240520220130415
|
31/05/2022
|
SADEK ALI
|
0401014WL010075
|
SADEK ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347951
|
|
MR SADEK ALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-009-008/54
(MOHURIRCHAR)
|
0401014000NRG23240520220130416
|
31/05/2022
|
BAKKAR ALI
|
0401014WL010075
|
BAKKAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347940
|
|
MR BOKKAR ALI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-009-008/57
(MOHURIRCHAR)
|
0401014000NRG23240520220130417
|
31/05/2022
|
JINNAT ALI
|
0401014WL010075
|
JINNAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347922
|
|
MR JINNAT ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-009-008/58
(MOHURIRCHAR)
|
0401014000NRG23240520220130418
|
31/05/2022
|
SHAHJAHAN ALI
|
0401014WL010075
|
SHAHJAHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347942
|
|
MR SHAHJAHAN ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-009-008/59
(MOHURIRCHAR)
|
0401014000NRG23240520220130419
|
31/05/2022
|
ALA BAKSA
|
0401014WL010075
|
ALA BAKSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347953
|
|
MR ALA BAKSA
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-009-008/63
(MOHURIRCHAR)
|
0401014000NRG23240520220130420
|
31/05/2022
|
SURAT ZAMAL
|
0401014WL010075
|
SURAT ZAMAL
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347981
|
|
MR SURUT ZAMAL
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-009-008/646
(MOHURIRCHAR)
|
0401014000NRG23240520220130421
|
31/05/2022
|
A ROHIM ALI
|
0401014WL010075
|
A ROHIM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347943
|
|
MR A ROHIM ALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-009-008/648
(MOHURIRCHAR)
|
0401014000NRG23240520220130422
|
31/05/2022
|
MOZIBAR RAHMAN
|
0401014WL010075
|
MOZIBAR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347921
|
|
MR MOJIBAR RAHMAN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-009-008/661
(MOHURIRCHAR)
|
0401014000NRG23240520220130423
|
31/05/2022
|
FORMAN ALI
|
0401014WL010075
|
FORMAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347923
|
|
MR FARMAN ALI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-009-013/1183
(MOHURIRCHAR)
|
0401014000NRG23240520220130424
|
31/05/2022
|
FULJAN BIBI
|
0401014WL010075
|
FULJAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347902
|
|
MRS FULJAN BIBI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-009-013/1186
(MOHURIRCHAR)
|
0401014000NRG23240520220130425
|
31/05/2022
|
MAHIR UDDIN
|
0401014WL010075
|
MAHIR UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347903
|
|
MR MAHIR UDDIN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-009-013/1188
(MOHURIRCHAR)
|
0401014000NRG23240520220130426
|
31/05/2022
|
ABDUL MAJID MOLLAH
|
0401014WL010075
|
ABDUL MAJID MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347904
|
|
MR ABDUL MAJID MOLLAH
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-009-013/1189
(MOHURIRCHAR)
|
0401014000NRG23240520220130427
|
31/05/2022
|
SUKUR ALI MOLLAH
|
0401014WL010075
|
SUKUR ALI MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347905
|
|
MR SUKUR ALI MONDAL
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-009-013/1191
(MOHURIRCHAR)
|
0401014000NRG23240520220130428
|
31/05/2022
|
SAYNAL HOQUE
|
0401014WL010075
|
SAYNAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347906
|
|
MR SAYNAL HOQUE
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-009-013/1195
(MOHURIRCHAR)
|
0401014000NRG23240520220130429
|
31/05/2022
|
RASHIDUR RAHMAN
|
0401014WL010075
|
RASHIDUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347907
|
|
MR RASHIDUR RAHMAN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-009-013/1197
(MOHURIRCHAR)
|
0401014000NRG23240520220130430
|
31/05/2022
|
AIN UDDIN SHEIKH
|
0401014WL010075
|
AIN UDDIN SHEIKH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347973
|
|
MR AINUDDIN SHEIKH
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-009-013/1200
(MOHURIRCHAR)
|
0401014000NRG23240520220130431
|
31/05/2022
|
MATIOR RAHMAN
|
0401014WL010075
|
MATIOR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347908
|
|
MR MATIOR RAHMAN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-009-013/1201
(MOHURIRCHAR)
|
0401014000NRG23240520220130432
|
31/05/2022
|
ESATAN BIBI
|
0401014WL010075
|
ESATAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347928
|
|
MRS ESATAN BIBI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-009-013/1202
(MOHURIRCHAR)
|
0401014000NRG23240520220130433
|
31/05/2022
|
JAHANARA KHATUN
|
0401014WL010075
|
JAHANARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347927
|
|
MRS JAHANARA KHATUN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-009-013/1203
(MOHURIRCHAR)
|
0401014000NRG23240520220130434
|
31/05/2022
|
AMINUR ISLAM
|
0401014WL010075
|
AMINUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347930
|
|
MRS AMINUR ISLAM
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-009-013/1204
(MOHURIRCHAR)
|
0401014000NRG23240520220130435
|
31/05/2022
|
FOYJAL HOQUE
|
0401014WL010075
|
FOYJAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347929
|
|
MR FOYJAL HOQUE
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-009-013/1205
(MOHURIRCHAR)
|
0401014000NRG23240520220130436
|
31/05/2022
|
MOYNAL HOQUE
|
0401014WL010075
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347931
|
|
MR MOYNAL HOQUE
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-009-013/123
(MOHURIRCHAR)
|
0401014000NRG23240520220130437
|
31/05/2022
|
DALIMON BIBI
|
0401014WL010075
|
DALIMON BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347912
|
|
MRS DALIMON BIBI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-009-013/1232
(MOHURIRCHAR)
|
0401014000NRG23240520220130438
|
31/05/2022
|
MOKRAM ALI
|
0401014WL010075
|
MOKRAM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347974
|
|
MR MOKRAM ALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-009-013/1235
(MOHURIRCHAR)
|
0401014000NRG23240520220130439
|
31/05/2022
|
CHAND MIAH
|
0401014WL010075
|
CHAND MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347897
|
|
MR CHAND MIAH
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-009-013/1237
(MOHURIRCHAR)
|
0401014000NRG23240520220130440
|
31/05/2022
|
ANJU MIAH
|
0401014WL010075
|
ANJU MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347976
|
|
MR ANJU MIAH
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-009-013/1239
(MOHURIRCHAR)
|
0401014000NRG23240520220130441
|
31/05/2022
|
ABDUL GOFUR ALI
|
0401014WL010075
|
ABDUL GOFUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347899
|
|
MR ABDUL GAFUR ALI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-009-013/1240
(MOHURIRCHAR)
|
0401014000NRG23240520220130442
|
31/05/2022
|
BAREK MOLLAH
|
0401014WL010075
|
BAREK MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347911
|
|
MR BAREK MOLLAH
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-009-013/1373
(MOHURIRCHAR)
|
0401014000NRG23240520220130443
|
31/05/2022
|
SAHEBA KHATUN
|
0401014WL010075
|
SAHEBA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347933
|
|
MRS SAHEBA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-009-013/1374
(MOHURIRCHAR)
|
0401014000NRG23240520220130444
|
31/05/2022
|
RAHELA KHATUN BIBI
|
0401014WL010075
|
RAHELA KHATUN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347934
|
|
MR RAHELA KHATUN BIBI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-009-013/1375
(MOHURIRCHAR)
|
0401014000NRG23240520220130445
|
31/05/2022
|
MORIOM BIBI
|
0401014WL010075
|
MORIOM BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347939
|
|
MRS MORIOM BIBI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-009-013/1378
(MOHURIRCHAR)
|
0401014000NRG23240520220130446
|
31/05/2022
|
AMINA KHATUN
|
0401014WL010075
|
AMINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347926
|
|
MRS AMINA KHATUN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-009-013/1379
(MOHURIRCHAR)
|
0401014000NRG23240520220130447
|
31/05/2022
|
HAMIDA BIBI
|
0401014WL010075
|
HAMIDA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347932
|
|
MRS HAMIDA BIBI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-009-013/1380
(MOHURIRCHAR)
|
0401014000NRG23240520220130448
|
31/05/2022
|
ANOWARA PARBIN
|
0401014WL010075
|
ANOWARA PARBIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347935
|
|
MRS ANOWARA PARBIN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-009-013/1381
(MOHURIRCHAR)
|
0401014000NRG23240520220130449
|
31/05/2022
|
ISMAIL HUSSAIN
|
0401014WL010075
|
ISMAIL HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347936
|
|
MR ISMAIL HOSSAIN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-009-013/1382
(MOHURIRCHAR)
|
0401014000NRG23240520220130450
|
31/05/2022
|
MABIYA KHATUN BIBI
|
0401014WL010075
|
MABIYA KHATUN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347938
|
|
MRS MABIYA KHATUN BIBI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-009-013/1492
(MOHURIRCHAR)
|
0401014000NRG23240520220130451
|
31/05/2022
|
NUR ISLAM MIAH
|
0401014WL010075
|
NUR ISLAM MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347980
|
|
MR NUR ISLAM MIAH
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-009-013/1494
(MOHURIRCHAR)
|
0401014000NRG23240520220130452
|
31/05/2022
|
ABDUL BATEN
|
0401014WL010075
|
ABDUL BATEN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347982
|
|
MR ABDUL BATEN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-009-013/1496
(MOHURIRCHAR)
|
0401014000NRG23240520220130453
|
31/05/2022
|
ALI HUSSAIN
|
0401014WL010075
|
ALI HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347955
|
|
MR ALI HUSSAIN
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-009-013/1752
(MOHURIRCHAR)
|
0401014000NRG23240520220130454
|
31/05/2022
|
JAMIRAN NESSA
|
0401014WL010075
|
JAMIRAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347983
|
|
MRS JAMIRAN NESSA
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-009-013/1753
(MOHURIRCHAR)
|
0401014000NRG23240520220130455
|
31/05/2022
|
PINJIRA KHATUN
|
0401014WL010075
|
PINJIRA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347984
|
|
MRS PINJIRA KHATUN
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-009-013/178
(MOHURIRCHAR)
|
0401014000NRG23240520220130456
|
31/05/2022
|
MONNAF ALI MIAH
|
0401014WL010075
|
MONNAF ALI MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347914
|
|
MR MONNAF ALI MIAH
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-009-013/28
(MOHURIRCHAR)
|
0401014000NRG23240520220130458
|
31/05/2022
|
ABDUS SAMAD MOLLAH
|
0401014WL010075
|
ABDUS SAMAD MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347970
|
|
MR ABDUS SAMAD MOLLAH
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-009-013/2859
(MOHURIRCHAR)
|
0401014000NRG23240520220130459
|
31/05/2022
|
BAHARAN BIBI
|
0401014WL010075
|
BAHARAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347995
|
|
MR IAAD ALI SK
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-009-013/2861
(MOHURIRCHAR)
|
0401014000NRG23240520220130460
|
31/05/2022
|
KHOTEJA BIBI
|
0401014WL010075
|
KHOTEJA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348003
|
|
MR RASHIDUL SK
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-009-013/29
(MOHURIRCHAR)
|
0401014000NRG23240520220130461
|
31/05/2022
|
LALCHAND MOLLAH
|
0401014WL010075
|
LALCHAND MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347966
|
|
MR LALCHAND MOLLAH
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-009-013/30
(MOHURIRCHAR)
|
0401014000NRG23240520220130462
|
31/05/2022
|
AKKAR ALI
|
0401014WL010075
|
AKKAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347978
|
|
MR AKKAR ALI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-009-013/343
(MOHURIRCHAR)
|
0401014000NRG23240520220130463
|
31/05/2022
|
RUPCHAN ALI
|
0401014WL010075
|
RUPCHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347967
|
|
MR RUPCHAND MOLLAH
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-009-013/345
(MOHURIRCHAR)
|
0401014000NRG23240520220130464
|
31/05/2022
|
FOYJAL HOQUE
|
0401014WL010075
|
FOYJAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347917
|
|
MR FOYJAL HOQUE
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-009-013/347
(MOHURIRCHAR)
|
0401014000NRG23240520220130465
|
31/05/2022
|
NURUL ISLAM MOLLAH
|
0401014WL010075
|
NURUL ISLAM MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347892
|
|
MR NURUL ISLAM MOLLAH
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-009-013/362
(MOHURIRCHAR)
|
0401014000NRG23240520220130466
|
31/05/2022
|
AYSHA KHATUN
|
0401014WL010075
|
AYSHA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347898
|
|
MRS AYSHA KHATUN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-009-013/430
(MOHURIRCHAR)
|
0401014000NRG23240520220130467
|
31/05/2022
|
NUR HUSSAIN
|
0401014WL010075
|
NUR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347968
|
|
MR NUR HUSSAIN ALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-009-013/666
(MOHURIRCHAR)
|
0401014000NRG23240520220130468
|
31/05/2022
|
SAHABUDDIN
|
0401014WL010075
|
SAHABUDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347961
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-009-013/667
(MOHURIRCHAR)
|
0401014000NRG23240520220130469
|
31/05/2022
|
MOYNAL HOQUE
|
0401014WL010075
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347896
|
|
MR MOYNAL HOQUE
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-009-013/677
(MOHURIRCHAR)
|
0401014000NRG23240520220130470
|
31/05/2022
|
SHONA ULLAH MOLLAH
|
0401014WL010075
|
SHONA ULLAH MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347895
|
|
MR SHONA ULLAH MOLLAH
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-009-013/680
(MOHURIRCHAR)
|
0401014000NRG23240520220130471
|
31/05/2022
|
BAHEJ UDDIN AHMED
|
0401014WL010075
|
BAHEJ UDDIN AHMED
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347960
|
|
MR BAHEJ UDDIN AHMED
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-009-013/681
(MOHURIRCHAR)
|
0401014000NRG23240520220130472
|
31/05/2022
|
AMZAD ALI
|
0401014WL010075
|
AMZAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347909
|
|
MR AMJAD ALI MUSALLI
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-009-013/687
(MOHURIRCHAR)
|
0401014000NRG23240520220130473
|
31/05/2022
|
NOSER ALI MUSALLI
|
0401014WL010075
|
NOSER ALI MUSALLI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347969
|
|
MR NOSER ALI MOSOLLHI
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-009-013/688
(MOHURIRCHAR)
|
0401014000NRG23240520220130474
|
31/05/2022
|
MAMUD ALI MUNSHI
|
0401014WL010075
|
MAMUD ALI MUNSHI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347965
|
|
MR MAMUD ALI MUNSI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-009-013/693
(MOHURIRCHAR)
|
0401014000NRG23240520220130475
|
31/05/2022
|
GONJER ALI
|
0401014WL010075
|
GONJER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347962
|
|
MR GONJER ALI
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-009-013/695
(MOHURIRCHAR)
|
0401014000NRG23240520220130476
|
31/05/2022
|
KADER GONI
|
0401014WL010075
|
KADER GONI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347975
|
|
MR KADER GANI
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-009-013/697
(MOHURIRCHAR)
|
0401014000NRG23240520220130477
|
31/05/2022
|
KHOIM UDDIN SK
|
0401014WL010075
|
KHOIM UDDIN SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347963
|
|
MR KHAYMUDDIN ALI
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-009-013/698
(MOHURIRCHAR)
|
0401014000NRG23240520220130478
|
31/05/2022
|
BELLAL MOLLAH
|
0401014WL010075
|
BELLAL MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347958
|
|
MR BELLAL MOLLAH
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-009-013/699
(MOHURIRCHAR)
|
0401014000NRG23240520220130479
|
31/05/2022
|
TARA CHAND MOLLAH
|
0401014WL010075
|
TARA CHAND MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347894
|
|
MR TARACHAND MOLLAH
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-009-013/702
(MOHURIRCHAR)
|
0401014000NRG23240520220130480
|
31/05/2022
|
AKABAR ALI
|
0401014WL010075
|
AKABAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347893
|
|
MR AKABAR ALI
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-009-013/935
(MOHURIRCHAR)
|
0401014000NRG23240520220130481
|
31/05/2022
|
MONSUR ALI AHMED
|
0401014WL010075
|
MONSUR ALI AHMED
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347959
|
|
MR MONSUR ALI AHMED
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-009-013/942
(MOHURIRCHAR)
|
0401014000NRG23240520220130482
|
31/05/2022
|
ABDUL HOQUE
|
0401014WL010075
|
ABDUL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347901
|
|
MR ABDUL HOQUE
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-009-013/943
(MOHURIRCHAR)
|
0401014000NRG23240520220130483
|
31/05/2022
|
BADSHA SK
|
0401014WL010075
|
BADSHA SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347900
|
|
MR BADSHA SK
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-009-013/955
(MOHURIRCHAR)
|
0401014000NRG23240520220130484
|
31/05/2022
|
FORHAD ALI
|
0401014WL010075
|
FORHAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347915
|
|
MR FORHAD ALI
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-009-013/961
(MOHURIRCHAR)
|
0401014000NRG23240520220130485
|
31/05/2022
|
AHMED SONA ULLAH
|
0401014WL010075
|
AHMED SONA ULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347972
|
|
MR AHMED SONAULLAH
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-009-013/962
(MOHURIRCHAR)
|
0401014000NRG23240520220130486
|
31/05/2022
|
AZIZ MOLLAH
|
0401014WL010075
|
AZIZ MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347964
|
|
MR ABDUL AZIZ MOLLAH
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-009-013/969
(MOHURIRCHAR)
|
0401014000NRG23240520220130487
|
31/05/2022
|
GONJER ALI
|
0401014WL010075
|
GONJER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347977
|
|
MR GOHJER ALI
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-009-013/978
(MOHURIRCHAR)
|
0401014000NRG23240520220130488
|
31/05/2022
|
JAHAN UDDIN MOLLAH
|
0401014WL010075
|
JAHAN UDDIN MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347956
|
|
MR JAHAN UDDIN MOLLAH
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-009-013/981
(MOHURIRCHAR)
|
0401014000NRG23240520220130489
|
31/05/2022
|
ANOWAR HUSSAIN MOLLAH
|
0401014WL010075
|
ANOWAR HUSSAIN MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347916
|
|
MR ANOWAR HOSSAIN MOLLAH
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-009-013/982
(MOHURIRCHAR)
|
0401014000NRG23240520220130490
|
31/05/2022
|
JOYNAL ABEDIN
|
0401014WL010075
|
JOYNAL ABEDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347971
|
|
MR JOYNAL ABEDIN
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-009-013/983
(MOHURIRCHAR)
|
0401014000NRG23240520220130491
|
31/05/2022
|
NUR ALOM SK
|
0401014WL010075
|
NUR ALOM SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347957
|
|
MR NUR ALOM SK
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-009-013/984
(MOHURIRCHAR)
|
0401014000NRG23240520220130492
|
31/05/2022
|
BAKTAR ALI
|
0401014WL010075
|
BAKTAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347891
|
|
MR BOKTAR ALI
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-009-013/986
(MOHURIRCHAR)
|
0401014000NRG23240520220130493
|
31/05/2022
|
HANNAN ALI
|
0401014WL010075
|
HANNAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347918
|
|
MR HANNAN ALI
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-009-013/992
(MOHURIRCHAR)
|
0401014000NRG23240520220130494
|
31/05/2022
|
ANOWAR HUSSAIN
|
0401014WL010075
|
ANOWAR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347910
|
|
MR ANOWAR HOSSAIN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-009-013/995
(MOHURIRCHAR)
|
0401014000NRG23240520220130495
|
31/05/2022
|
ABDUL JALIL MIAH
|
0401014WL010075
|
ABDUL JALIL MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347913
|
|
MR ABDUL JOLIL MIAH
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-009-013/996
(MOHURIRCHAR)
|
0401014000NRG23240520220130496
|
31/05/2022
|
NURAL ISLAM SK
|
0401014WL010075
|
NURAL ISLAM SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347890
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
119
|
BIRSING JARUA
|
AS-01-014-009-013/181
(MOHURIRCHAR)
|
0401014000NRG23240520220130457
|
31/05/2022
|
ROFIQUL ISLAM
|
0401014WL010075
|
ROFIQUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928347889
|
|
ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163506
|
163506
|
|
|
|
|
|
|
|