|
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-01-014-005-005/1771
(BANDI HANA)
|
0401014000NRG23101020220341377
|
11/10/2022
|
MOYNAL HOQUE
|
0401014WL037700
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348937
|
|
MOYNAL HOQUE
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-005/2023
(BANDI HANA)
|
0401014000NRG23101020220341530
|
11/10/2022
|
JOYMAN NESA
|
0401014WL037717
|
JOYMAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348933
|
|
JOYMAN NESA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-005/2023
(BANDI HANA)
|
0401014000NRG23101020220341531
|
11/10/2022
|
JOYMAN NESA
|
0401014WL037717
|
JOYMAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348934
|
|
JOYMAN NESA
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/2031
(BANDI HANA)
|
0401014000NRG23101020220341532
|
11/10/2022
|
ABDUL KADER
|
0401014WL037717
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348935
|
|
ABDUL KADER
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-005/2031
(BANDI HANA)
|
0401014000NRG23101020220341533
|
11/10/2022
|
ABDUL KADER
|
0401014WL037717
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348936
|
|
ABDUL KADER
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-005/467
(BANDI HANA)
|
0401014000NRG23101020220341314
|
11/10/2022
|
ANJIRA KHATUN
|
0401014WL037692
|
ANJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348932
|
|
ANJIRA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-005/467
(BANDI HANA)
|
0401014000NRG23101020220341313
|
11/10/2022
|
SHOHIDUR RAHMAN
|
0401014WL037692
|
SHOHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348931
|
|
SHOHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-001/973
(BANDI HANA)
|
0401014000NRG23101020220341373
|
11/10/2022
|
ABU SHAMA
|
0401014WL037700
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349035
|
|
ABU SHAMA
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-005/350
(BANDI HANA)
|
0401014000NRG23101020220341534
|
11/10/2022
|
JAHAN UDDIN
|
0401014WL037717
|
JAHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349072
|
|
JAHAN UDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-005/354
(BANDI HANA)
|
0401014000NRG23101020220341481
|
11/10/2022
|
RAFIQUL ISLAM
|
0401014WL037712
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349036
|
|
RAFIQUL ISLAM
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-005/46
(BANDI HANA)
|
0401014000NRG23101020220341398
|
11/10/2022
|
ABDUL MANNAN
|
0401014WL037702
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349038
|
|
ABDUL MANNAN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-005/67
(BANDI HANA)
|
0401014000NRG23101020220341497
|
11/10/2022
|
JORINA BEWA
|
0401014WL037713
|
JORINA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349037
|
|
JORINA BEWA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-005/768
(BANDI HANA)
|
0401014000NRG23101020220341536
|
11/10/2022
|
AJIM UDDIN
|
0401014WL037717
|
AJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349041
|
|
AJIM UDDIN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-010/178
(BANDI HANA)
|
0401014000NRG23101020220341476
|
11/10/2022
|
SHAHATON BIBI
|
0401014WL037711
|
SHAHATON BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349039
|
|
SHAHATON BIBI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-010/211
(BANDI HANA)
|
0401014000NRG23101020220341523
|
11/10/2022
|
SONTESH ALI
|
0401014WL037715
|
SONTESH ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349042
|
|
SONTESH ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-010/497
(BANDI HANA)
|
0401014000NRG23101020220341404
|
11/10/2022
|
ABDUL BATEN
|
0401014WL037702
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349071
|
|
ABDUL BATEN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-010/507
(BANDI HANA)
|
0401014000NRG23101020220341489
|
11/10/2022
|
MORIOM BIBI
|
0401014WL037712
|
MORIOM BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349040
|
|
MORIOM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-002/1944
(BANDI HANA)
|
0401014000NRG23101020220341308
|
11/10/2022
|
SONAULLAH
|
0401014WL037692
|
SONAULLAH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348923
|
|
SONAULLAH
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-002/1944
(BANDI HANA)
|
0401014000NRG23101020220341307
|
11/10/2022
|
SONAULLAH
|
0401014WL037692
|
SONAULLAH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348922
|
|
SONAULLAH
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-002/1948
(BANDI HANA)
|
0401014000NRG23101020220341310
|
11/10/2022
|
MAMUD ALI
|
0401014WL037692
|
MAMUD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349068
|
|
MAMUD ALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-002/1948
(BANDI HANA)
|
0401014000NRG23101020220341309
|
11/10/2022
|
MAMUD ALI
|
0401014WL037692
|
MAMUD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348921
|
|
MAMUD ALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-005/433
(BANDI HANA)
|
0401014000NRG23101020220341473
|
11/10/2022
|
JOYNAL ABDIN
|
0401014WL037711
|
JOYNAL ABDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349067
|
|
JOYNAL ABDIN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-005/433
(BANDI HANA)
|
0401014000NRG23101020220341474
|
11/10/2022
|
JOYNAL ABEDIN
|
0401014WL037711
|
JOYNAL ABEDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349066
|
|
JOYNAL ABEDIN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-010/1663
(BANDI HANA)
|
0401014000NRG23101020220341380
|
11/10/2022
|
AZMOT ALI
|
0401014WL037700
|
AZMOT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349069
|
|
AZMOT ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-010/1663
(BANDI HANA)
|
0401014000NRG23101020220341379
|
11/10/2022
|
AZMOT ALI
|
0401014WL037700
|
AZMOT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349070
|
|
AZMOT ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-011/273
(BANDI HANA)
|
0401014000NRG23101020220341477
|
11/10/2022
|
KERAMAT ALI
|
0401014WL037711
|
KERAMAT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349065
|
|
KERAMAT ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-011/273
(BANDI HANA)
|
0401014000NRG23101020220341478
|
11/10/2022
|
MORJINA KHATUN
|
0401014WL037711
|
MORJINA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349064
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-010/1695
(BANDI HANA)
|
0401014000NRG23101020220341337
|
11/10/2022
|
MAMUD ALI
|
0401014WL037696
|
MAMUD ALI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349061
|
|
MAMUD ALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-010/1695
(BANDI HANA)
|
0401014000NRG23101020220341336
|
11/10/2022
|
MAMUD ALI
|
0401014WL037696
|
MAMUD ALI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349062
|
|
MAMUD ALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-010/1749
(BANDI HANA)
|
0401014000NRG23101020220341381
|
11/10/2022
|
MOHOR UDDIN
|
0401014WL037700
|
MOHOR UDDIN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349063
|
|
MOHOR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-004/13
(BANDI HANA)
|
0401014000NRG23101020220341491
|
11/10/2022
|
TOMSER ALI
|
0401014WL037713
|
TOMSER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349060
|
|
TOMSER ALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-004/13
(BANDI HANA)
|
0401014000NRG23101020220341492
|
11/10/2022
|
UNNATI BHANU BIBI
|
0401014WL037713
|
UNNATI BHANU BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349059
|
|
UNNATI BHANU BIBI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-004/1720
(BANDI HANA)
|
0401014000NRG23101020220341397
|
11/10/2022
|
MOHAMMAD ALI
|
0401014WL037702
|
MOHAMMAD ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349058
|
|
MOHAMMAD ALI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-004/1720
(BANDI HANA)
|
0401014000NRG23101020220341396
|
11/10/2022
|
MOHAMMAD ALI
|
0401014WL037702
|
MOHAMMAD ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348924
|
|
MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-002/2004
(BANDI HANA)
|
0401014000NRG23101020220341278
|
11/10/2022
|
NUR MOHAMMAD ALI
|
0401014WL037688
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348926
|
|
NUR MOHAMMAD ALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-010/2027
(BANDI HANA)
|
0401014000NRG23101020220341284
|
11/10/2022
|
PANJA BEWA
|
0401014WL037688
|
PANJA BEWA
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348925
|
|
PANJA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-001/2050
(BANDI HANA)
|
0401014000NRG23101020220341277
|
11/10/2022
|
SONAULLAH SK
|
0401014WL037688
|
SONAULLAH SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348930
|
|
SONAULLAH SK
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-001/2050
(BANDI HANA)
|
0401014000NRG23101020220341276
|
11/10/2022
|
SONAULLAH SK
|
0401014WL037688
|
SONAULLAH SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348929
|
|
SONAULLAH SK
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-003/1813
(BANDI HANA)
|
0401014000NRG23101020220341469
|
11/10/2022
|
KHAIRUN BIBI
|
0401014WL037711
|
KHAIRUN BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348927
|
|
KHAIRUN BIBI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-003/1813
(BANDI HANA)
|
0401014000NRG23101020220341470
|
11/10/2022
|
KHAIRUN BIBI
|
0401014WL037711
|
KHAIRUN BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348928
|
|
KHAIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-002/2004
(BANDI HANA)
|
0401014000NRG23101020220341279
|
11/10/2022
|
NUR MOHAMMAD ALI
|
0401014WL037688
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349057
|
|
NUR MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-001/538
(BANDI HANA)
|
0401014000NRG23101020220341429
|
11/10/2022
|
HASEN ALI
|
0401014WL037705
|
HASEN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349056
|
|
MS SOBURA KHATUN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-001/538
(BANDI HANA)
|
0401014000NRG23101020220341430
|
11/10/2022
|
SOBURA KHATUN
|
0401014WL037705
|
SOBURA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349055
|
|
MS SOBURA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-002/1801
(BANDI HANA)
|
0401014000NRG23101020220341479
|
11/10/2022
|
SALEHA KHATUN
|
0401014WL037712
|
SALEHA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348947
|
|
MRS SALEHA KHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-002/1801
(BANDI HANA)
|
0401014000NRG23101020220341480
|
11/10/2022
|
SALEHA KHATUN
|
0401014WL037712
|
SALEHA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348948
|
|
MRS SALEHA KHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-002/1807
(BANDI HANA)
|
0401014000NRG23101020220341467
|
11/10/2022
|
PINJIRA KHATUN
|
0401014WL037711
|
PINJIRA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348945
|
|
MS PINJIRA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-002/1807
(BANDI HANA)
|
0401014000NRG23101020220341468
|
11/10/2022
|
PINJIRA KHATUN
|
0401014WL037711
|
PINJIRA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348946
|
|
MS PINJIRA KHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-003/1786
(BANDI HANA)
|
0401014000NRG23101020220341433
|
11/10/2022
|
SOKINA KHATUN
|
0401014WL037705
|
SOKINA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348944
|
|
MS SOKINA KHATUN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-009/1751
(BANDI HANA)
|
0401014000NRG23101020220341335
|
11/10/2022
|
JOYGUN NESA
|
0401014WL037696
|
JOYGUN NESA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348950
|
|
MR SOMAR ALI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-009/1751
(BANDI HANA)
|
0401014000NRG23101020220341334
|
11/10/2022
|
JOYGUN NESA
|
0401014WL037696
|
JOYGUN NESA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348949
|
|
MR SOMAR ALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-009/744
(BANDI HANA)
|
0401014000NRG23101020220341483
|
11/10/2022
|
ROMJAN ALI
|
0401014WL037712
|
ROMJAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348940
|
|
MS ALIYA KHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-005-009/744
(BANDI HANA)
|
0401014000NRG23101020220341484
|
11/10/2022
|
ROMJAN ALI
|
0401014WL037712
|
ROMJAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348941
|
|
MS ALIYA KHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-005-010/1794
(BANDI HANA)
|
0401014000NRG23101020220341416
|
11/10/2022
|
ABED ALI
|
0401014WL037703
|
ABED ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348939
|
|
MR ABED ALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-010/1794
(BANDI HANA)
|
0401014000NRG23101020220341415
|
11/10/2022
|
ABED ALI
|
0401014WL037703
|
ABED ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348938
|
|
MR ABED ALI
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-010/223
(BANDI HANA)
|
0401014000NRG23101020220341403
|
11/10/2022
|
ROHIM UDDIN
|
0401014WL037702
|
ROHIM UDDIN
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625348943
|
|
MR ROHIM UDDIN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-005-010/223
(BANDI HANA)
|
0401014000NRG23101020220341402
|
11/10/2022
|
ROHIM UDDIN
|
0401014WL037702
|
ROHIM UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348942
|
|
MR ROHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
57
|
BIRSING JARUA
|
AS-01-014-005-010/2039
(BANDI HANA)
|
0401014000NRG23101020220341286
|
11/10/2022
|
AYNAL HOQUE
|
0401014WL037688
|
AYNAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348951
|
|
MS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
BIRSING JARUA
|
AS-01-014-005-005/1075
(BANDI HANA)
|
0401014000NRG23101020220341311
|
11/10/2022
|
ABDUL HAKIM
|
0401014WL037692
|
ABDUL HAKIM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348956
|
|
MR ABDUL HAKIM
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-005-005/1075
(BANDI HANA)
|
0401014000NRG23101020220341312
|
11/10/2022
|
NUR NEHAR KHATUN
|
0401014WL037692
|
NUR NEHAR KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625348964
|
|
MS NURNEHAR KHATUN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-005-005/1641
(BANDI HANA)
|
0401014000NRG23101020220341375
|
11/10/2022
|
MAZIM ALI
|
0401014WL037700
|
MAZIM ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348954
|
|
MR MAZIM ALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-005-005/1641
(BANDI HANA)
|
0401014000NRG23101020220341376
|
11/10/2022
|
MAZIM ALI
|
0401014WL037700
|
MAZIM ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348955
|
|
MR MAZIM ALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-005-005/1677
(BANDI HANA)
|
0401014000NRG23101020220341409
|
11/10/2022
|
SIRAJUL HOQUE MOLLAH
|
0401014WL037703
|
SIRAJUL HOQUE MOLLAH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348953
|
|
MR SIRAJUL HOQUE MOLLAH
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-005-005/1677
(BANDI HANA)
|
0401014000NRG23101020220341408
|
11/10/2022
|
SIRAJUL HOQUE MOLLAH
|
0401014WL037703
|
SIRAJUL HOQUE MOLLAH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348952
|
|
MR SIRAJUL HOQUE MOLLAH
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-005-005/1771
(BANDI HANA)
|
0401014000NRG23101020220341378
|
11/10/2022
|
CHAMIRAN NESSA
|
0401014WL037700
|
CHAMIRAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348963
|
|
MS CHAMIRAN NESSA
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-005-005/1824
(BANDI HANA)
|
0401014000NRG23101020220341493
|
11/10/2022
|
FATEMA KHATUN
|
0401014WL037713
|
FATEMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348961
|
|
MS FATEMA KHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-005-005/1824
(BANDI HANA)
|
0401014000NRG23101020220341494
|
11/10/2022
|
FATEMA KHATUN
|
0401014WL037713
|
FATEMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348962
|
|
MS FATEMA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-005-005/2008
(BANDI HANA)
|
0401014000NRG23101020220341471
|
11/10/2022
|
SIRAJUL HOQUE
|
0401014WL037711
|
SIRAJUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348957
|
|
MR MD SIRAJUL HAQUE
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-005-005/2015
(BANDI HANA)
|
0401014000NRG23101020220341281
|
11/10/2022
|
BISHA MONDAL
|
0401014WL037688
|
BISHA MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348973
|
|
MR BISHA MANDAL
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-005-005/2015
(BANDI HANA)
|
0401014000NRG23101020220341280
|
11/10/2022
|
BISHA MONDAL
|
0401014WL037688
|
BISHA MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348972
|
|
MR BISHA MANDAL
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-005-005/43
(BANDI HANA)
|
0401014000NRG23101020220341333
|
11/10/2022
|
AMIR HAMZA
|
0401014WL037696
|
AMIR HAMZA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348966
|
|
MR AMIR HAMJA
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-005-005/43
(BANDI HANA)
|
0401014000NRG23101020220341332
|
11/10/2022
|
AMIR HAMZA
|
0401014WL037696
|
AMIR HAMZA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348965
|
|
MR AMIR HAMJA
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-005-005/46
(BANDI HANA)
|
0401014000NRG23101020220341399
|
11/10/2022
|
MINARA BEGUM
|
0401014WL037702
|
MINARA BEGUM
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625348960
|
|
MS MINARA BEGUM
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-005-005/479
(BANDI HANA)
|
0401014000NRG23101020220341410
|
11/10/2022
|
NUR BEGUM
|
0401014WL037703
|
NUR BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348974
|
|
MS NUR BEGUM
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-005-005/67
(BANDI HANA)
|
0401014000NRG23101020220341498
|
11/10/2022
|
JASIJAL HOQUE
|
0401014WL037713
|
JASIJAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348958
|
|
MR JASIJAL HOQUE
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-005-005/762
(BANDI HANA)
|
0401014000NRG23101020220341515
|
11/10/2022
|
AYNAL HOQUE
|
0401014WL037715
|
AYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349054
|
|
MR AYNAL HOQUE
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-005-005/768
(BANDI HANA)
|
0401014000NRG23101020220341537
|
11/10/2022
|
JALIMA KHATUN
|
0401014WL037717
|
JALIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348959
|
|
MS JALIMA KHATUN
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-005-010/1924
(BANDI HANA)
|
0401014000NRG23101020220341485
|
11/10/2022
|
NUR JAHAN NESSA
|
0401014WL037712
|
NUR JAHAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348967
|
|
MS NUR JAHAN
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-005-010/1924
(BANDI HANA)
|
0401014000NRG23101020220341486
|
11/10/2022
|
NUR JAHAN NESSA
|
0401014WL037712
|
NUR JAHAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348968
|
|
MS NUR JAHAN
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-005-010/328
(BANDI HANA)
|
0401014000NRG23101020220341315
|
11/10/2022
|
INTAZ ALI
|
0401014WL037692
|
INTAZ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348969
|
|
MR INTAJ ALI
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-005-010/736
(BANDI HANA)
|
0401014000NRG23101020220341318
|
11/10/2022
|
ELINUR KHATUN
|
0401014WL037692
|
ELINUR KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625348971
|
|
MS ELINUR BEGUM
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-005-010/736
(BANDI HANA)
|
0401014000NRG23101020220341317
|
11/10/2022
|
SOBUR UDDIN
|
0401014WL037692
|
SOBUR UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348970
|
|
MR SOBUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63891
|
63891
|
|
|
|
|
|
|
|
|
82
|
BIRSING JARUA
|
AS-01-014-005-001/1675
(BANDI HANA)
|
0401014000NRG23101020220341394
|
11/10/2022
|
JAMIRAN NESA
|
0401014WL037702
|
JAMIRAN NESA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348997
|
|
MS JAMIRAN NESA
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-005-001/1675
(BANDI HANA)
|
0401014000NRG23101020220341395
|
11/10/2022
|
JAMIRON NESSA
|
0401014WL037702
|
JAMIRON NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348998
|
|
MS JAMIRAN NESA
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-005-001/2051
(BANDI HANA)
|
0401014000NRG23101020220341503
|
11/10/2022
|
JOHAR ALI
|
0401014WL037714
|
JOHAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349009
|
|
MR JOHOR ALI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-005-001/2051
(BANDI HANA)
|
0401014000NRG23101020220341504
|
11/10/2022
|
JOHOR ALI
|
0401014WL037714
|
JOHOR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349010
|
|
MR JOHOR ALI
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-005-001/242
(BANDI HANA)
|
0401014000NRG23101020220341372
|
11/10/2022
|
ABDUR ROSHID
|
0401014WL037700
|
ABDUR ROSHID
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349018
|
|
MR ABDUL ROSHID
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-005-001/242
(BANDI HANA)
|
0401014000NRG23101020220341371
|
11/10/2022
|
ABDUR ROSHID
|
0401014WL037700
|
ABDUR ROSHID
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349017
|
|
MR ABDUL ROSHID
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-005-001/973
(BANDI HANA)
|
0401014000NRG23101020220341374
|
11/10/2022
|
TARA BHANU BIBI
|
0401014WL037700
|
TARA BHANU BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348996
|
|
MS TARABHANU BIBI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-005-002/1930
(BANDI HANA)
|
0401014000NRG23101020220341407
|
11/10/2022
|
ANOWER HOSSAIN
|
0401014WL037703
|
ANOWER HOSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348983
|
|
MRS ANOWAR HOSSAIN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-005-002/1930
(BANDI HANA)
|
0401014000NRG23101020220341406
|
11/10/2022
|
ANOWER HOSSAIN
|
0401014WL037703
|
ANOWER HOSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348982
|
|
MRS ANOWAR HOSSAIN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-005-002/1994
(BANDI HANA)
|
0401014000NRG23101020220341506
|
11/10/2022
|
RASHIDA KHATUN
|
0401014WL037714
|
RASHIDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348980
|
|
MISS RASHIDA KHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-005-002/1994
(BANDI HANA)
|
0401014000NRG23101020220341505
|
11/10/2022
|
SANOWAR HOSSAIN
|
0401014WL037714
|
SANOWAR HOSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349007
|
|
MR SANOWAR HOSSAIN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-005-003/1228
(BANDI HANA)
|
0401014000NRG23101020220341432
|
11/10/2022
|
HAFIZA KHATUN
|
0401014WL037705
|
HAFIZA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348993
|
|
MS HABIJA KHATUN
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-005-003/1228
(BANDI HANA)
|
0401014000NRG23101020220341431
|
11/10/2022
|
HAFIZA KHATUN
|
0401014WL037705
|
HAFIZA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348992
|
|
MS HABIJA KHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-005-003/1786
(BANDI HANA)
|
0401014000NRG23101020220341434
|
11/10/2022
|
AZGAR ALI
|
0401014WL037705
|
AZGAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348994
|
|
MS SOKINA KHATUN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-005-004/12
(BANDI HANA)
|
0401014000NRG23101020220341435
|
11/10/2022
|
KAMAL UDDIN
|
0401014WL037705
|
KAMAL UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348977
|
|
MRS KAMAL UDDIN
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-005-004/12
(BANDI HANA)
|
0401014000NRG23101020220341436
|
11/10/2022
|
SONAJAN BIBI
|
0401014WL037705
|
SONAJAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348995
|
|
MS SONAJAN BIBI
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-005-005/2008
(BANDI HANA)
|
0401014000NRG23101020220341472
|
11/10/2022
|
LABIRA NESSA
|
0401014WL037711
|
LABIRA NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348999
|
|
MS LABIRAN NESA
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-005-005/350
(BANDI HANA)
|
0401014000NRG23101020220341535
|
11/10/2022
|
LAYMONA KHATUN
|
0401014WL037717
|
LAYMONA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349003
|
|
MS LAYMONA KHATUN
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-005-005/354
(BANDI HANA)
|
0401014000NRG23101020220341482
|
11/10/2022
|
RABIA KHATUN
|
0401014WL037712
|
RABIA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349045
|
|
MISS RABIYA KHATUN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-005-005/762
(BANDI HANA)
|
0401014000NRG23101020220341516
|
11/10/2022
|
MOUYRI KHATUN
|
0401014WL037715
|
MOUYRI KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349047
|
|
MS MAYURI KHATUN
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-005-005/831
(BANDI HANA)
|
0401014000NRG23101020220341538
|
11/10/2022
|
SORMAN ALI
|
0401014WL037717
|
SORMAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349049
|
|
MRS SORMAN ALI
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-005-005/831
(BANDI HANA)
|
0401014000NRG23101020220341539
|
11/10/2022
|
SORMAN ALI
|
0401014WL037717
|
SORMAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349048
|
|
MRS SORMAN ALI
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-005-006/1988
(BANDI HANA)
|
0401014000NRG23101020220341412
|
11/10/2022
|
RANGMALA KHATUN
|
0401014WL037703
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348979
|
|
MS RANGMALA KHATUN
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-005-006/1988
(BANDI HANA)
|
0401014000NRG23101020220341411
|
11/10/2022
|
RANGMALA KHATUN
|
0401014WL037703
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348978
|
|
MS RANGMALA KHATUN
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-005-010/1586
(BANDI HANA)
|
0401014000NRG23101020220341499
|
11/10/2022
|
REJIA KHATUN
|
0401014WL037713
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5625349053
|
Account closed
|
|
|
|
107
|
BIRSING JARUA
|
AS-01-014-005-010/1586
(BANDI HANA)
|
0401014000NRG23101020220341500
|
11/10/2022
|
RIYAZ UDDIN
|
0401014WL037713
|
RIYAZ UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349006
|
|
MRS RIYAZ UDDIN
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-005-010/1726
(BANDI HANA)
|
0401014000NRG23101020220341437
|
11/10/2022
|
SHUKIYA BIB
|
0401014WL037705
|
SHUKIYA BIB
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349016
|
|
MRS SHUKIYA BIBI
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-005-010/1727
(BANDI HANA)
|
0401014000NRG23101020220341401
|
11/10/2022
|
HAJERA BEGUM
|
0401014WL037702
|
HAJERA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349000
|
|
MS HAJERA BEGUM
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-005-010/1727
(BANDI HANA)
|
0401014000NRG23101020220341400
|
11/10/2022
|
KABIL SHEIKH
|
0401014WL037702
|
KABIL SHEIKH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349020
|
|
MR KABIL SHEIKH
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-005-010/1749
(BANDI HANA)
|
0401014000NRG23101020220341382
|
11/10/2022
|
MOHOR UDDIN
|
0401014WL037700
|
MOHOR UDDIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625348981
|
|
MISS JOHURA BEWA
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-005-010/178
(BANDI HANA)
|
0401014000NRG23101020220341475
|
11/10/2022
|
NUR ISLAM
|
0401014WL037711
|
NUR ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349021
|
|
MR NUR ISLAM SHEIKH
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-005-010/1788
(BANDI HANA)
|
0401014000NRG23101020220341414
|
11/10/2022
|
AMIRAN BIBI
|
0401014WL037703
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348989
|
|
MS AMIRAN BIBI
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-005-010/1788
(BANDI HANA)
|
0401014000NRG23101020220341413
|
11/10/2022
|
AMIRAN BIBI
|
0401014WL037703
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348988
|
|
MS AMIRAN BIBI
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-005-010/1790
(BANDI HANA)
|
0401014000NRG23101020220341438
|
11/10/2022
|
RAMJAN ALI
|
0401014WL037705
|
RAMJAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349022
|
|
MR RAMJAN ALI
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-005-010/1790
(BANDI HANA)
|
0401014000NRG23101020220341439
|
11/10/2022
|
RAMJAN ALI
|
0401014WL037705
|
RAMJAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348984
|
|
MS KARIMAN NESSA
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-005-010/1831
(BANDI HANA)
|
0401014000NRG23101020220341501
|
11/10/2022
|
ABDUL BAREK
|
0401014WL037713
|
ABDUL BAREK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349005
|
|
MRS ABDUL BAREK
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-005-010/1831
(BANDI HANA)
|
0401014000NRG23101020220341502
|
11/10/2022
|
KHAIRUN BIBI
|
0401014WL037713
|
KHAIRUN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349004
|
|
MS KHAIRUN BIBI
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-005-010/1925
(BANDI HANA)
|
0401014000NRG23101020220341339
|
11/10/2022
|
ABDUL KADER
|
0401014WL037696
|
ABDUL KADER
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348987
|
|
MS SHARBHANU BIBI
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-005-010/1925
(BANDI HANA)
|
0401014000NRG23101020220341338
|
11/10/2022
|
ABDUL KADER
|
0401014WL037696
|
ABDUL KADER
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348986
|
|
MS SHARBHANU BIBI
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-005-010/1980
(BANDI HANA)
|
0401014000NRG23101020220341517
|
11/10/2022
|
JURAS ALI
|
0401014WL037715
|
JURAS ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349023
|
|
MR JULHAS ALI
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-005-010/1980
(BANDI HANA)
|
0401014000NRG23101020220341518
|
11/10/2022
|
JURAS ALI
|
0401014WL037715
|
JURAS ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349024
|
|
MR JULHAS ALI
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-005-010/1982
(BANDI HANA)
|
0401014000NRG23101020220341509
|
11/10/2022
|
ROBIYAL HOQUE
|
0401014WL037714
|
ROBIYAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349013
|
|
MR ROBIYAL HOQUE
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-005-010/1982
(BANDI HANA)
|
0401014000NRG23101020220341510
|
11/10/2022
|
ROBIYAL HOQUE
|
0401014WL037714
|
ROBIYAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349014
|
|
MR ROBIYAL HOQUE
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-005-010/2037
(BANDI HANA)
|
0401014000NRG23101020220341519
|
11/10/2022
|
ASMAT ALI
|
0401014WL037715
|
ASMAT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349029
|
|
MR ASMAT ALI
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-005-010/2037
(BANDI HANA)
|
0401014000NRG23101020220341520
|
11/10/2022
|
ASMAT ALI
|
0401014WL037715
|
ASMAT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349030
|
|
MR ASMAT ALI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-005-010/2039
(BANDI HANA)
|
0401014000NRG23101020220341285
|
11/10/2022
|
AYNAL HOQUE
|
0401014WL037688
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348990
|
|
MS SHAHIDA KHATUN
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-005-010/210
(BANDI HANA)
|
0401014000NRG23101020220341521
|
11/10/2022
|
MAHAR UDDIN SK
|
0401014WL037715
|
MAHAR UDDIN SK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349011
|
|
MR MAHAR UDDIN SHEIKH
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-005-010/210
(BANDI HANA)
|
0401014000NRG23101020220341522
|
11/10/2022
|
MAHAR UDDIN SK
|
0401014WL037715
|
MAHAR UDDIN SK
|
00415
|
SBIN0008267
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625349012
|
|
MR MAHAR UDDIN SHEIKH
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-005-010/211
(BANDI HANA)
|
0401014000NRG23101020220341524
|
11/10/2022
|
MOYNA BIBI
|
0401014WL037715
|
MOYNA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349050
|
|
MS MOYNA BIBI
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-005-010/211
(BANDI HANA)
|
0401014000NRG23101020220341525
|
11/10/2022
|
MOYNAL HOQUE
|
0401014WL037715
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625349008
|
|
MR MOYNAL HOQUE
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-005-010/227
(BANDI HANA)
|
0401014000NRG23101020220341340
|
11/10/2022
|
HAMID ALI
|
0401014WL037696
|
HAMID ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349001
|
|
MS HAMED ALI
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-005-010/227
(BANDI HANA)
|
0401014000NRG23101020220341341
|
11/10/2022
|
ROHIMA BIBI
|
0401014WL037696
|
ROHIMA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349002
|
|
MS ROHIMA BIBI
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-005-010/251
(BANDI HANA)
|
0401014000NRG23101020220341343
|
11/10/2022
|
FULBHANU BIBI
|
0401014WL037696
|
FULBHANU BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348985
|
|
MS FULBANU BIBI
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-005-010/251
(BANDI HANA)
|
0401014000NRG23101020220341342
|
11/10/2022
|
KALA CHAND
|
0401014WL037696
|
KALA CHAND
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349019
|
|
MR KALACHAN SHEIKH
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-005-010/328
(BANDI HANA)
|
0401014000NRG23101020220341316
|
11/10/2022
|
SAKIRAN BIBI
|
0401014WL037692
|
SAKIRAN BIBI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625348991
|
|
MS SAKIRAN BIBI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-005-010/497
(BANDI HANA)
|
0401014000NRG23101020220341405
|
11/10/2022
|
NURJAHAN
|
0401014WL037702
|
NURJAHAN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349052
|
|
MS NUR JAHAN
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-005-010/500
(BANDI HANA)
|
0401014000NRG23101020220341487
|
11/10/2022
|
ASOR UDDIN
|
0401014WL037712
|
ASOR UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349046
|
|
MS ASUR UDDIN SHEIKH
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-005-010/500
(BANDI HANA)
|
0401014000NRG23101020220341488
|
11/10/2022
|
AYSHA BIBI
|
0401014WL037712
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349051
|
|
MS AYSHA BIBI
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-005-010/507
(BANDI HANA)
|
0401014000NRG23101020220341490
|
11/10/2022
|
JAYAN UDDIN MOLLAH
|
0401014WL037712
|
JAYAN UDDIN MOLLAH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349015
|
|
MR JAYAN UDDIN MOLLAH
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-005-010/739
(BANDI HANA)
|
0401014000NRG23101020220341511
|
11/10/2022
|
FULCHAN ALI
|
0401014WL037714
|
FULCHAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348975
|
|
MR FULCHAN ALI
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-005-010/739
(BANDI HANA)
|
0401014000NRG23101020220341512
|
11/10/2022
|
FULCHAN ALI
|
0401014WL037714
|
FULCHAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625348976
|
|
MR FULCHAN ALI
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-005-011/1969
(BANDI HANA)
|
0401014000NRG23101020220341540
|
11/10/2022
|
ALEMA KHATUN
|
0401014WL037717
|
ALEMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349025
|
|
MISS ALEMA KHATUN
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-005-011/1969
(BANDI HANA)
|
0401014000NRG23101020220341541
|
11/10/2022
|
ALEMA KHATUN
|
0401014WL037717
|
ALEMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349026
|
|
MISS ALEMA KHATUN
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-005-011/1984
(BANDI HANA)
|
0401014000NRG23101020220341513
|
11/10/2022
|
SHAIZ UDDIN
|
0401014WL037714
|
SHAIZ UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349027
|
|
MR SHAIZ UDDIN
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-005-011/1984
(BANDI HANA)
|
0401014000NRG23101020220341514
|
11/10/2022
|
SHAIZ UDDIN
|
0401014WL037714
|
SHAIZ UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349028
|
|
MR SHAIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174956
|
174956
|
|
|
|
|
|
|
|
|
147
|
BIRSING JARUA
|
AS-01-014-005-006/2000
(BANDI HANA)
|
0401014000NRG23101020220341508
|
11/10/2022
|
HALIMAN BEWA
|
0401014WL037714
|
HALIMAN BEWA
|
00415
|
SBIN0014256
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625349031
|
|
MISS HALIMAN BEWA
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-005-006/2000
(BANDI HANA)
|
0401014000NRG23101020220341507
|
11/10/2022
|
HALIMON BEWA
|
0401014WL037714
|
HALIMON BEWA
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349044
|
|
MISS HALIMAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
149
|
BIRSING JARUA
|
AS-01-014-005-006/1999
(BANDI HANA)
|
0401014000NRG23101020220341283
|
11/10/2022
|
FOZILA KHATUN
|
0401014WL037688
|
FOZILA KHATUN
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349034
|
|
FOZILA KHATUN
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-005-006/1999
(BANDI HANA)
|
0401014000NRG23101020220341282
|
11/10/2022
|
FOZILA KHATUN
|
0401014WL037688
|
FOZILA KHATUN
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349033
|
|
FOZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
151
|
BIRSING JARUA
|
AS-01-014-005-005/2041
(BANDI HANA)
|
0401014000NRG23101020220341495
|
11/10/2022
|
BAILA KHATUN
|
0401014WL037713
|
BAILA KHATUN
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349043
|
|
BAILA KHATUN
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-005-005/2041
(BANDI HANA)
|
0401014000NRG23101020220341496
|
11/10/2022
|
BAILA KHATUN
|
0401014WL037713
|
BAILA KHATUN
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625349032
|
|
BAILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410597
|
410597
|
|
|
|
|
|
|
|