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-01-014-004-001/1179 (NILOKHIA)
|
0401014000NRG23301220220464982
|
30/12/2022
|
JAMAL UDDIN MOLLAH
|
0401014WL046617
|
JAMAL UDDIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239945
|
|
JAMAL UDDIN MOLLAH
|
()
|
2
|
BIRSING JARUA
|
AS-01-014-004-003/1169 (NILOKHIA)
|
0401014000NRG23301220220464969
|
30/12/2022
|
SHOHIDA KHATUN
|
0401014WL046615
|
SHOHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239937
|
|
SHOHIDA KHATUN
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-004-004/1194 (NILOKHIA)
|
0401014000NRG23301220220465094
|
30/12/2022
|
FOYJAL HOQUE
|
0401014WL046628
|
FOYJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239946
|
|
FOYJAL HOQUE
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/654 (BANDI HANA)
|
0401014000NRG23301220220464856
|
30/12/2022
|
SHAHA
|
0401014WL046602
|
SHAHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239944
|
|
SHAHA
|
()
|
5
|
BIRSING JARUA
|
AS-01-014-011-002/1385 (CHALAKURA)
|
0401014000NRG23301220220465010
|
30/12/2022
|
ABDUL MALEK MONDAL
|
0401014WL046620
|
ABDUL MALEK MONDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239943
|
|
ABDUL MALEK MONDAL
|
()
|
6
|
BIRSING JARUA
|
AS-01-014-011-005/670 (CHALAKURA)
|
0401014000NRG23301220220465019
|
30/12/2022
|
ALI MUDDIN
|
0401014WL046621
|
ALI MUDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239988
|
|
ALI MUDDIN
|
()
|
7
|
BIRSING JARUA
|
AS-01-014-011-005/725 (CHALAKURA)
|
0401014000NRG23301220220465046
|
30/12/2022
|
AYNAL HOQUE
|
0401014WL046623
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239939
|
|
AYNAL HOQUE
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-011-005/725 (CHALAKURA)
|
0401014000NRG23301220220465045
|
30/12/2022
|
AYNAL HOQUE
|
0401014WL046623
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239938
|
|
AYNAL HOQUE
|
()
|
9
|
BIRSING JARUA
|
AS-01-014-011-006/330 (CHALAKURA)
|
0401014000NRG23301220220464998
|
30/12/2022
|
NUR MOHAMMAD
|
0401014WL046619
|
NUR MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239989
|
|
NUR MOHAMMAD
|
()
|
10
|
BIRSING JARUA
|
AS-01-014-011-008/1420 (CHALAKURA)
|
0401014000NRG23301220220465036
|
30/12/2022
|
ASMA KHATUN
|
0401014WL046622
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239948
|
|
ASMA KHATUN
|
()
|
11
|
BIRSING JARUA
|
AS-01-014-011-008/1420 (CHALAKURA)
|
0401014000NRG23301220220465035
|
30/12/2022
|
ASMA KHATUN
|
0401014WL046622
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239947
|
|
ASMA KHATUN
|
()
|
12
|
BIRSING JARUA
|
AS-01-014-011-008/173 (CHALAKURA)
|
0401014000NRG23301220220465002
|
30/12/2022
|
SAHAJAMAL
|
0401014WL046619
|
SAHAJAMAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239941
|
|
SAHAJAMAL
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-011-008/173 (CHALAKURA)
|
0401014000NRG23301220220465001
|
30/12/2022
|
SAHAJAMAL
|
0401014WL046619
|
SAHAJAMAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239940
|
|
SAHAJAMAL
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-011-008/189 (CHALAKURA)
|
0401014000NRG23301220220465051
|
30/12/2022
|
SAGAR ALI
|
0401014WL046623
|
SAGAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239990
|
|
SAGAR ALI
|
()
|
15
|
BIRSING JARUA
|
AS-01-014-011-008/212 (CHALAKURA)
|
0401014000NRG23301220220465025
|
30/12/2022
|
OMOR ALI
|
0401014WL046621
|
OMOR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239933
|
|
OMOR ALI
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-011-008/212 (CHALAKURA)
|
0401014000NRG23301220220465026
|
30/12/2022
|
OMOR ALI
|
0401014WL046621
|
OMOR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239934
|
|
OMOR ALI
|
()
|
17
|
BIRSING JARUA
|
AS-01-014-011-008/250 (CHALAKURA)
|
0401014000NRG23301220220465028
|
30/12/2022
|
AKKAS ALI
|
0401014WL046621
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239942
|
|
AKKAS ALI
|
()
|
18
|
BIRSING JARUA
|
AS-01-014-011-008/253 (CHALAKURA)
|
0401014000NRG23301220220465006
|
30/12/2022
|
HAZRAT ALI
|
0401014WL046619
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239936
|
|
HAZRAT ALI
|
()
|
19
|
BIRSING JARUA
|
AS-01-014-011-008/253 (CHALAKURA)
|
0401014000NRG23301220220465005
|
30/12/2022
|
HAZRAT ALI
|
0401014WL046619
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239935
|
|
HAZRAT ALI
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-013-001/3491 (BOYJER ALGA)
|
0401014000NRG23301220220464701
|
30/12/2022
|
SOFIOR ROHMAN
|
0401014WL046581
|
SOFIOR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239931
|
|
SOFIOR ROHMAN
|
()
|
21
|
BIRSING JARUA
|
AS-01-014-013-005/760 (BOYJER ALGA)
|
0401014000NRG23301220220464732
|
30/12/2022
|
ABUSHAMA SK
|
0401014WL046589
|
ABUSHAMA SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239932
|
|
ABUSHAMA SK
|
()
|
22
|
BIRSING JARUA
|
AS-01-014-014-002/2479 (MAJERCHAR CHALAKURA)
|
0401014000NRG23301220220465053
|
30/12/2022
|
REJIA KHATUN BIBI
|
0401014WL046624
|
REJIA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239949
|
|
REJIA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-004-001/1573 (NILOKHIA)
|
0401014000NRG23301220220465091
|
30/12/2022
|
ANAWARA KHATUN
|
0401014WL046628
|
ANAWARA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8044239886
|
No Such Account
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-007-004/1631 (PADMERALGA)
|
0401014000NRG23301220220464924
|
30/12/2022
|
MOYEN UDDIN
|
0401014WL046607
|
MOYEN UDDIN
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044240000
|
|
MOYEN UDDIN
|
()
|
25
|
BIRSING JARUA
|
AS-01-014-007-007/1618 (PADMERALGA)
|
0401014000NRG23301220220464916
|
30/12/2022
|
AYNAL HOQUE
|
0401014WL046606
|
AYNAL HOQUE
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044239887
|
|
AYNAL HOQUE
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-007-007/1639 (PADMERALGA)
|
0401014000NRG23301220220464917
|
30/12/2022
|
JOYFUL BEWA
|
0401014WL046606
|
JOYFUL BEWA
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044239888
|
|
JOYFUL BEWA
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-011-008/1414 (CHALAKURA)
|
0401014000NRG23301220220465032
|
30/12/2022
|
SADEK ALI MOLLAH
|
0401014WL046622
|
SADEK ALI MOLLAH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239889
|
|
SADEK ALI MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-007-008/942 (PADMERALGA)
|
0401014000NRG23301220220464927
|
30/12/2022
|
AMINA KHATUN
|
0401014WL046607
|
AMINA KHATUN
|
00089
|
CBIN0283237
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8044239885
|
|
AMINA KHATUN
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-011-008/152 (CHALAKURA)
|
0401014000NRG23301220220465037
|
30/12/2022
|
TOMSER ALI
|
0401014WL046622
|
TOMSER ALI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239884
|
|
TOMSER ALI
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-011-008/275 (CHALAKURA)
|
0401014000NRG23301220220465014
|
30/12/2022
|
ALI HOSSAIN
|
0401014WL046620
|
ALI HOSSAIN
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239883
|
|
ALI HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-007-002/2018 (PADMERALGA)
|
0401014000NRG23301220220464931
|
30/12/2022
|
SARBESH ALI
|
0401014WL046609
|
SARBESH ALI
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239893
|
|
SARBESH ALI
|
()
|
32
|
BIRSING JARUA
|
AS-01-014-007-007/2506 (PADMERALGA)
|
0401014000NRG23301220220464935
|
30/12/2022
|
JAKIR HOSEN
|
0401014WL046609
|
JAKIR HOSEN
|
00152
|
HDFC0001979
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044239892
|
|
JAKIR HOSEN
|
()
|
33
|
BIRSING JARUA
|
AS-01-014-007-007/2506 (PADMERALGA)
|
0401014000NRG23301220220464934
|
30/12/2022
|
JAKIR HOSEN
|
0401014WL046609
|
JAKIR HOSEN
|
00152
|
HDFC0001979
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8044239891
|
|
JAKIR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-004-001/1579 (NILOKHIA)
|
0401014000NRG23301220220464939
|
30/12/2022
|
ASER UDDIN
|
0401014WL046610
|
ASER UDDIN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239896
|
|
ASER UDDIN
|
()
|
35
|
BIRSING JARUA
|
AS-01-014-014-003/1786 (MAJERCHAR CHALAKURA)
|
0401014000NRG23301220220465057
|
30/12/2022
|
SANOWAR ALI
|
0401014WL046624
|
SANOWAR ALI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239894
|
|
SANOWAR ALI
|
()
|
36
|
BIRSING JARUA
|
AS-01-014-014-007/2167 (MAJERCHAR CHALAKURA)
|
0401014000NRG23301220220465071
|
30/12/2022
|
PASAN ALI
|
0401014WL046625
|
PASAN ALI
|
00165
|
IBKL0001513
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8044239895
|
|
PASAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-004-003/1094 (NILOKHIA)
|
0401014000NRG23301220220464979
|
30/12/2022
|
ABDUR ROSHID
|
0401014WL046616
|
ABDUR ROSHID
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239897
|
|
ABDUR ROSHID
|
()
|
38
|
BIRSING JARUA
|
AS-01-014-004-003/1094 (NILOKHIA)
|
0401014000NRG23301220220464978
|
30/12/2022
|
ABDUR ROSHID
|
0401014WL046616
|
ABDUR ROSHID
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239998
|
|
ABDUR ROSHID
|
()
|
39
|
BIRSING JARUA
|
AS-01-014-004-005/1349 (NILOKHIA)
|
0401014000NRG23301220220464984
|
30/12/2022
|
A RASHID
|
0401014WL046617
|
A RASHID
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239898
|
|
A RASHID
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-011-003/1109 (CHALAKURA)
|
0401014000NRG23301220220464997
|
30/12/2022
|
AKBOR ALI SK
|
0401014WL046619
|
AKBOR ALI SK
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239997
|
|
AKBOR ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-011-008/293 (CHALAKURA)
|
0401014000NRG23301220220465015
|
30/12/2022
|
SOHID ALI
|
0401014WL046620
|
SOHID ALI
|
00354
|
PUNB0000820
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239900
|
|
SOHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-001/3819 (BOYJER ALGA)
|
0401014000NRG23301220220464703
|
30/12/2022
|
SAHJAHAN ALI
|
0401014WL046581
|
SAHJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239906
|
|
SAHJAHAN ALI
|
()
|
43
|
BIRSING JARUA
|
AS-01-014-013-001/3831 (BOYJER ALGA)
|
0401014000NRG23301220220464695
|
30/12/2022
|
KORAN ALI
|
0401014WL046580
|
KORAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239905
|
|
KORAN ALI
|
()
|
44
|
BIRSING JARUA
|
AS-01-014-013-001/3849 (BOYJER ALGA)
|
0401014000NRG23301220220464723
|
30/12/2022
|
SONAVAN NESSA
|
0401014WL046587
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239903
|
|
SONAVAN NESSA
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-013-002/2447 (BOYJER ALGA)
|
0401014000NRG23301220220464709
|
30/12/2022
|
PANA ULLAH SHEIKH
|
0401014WL046583
|
PANA ULLAH SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239908
|
|
PANA ULLAH SHEIKH
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-013-002/3804 (BOYJER ALGA)
|
0401014000NRG23301220220464726
|
30/12/2022
|
AJBHANU KHATUN
|
0401014WL046587
|
AJBHANU KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239907
|
|
AJBHANU KHATUN
|
()
|
47
|
BIRSING JARUA
|
AS-01-014-013-004/2431 (BOYJER ALGA)
|
0401014000NRG23301220220464704
|
30/12/2022
|
TARAB ALI
|
0401014WL046581
|
TARAB ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239901
|
|
TARAB ALI
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-013-007/855 (BOYJER ALGA)
|
0401014000NRG23301220220464710
|
30/12/2022
|
ABU HAI SK
|
0401014WL046583
|
ABU HAI SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239904
|
|
ABU HAI SK
|
()
|
49
|
BIRSING JARUA
|
AS-01-014-013-009/2501 (BOYJER ALGA)
|
0401014000NRG23301220220464699
|
30/12/2022
|
SHAJAHAN ALI
|
0401014WL046580
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239902
|
|
SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-013-002/1459 (BOYJER ALGA)
|
0401014000NRG23301220220464814
|
30/12/2022
|
MOZIDUR ISLAM
|
0401014WL046598
|
MOZIDUR ISLAM
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239912
|
|
MOZIDUR ISLAM
|
()
|
51
|
BIRSING JARUA
|
AS-01-014-013-002/1459 (BOYJER ALGA)
|
0401014000NRG23301220220464862
|
30/12/2022
|
MOZIDUR ISLAM
|
0401014WL046602
|
MOZIDUR ISLAM
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239911
|
|
MOZIDUR ISLAM
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-013-002/1459 (BOYJER ALGA)
|
0401014000NRG23301220220464861
|
30/12/2022
|
MOZIDUR ISLAM
|
0401014WL046602
|
MOZIDUR ISLAM
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239910
|
|
MOZIDUR ISLAM
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-013-002/1459 (BOYJER ALGA)
|
0401014000NRG23301220220464860
|
30/12/2022
|
MOZIDUR ISLAM
|
0401014WL046602
|
MOZIDUR ISLAM
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239909
|
|
MOZIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-005/963 (BANDI HANA)
|
0401014000NRG23301220220464858
|
30/12/2022
|
ABDUL GOFUR
|
0401014WL046602
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239913
|
|
ABDUL GOFUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
55
|
BIRSING JARUA
|
AS-01-014-007-003/1731 (PADMERALGA)
|
0401014000NRG23301220220464915
|
30/12/2022
|
JOYAN UDDIN
|
0401014WL046606
|
JOYAN UDDIN
|
00354
|
PUNB0603100
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044239992
|
|
JOYAN UDDIN
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-007-005/2048 (PADMERALGA)
|
0401014000NRG23301220220464933
|
30/12/2022
|
HOSSEN ALI
|
0401014WL046609
|
HOSSEN ALI
|
00354
|
PUNB0603100
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044239993
|
|
HOSSEN ALI
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-007-005/2048 (PADMERALGA)
|
0401014000NRG23301220220464932
|
30/12/2022
|
HOSSEN ALI
|
0401014WL046609
|
HOSSEN ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239994
|
|
HOSSEN ALI
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-007-007/875 (PADMERALGA)
|
0401014000NRG23301220220464918
|
30/12/2022
|
PASHAN ALI
|
0401014WL046606
|
PASHAN ALI
|
00354
|
PUNB0603100
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8044239996
|
|
PASHAN ALI
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-007-008/1714 (PADMERALGA)
|
0401014000NRG23301220220464921
|
30/12/2022
|
ROBIYAL HOQUE
|
0401014WL046606
|
ROBIYAL HOQUE
|
00354
|
PUNB0603100
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044239930
|
|
ROBIYAL HOQUE
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-007-008/2624 (PADMERALGA)
|
0401014000NRG23301220220464936
|
30/12/2022
|
NOESAD ALI
|
0401014WL046609
|
NOESAD ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239995
|
|
NOESAD ALI
|
()
|
61
|
BIRSING JARUA
|
AS-01-014-011-002/1388 (CHALAKURA)
|
0401014000NRG23301220220464996
|
30/12/2022
|
MONSER ALI
|
0401014WL046619
|
MONSER ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239923
|
|
MONSER ALI
|
()
|
62
|
BIRSING JARUA
|
AS-01-014-011-002/1388 (CHALAKURA)
|
0401014000NRG23301220220464995
|
30/12/2022
|
MONSER ALI
|
0401014WL046619
|
MONSER ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239922
|
|
MONSER ALI
|
()
|
63
|
BIRSING JARUA
|
AS-01-014-011-008/1164 (CHALAKURA)
|
0401014000NRG23301220220465000
|
30/12/2022
|
SHAJEDA KHATUN
|
0401014WL046619
|
SHAJEDA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239919
|
|
SHAJEDA KHATUN
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-011-008/1412 (CHALAKURA)
|
0401014000NRG23301220220465023
|
30/12/2022
|
SONA UDDIN SHEIKH
|
0401014WL046621
|
SONA UDDIN SHEIKH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239920
|
|
SONA UDDIN SHEIKH
|
()
|
65
|
BIRSING JARUA
|
AS-01-014-011-008/1412 (CHALAKURA)
|
0401014000NRG23301220220465024
|
30/12/2022
|
SONA UDDIN SHEIKH
|
0401014WL046621
|
SONA UDDIN SHEIKH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239921
|
|
SONA UDDIN SHEIKH
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-011-008/152 (CHALAKURA)
|
0401014000NRG23301220220465038
|
30/12/2022
|
JAHEDA KHATUN
|
0401014WL046622
|
JAHEDA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239929
|
|
JAHEDA KHATUN
|
()
|
67
|
BIRSING JARUA
|
AS-01-014-011-008/187 (CHALAKURA)
|
0401014000NRG23301220220465042
|
30/12/2022
|
RAHELA KHATUN
|
0401014WL046622
|
RAHELA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239918
|
|
RAHELA KHATUN
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-011-008/187 (CHALAKURA)
|
0401014000NRG23301220220465041
|
30/12/2022
|
RAHELA KHATUN
|
0401014WL046622
|
RAHELA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239917
|
|
RAHELA KHATUN
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-011-008/189 (CHALAKURA)
|
0401014000NRG23301220220465052
|
30/12/2022
|
SAMARTHO NESSA
|
0401014WL046623
|
SAMARTHO NESSA
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239991
|
|
SAMARTHO NESSA
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-011-008/198 (CHALAKURA)
|
0401014000NRG23301220220465011
|
30/12/2022
|
ROJAB ALI MOLLAH
|
0401014WL046620
|
ROJAB ALI MOLLAH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239924
|
|
ROJAB ALI MOLLAH
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-011-008/198 (CHALAKURA)
|
0401014000NRG23301220220465012
|
30/12/2022
|
ROJAB ALI MOLLAH
|
0401014WL046620
|
ROJAB ALI MOLLAH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239925
|
|
ROJAB ALI MOLLAH
|
()
|
72
|
BIRSING JARUA
|
AS-01-014-011-008/244 (CHALAKURA)
|
0401014000NRG23301220220465004
|
30/12/2022
|
KAMAL HUSSAIN MONDAL
|
0401014WL046619
|
KAMAL HUSSAIN MONDAL
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239915
|
|
KAMAL HUSSAIN MONDAL
|
()
|
73
|
BIRSING JARUA
|
AS-01-014-011-008/244 (CHALAKURA)
|
0401014000NRG23301220220465003
|
30/12/2022
|
KAMAL HUSSAIN MONDAL
|
0401014WL046619
|
KAMAL HUSSAIN MONDAL
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239914
|
|
KAMAL HUSSAIN MONDAL
|
()
|
74
|
BIRSING JARUA
|
AS-01-014-011-008/293 (CHALAKURA)
|
0401014000NRG23301220220465016
|
30/12/2022
|
DELJAN BIBI
|
0401014WL046620
|
DELJAN BIBI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239928
|
|
DELJAN BIBI
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-011-008/297 (CHALAKURA)
|
0401014000NRG23301220220465029
|
30/12/2022
|
AYNAL HOQUE
|
0401014WL046621
|
AYNAL HOQUE
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239926
|
|
AYNAL HOQUE
|
()
|
76
|
BIRSING JARUA
|
AS-01-014-011-008/297 (CHALAKURA)
|
0401014000NRG23301220220465030
|
30/12/2022
|
AYNAL HOQUE
|
0401014WL046621
|
AYNAL HOQUE
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239927
|
|
AYNAL HOQUE
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-011-008/298 (CHALAKURA)
|
0401014000NRG23301220220465018
|
30/12/2022
|
JOHIRON NESSA
|
0401014WL046620
|
JOHIRON NESSA
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239916
|
|
JOHIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
78
|
BIRSING JARUA
|
AS-01-014-004-004/1194 (NILOKHIA)
|
0401014000NRG23301220220465095
|
30/12/2022
|
SUKURJAN KHATUN
|
0401014WL046628
|
SUKURJAN KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Rejected
|
19/01/2023
|
|
8044239958
|
Account closed
|
|
|
79
|
BIRSING JARUA
|
AS-01-014-005-011/198 (BANDI HANA)
|
0401014000NRG23301220220464819
|
30/12/2022
|
ABDUL BAREK
|
0401014WL046599
|
ABDUL BAREK
|
00415
|
SBIN0000069
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239957
|
|
MS SUKURJAN NESA
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-007-007/875 (PADMERALGA)
|
0401014000NRG23301220220464919
|
30/12/2022
|
FUL BHANU
|
0401014WL046606
|
FUL BHANU
|
00415
|
SBIN0000069
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8044239950
|
|
MRS FUL BHANU NESSA
|
()
|
81
|
BIRSING JARUA
|
AS-01-014-007-007/875 (PADMERALGA)
|
0401014000NRG23301220220464920
|
30/12/2022
|
FULCHAN ALI
|
0401014WL046606
|
FULCHAN ALI
|
00415
|
SBIN0000069
|
458
|
458
|
Processed
|
19/01/2023
|
|
8044239956
|
|
MR FULCHAN ALI SK
|
()
|
82
|
BIRSING JARUA
|
AS-01-014-011-005/670 (CHALAKURA)
|
0401014000NRG23301220220465020
|
30/12/2022
|
ROHIMA BIBI
|
0401014WL046621
|
ROHIMA BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239987
|
|
MRS ROHIMA BIBI
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-011-008/120 (CHALAKURA)
|
0401014000NRG23301220220465048
|
30/12/2022
|
AMZAD ALI
|
0401014WL046623
|
AMZAD ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239955
|
|
MR AMJAD ALI
|
()
|
84
|
BIRSING JARUA
|
AS-01-014-011-008/120 (CHALAKURA)
|
0401014000NRG23301220220465047
|
30/12/2022
|
AMZAD ALI
|
0401014WL046623
|
AMZAD ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239954
|
|
MR AMJAD ALI
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-011-008/139 (CHALAKURA)
|
0401014000NRG23301220220465022
|
30/12/2022
|
MOJIBAR MONDAL
|
0401014WL046621
|
MOJIBAR MONDAL
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239951
|
|
MR MOZIBOR MONDAL
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-011-008/1417 (CHALAKURA)
|
0401014000NRG23301220220465034
|
30/12/2022
|
BABUL HOSSAIN
|
0401014WL046622
|
BABUL HOSSAIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239953
|
|
MR BABUL HOSSAIN
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-011-008/1417 (CHALAKURA)
|
0401014000NRG23301220220465033
|
30/12/2022
|
BABUL HOSSAIN
|
0401014WL046622
|
BABUL HOSSAIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239952
|
|
MR BABUL HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
88
|
BIRSING JARUA
|
AS-01-014-013-001/3814 (BOYJER ALGA)
|
0401014000NRG23301220220464702
|
30/12/2022
|
KHADIJA KHATUN
|
0401014WL046581
|
KHADIJA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239959
|
|
MRS KHADIJA KHATUN
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-013-002/1507 (BOYJER ALGA)
|
0401014000NRG23301220220464739
|
30/12/2022
|
MOYMON BEWA
|
0401014WL046592
|
MOYMON BEWA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239986
|
|
MRS MOYMAN BEWA
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-013-002/2316 (BOYJER ALGA)
|
0401014000NRG23301220220464730
|
30/12/2022
|
SAMSUL HOQUE
|
0401014WL046589
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239962
|
|
MR ROBICHAN ALI
|
()
|
91
|
BIRSING JARUA
|
AS-01-014-013-007/3484 (BOYJER ALGA)
|
0401014000NRG23301220220464721
|
30/12/2022
|
BADSHAI SHEIKH
|
0401014WL046585
|
BADSHAI SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239961
|
|
MR BADSHAI SHEIKH
|
()
|
92
|
BIRSING JARUA
|
AS-01-014-013-009/2412 (BOYJER ALGA)
|
0401014000NRG23301220220464742
|
30/12/2022
|
FULCHAN ALI
|
0401014WL046592
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239960
|
|
MR FULACHAN ALI
|
()
|
93
|
BIRSING JARUA
|
AS-01-014-013-009/2667 (BOYJER ALGA)
|
0401014000NRG23301220220464734
|
30/12/2022
|
SHAJIRAN NESA
|
0401014WL046589
|
SHAJIRAN NESA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239985
|
|
MRS SHAJIRAN NESA
|
()
|
94
|
BIRSING JARUA
|
AS-01-014-013-009/2745 (BOYJER ALGA)
|
0401014000NRG23301220220464728
|
30/12/2022
|
KOMELA KHATUN
|
0401014WL046587
|
KOMELA KHATUN
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239984
|
|
MRS KOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
95
|
BIRSING JARUA
|
AS-01-014-004-001/1185 (NILOKHIA)
|
0401014000NRG23301220220464988
|
30/12/2022
|
ALI MUDDIN
|
0401014WL046618
|
ALI MUDDIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239978
|
|
MR ALIM UDDIN
|
()
|
96
|
BIRSING JARUA
|
AS-01-014-004-001/1199 (NILOKHIA)
|
0401014000NRG23301220220464974
|
30/12/2022
|
REJIA BEWA
|
0401014WL046616
|
REJIA BEWA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239969
|
|
MRS REJIA BEWA
|
()
|
97
|
BIRSING JARUA
|
AS-01-014-004-001/1249 (NILOKHIA)
|
0401014000NRG23301220220464968
|
30/12/2022
|
MONNAF ALI
|
0401014WL046615
|
MONNAF ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239976
|
|
MR MONNAF ALI
|
()
|
98
|
BIRSING JARUA
|
AS-01-014-004-001/1441 (NILOKHIA)
|
0401014000NRG23301220220464989
|
30/12/2022
|
CHAND BHANU
|
0401014WL046618
|
CHAND BHANU
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239966
|
|
MRS CHAND BHANU
|
()
|
99
|
BIRSING JARUA
|
AS-01-014-004-001/1570 (NILOKHIA)
|
0401014000NRG23301220220464976
|
30/12/2022
|
NUJAHRAN KHATUN
|
0401014WL046616
|
NUJAHRAN KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239970
|
|
MRS NURJAHAN KHATUN
|
()
|
100
|
BIRSING JARUA
|
AS-01-014-004-001/1570 (NILOKHIA)
|
0401014000NRG23301220220464977
|
30/12/2022
|
NURJAHAN KHATUN
|
0401014WL046616
|
NURJAHAN KHATUN
|
00415
|
SBIN0004569
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239971
|
|
MRS NURJAHAN KHATUN
|
()
|
101
|
BIRSING JARUA
|
AS-01-014-004-001/662 (NILOKHIA)
|
0401014000NRG23301220220464983
|
30/12/2022
|
ZIARUL ISLAM
|
0401014WL046617
|
ZIARUL ISLAM
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239965
|
|
MR NOZRUL ISLAM
|
()
|
102
|
BIRSING JARUA
|
AS-01-014-004-003/1175 (NILOKHIA)
|
0401014000NRG23301220220465092
|
30/12/2022
|
MD AKTAR HUSSAIN
|
0401014WL046628
|
MD AKTAR HUSSAIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239963
|
|
MD AKTAR HOSSAIN
|
()
|
103
|
BIRSING JARUA
|
AS-01-014-004-003/1175 (NILOKHIA)
|
0401014000NRG23301220220465093
|
30/12/2022
|
RASHIDA KHATUN
|
0401014WL046628
|
RASHIDA KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239964
|
|
MD AKTAR HOSSAIN
|
()
|
104
|
BIRSING JARUA
|
AS-01-014-004-004/1178 (NILOKHIA)
|
0401014000NRG23301220220464980
|
30/12/2022
|
MATIYON BIBI
|
0401014WL046616
|
MATIYON BIBI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239974
|
|
MRS MATIYON BIBI
|
()
|
105
|
BIRSING JARUA
|
AS-01-014-004-004/1189 (NILOKHIA)
|
0401014000NRG23301220220464990
|
30/12/2022
|
KODBHANU BIBI
|
0401014WL046618
|
KODBHANU BIBI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239977
|
|
MRS KODBHANU BIBI
|
()
|
106
|
BIRSING JARUA
|
AS-01-014-004-005/1193 (NILOKHIA)
|
0401014000NRG23301220220464993
|
30/12/2022
|
AHMED SHAHAJAMAL MONDAL
|
0401014WL046618
|
AHMED SHAHAJAMAL MONDAL
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239968
|
|
MR AHMED SAHAZAMAL MONDAL
|
()
|
107
|
BIRSING JARUA
|
AS-01-014-004-005/72 (NILOKHIA)
|
0401014000NRG23301220220464985
|
30/12/2022
|
ANOWAR HOSSAIN
|
0401014WL046617
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239983
|
|
MR INZAMAMUL HOQUE
|
()
|
108
|
BIRSING JARUA
|
AS-01-014-004-006/1564 (NILOKHIA)
|
0401014000NRG23301220220464972
|
30/12/2022
|
MOYNA KHATUN
|
0401014WL046615
|
MOYNA KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239980
|
|
MRS MOYNA KHATUN
|
()
|
109
|
BIRSING JARUA
|
AS-01-014-004-006/1582 (NILOKHIA)
|
0401014000NRG23301220220464942
|
30/12/2022
|
RUPSHI KHATUN
|
0401014WL046610
|
RUPSHI KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239975
|
|
MRS RUPSHI KHATUN
|
()
|
110
|
BIRSING JARUA
|
AS-01-014-004-007/737 (NILOKHIA)
|
0401014000NRG23301220220464986
|
30/12/2022
|
RAZAB ALI
|
0401014WL046617
|
RAZAB ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239979
|
|
MR RAJAB ALI
|
()
|
111
|
BIRSING JARUA
|
AS-01-014-004-007/738 (NILOKHIA)
|
0401014000NRG23301220220464981
|
30/12/2022
|
ZAKIR HUSSAIN
|
0401014WL046616
|
ZAKIR HUSSAIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239973
|
|
MR JAKIR HOSSAIN
|
()
|
112
|
BIRSING JARUA
|
AS-01-014-004-008/497 (NILOKHIA)
|
0401014000NRG23301220220464987
|
30/12/2022
|
NUR NEHAR
|
0401014WL046617
|
NUR NEHAR
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239972
|
|
MR NUR HOSSAIN KHAN
|
()
|
113
|
BIRSING JARUA
|
AS-01-014-004-008/815 (NILOKHIA)
|
0401014000NRG23301220220464973
|
30/12/2022
|
ARJINA BEGUM ANSARI
|
0401014WL046615
|
ARJINA BEGUM ANSARI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239967
|
|
MR KODOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
114
|
BIRSING JARUA
|
AS-01-014-005-005/1716 (BANDI HANA)
|
0401014000NRG23301220220464816
|
30/12/2022
|
AMIRAN BEWA
|
0401014WL046599
|
AMIRAN BEWA
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044239831
|
|
MS ABIRAN NESA
|
()
|
115
|
BIRSING JARUA
|
AS-01-014-005-005/56 (BANDI HANA)
|
0401014000NRG23301220220464810
|
30/12/2022
|
SOFIOR RAHMAN
|
0401014WL046598
|
SOFIOR RAHMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239834
|
|
MR SOFIOR RAHMAN
|
()
|
116
|
BIRSING JARUA
|
AS-01-014-005-005/56 (BANDI HANA)
|
0401014000NRG23301220220464809
|
30/12/2022
|
SOFIOR RAHMAN
|
0401014WL046598
|
SOFIOR RAHMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239833
|
|
MR SOFIOR RAHMAN
|
()
|
117
|
BIRSING JARUA
|
AS-01-014-013-001/3012 (BOYJER ALGA)
|
0401014000NRG23301220220464738
|
30/12/2022
|
JHANARA KHATUN
|
0401014WL046592
|
JHANARA KHATUN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044240018
|
|
MRS JAHANARA KHATUN
|
()
|
118
|
BIRSING JARUA
|
AS-01-014-013-001/3353 (BOYJER ALGA)
|
0401014000NRG23301220220464700
|
30/12/2022
|
NABIRAN NESA
|
0401014WL046581
|
NABIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240015
|
|
MS NABIRAN NESA
|
()
|
119
|
BIRSING JARUA
|
AS-01-014-013-001/3366 (BOYJER ALGA)
|
0401014000NRG23301220220464749
|
30/12/2022
|
ROHIMA KHATUN
|
0401014WL046595
|
ROHIMA KHATUN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239826
|
|
MRS ROHIMA KHATUN
|
()
|
120
|
BIRSING JARUA
|
AS-01-014-013-001/3805 (BOYJER ALGA)
|
0401014000NRG23301220220464716
|
30/12/2022
|
MOHAMMAD ALI
|
0401014WL046585
|
MOHAMMAD ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239835
|
|
MR MOHAMMAD ALI SHEIKH
|
()
|
121
|
BIRSING JARUA
|
AS-01-014-013-001/3810 (BOYJER ALGA)
|
0401014000NRG23301220220464708
|
30/12/2022
|
JAHANARA KHATUN
|
0401014WL046583
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239829
|
|
MS JAHANARA KHATUN
|
()
|
122
|
BIRSING JARUA
|
AS-01-014-013-001/3828 (BOYJER ALGA)
|
0401014000NRG23301220220464694
|
30/12/2022
|
BASIRON BEWA
|
0401014WL046580
|
BASIRON BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239830
|
|
MS BASIRAN NESA
|
()
|
123
|
BIRSING JARUA
|
AS-01-014-013-002/2448 (BOYJER ALGA)
|
0401014000NRG23301220220464717
|
30/12/2022
|
ISLAM SHEIKH
|
0401014WL046585
|
ISLAM SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240019
|
|
MR ISLAM SHEIKH
|
()
|
124
|
BIRSING JARUA
|
AS-01-014-013-002/2631 (BOYJER ALGA)
|
0401014000NRG23301220220464725
|
30/12/2022
|
SAYED ALI
|
0401014WL046587
|
SAYED ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240013
|
|
MR SAYED ALI
|
()
|
125
|
BIRSING JARUA
|
AS-01-014-013-002/2702 (BOYJER ALGA)
|
0401014000NRG23301220220464697
|
30/12/2022
|
TOMSER ALI
|
0401014WL046580
|
TOMSER ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239982
|
|
MR TOMSER ALI
|
()
|
126
|
BIRSING JARUA
|
AS-01-014-013-002/94 (BOYJER ALGA)
|
0401014000NRG23301220220464698
|
30/12/2022
|
AYAN UDDIN JODDAR
|
0401014WL046580
|
AYAN UDDIN JODDAR
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239827
|
|
MR AYAN UDDIN JODDAR
|
()
|
127
|
BIRSING JARUA
|
AS-01-014-013-004/2432 (BOYJER ALGA)
|
0401014000NRG23301220220464731
|
30/12/2022
|
SALAM UDDIN
|
0401014WL046589
|
SALAM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239836
|
|
MR FULCHAN ALI
|
()
|
128
|
BIRSING JARUA
|
AS-01-014-013-006/1999 (BOYJER ALGA)
|
0401014000NRG23301220220464733
|
30/12/2022
|
SAYJUDDIN
|
0401014WL046589
|
SAYJUDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240014
|
|
MR SAY JUDDIN
|
()
|
129
|
BIRSING JARUA
|
AS-01-014-013-007/2612 (BOYJER ALGA)
|
0401014000NRG23301220220464720
|
30/12/2022
|
JAHURA KHATUN
|
0401014WL046585
|
JAHURA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240017
|
|
MRS JAHURA KHATUN
|
()
|
130
|
BIRSING JARUA
|
AS-01-014-013-007/840 (BOYJER ALGA)
|
0401014000NRG23301220220464740
|
30/12/2022
|
LAL BHANU
|
0401014WL046592
|
LAL BHANU
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239828
|
|
MS LAL BHANU
|
()
|
131
|
BIRSING JARUA
|
AS-01-014-013-008/2439 (BOYJER ALGA)
|
0401014000NRG23301220220464711
|
30/12/2022
|
RABIA KHATUN BEWA
|
0401014WL046583
|
RABIA KHATUN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239981
|
|
MRS RABIA KHATUN BEWA
|
()
|
132
|
BIRSING JARUA
|
AS-01-014-013-009/2731 (BOYJER ALGA)
|
0401014000NRG23301220220464705
|
30/12/2022
|
TASIRAN NESA
|
0401014WL046581
|
TASIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239832
|
|
MS TASIRAN NESA
|
()
|
133
|
BIRSING JARUA
|
AS-01-014-013-009/2737 (BOYJER ALGA)
|
0401014000NRG23301220220464743
|
30/12/2022
|
AJID ALI MONDAL
|
0401014WL046592
|
AJID ALI MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239837
|
|
MR AJID ALI MONDAL
|
()
|
134
|
BIRSING JARUA
|
AS-01-014-013-009/2746 (BOYJER ALGA)
|
0401014000NRG23301220220464735
|
30/12/2022
|
SOKINA KHATUN
|
0401014WL046589
|
SOKINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240016
|
|
MS SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
135
|
BIRSING JARUA
|
AS-01-014-013-001/1503 (BOYJER ALGA)
|
0401014000NRG23301220220464820
|
30/12/2022
|
AJIA BIBI
|
0401014WL046599
|
AJIA BIBI
|
00415
|
SBIN0007416
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044239838
|
|
MRS AJIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
136
|
BIRSING JARUA
|
AS-01-014-004-005/1490 (NILOKHIA)
|
0401014000NRG23301220220464970
|
30/12/2022
|
SHOHIDUR RAHMAN
|
0401014WL046615
|
SHOHIDUR RAHMAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239842
|
|
MR SHOHIDUR RAHMAN
|
()
|
137
|
BIRSING JARUA
|
AS-01-014-004-006/1190 (NILOKHIA)
|
0401014000NRG23301220220464994
|
30/12/2022
|
A REZZAK
|
0401014WL046618
|
A REZZAK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239840
|
|
MR JAHIRUL ISLAM
|
()
|
138
|
BIRSING JARUA
|
AS-01-014-004-006/1191 (NILOKHIA)
|
0401014000NRG23301220220464971
|
30/12/2022
|
JOYGAN BIBI
|
0401014WL046615
|
JOYGAN BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239839
|
|
MRS JOYGAN BIBI
|
()
|
139
|
BIRSING JARUA
|
AS-01-014-005-005/65 (BANDI HANA)
|
0401014000NRG23301220220464817
|
30/12/2022
|
FOZILA KHATUN
|
0401014WL046599
|
FOZILA KHATUN
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044240012
|
|
MRS FAJILA KHATUN
|
()
|
140
|
BIRSING JARUA
|
AS-01-014-005-010/164 (BANDI HANA)
|
0401014000NRG23301220220464811
|
30/12/2022
|
FOROZ ALI
|
0401014WL046598
|
FOROZ ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240010
|
|
MRS FARAJ ALI
|
()
|
141
|
BIRSING JARUA
|
AS-01-014-007-001/415 (PADMERALGA)
|
0401014000NRG23301220220464930
|
30/12/2022
|
CHAINA KHATUN
|
0401014WL046609
|
CHAINA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8044240011
|
|
MS CHAYNA KHATUN
|
()
|
142
|
BIRSING JARUA
|
AS-01-014-013-005/3495 (BOYJER ALGA)
|
0401014000NRG23301220220464719
|
30/12/2022
|
HABEJ ALI
|
0401014WL046585
|
HABEJ ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239841
|
|
MR MRO HABEJ ALI
|
()
|
143
|
BIRSING JARUA
|
AS-01-014-013-009/2648 (BOYJER ALGA)
|
0401014000NRG23301220220464713
|
30/12/2022
|
JESMINA KHATUN
|
0401014WL046583
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240009
|
|
MISS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
144
|
BIRSING JARUA
|
AS-01-014-004-005/1188 (NILOKHIA)
|
0401014000NRG23301220220464992
|
30/12/2022
|
HASMOT ALI MONDAL
|
0401014WL046618
|
HASMOT ALI MONDAL
|
00415
|
SBIN0009440
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239844
|
|
MR HASMOT ALI MONDAL
|
()
|
145
|
BIRSING JARUA
|
AS-01-014-004-005/1188 (NILOKHIA)
|
0401014000NRG23301220220464991
|
30/12/2022
|
HASMOT ALI MONDAL
|
0401014WL046618
|
HASMOT ALI MONDAL
|
00415
|
SBIN0009440
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239843
|
|
MR HASMOT ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
146
|
BIRSING JARUA
|
AS-01-014-004-001/1445 (NILOKHIA)
|
0401014000NRG23301220220464938
|
30/12/2022
|
ABDUL MANNA SHEIKH
|
0401014WL046610
|
ABDUL MANNA SHEIKH
|
00415
|
SBIN0014257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8044239845
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
147
|
BIRSING JARUA
|
AS-01-014-004-001/1445 (NILOKHIA)
|
0401014000NRG23301220220464937
|
30/12/2022
|
ABDUL MANNAN SHEIKH
|
0401014WL046610
|
ABDUL MANNAN SHEIKH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044240008
|
|
MR ABDUL MANNAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
148
|
BIRSING JARUA
|
AS-01-014-011-002/1366 (CHALAKURA)
|
0401014000NRG23301220220465007
|
30/12/2022
|
HARAN ALI SARKAR
|
0401014WL046620
|
HARAN ALI SARKAR
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239879
|
|
HARAN ALI SARKAR
|
()
|
149
|
BIRSING JARUA
|
AS-01-014-011-002/1366 (CHALAKURA)
|
0401014000NRG23301220220465008
|
30/12/2022
|
HARAN ALI SARKAR
|
0401014WL046620
|
HARAN ALI SARKAR
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239880
|
|
HARAN ALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
150
|
BIRSING JARUA
|
AS-01-014-011-008/170 (CHALAKURA)
|
0401014000NRG23301220220465040
|
30/12/2022
|
A. KALAM MOLLAH
|
0401014WL046622
|
A. KALAM MOLLAH
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239881
|
|
ABDUL KALAM MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
151
|
BIRSING JARUA
|
AS-01-014-013-002/3835 (BOYJER ALGA)
|
0401014000NRG23301220220464718
|
30/12/2022
|
OSMAN GONI
|
0401014WL046585
|
OSMAN GONI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239882
|
|
OSMAN ALI
|
()
|
152
|
BIRSING JARUA
|
AS-01-014-013-009/2719 (BOYJER ALGA)
|
0401014000NRG23301220220464750
|
30/12/2022
|
SAHERA KHATUN
|
0401014WL046595
|
SAHERA KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240003
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
153
|
BIRSING JARUA
|
AS-01-014-011-008/172 (CHALAKURA)
|
0401014000NRG23301220220465049
|
30/12/2022
|
SAJAHAN ALI
|
0401014WL046623
|
SAJAHAN ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044240005
|
|
SAJAHAN ALI
|
()
|
154
|
BIRSING JARUA
|
AS-01-014-014-007/2168 (MAJERCHAR CHALAKURA)
|
0401014000NRG23301220220465061
|
30/12/2022
|
JAHAR ALI
|
0401014WL046624
|
JAHAR ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239847
|
|
JAHAR ALI
|
()
|
155
|
BIRSING JARUA
|
AS-01-014-014-007/2172 (MAJERCHAR CHALAKURA)
|
0401014000NRG23301220220465063
|
30/12/2022
|
RAUSHAN ALI
|
0401014WL046624
|
RAUSHAN ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239846
|
|
RAUSHAN ALI
|
()
|
156
|
BIRSING JARUA
|
AS-01-014-014-007/2453 (MAJERCHAR CHALAKURA)
|
0401014000NRG23301220220465065
|
30/12/2022
|
SONABHAN NESA
|
0401014WL046624
|
SONABHAN NESA
|
00468
|
UBIN0537187
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044240006
|
|
SONABHAN NESA
|
()
|
157
|
BIRSING JARUA
|
AS-01-014-014-007/2453 (MAJERCHAR CHALAKURA)
|
0401014000NRG23301220220465064
|
30/12/2022
|
SONABHAN NESA
|
0401014WL046624
|
SONABHAN NESA
|
00468
|
UBIN0537187
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044240007
|
|
SONABHAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
158
|
BIRSING JARUA
|
AS-01-014-004-001/1019 (NILOKHIA)
|
0401014000NRG23301220220464945
|
30/12/2022
|
SOBIA KHATUN
|
0401014WL046611
|
SOBIA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239866
|
|
SOBIA KHATUN
|
()
|
159
|
BIRSING JARUA
|
AS-01-014-004-001/1108 (NILOKHIA)
|
0401014000NRG23301220220464946
|
30/12/2022
|
SUKURJAN NESSA
|
0401014WL046611
|
SUKURJAN NESSA
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239860
|
|
SUKURJAN NESSA
|
()
|
160
|
BIRSING JARUA
|
AS-01-014-004-001/1109 (NILOKHIA)
|
0401014000NRG23301220220464948
|
30/12/2022
|
KOD BHANU BEWA
|
0401014WL046611
|
KOD BHANU BEWA
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239862
|
|
KOD BHANU BEWA
|
()
|
161
|
BIRSING JARUA
|
AS-01-014-004-001/1109 (NILOKHIA)
|
0401014000NRG23301220220464947
|
30/12/2022
|
KOD BHANU BEWA
|
0401014WL046611
|
KOD BHANU BEWA
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239861
|
|
KOD BHANU BEWA
|
()
|
162
|
BIRSING JARUA
|
AS-01-014-004-001/1130 (NILOKHIA)
|
0401014000NRG23301220220464954
|
30/12/2022
|
ANOWARA BIBI
|
0401014WL046613
|
ANOWARA BIBI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239877
|
|
ANOWARA BIBI
|
()
|
163
|
BIRSING JARUA
|
AS-01-014-004-001/1143 (NILOKHIA)
|
0401014000NRG23301220220464961
|
30/12/2022
|
SOLEMA KHATUN
|
0401014WL046614
|
SOLEMA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239858
|
|
SOLEMA KHATUN
|
()
|
164
|
BIRSING JARUA
|
AS-01-014-004-001/1496 (NILOKHIA)
|
0401014000NRG23301220220464962
|
30/12/2022
|
MOFIDA KHATUN
|
0401014WL046614
|
MOFIDA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239851
|
|
MOFIDA KHATUN
|
()
|
165
|
BIRSING JARUA
|
AS-01-014-004-004/1093 (NILOKHIA)
|
0401014000NRG23301220220464949
|
30/12/2022
|
JOMELA KHATUN
|
0401014WL046611
|
JOMELA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239869
|
|
JOMELA KHATUN
|
()
|
166
|
BIRSING JARUA
|
AS-01-014-004-005/1097 (NILOKHIA)
|
0401014000NRG23301220220464964
|
30/12/2022
|
LUTFOR ROHMAN
|
0401014WL046614
|
LUTFOR ROHMAN
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239875
|
|
LUTFOR ROHMAN
|
()
|
167
|
BIRSING JARUA
|
AS-01-014-004-005/1098 (NILOKHIA)
|
0401014000NRG23301220220464941
|
30/12/2022
|
MOMIRAN NESA
|
0401014WL046610
|
MOMIRAN NESA
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239871
|
|
MOMIRAN NESA
|
()
|
168
|
BIRSING JARUA
|
AS-01-014-004-005/1098 (NILOKHIA)
|
0401014000NRG23301220220464940
|
30/12/2022
|
MOMIRAN NESA
|
0401014WL046610
|
MOMIRAN NESA
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239870
|
|
MOMIRAN NESA
|
()
|
169
|
BIRSING JARUA
|
AS-01-014-004-005/1127 (NILOKHIA)
|
0401014000NRG23301220220464965
|
30/12/2022
|
SURA KHATUN
|
0401014WL046614
|
SURA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239872
|
|
SURA KHATUN
|
()
|
170
|
BIRSING JARUA
|
AS-01-014-004-005/1128 (NILOKHIA)
|
0401014000NRG23301220220464966
|
30/12/2022
|
MOYNAL HOQUE
|
0401014WL046614
|
MOYNAL HOQUE
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239859
|
|
MOYNAL HOQUE
|
()
|
171
|
BIRSING JARUA
|
AS-01-014-004-005/709 (NILOKHIA)
|
0401014000NRG23301220220464967
|
30/12/2022
|
FULCHAND ALI
|
0401014WL046614
|
FULCHAND ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239876
|
|
FULCHAND ALI
|
()
|
172
|
BIRSING JARUA
|
AS-01-014-004-006/1003 (NILOKHIA)
|
0401014000NRG23301220220464955
|
30/12/2022
|
MOTLEB ALI
|
0401014WL046613
|
MOTLEB ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239865
|
|
MOTLEB ALI
|
()
|
173
|
BIRSING JARUA
|
AS-01-014-004-006/1099 (NILOKHIA)
|
0401014000NRG23301220220464956
|
30/12/2022
|
RUPCHAN ALI
|
0401014WL046613
|
RUPCHAN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239868
|
|
RUPCHAN ALI
|
()
|
174
|
BIRSING JARUA
|
AS-01-014-004-006/1100 (NILOKHIA)
|
0401014000NRG23301220220464950
|
30/12/2022
|
SURJYABHANU
|
0401014WL046611
|
SURJYABHANU
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239873
|
|
SURJYABHANU
|
()
|
175
|
BIRSING JARUA
|
AS-01-014-004-006/1101 (NILOKHIA)
|
0401014000NRG23301220220464957
|
30/12/2022
|
ANOWAR ALI
|
0401014WL046613
|
ANOWAR ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239867
|
|
ANOWAR ALI
|
()
|
176
|
BIRSING JARUA
|
AS-01-014-004-006/1102 (NILOKHIA)
|
0401014000NRG23301220220464959
|
30/12/2022
|
MATIOR RAHMAN
|
0401014WL046613
|
MATIOR RAHMAN
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044239864
|
|
MATIOR RAHMAN
|
()
|
177
|
BIRSING JARUA
|
AS-01-014-004-006/1102 (NILOKHIA)
|
0401014000NRG23301220220464958
|
30/12/2022
|
MATIOR RAHMAN
|
0401014WL046613
|
MATIOR RAHMAN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239863
|
|
MATIOR RAHMAN
|
()
|
178
|
BIRSING JARUA
|
AS-01-014-004-006/1104 (NILOKHIA)
|
0401014000NRG23301220220464960
|
30/12/2022
|
OMAR ALI
|
0401014WL046613
|
OMAR ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239874
|
|
OMAR ALI
|
()
|
179
|
BIRSING JARUA
|
AS-01-014-004-006/1129 (NILOKHIA)
|
0401014000NRG23301220220464951
|
30/12/2022
|
AJIYER RAHMAN
|
0401014WL046611
|
AJIYER RAHMAN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239854
|
|
AJIYER RAHMAN
|
()
|
180
|
BIRSING JARUA
|
AS-01-014-004-008/491 (NILOKHIA)
|
0401014000NRG23301220220464943
|
30/12/2022
|
RAHIM BADSHAH
|
0401014WL046610
|
RAHIM BADSHAH
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239857
|
|
RAHIM BADSHAH
|
()
|
181
|
BIRSING JARUA
|
AS-01-014-004-008/767 (NILOKHIA)
|
0401014000NRG23301220220464944
|
30/12/2022
|
AMIRUL ISLAM
|
0401014WL046610
|
AMIRUL ISLAM
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239848
|
|
AMIRUL ISLAM
|
()
|
182
|
BIRSING JARUA
|
AS-01-014-005-010/1838 (BANDI HANA)
|
0401014000NRG23301220220464812
|
30/12/2022
|
RASUL UDDIN SHEIKH
|
0401014WL046598
|
RASUL UDDIN SHEIKH
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8044239852
|
|
RASUL UDDIN SHEIKH
|
()
|
183
|
BIRSING JARUA
|
AS-01-014-007-005/1665 (PADMERALGA)
|
0401014000NRG23301220220464925
|
30/12/2022
|
MAJOM ALI
|
0401014WL046607
|
MAJOM ALI
|
00468
|
UBIN0929212
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044239856
|
|
MAJOM ALI
|
()
|
184
|
BIRSING JARUA
|
AS-01-014-007-007/1739 (PADMERALGA)
|
0401014000NRG23301220220464926
|
30/12/2022
|
SOMELA KHATUN
|
0401014WL046607
|
SOMELA KHATUN
|
00468
|
UBIN0929212
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044240004
|
|
SOMELA KHATUN
|
()
|
185
|
BIRSING JARUA
|
AS-01-014-007-009/100 (PADMERALGA)
|
0401014000NRG23301220220464928
|
30/12/2022
|
SORMAN ALI
|
0401014WL046607
|
SORMAN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044239853
|
|
SORMAN ALI
|
()
|
186
|
BIRSING JARUA
|
AS-01-014-007-009/1593 (PADMERALGA)
|
0401014000NRG23301220220464922
|
30/12/2022
|
HABEJ UDDIN
|
0401014WL046606
|
HABEJ UDDIN
|
00468
|
UBIN0929212
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8044239878
|
|
HABEJ UDDIN
|
()
|
187
|
BIRSING JARUA
|
AS-01-014-013-001/2691 (BOYJER ALGA)
|
0401014000NRG23301220220464747
|
30/12/2022
|
ABDUR RAKMAN SHEIKH
|
0401014WL046595
|
ABDUR RAKMAN SHEIKH
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239850
|
|
ABDUR RAKMAN SHEIKH
|
()
|
188
|
BIRSING JARUA
|
AS-01-014-013-001/2694 (BOYJER ALGA)
|
0401014000NRG23301220220464748
|
30/12/2022
|
KAMAL UDDIN SHEIKH
|
0401014WL046595
|
KAMAL UDDIN SHEIKH
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239849
|
|
KAMAL UDDIN SHEIKH
|
()
|
189
|
BIRSING JARUA
|
AS-01-014-013-002/2276 (BOYJER ALGA)
|
0401014000NRG23301220220464724
|
30/12/2022
|
TARAP ALI
|
0401014WL046587
|
TARAP ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239855
|
|
TARAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97325
|
97325
|
|
|
|
|
|
|
|
190
|
BIRSING JARUA
|
AS-01-014-011-008/1164 (CHALAKURA)
|
0401014000NRG23301220220464999
|
30/12/2022
|
AZIBAR MONDAL
|
0401014WL046619
|
AZIBAR MONDAL
|
00662
|
BDBL0001219
|
3664
|
3664
|
Processed
|
19/01/2023
|
|
8044240002
|
|
AZIBAR MONDAL
|
()
|
191
|
BIRSING JARUA
|
AS-01-014-013-009/2706 (BOYJER ALGA)
|
0401014000NRG23301220220464727
|
30/12/2022
|
CHATTAR ALI
|
0401014WL046587
|
CHATTAR ALI
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240001
|
|
CHATTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
192
|
BIRSING JARUA
|
AS-01-014-013-001/3833 (BOYJER ALGA)
|
0401014000NRG23301220220464696
|
30/12/2022
|
HAIBAR ALI
|
0401014WL046580
|
HAIBAR ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239890
|
|
HAIBAR ALI
|
()
|
193
|
BIRSING JARUA
|
AS-01-014-013-009/2742 (BOYJER ALGA)
|
0401014000NRG23301220220464751
|
30/12/2022
|
SOLEMAN SHEIKH
|
0401014WL046595
|
SOLEMAN SHEIKH
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044239999
|
|
SOLEMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
194
|
BIRSING JARUA
|
AS-01-014-005-006/1820 (BANDI HANA)
|
0401014000NRG23301220220464818
|
30/12/2022
|
KOBED ALI
|
0401014WL046599
|
KOBED ALI
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8044239899
|
|
KOBED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600896
|
600896
|
|
|
|
|
|
|
|