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-01-014-009-008/3345 (MOHURIRCHAR)
|
0401014000NRG23280120230489141
|
28/01/2023
|
ISMOTARA KHATUN
|
0401014WL048308
|
ISMOTARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477058
|
|
ISMOTARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-010/2487 (MOHURIRCHAR)
|
0401014000NRG23280120230489160
|
28/01/2023
|
SAHIDUR ISLAM
|
0401014WL048308
|
SAHIDUR ISLAM
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477000
|
|
SAHIDUR ISLAM
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-009-010/2602 (MOHURIRCHAR)
|
0401014000NRG23280120230489162
|
28/01/2023
|
MASHURA KHATUN
|
0401014WL048308
|
MASHURA KHATUN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477002
|
|
MASHURA KHATUN
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-009-010/2603 (MOHURIRCHAR)
|
0401014000NRG23280120230489163
|
28/01/2023
|
SOBIA KHATUN
|
0401014WL048308
|
SOBIA KHATUN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477001
|
|
SOBIA KHATUN
|
()
|
5
|
BIRSING JARUA
|
AS-01-014-009-015/2411 (MOHURIRCHAR)
|
0401014000NRG23280120230489214
|
28/01/2023
|
EACHA BEWA
|
0401014WL048308
|
EACHA BEWA
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477048
|
|
EACHA BEWA
|
()
|
6
|
BIRSING JARUA
|
AS-01-014-009-015/2416 (MOHURIRCHAR)
|
0401014000NRG23280120230489215
|
28/01/2023
|
RAHIM BADSHA
|
0401014WL048308
|
RAHIM BADSHA
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477043
|
|
RAHIM BADSHA
|
()
|
7
|
BIRSING JARUA
|
AS-01-014-009-015/2421 (MOHURIRCHAR)
|
0401014000NRG23280120230489216
|
28/01/2023
|
SOMED ALI
|
0401014WL048308
|
SOMED ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477049
|
|
SOMED ALI
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-009-015/2429 (MOHURIRCHAR)
|
0401014000NRG23280120230489218
|
28/01/2023
|
SUKUR ALI
|
0401014WL048308
|
SUKUR ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477047
|
|
SUKUR ALI
|
()
|
9
|
BIRSING JARUA
|
AS-01-014-009-015/2433 (MOHURIRCHAR)
|
0401014000NRG23280120230489219
|
28/01/2023
|
ISMAIL SHEIKH
|
0401014WL048308
|
ISMAIL SHEIKH
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477045
|
|
ISMAIL SHEIKH
|
()
|
10
|
BIRSING JARUA
|
AS-01-014-009-015/2436 (MOHURIRCHAR)
|
0401014000NRG23280120230489220
|
28/01/2023
|
SAMAD MOLLAH
|
0401014WL048308
|
SAMAD MOLLAH
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477044
|
|
SAMAD MOLLAH
|
()
|
11
|
BIRSING JARUA
|
AS-01-014-009-015/2537 (MOHURIRCHAR)
|
0401014000NRG23280120230489221
|
28/01/2023
|
SAHA ALOM
|
0401014WL048308
|
SAHA ALOM
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477050
|
|
SAHA ALOM
|
()
|
12
|
BIRSING JARUA
|
AS-01-014-009-015/2606 (MOHURIRCHAR)
|
0401014000NRG23280120230489224
|
28/01/2023
|
SOKER ALI
|
0401014WL048308
|
SOKER ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476999
|
|
SOKER ALI
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-009-016/2419 (MOHURIRCHAR)
|
0401014000NRG23280120230489238
|
28/01/2023
|
JAKIR HOSSAIN
|
0401014WL048308
|
JAKIR HOSSAIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477046
|
|
JAKIR HOSSAIN
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-009-016/2488 (MOHURIRCHAR)
|
0401014000NRG23280120230489240
|
28/01/2023
|
MANIR UDDIN
|
0401014WL048308
|
MANIR UDDIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477051
|
|
MANIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-008/2238 (MOHURIRCHAR)
|
0401014000NRG23280120230489129
|
28/01/2023
|
MATIJAN BIBI
|
0401014WL048308
|
MATIJAN BIBI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477055
|
|
MATIJAN BIBI
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-009-008/2240 (MOHURIRCHAR)
|
0401014000NRG23280120230489131
|
28/01/2023
|
HAJERA BIBI
|
0401014WL048308
|
HAJERA BIBI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476996
|
|
HAJERA BIBI
|
()
|
17
|
BIRSING JARUA
|
AS-01-014-009-008/3346 (MOHURIRCHAR)
|
0401014000NRG23280120230489142
|
28/01/2023
|
MANEAWARA KHATUN
|
0401014WL048308
|
MANEAWARA KHATUN
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477056
|
|
MANEAWARA KHATUN
|
()
|
18
|
BIRSING JARUA
|
AS-01-014-009-008/478 (MOHURIRCHAR)
|
0401014000NRG23280120230489147
|
28/01/2023
|
ASIR UDDIN
|
0401014WL048308
|
ASIR UDDIN
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476998
|
|
ASIR UDDIN
|
()
|
19
|
BIRSING JARUA
|
AS-01-014-009-008/478 (MOHURIRCHAR)
|
0401014000NRG23280120230489148
|
28/01/2023
|
JOMELA KHATUN
|
0401014WL048308
|
JOMELA KHATUN
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477054
|
|
JOMELA KHATUN
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-009-012/884 (MOHURIRCHAR)
|
0401014000NRG23280120230489168
|
28/01/2023
|
HAJERA KHATUN BIBI
|
0401014WL048308
|
HAJERA KHATUN BIBI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476994
|
|
HAJERA KHATUN BIBI
|
()
|
21
|
BIRSING JARUA
|
AS-01-014-009-014/1105 (MOHURIRCHAR)
|
0401014000NRG23280120230489179
|
28/01/2023
|
MOMOTAZ BEGUM
|
0401014WL048308
|
MOMOTAZ BEGUM
|
00165
|
IBKL0001513
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467476995
|
|
MOMOTAZ BEGUM
|
()
|
22
|
BIRSING JARUA
|
AS-01-014-009-014/1260 (MOHURIRCHAR)
|
0401014000NRG23280120230489184
|
28/01/2023
|
ESA HOQUE ALI
|
0401014WL048308
|
ESA HOQUE ALI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476989
|
|
ESA HOQUE ALI
|
()
|
23
|
BIRSING JARUA
|
AS-01-014-009-014/368 (MOHURIRCHAR)
|
0401014000NRG23280120230489193
|
28/01/2023
|
AZIBAR RAHMAN
|
0401014WL048308
|
AZIBAR RAHMAN
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476949
|
|
AZIBAR RAHMAN
|
()
|
24
|
BIRSING JARUA
|
AS-01-014-009-014/800 (MOHURIRCHAR)
|
0401014000NRG23280120230489200
|
28/01/2023
|
BAKKER ALI
|
0401014WL048308
|
BAKKER ALI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477052
|
|
BAKKER ALI
|
()
|
25
|
BIRSING JARUA
|
AS-01-014-009-015/2370 (MOHURIRCHAR)
|
0401014000NRG23280120230489209
|
28/01/2023
|
FOYJAL HOQUE
|
0401014WL048308
|
FOYJAL HOQUE
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476991
|
|
FOYJAL HOQUE
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-009-015/2379 (MOHURIRCHAR)
|
0401014000NRG23280120230489210
|
28/01/2023
|
SALEHA BEWA
|
0401014WL048308
|
SALEHA BEWA
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476992
|
|
SALEHA BEWA
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-009-015/2382 (MOHURIRCHAR)
|
0401014000NRG23280120230489211
|
28/01/2023
|
SAHIDUR RAHMAN
|
0401014WL048308
|
SAHIDUR RAHMAN
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476993
|
|
SAHIDUR RAHMAN
|
()
|
28
|
BIRSING JARUA
|
AS-01-014-009-015/2387 (MOHURIRCHAR)
|
0401014000NRG23280120230489212
|
28/01/2023
|
ABDUL KUDDUS
|
0401014WL048308
|
ABDUL KUDDUS
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476990
|
|
ABDUL KUDDUS
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-009-016/1256 (MOHURIRCHAR)
|
0401014000NRG23280120230489235
|
28/01/2023
|
MOJIRON BEWA
|
0401014WL048308
|
MOJIRON BEWA
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477057
|
|
MOJIRON BEWA
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-009-016/2566 (MOHURIRCHAR)
|
0401014000NRG23280120230489241
|
28/01/2023
|
KHADEJA BIBI
|
0401014WL048308
|
KHADEJA BIBI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477053
|
|
KHADEJA BIBI
|
()
|
31
|
BIRSING JARUA
|
AS-01-014-009-016/618 (MOHURIRCHAR)
|
0401014000NRG23280120230489256
|
28/01/2023
|
SAHJAHAN ALI
|
0401014WL048308
|
SAHJAHAN ALI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476997
|
|
SAHJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-004/1114 (MOHURIRCHAR)
|
0401014000NRG23280120230489115
|
28/01/2023
|
JEL HOQUE
|
0401014WL048308
|
JEL HOQUE
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477105
|
|
JEL HOQUE
|
()
|
33
|
BIRSING JARUA
|
AS-01-014-009-004/1354 (MOHURIRCHAR)
|
0401014000NRG23280120230489116
|
28/01/2023
|
NURUL ISLAM
|
0401014WL048308
|
NURUL ISLAM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477103
|
|
NURUL ISLAM
|
()
|
34
|
BIRSING JARUA
|
AS-01-014-009-004/1355 (MOHURIRCHAR)
|
0401014000NRG23280120230489117
|
28/01/2023
|
ABU BOKKAR
|
0401014WL048308
|
ABU BOKKAR
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477102
|
|
ABU BOKKAR
|
()
|
35
|
BIRSING JARUA
|
AS-01-014-009-004/1356 (MOHURIRCHAR)
|
0401014000NRG23280120230489118
|
28/01/2023
|
ABU SAMA
|
0401014WL048308
|
ABU SAMA
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477104
|
|
ABU SAMA
|
()
|
36
|
BIRSING JARUA
|
AS-01-014-009-004/535 (MOHURIRCHAR)
|
0401014000NRG23280120230489119
|
28/01/2023
|
NURZAMAL
|
0401014WL048308
|
NURZAMAL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476965
|
|
NURZAMAL
|
()
|
37
|
BIRSING JARUA
|
AS-01-014-009-008/1000 (MOHURIRCHAR)
|
0401014000NRG23280120230489120
|
28/01/2023
|
SHOHIDA KHATUN
|
0401014WL048308
|
SHOHIDA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476982
|
|
SHOHIDA KHATUN
|
()
|
38
|
BIRSING JARUA
|
AS-01-014-009-008/1003 (MOHURIRCHAR)
|
0401014000NRG23280120230489121
|
28/01/2023
|
ARMAN ALI
|
0401014WL048308
|
ARMAN ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476967
|
|
ARMAN ALI
|
()
|
39
|
BIRSING JARUA
|
AS-01-014-009-008/1054 (MOHURIRCHAR)
|
0401014000NRG23280120230489122
|
28/01/2023
|
NALCHAN SHEIKH
|
0401014WL048308
|
NALCHAN SHEIKH
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476986
|
|
NALCHAN SHEIKH
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-009-008/1055 (MOHURIRCHAR)
|
0401014000NRG23280120230489123
|
28/01/2023
|
JASIM UDDIN MONDAL
|
0401014WL048308
|
JASIM UDDIN MONDAL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476985
|
|
JASIM UDDIN MONDAL
|
()
|
41
|
BIRSING JARUA
|
AS-01-014-009-008/1063 (MOHURIRCHAR)
|
0401014000NRG23280120230489124
|
28/01/2023
|
MOMINUL HOQUE MONDAL
|
0401014WL048308
|
MOMINUL HOQUE MONDAL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476979
|
|
MOMINUL HOQUE MONDAL
|
()
|
42
|
BIRSING JARUA
|
AS-01-014-009-008/1066 (MOHURIRCHAR)
|
0401014000NRG23280120230489125
|
28/01/2023
|
MONOWAR HUSSAIN MONDAL
|
0401014WL048308
|
MONOWAR HUSSAIN MONDAL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476978
|
|
MONOWAR HUSSAIN MONDAL
|
()
|
43
|
BIRSING JARUA
|
AS-01-014-009-008/1358 (MOHURIRCHAR)
|
0401014000NRG23280120230489126
|
28/01/2023
|
NIZAM ALI
|
0401014WL048308
|
NIZAM ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477106
|
|
NIZAM ALI
|
()
|
44
|
BIRSING JARUA
|
AS-01-014-009-008/171 (MOHURIRCHAR)
|
0401014000NRG23280120230489128
|
28/01/2023
|
Shaidul Islam
|
0401014WL048308
|
Shaidul Islam
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476980
|
|
Shaidul Islam
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-009-008/2239 (MOHURIRCHAR)
|
0401014000NRG23280120230489130
|
28/01/2023
|
REAZUL HOQUE
|
0401014WL048308
|
REAZUL HOQUE
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476968
|
|
REAZUL HOQUE
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-009-008/493 (MOHURIRCHAR)
|
0401014000NRG23280120230489149
|
28/01/2023
|
SIDDIK ALI
|
0401014WL048308
|
SIDDIK ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476988
|
|
SIDDIK ALI
|
()
|
47
|
BIRSING JARUA
|
AS-01-014-009-008/496 (MOHURIRCHAR)
|
0401014000NRG23280120230489150
|
28/01/2023
|
ROHIZ UDDIN
|
0401014WL048308
|
ROHIZ UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476987
|
|
ROHIZ UDDIN
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-009-008/644 (MOHURIRCHAR)
|
0401014000NRG23280120230489151
|
28/01/2023
|
FAJAR ALI
|
0401014WL048308
|
FAJAR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476977
|
|
FAJAR ALI
|
()
|
49
|
BIRSING JARUA
|
AS-01-014-009-008/768 (MOHURIRCHAR)
|
0401014000NRG23280120230489153
|
28/01/2023
|
JOHUR UDDIN
|
0401014WL048308
|
JOHUR UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476981
|
|
JOHUR UDDIN
|
()
|
50
|
BIRSING JARUA
|
AS-01-014-009-008/806 (MOHURIRCHAR)
|
0401014000NRG23280120230489154
|
28/01/2023
|
ABDUL SIDDIQUE
|
0401014WL048308
|
ABDUL SIDDIQUE
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476984
|
|
ABDUL SIDDIQUE
|
()
|
51
|
BIRSING JARUA
|
AS-01-014-009-008/816 (MOHURIRCHAR)
|
0401014000NRG23280120230489155
|
28/01/2023
|
NUR BAKTER MONDOL
|
0401014WL048308
|
NUR BAKTER MONDOL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476983
|
|
NUR BAKTER MONDOL
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-009-014/1076 (MOHURIRCHAR)
|
0401014000NRG23280120230489174
|
28/01/2023
|
SHAHJAMAL SK
|
0401014WL048308
|
SHAHJAMAL SK
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467476976
|
|
SHAHJAMAL SK
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-009-014/1094 (MOHURIRCHAR)
|
0401014000NRG23280120230489175
|
28/01/2023
|
ALEKCHAN
|
0401014WL048308
|
ALEKCHAN
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467476960
|
|
ALEKCHAN
|
()
|
54
|
BIRSING JARUA
|
AS-01-014-009-014/1095 (MOHURIRCHAR)
|
0401014000NRG23280120230489176
|
28/01/2023
|
ABU BAKKAR SIDDIQUE
|
0401014WL048308
|
ABU BAKKAR SIDDIQUE
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467476961
|
|
ABU BAKKAR SIDDIQUE
|
()
|
55
|
BIRSING JARUA
|
AS-01-014-009-014/1096 (MOHURIRCHAR)
|
0401014000NRG23280120230489177
|
28/01/2023
|
MALEK CHAN SK
|
0401014WL048308
|
MALEK CHAN SK
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467476962
|
|
MALEK CHAN SK
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-009-014/1105 (MOHURIRCHAR)
|
0401014000NRG23280120230489178
|
28/01/2023
|
SORBAT ALI
|
0401014WL048308
|
SORBAT ALI
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467476953
|
|
SORBAT ALI
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-009-014/1107 (MOHURIRCHAR)
|
0401014000NRG23280120230489180
|
28/01/2023
|
ZAMAL SK
|
0401014WL048308
|
ZAMAL SK
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467476956
|
|
ZAMAL SK
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-009-014/1108 (MOHURIRCHAR)
|
0401014000NRG23280120230489182
|
28/01/2023
|
SOLEMAN ALI
|
0401014WL048308
|
SOLEMAN ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476974
|
|
SOLEMAN ALI
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-009-014/1108 (MOHURIRCHAR)
|
0401014000NRG23280120230489181
|
28/01/2023
|
SOLEMAN ALI
|
0401014WL048308
|
SOLEMAN ALI
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467476975
|
|
SOLEMAN ALI
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-009-014/200 (MOHURIRCHAR)
|
0401014000NRG23280120230489190
|
28/01/2023
|
ALIM UDDIN
|
0401014WL048308
|
ALIM UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476964
|
|
ALIM UDDIN
|
()
|
61
|
BIRSING JARUA
|
AS-01-014-009-014/783 (MOHURIRCHAR)
|
0401014000NRG23280120230489195
|
28/01/2023
|
CHOMOR ALI
|
0401014WL048308
|
CHOMOR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476955
|
|
CHOMOR ALI
|
()
|
62
|
BIRSING JARUA
|
AS-01-014-009-014/786 (MOHURIRCHAR)
|
0401014000NRG23280120230489196
|
28/01/2023
|
AHED ALI
|
0401014WL048308
|
AHED ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476957
|
|
AHED ALI
|
()
|
63
|
BIRSING JARUA
|
AS-01-014-009-014/792 (MOHURIRCHAR)
|
0401014000NRG23280120230489197
|
28/01/2023
|
KAMAL SK
|
0401014WL048308
|
KAMAL SK
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476952
|
|
KAMAL SK
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-009-014/793 (MOHURIRCHAR)
|
0401014000NRG23280120230489198
|
28/01/2023
|
SAYED ALI
|
0401014WL048308
|
SAYED ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476963
|
|
SAYED ALI
|
()
|
65
|
BIRSING JARUA
|
AS-01-014-009-014/796 (MOHURIRCHAR)
|
0401014000NRG23280120230489199
|
28/01/2023
|
NURZAMAL SK
|
0401014WL048308
|
NURZAMAL SK
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476966
|
|
NURZAMAL SK
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-009-014/900 (MOHURIRCHAR)
|
0401014000NRG23280120230489201
|
28/01/2023
|
JOSHER ALI
|
0401014WL048308
|
JOSHER ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476950
|
|
JOSHER ALI
|
()
|
67
|
BIRSING JARUA
|
AS-01-014-009-014/903 (MOHURIRCHAR)
|
0401014000NRG23280120230489202
|
28/01/2023
|
ROHIM UDDIN
|
0401014WL048308
|
ROHIM UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477107
|
|
ROHIM UDDIN
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-009-014/904 (MOHURIRCHAR)
|
0401014000NRG23280120230489203
|
28/01/2023
|
MOTIAR RAHMAN
|
0401014WL048308
|
MOTIAR RAHMAN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476958
|
|
MOTIAR RAHMAN
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-009-014/909 (MOHURIRCHAR)
|
0401014000NRG23280120230489204
|
28/01/2023
|
RAYHAN ALI
|
0401014WL048308
|
RAYHAN ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476959
|
|
RAYHAN ALI
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-009-014/910 (MOHURIRCHAR)
|
0401014000NRG23280120230489205
|
28/01/2023
|
HASHEM ALI
|
0401014WL048308
|
HASHEM ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476951
|
|
HASHEM ALI
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-009-014/911 (MOHURIRCHAR)
|
0401014000NRG23280120230489206
|
28/01/2023
|
ROHMAT ULLAH
|
0401014WL048308
|
ROHMAT ULLAH
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476954
|
|
ROHMAT ULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
72
|
BIRSING JARUA
|
AS-01-014-009-001/3141 (MOHURIRCHAR)
|
0401014000NRG23280120230489092
|
28/01/2023
|
FULCHAND MOLLAH
|
0401014WL048308
|
FULCHAND MOLLAH
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476969
|
|
FULCHAND MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
73
|
BIRSING JARUA
|
AS-01-014-009-001/2801 (MOHURIRCHAR)
|
0401014000NRG23280120230489039
|
28/01/2023
|
AYNA KHATUN
|
0401014WL048308
|
AYNA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477027
|
|
AYNA KHATUN
|
()
|
74
|
BIRSING JARUA
|
AS-01-014-009-001/2803 (MOHURIRCHAR)
|
0401014000NRG23280120230489041
|
28/01/2023
|
BASIA KHATUN
|
0401014WL048308
|
BASIA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477012
|
|
BASIA KHATUN
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-009-001/2806 (MOHURIRCHAR)
|
0401014000NRG23280120230489042
|
28/01/2023
|
MARJINA BIBI
|
0401014WL048308
|
MARJINA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477010
|
|
MARJINA BIBI
|
()
|
76
|
BIRSING JARUA
|
AS-01-014-009-001/2822 (MOHURIRCHAR)
|
0401014000NRG23280120230489052
|
28/01/2023
|
HAJERA KHATUN
|
0401014WL048308
|
HAJERA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477017
|
|
HAJERA KHATUN
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-009-001/2831 (MOHURIRCHAR)
|
0401014000NRG23280120230489058
|
28/01/2023
|
AMBIA KHATUN
|
0401014WL048308
|
AMBIA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477016
|
|
AMBIA KHATUN
|
()
|
78
|
BIRSING JARUA
|
AS-01-014-009-001/2837 (MOHURIRCHAR)
|
0401014000NRG23280120230489062
|
28/01/2023
|
CHAINA KHATUN
|
0401014WL048308
|
CHAINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477025
|
|
CHAINA KHATUN
|
()
|
79
|
BIRSING JARUA
|
AS-01-014-009-001/2841 (MOHURIRCHAR)
|
0401014000NRG23280120230489066
|
28/01/2023
|
SAHERA BEWA
|
0401014WL048308
|
SAHERA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476970
|
|
SAHERA BEWA
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-009-001/2846 (MOHURIRCHAR)
|
0401014000NRG23280120230489070
|
28/01/2023
|
FAROJA KHATUN
|
0401014WL048308
|
FAROJA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477024
|
|
FAROJA KHATUN
|
()
|
81
|
BIRSING JARUA
|
AS-01-014-009-001/2849 (MOHURIRCHAR)
|
0401014000NRG23280120230489072
|
28/01/2023
|
SAHER ALI
|
0401014WL048308
|
SAHER ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477028
|
|
SAHER ALI
|
()
|
82
|
BIRSING JARUA
|
AS-01-014-009-001/2857 (MOHURIRCHAR)
|
0401014000NRG23280120230489076
|
28/01/2023
|
MRO SIDDIK ALI
|
0401014WL048308
|
MRO SIDDIK ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477014
|
|
MRO SIDDIK ALI
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-009-001/2861 (MOHURIRCHAR)
|
0401014000NRG23280120230489078
|
28/01/2023
|
SOMES MOLLAH
|
0401014WL048308
|
SOMES MOLLAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477026
|
|
SOMES MOLLAH
|
()
|
84
|
BIRSING JARUA
|
AS-01-014-009-001/2862 (MOHURIRCHAR)
|
0401014000NRG23280120230489079
|
28/01/2023
|
ROHIMA KHATUN
|
0401014WL048308
|
ROHIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477011
|
|
ROHIMA KHATUN
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-009-001/2867 (MOHURIRCHAR)
|
0401014000NRG23280120230489080
|
28/01/2023
|
SAKERA KHATUN
|
0401014WL048308
|
SAKERA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477009
|
|
SAKERA KHATUN
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-009-001/2979 (MOHURIRCHAR)
|
0401014000NRG23280120230489084
|
28/01/2023
|
MD JEL HOQUE
|
0401014WL048308
|
MD JEL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477023
|
|
MD JEL HOQUE
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-009-001/3103 (MOHURIRCHAR)
|
0401014000NRG23280120230489085
|
28/01/2023
|
MARIMOY BIBI
|
0401014WL048308
|
MARIMOY BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477015
|
|
MARIMOY BIBI
|
()
|
88
|
BIRSING JARUA
|
AS-01-014-009-001/3160 (MOHURIRCHAR)
|
0401014000NRG23280120230489095
|
28/01/2023
|
HASHEM ALI
|
0401014WL048308
|
HASHEM ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477021
|
|
HASHEM ALI
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-009-001/3184 (MOHURIRCHAR)
|
0401014000NRG23280120230489102
|
28/01/2023
|
HASEN ALI FOKIIR
|
0401014WL048308
|
HASEN ALI FOKIIR
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476972
|
|
HASEN ALI FOKIIR
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-009-001/436 (MOHURIRCHAR)
|
0401014000NRG23280120230489111
|
28/01/2023
|
MD OSMAN MOLLAH
|
0401014WL048308
|
MD OSMAN MOLLAH
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476971
|
|
MD OSMAN MOLLAH
|
()
|
91
|
BIRSING JARUA
|
AS-01-014-009-008/2590 (MOHURIRCHAR)
|
0401014000NRG23280120230489133
|
28/01/2023
|
CHAYNA BEGUM
|
0401014WL048308
|
CHAYNA BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477013
|
|
CHAYNA BEGUM
|
()
|
92
|
BIRSING JARUA
|
AS-01-014-009-010/1199 (MOHURIRCHAR)
|
0401014000NRG23280120230489156
|
28/01/2023
|
GONI MONDAL
|
0401014WL048308
|
GONI MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477099
|
|
GONI MONDAL
|
()
|
93
|
BIRSING JARUA
|
AS-01-014-009-010/1249 (MOHURIRCHAR)
|
0401014000NRG23280120230489157
|
28/01/2023
|
RAJIMAN BEWA
|
0401014WL048308
|
RAJIMAN BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477008
|
|
RAJIMAN BEWA
|
()
|
94
|
BIRSING JARUA
|
AS-01-014-009-010/2586 (MOHURIRCHAR)
|
0401014000NRG23280120230489161
|
28/01/2023
|
KASHIMA KHATUN
|
0401014WL048308
|
KASHIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467476973
|
|
KASHIMA KHATUN
|
()
|
95
|
BIRSING JARUA
|
AS-01-014-009-015/3314 (MOHURIRCHAR)
|
0401014000NRG23280120230489233
|
28/01/2023
|
HAJERA KHATUN
|
0401014WL048308
|
HAJERA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477022
|
|
HAJERA KHATUN
|
()
|
96
|
BIRSING JARUA
|
AS-01-014-009-016/1618 (MOHURIRCHAR)
|
0401014000NRG23280120230489236
|
28/01/2023
|
NARZIMA SULTANA
|
0401014WL048308
|
NARZIMA SULTANA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477101
|
|
NARZIMA SULTANA
|
()
|
97
|
BIRSING JARUA
|
AS-01-014-009-016/3304 (MOHURIRCHAR)
|
0401014000NRG23280120230489245
|
28/01/2023
|
MALEKA BEWA
|
0401014WL048308
|
MALEKA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477098
|
|
MALEKA BEWA
|
()
|
98
|
BIRSING JARUA
|
AS-01-014-009-016/412 (MOHURIRCHAR)
|
0401014000NRG23280120230489253
|
28/01/2023
|
MOYNAL HOQUE
|
0401014WL048308
|
MOYNAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477019
|
|
MOYNAL HOQUE
|
()
|
99
|
BIRSING JARUA
|
AS-01-014-009-016/432 (MOHURIRCHAR)
|
0401014000NRG23280120230489254
|
28/01/2023
|
ASMOT ALI
|
0401014WL048308
|
ASMOT ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477018
|
|
ASMOT ALI
|
()
|
100
|
BIRSING JARUA
|
AS-01-014-009-016/455 (MOHURIRCHAR)
|
0401014000NRG23280120230489255
|
28/01/2023
|
SHAJAHAN ALI
|
0401014WL048308
|
SHAJAHAN ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477020
|
|
SHAJAHAN ALI
|
()
|
101
|
BIRSING JARUA
|
AS-01-014-009-016/638 (MOHURIRCHAR)
|
0401014000NRG23280120230489257
|
28/01/2023
|
ABDUL ALIM
|
0401014WL048308
|
ABDUL ALIM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477100
|
|
ABDUL ALIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-009-001/2820 (MOHURIRCHAR)
|
0401014000NRG23280120230489050
|
28/01/2023
|
ACHAMA KHATUN
|
0401014WL048308
|
ACHAMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477030
|
|
ACHAMA KHATUN
|
()
|
103
|
BIRSING JARUA
|
AS-01-014-009-008/3348 (MOHURIRCHAR)
|
0401014000NRG23280120230489144
|
28/01/2023
|
SUKURJAN NESSA
|
0401014WL048308
|
SUKURJAN NESSA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477029
|
|
SUKURJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
104
|
BIRSING JARUA
|
AS-01-014-009-008/3347 (MOHURIRCHAR)
|
0401014000NRG23280120230489143
|
28/01/2023
|
JAYGON NESSA
|
0401014WL048308
|
JAYGON NESSA
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477031
|
|
JAYGON NESSA
|
()
|
105
|
BIRSING JARUA
|
AS-01-014-009-008/649 (MOHURIRCHAR)
|
0401014000NRG23280120230489152
|
28/01/2023
|
SORHAB ALI
|
0401014WL048308
|
SORHAB ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477032
|
|
SORHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
106
|
BIRSING JARUA
|
AS-01-014-009-015/2428 (MOHURIRCHAR)
|
0401014000NRG23280120230489217
|
28/01/2023
|
JAYDAR RAHMAN
|
0401014WL048308
|
JAYDAR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477059
|
|
MR JAYDAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
107
|
BIRSING JARUA
|
AS-01-014-009-001/1289 (MOHURIRCHAR)
|
0401014000NRG23280120230489032
|
28/01/2023
|
BABOR ALI
|
0401014WL048308
|
BABOR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477064
|
|
MR BABOR ALI
|
()
|
108
|
BIRSING JARUA
|
AS-01-014-009-001/24 (MOHURIRCHAR)
|
0401014000NRG23280120230489033
|
28/01/2023
|
Sattar Mollah
|
0401014WL048308
|
Sattar Mollah
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477097
|
|
MR SATTAR MOLLAH
|
()
|
109
|
BIRSING JARUA
|
AS-01-014-009-001/2815 (MOHURIRCHAR)
|
0401014000NRG23280120230489049
|
28/01/2023
|
RAHIM UDDIN
|
0401014WL048308
|
RAHIM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477066
|
|
MR NUR ALOM
|
()
|
110
|
BIRSING JARUA
|
AS-01-014-009-010/65 (MOHURIRCHAR)
|
0401014000NRG23280120230489165
|
28/01/2023
|
KASHEM ALI
|
0401014WL048308
|
KASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477062
|
|
MR KASHEM ALI
|
()
|
111
|
BIRSING JARUA
|
AS-01-014-009-010/779 (MOHURIRCHAR)
|
0401014000NRG23280120230489166
|
28/01/2023
|
RAHMAT ULLAH
|
0401014WL048308
|
RAHMAT ULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477003
|
|
MRS SHOMELA KHATUN
|
()
|
112
|
BIRSING JARUA
|
AS-01-014-009-010/941 (MOHURIRCHAR)
|
0401014000NRG23280120230489167
|
28/01/2023
|
HASHEM ALI
|
0401014WL048308
|
HASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477063
|
|
MR HASHEM ALI
|
()
|
113
|
BIRSING JARUA
|
AS-01-014-009-014/2096 (MOHURIRCHAR)
|
0401014000NRG23280120230489192
|
28/01/2023
|
DALIMON BEWA
|
0401014WL048308
|
DALIMON BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477061
|
|
MRS DALIMON BEWA
|
()
|
114
|
BIRSING JARUA
|
AS-01-014-009-015/3302 (MOHURIRCHAR)
|
0401014000NRG23280120230489227
|
28/01/2023
|
ASHRAFUL ALOM
|
0401014WL048308
|
ASHRAFUL ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477067
|
|
MR ASHRAFUL ALOM
|
()
|
115
|
BIRSING JARUA
|
AS-01-014-009-016/3310 (MOHURIRCHAR)
|
0401014000NRG23280120230489248
|
28/01/2023
|
HASINA KHATUN
|
0401014WL048308
|
HASINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477065
|
|
MRS RINA KHATUN
|
()
|
116
|
BIRSING JARUA
|
AS-01-014-009-016/3311 (MOHURIRCHAR)
|
0401014000NRG23280120230489249
|
28/01/2023
|
ABDUL AHAD SHEIKH
|
0401014WL048308
|
ABDUL AHAD SHEIKH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477060
|
|
MR ABDUL AHAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
117
|
BIRSING JARUA
|
AS-01-014-009-008/3338 (MOHURIRCHAR)
|
0401014000NRG23280120230489137
|
28/01/2023
|
EASIN ALI
|
0401014WL048308
|
EASIN ALI
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477068
|
|
MR EASIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
118
|
BIRSING JARUA
|
AS-01-014-009-001/2826 (MOHURIRCHAR)
|
0401014000NRG23280120230489053
|
28/01/2023
|
AMIRAN KHATUN
|
0401014WL048308
|
AMIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477077
|
|
MRS AMIRAN KHATUN
|
()
|
119
|
BIRSING JARUA
|
AS-01-014-009-001/2844 (MOHURIRCHAR)
|
0401014000NRG23280120230489068
|
28/01/2023
|
KOHINUR BEGUM
|
0401014WL048308
|
KOHINUR BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477076
|
|
MRS KOHINUR BEGUM
|
()
|
120
|
BIRSING JARUA
|
AS-01-014-009-001/2847 (MOHURIRCHAR)
|
0401014000NRG23280120230489071
|
28/01/2023
|
AZIZUR MOLLAH
|
0401014WL048308
|
AZIZUR MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477074
|
|
MR AZIZUR MOLLAH
|
()
|
121
|
BIRSING JARUA
|
AS-01-014-009-001/3104 (MOHURIRCHAR)
|
0401014000NRG23280120230489086
|
28/01/2023
|
MOZAMMEL HOQUE
|
0401014WL048308
|
MOZAMMEL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477069
|
|
MR MOJAMMEL HOQUE
|
()
|
122
|
BIRSING JARUA
|
AS-01-014-009-001/3138 (MOHURIRCHAR)
|
0401014000NRG23280120230489091
|
28/01/2023
|
JOYAN ALI SHIEKH
|
0401014WL048308
|
JOYAN ALI SHIEKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477071
|
|
MR JOYAN ALI SHEIKH
|
()
|
123
|
BIRSING JARUA
|
AS-01-014-009-001/3147 (MOHURIRCHAR)
|
0401014000NRG23280120230489094
|
28/01/2023
|
AZIAL HOQUE MOLLAH
|
0401014WL048308
|
AZIAL HOQUE MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477070
|
|
MR AZIAL HOQUE MOLLAH
|
()
|
124
|
BIRSING JARUA
|
AS-01-014-009-001/3172 (MOHURIRCHAR)
|
0401014000NRG23280120230489099
|
28/01/2023
|
SUKUR MOLLAH
|
0401014WL048308
|
SUKUR MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477075
|
|
MR SUKUR MOLLAH
|
()
|
125
|
BIRSING JARUA
|
AS-01-014-009-014/1264 (MOHURIRCHAR)
|
0401014000NRG23280120230489188
|
28/01/2023
|
KODBHANU BEGUM
|
0401014WL048308
|
KODBHANU BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477072
|
|
MRS KODBANU BEGUM
|
()
|
126
|
BIRSING JARUA
|
AS-01-014-009-014/93 (MOHURIRCHAR)
|
0401014000NRG23280120230489208
|
28/01/2023
|
ANJUWARA BEGOM
|
0401014WL048308
|
ANJUWARA BEGOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477073
|
|
MRS ANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
127
|
BIRSING JARUA
|
AS-01-014-009-001/2789 (MOHURIRCHAR)
|
0401014000NRG23280120230489035
|
28/01/2023
|
NUR ZAMAL SHEIKH
|
0401014WL048308
|
NUR ZAMAL SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477078
|
|
MR NUR ZAMAL SHEIKH
|
()
|
128
|
BIRSING JARUA
|
AS-01-014-009-001/2802 (MOHURIRCHAR)
|
0401014000NRG23280120230489040
|
28/01/2023
|
NURIJA KHATUN
|
0401014WL048308
|
NURIJA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477082
|
|
MRS NURIJA KHATUN
|
()
|
129
|
BIRSING JARUA
|
AS-01-014-009-001/2845 (MOHURIRCHAR)
|
0401014000NRG23280120230489069
|
28/01/2023
|
MONOWARA BIBI
|
0401014WL048308
|
MONOWARA BIBI
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477083
|
|
MRS MISS MANOWARA BIBI
|
()
|
130
|
BIRSING JARUA
|
AS-01-014-009-003/3351 (MOHURIRCHAR)
|
0401014000NRG23280120230489112
|
28/01/2023
|
A LATIF
|
0401014WL048308
|
A LATIF
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477081
|
|
MR A LATIF
|
()
|
131
|
BIRSING JARUA
|
AS-01-014-009-003/3352 (MOHURIRCHAR)
|
0401014000NRG23280120230489113
|
28/01/2023
|
SAHABUDDIN SHEIKH
|
0401014WL048308
|
SAHABUDDIN SHEIKH
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477080
|
|
MR SAHABUDDIN SHEIKH
|
()
|
132
|
BIRSING JARUA
|
AS-01-014-009-015/3312 (MOHURIRCHAR)
|
0401014000NRG23280120230489231
|
28/01/2023
|
ZAHANGIR ALOM
|
0401014WL048308
|
ZAHANGIR ALOM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477079
|
|
MR ZAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
133
|
BIRSING JARUA
|
AS-01-014-009-016/2197 (MOHURIRCHAR)
|
0401014000NRG23280120230489237
|
28/01/2023
|
HAFIJA BIBI
|
0401014WL048308
|
HAFIJA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477084
|
|
MISS HAFIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
134
|
BIRSING JARUA
|
AS-01-014-009-001/2800 (MOHURIRCHAR)
|
0401014000NRG23280120230489038
|
28/01/2023
|
SANEKA KHATUN
|
0401014WL048308
|
SANEKA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477096
|
|
MRS SANEKA KHATUN
|
()
|
135
|
BIRSING JARUA
|
AS-01-014-009-001/3142 (MOHURIRCHAR)
|
0401014000NRG23280120230489093
|
28/01/2023
|
MD A MOZID MOLLAH
|
0401014WL048308
|
MD A MOZID MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477095
|
|
MR MD AMOZID MOLLAH
|
()
|
136
|
BIRSING JARUA
|
AS-01-014-009-001/3171 (MOHURIRCHAR)
|
0401014000NRG23280120230489098
|
28/01/2023
|
AR SABUR SHEIKH
|
0401014WL048308
|
AR SABUR SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477092
|
|
MR AR SOBUR SHEIKH
|
()
|
137
|
BIRSING JARUA
|
AS-01-014-009-001/3203 (MOHURIRCHAR)
|
0401014000NRG23280120230489107
|
28/01/2023
|
RUPCHAN ALI
|
0401014WL048308
|
RUPCHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477087
|
|
MR RUPCHAN ALI
|
()
|
138
|
BIRSING JARUA
|
AS-01-014-009-001/3209 (MOHURIRCHAR)
|
0401014000NRG23280120230489108
|
28/01/2023
|
SHAHAZAMAL SHEIKH
|
0401014WL048308
|
SHAHAZAMAL SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477004
|
|
MR MRO SHAHAZAMAL SHEIKH
|
()
|
139
|
BIRSING JARUA
|
AS-01-014-009-001/353 (MOHURIRCHAR)
|
0401014000NRG23280120230489110
|
28/01/2023
|
SHAHAB UDDIN MOLLAH
|
0401014WL048308
|
SHAHAB UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477005
|
|
MR MDSAHABUDDIN MOLLAH
|
()
|
140
|
BIRSING JARUA
|
AS-01-014-009-003/3353 (MOHURIRCHAR)
|
0401014000NRG23280120230489114
|
28/01/2023
|
KABEL UDDIN MOLLAH
|
0401014WL048308
|
KABEL UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477091
|
|
MR KABEL UDDIN MOLLAH
|
()
|
141
|
BIRSING JARUA
|
AS-01-014-009-008/3337 (MOHURIRCHAR)
|
0401014000NRG23280120230489136
|
28/01/2023
|
RASHIDA KHATUN
|
0401014WL048308
|
RASHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477088
|
|
MRS RASHIDA KHATUN
|
()
|
142
|
BIRSING JARUA
|
AS-01-014-009-008/3343 (MOHURIRCHAR)
|
0401014000NRG23280120230489139
|
28/01/2023
|
RAIJUL ISLAM
|
0401014WL048308
|
RAIJUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477094
|
|
MR RAIJUL ISLAM
|
()
|
143
|
BIRSING JARUA
|
AS-01-014-009-016/3305 (MOHURIRCHAR)
|
0401014000NRG23280120230489246
|
28/01/2023
|
MANTAJ ALI
|
0401014WL048308
|
MANTAJ ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477093
|
|
MR MANTAJ ALI
|
()
|
144
|
BIRSING JARUA
|
AS-01-014-009-016/3306 (MOHURIRCHAR)
|
0401014000NRG23280120230489247
|
28/01/2023
|
MONER ALI
|
0401014WL048308
|
MONER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477086
|
|
MR MONER ALI
|
()
|
145
|
BIRSING JARUA
|
AS-01-014-009-016/3340 (MOHURIRCHAR)
|
0401014000NRG23280120230489250
|
28/01/2023
|
AYMONA KHATUN
|
0401014WL048308
|
AYMONA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477089
|
|
MRS AYMONA KHATUN
|
()
|
146
|
BIRSING JARUA
|
AS-01-014-009-016/3341 (MOHURIRCHAR)
|
0401014000NRG23280120230489251
|
28/01/2023
|
SOMIRON BEGUM
|
0401014WL048308
|
SOMIRON BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8467477090
|
Account closed
|
|
|
147
|
BIRSING JARUA
|
AS-01-014-009-016/3342 (MOHURIRCHAR)
|
0401014000NRG23280120230489252
|
28/01/2023
|
ABDUS RAHMAN
|
0401014WL048308
|
ABDUS RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477085
|
|
MR ABDUS RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
148
|
BIRSING JARUA
|
AS-01-014-009-001/2827 (MOHURIRCHAR)
|
0401014000NRG23280120230489054
|
28/01/2023
|
MD HANIF ALI
|
0401014WL048308
|
MD HANIF ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477039
|
|
HANIF ALI
|
()
|
149
|
BIRSING JARUA
|
AS-01-014-009-008/1678 (MOHURIRCHAR)
|
0401014000NRG23280120230489127
|
28/01/2023
|
RASHIDA KHATUN
|
0401014WL048308
|
RASHIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477033
|
|
RASHIDA KHATUN
|
()
|
150
|
BIRSING JARUA
|
AS-01-014-009-008/2458 (MOHURIRCHAR)
|
0401014000NRG23280120230489132
|
28/01/2023
|
SHEIKH HABIBAR RAHMAN
|
0401014WL048308
|
SHEIKH HABIBAR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477007
|
|
SHEIKH HABIBAR RAHMAN
|
()
|
151
|
BIRSING JARUA
|
AS-01-014-009-013/1615 (MOHURIRCHAR)
|
0401014000NRG23280120230489169
|
28/01/2023
|
ROHIMA BEWA
|
0401014WL048308
|
ROHIMA BEWA
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477035
|
|
ROHIMA BEWA
|
()
|
152
|
BIRSING JARUA
|
AS-01-014-009-013/1673 (MOHURIRCHAR)
|
0401014000NRG23280120230489170
|
28/01/2023
|
HASINA KHATUN
|
0401014WL048308
|
HASINA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477034
|
|
HASINA KHATUN
|
()
|
153
|
BIRSING JARUA
|
AS-01-014-009-013/1688 (MOHURIRCHAR)
|
0401014000NRG23280120230489171
|
28/01/2023
|
UMME KULSUM BIBI
|
0401014WL048308
|
UMME KULSUM BIBI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477038
|
|
UMME KULSUM BIBI
|
()
|
154
|
BIRSING JARUA
|
AS-01-014-009-013/2521 (MOHURIRCHAR)
|
0401014000NRG23280120230489172
|
28/01/2023
|
HAZRAT ALI
|
0401014WL048308
|
HAZRAT ALI
|
00462
|
UCBA0000796
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467477037
|
|
HAZRAT ALI
|
()
|
155
|
BIRSING JARUA
|
AS-01-014-009-014/1259 (MOHURIRCHAR)
|
0401014000NRG23280120230489183
|
28/01/2023
|
JOYNAL ABEDIN
|
0401014WL048308
|
JOYNAL ABEDIN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477036
|
|
JOYNAL ABEDIN
|
()
|
156
|
BIRSING JARUA
|
AS-01-014-009-014/1261 (MOHURIRCHAR)
|
0401014000NRG23280120230489185
|
28/01/2023
|
AMIRAN KHATUN
|
0401014WL048308
|
AMIRAN KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477040
|
|
AMIRON KHATUN
|
()
|
157
|
BIRSING JARUA
|
AS-01-014-009-014/1263 (MOHURIRCHAR)
|
0401014000NRG23280120230489186
|
28/01/2023
|
ROKINUR KHATUN
|
0401014WL048308
|
ROKINUR KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477041
|
|
ROKINUR KHATUN
|
()
|
158
|
BIRSING JARUA
|
AS-01-014-009-014/93 (MOHURIRCHAR)
|
0401014000NRG23280120230489207
|
28/01/2023
|
SHAHJAHAN ALI
|
0401014WL048308
|
SHAHJAHAN ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477006
|
|
SHAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
159
|
BIRSING JARUA
|
AS-01-014-009-001/2839 (MOHURIRCHAR)
|
0401014000NRG23280120230489064
|
28/01/2023
|
MANIRUL ISLAM
|
0401014WL048308
|
MANIRUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467477042
|
|
MANIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216405
|
216405
|
|
|
|
|
|
|
|