|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSING JARUA
|
AS-01-014-009-003/1747
(MOHURIRCHAR)
|
0401014000NRG23071220220441230
|
07/12/2022
|
SHAIZUDDIN SK
|
0401014WL044763
|
SHAIZUDDIN SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642062
|
|
SHAIZUDDIN SK
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-009-016/2231
(MOHURIRCHAR)
|
0401014000NRG23071220220441314
|
07/12/2022
|
ABDUR REZZAQUE
|
0401014WL044763
|
ABDUR REZZAQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642061
|
|
ABDUR REZZAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-009-010/2487
(MOHURIRCHAR)
|
0401014000NRG23071220220441261
|
07/12/2022
|
SAHIDUR ISLAM
|
0401014WL044763
|
SAHIDUR ISLAM
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642010
|
|
SAHIDUR ISLAM
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-010/2602
(MOHURIRCHAR)
|
0401014000NRG23071220220441263
|
07/12/2022
|
MASHURA KHATUN
|
0401014WL044763
|
MASHURA KHATUN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642008
|
|
MASHURA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-010/2603
(MOHURIRCHAR)
|
0401014000NRG23071220220441264
|
07/12/2022
|
SOBIA KHATUN
|
0401014WL044763
|
SOBIA KHATUN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642009
|
|
SOBIA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-015/2410
(MOHURIRCHAR)
|
0401014000NRG23071220220441290
|
07/12/2022
|
SONAULLAH SHEIKH
|
0401014WL044763
|
SONAULLAH SHEIKH
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642025
|
|
SONAULLAH SHEIKH
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-015/2411
(MOHURIRCHAR)
|
0401014000NRG23071220220441291
|
07/12/2022
|
EACHA BEWA
|
0401014WL044763
|
EACHA BEWA
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642019
|
|
EACHA BEWA
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-015/2416
(MOHURIRCHAR)
|
0401014000NRG23071220220441292
|
07/12/2022
|
RAHIM BADSHA
|
0401014WL044763
|
RAHIM BADSHA
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642024
|
|
RAHIM BADSHA
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-015/2421
(MOHURIRCHAR)
|
0401014000NRG23071220220441293
|
07/12/2022
|
SOMED ALI
|
0401014WL044763
|
SOMED ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642018
|
|
SOMED ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-015/2429
(MOHURIRCHAR)
|
0401014000NRG23071220220441295
|
07/12/2022
|
SUKUR ALI
|
0401014WL044763
|
SUKUR ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642020
|
|
SUKUR ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-015/2433
(MOHURIRCHAR)
|
0401014000NRG23071220220441296
|
07/12/2022
|
ISMAIL SHEIKH
|
0401014WL044763
|
ISMAIL SHEIKH
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642022
|
|
ISMAIL SHEIKH
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-009-015/2436
(MOHURIRCHAR)
|
0401014000NRG23071220220441297
|
07/12/2022
|
SAMAD MOLLAH
|
0401014WL044763
|
SAMAD MOLLAH
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642023
|
|
SAMAD MOLLAH
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-009-015/2537
(MOHURIRCHAR)
|
0401014000NRG23071220220441298
|
07/12/2022
|
SAHA ALOM
|
0401014WL044763
|
SAHA ALOM
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642014
|
|
SAHA ALOM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-009-015/2606
(MOHURIRCHAR)
|
0401014000NRG23071220220441302
|
07/12/2022
|
SOKER ALI
|
0401014WL044763
|
SOKER ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642011
|
|
SOKER ALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-015/2619
(MOHURIRCHAR)
|
0401014000NRG23071220220441303
|
07/12/2022
|
SUKUR ALI
|
0401014WL044763
|
SUKUR ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642013
|
|
SUKUR ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-016/2419
(MOHURIRCHAR)
|
0401014000NRG23071220220441316
|
07/12/2022
|
JAKIR HOSSAIN
|
0401014WL044763
|
JAKIR HOSSAIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642021
|
|
JAKIR HOSSAIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-016/2486
(MOHURIRCHAR)
|
0401014000NRG23071220220441317
|
07/12/2022
|
RAHAMAT ALI
|
0401014WL044763
|
RAHAMAT ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642012
|
|
RAHAMAT ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-016/2488
(MOHURIRCHAR)
|
0401014000NRG23071220220441318
|
07/12/2022
|
MANIR UDDIN
|
0401014WL044763
|
MANIR UDDIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642015
|
|
MANIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-015/2370
(MOHURIRCHAR)
|
0401014000NRG23071220220441287
|
07/12/2022
|
FOYJAL HOQUE
|
0401014WL044763
|
FOYJAL HOQUE
|
00165
|
IBKL0001513
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915642007
|
invalid Bank Identifier
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-009-015/2379
(MOHURIRCHAR)
|
0401014000NRG23071220220441288
|
07/12/2022
|
SALEHA BEWA
|
0401014WL044763
|
SALEHA BEWA
|
00165
|
IBKL0001513
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915642016
|
invalid Bank Identifier
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-009-015/2382
(MOHURIRCHAR)
|
0401014000NRG23071220220441289
|
07/12/2022
|
SAHIDUR RAHMAN
|
0401014WL044763
|
SAHIDUR RAHMAN
|
00165
|
IBKL0001513
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915642017
|
invalid Bank Identifier
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-009-016/1256
(MOHURIRCHAR)
|
0401014000NRG23071220220441312
|
07/12/2022
|
MOJIRON BEWA
|
0401014WL044763
|
MOJIRON BEWA
|
00165
|
IBKL0001513
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915642039
|
invalid Bank Identifier
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-009-016/2232
(MOHURIRCHAR)
|
0401014000NRG23071220220441315
|
07/12/2022
|
JAHER ALI
|
0401014WL044763
|
JAHER ALI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915642006
|
invalid Bank Identifier
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-016/2495
(MOHURIRCHAR)
|
0401014000NRG23071220220441319
|
07/12/2022
|
NOZRUL ISLAM
|
0401014WL044763
|
NOZRUL ISLAM
|
00165
|
IBKL0001513
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915642005
|
invalid Bank Identifier
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-016/2566
(MOHURIRCHAR)
|
0401014000NRG23071220220441320
|
07/12/2022
|
KHADEJA BIBI
|
0401014WL044763
|
KHADEJA BIBI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7915642038
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-003/131
(MOHURIRCHAR)
|
0401014000NRG23071220220441229
|
07/12/2022
|
SEBAR UDDIN
|
0401014WL044763
|
SEBAR UDDIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642002
|
|
SEBAR UDDIN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-009-003/177
(MOHURIRCHAR)
|
0401014000NRG23071220220441234
|
07/12/2022
|
ABDUL AWAL
|
0401014WL044763
|
ABDUL AWAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642046
|
|
ABDUL AWAL
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-009-003/2170
(MOHURIRCHAR)
|
0401014000NRG23071220220441235
|
07/12/2022
|
RAYHAN ALI
|
0401014WL044763
|
RAYHAN ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915641999
|
|
RAYHAN ALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-003/2191
(MOHURIRCHAR)
|
0401014000NRG23071220220441240
|
07/12/2022
|
SHELINA KHATUN
|
0401014WL044763
|
SHELINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642000
|
|
SHELINA KHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-003/52
(MOHURIRCHAR)
|
0401014000NRG23071220220441241
|
07/12/2022
|
Monowara Bibi
|
0401014WL044763
|
Monowara Bibi
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642003
|
|
Monowara Bibi
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-009-010/1199
(MOHURIRCHAR)
|
0401014000NRG23071220220441258
|
07/12/2022
|
GONI MONDAL
|
0401014WL044763
|
GONI MONDAL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642041
|
|
GONI MONDAL
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-010/1249
(MOHURIRCHAR)
|
0401014000NRG23071220220441259
|
07/12/2022
|
RAJIMAN BEWA
|
0401014WL044763
|
RAJIMAN BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642044
|
|
RAJIMAN BEWA
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-009-010/1745
(MOHURIRCHAR)
|
0401014000NRG23071220220441260
|
07/12/2022
|
ALTAP HOSSAIN
|
0401014WL044763
|
ALTAP HOSSAIN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642053
|
|
ALTAP HOSSAIN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-009-010/2586
(MOHURIRCHAR)
|
0401014000NRG23071220220441262
|
07/12/2022
|
KASHIMA KHATUN
|
0401014WL044763
|
KASHIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642043
|
|
KASHIMA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-009-010/562
(MOHURIRCHAR)
|
0401014000NRG23071220220441265
|
07/12/2022
|
ROHIZ MONDOL
|
0401014WL044763
|
ROHIZ MONDOL
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642001
|
|
ROHIZ MONDOL
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-009-015/2555
(MOHURIRCHAR)
|
0401014000NRG23071220220441299
|
07/12/2022
|
AYNAL HOQUE
|
0401014WL044763
|
AYNAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642047
|
|
AYNAL HOQUE
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-009-015/2589
(MOHURIRCHAR)
|
0401014000NRG23071220220441300
|
07/12/2022
|
RUSTAM ALI MIRJA
|
0401014WL044763
|
RUSTAM ALI MIRJA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642042
|
|
RUSTAM ALI MIRJA
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-009-015/2601
(MOHURIRCHAR)
|
0401014000NRG23071220220441301
|
07/12/2022
|
ASHEK ALI
|
0401014WL044763
|
ASHEK ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642048
|
|
ASHEK ALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-009-015/3300
(MOHURIRCHAR)
|
0401014000NRG23071220220441304
|
07/12/2022
|
SHAHANAS BEGUM
|
0401014WL044763
|
SHAHANAS BEGUM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642057
|
|
SHAHANAS BEGUM
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-009-015/3307
(MOHURIRCHAR)
|
0401014000NRG23071220220441306
|
07/12/2022
|
ROSHID ALI
|
0401014WL044763
|
ROSHID ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642060
|
|
ROSHID ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-009-015/3308
(MOHURIRCHAR)
|
0401014000NRG23071220220441307
|
07/12/2022
|
SADEK ALI
|
0401014WL044763
|
SADEK ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642059
|
|
SADEK ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-009-015/3309
(MOHURIRCHAR)
|
0401014000NRG23071220220441308
|
07/12/2022
|
AKLIMA KHATUN
|
0401014WL044763
|
AKLIMA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642058
|
|
AKLIMA KHATUN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-009-015/3313
(MOHURIRCHAR)
|
0401014000NRG23071220220441310
|
07/12/2022
|
SHAJEDA KHATUN
|
0401014WL044763
|
SHAJEDA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642056
|
|
SHAJEDA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-009-015/3314
(MOHURIRCHAR)
|
0401014000NRG23071220220441311
|
07/12/2022
|
HAJERA KHATUN
|
0401014WL044763
|
HAJERA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642054
|
|
HAJERA KHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-009-016/1618
(MOHURIRCHAR)
|
0401014000NRG23071220220441313
|
07/12/2022
|
NARZIMA SULTANA
|
0401014WL044763
|
NARZIMA SULTANA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642040
|
|
NARZIMA SULTANA
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-009-016/3299
(MOHURIRCHAR)
|
0401014000NRG23071220220441321
|
07/12/2022
|
SAMIYA BIBI
|
0401014WL044763
|
SAMIYA BIBI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642055
|
|
SAMIYA BIBI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-009-016/3301
(MOHURIRCHAR)
|
0401014000NRG23071220220441322
|
07/12/2022
|
MANOWARA KHATUN
|
0401014WL044763
|
MANOWARA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642052
|
|
MANOWARA KHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-009-016/3304
(MOHURIRCHAR)
|
0401014000NRG23071220220441324
|
07/12/2022
|
MALEKA BEWA
|
0401014WL044763
|
MALEKA BEWA
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642045
|
|
MALEKA BEWA
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-009-016/412
(MOHURIRCHAR)
|
0401014000NRG23071220220441329
|
07/12/2022
|
MOYNAL HOQUE
|
0401014WL044763
|
MOYNAL HOQUE
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642050
|
|
MOYNAL HOQUE
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-009-016/432
(MOHURIRCHAR)
|
0401014000NRG23071220220441330
|
07/12/2022
|
ASMOT ALI
|
0401014WL044763
|
ASMOT ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642049
|
|
ASMOT ALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-009-016/455
(MOHURIRCHAR)
|
0401014000NRG23071220220441331
|
07/12/2022
|
SHAJAHAN ALI
|
0401014WL044763
|
SHAJAHAN ALI
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642051
|
|
SHAJAHAN ALI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-009-016/638
(MOHURIRCHAR)
|
0401014000NRG23071220220441333
|
07/12/2022
|
ABDUL ALIM
|
0401014WL044763
|
ABDUL ALIM
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7915642004
|
|
ABDUL ALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
53
|
BIRSING JARUA
|
AS-01-014-009-003/1748
(MOHURIRCHAR)
|
0401014000NRG23071220220441231
|
07/12/2022
|
SAHINUR ISLAM
|
0401014WL044763
|
SAHINUR ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641958
|
|
MR SHOHIDUR ROHMAN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-009-003/2170
(MOHURIRCHAR)
|
0401014000NRG23071220220441237
|
07/12/2022
|
SHAJIDA KHATUN
|
0401014WL044763
|
SHAJIDA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641959
|
|
MS SHAJEDA KHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-009-015/2428
(MOHURIRCHAR)
|
0401014000NRG23071220220441294
|
07/12/2022
|
JAYDAR RAHMAN
|
0401014WL044763
|
JAYDAR RAHMAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641960
|
|
MR JAYDAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
56
|
BIRSING JARUA
|
AS-01-014-009-003/1749
(MOHURIRCHAR)
|
0401014000NRG23071220220441232
|
07/12/2022
|
TOYBUR RAHMAN
|
0401014WL044763
|
TOYBUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641961
|
|
MR TOYBUR RAHMAN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-009-004/1866
(MOHURIRCHAR)
|
0401014000NRG23071220220441242
|
07/12/2022
|
IMRAN SK
|
0401014WL044763
|
IMRAN SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641971
|
|
MR IMRAN SK
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-009-004/1867
(MOHURIRCHAR)
|
0401014000NRG23071220220441243
|
07/12/2022
|
SARJINA KHATUN
|
0401014WL044763
|
SARJINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641974
|
|
MRS SARJINA KHATUN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-009-004/1868
(MOHURIRCHAR)
|
0401014000NRG23071220220441244
|
07/12/2022
|
MONER ALI
|
0401014WL044763
|
MONER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641968
|
|
MR MONER ALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-009-004/1869
(MOHURIRCHAR)
|
0401014000NRG23071220220441245
|
07/12/2022
|
NUR NEHAR KHATUN
|
0401014WL044763
|
NUR NEHAR KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641978
|
|
MRS NURNEHAR KHATUN
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-009-004/1870
(MOHURIRCHAR)
|
0401014000NRG23071220220441246
|
07/12/2022
|
SABIJUL ALI
|
0401014WL044763
|
SABIJUL ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641977
|
|
MR SABIJUL ALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-009-004/1871
(MOHURIRCHAR)
|
0401014000NRG23071220220441247
|
07/12/2022
|
ROFIKUL SK
|
0401014WL044763
|
ROFIKUL SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641972
|
|
MR ROFIKUL SK
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-009-004/1872
(MOHURIRCHAR)
|
0401014000NRG23071220220441248
|
07/12/2022
|
TANJILA KHATUN
|
0401014WL044763
|
TANJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641981
|
|
MISS TANJILA KHATUN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-009-004/1873
(MOHURIRCHAR)
|
0401014000NRG23071220220441249
|
07/12/2022
|
SADDAM HOSSAIN
|
0401014WL044763
|
SADDAM HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641979
|
|
MR SADDAM HOSSAIN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-009-004/1874
(MOHURIRCHAR)
|
0401014000NRG23071220220441250
|
07/12/2022
|
AMBIYA KHATUN
|
0401014WL044763
|
AMBIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641980
|
|
MISS AMBIYA KHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-009-004/1875
(MOHURIRCHAR)
|
0401014000NRG23071220220441251
|
07/12/2022
|
RASHIDA KHATUN
|
0401014WL044763
|
RASHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641969
|
|
MISS RASHIDA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-009-004/1876
(MOHURIRCHAR)
|
0401014000NRG23071220220441252
|
07/12/2022
|
MANZURUL HOQUE SK
|
0401014WL044763
|
MANZURUL HOQUE SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641967
|
|
MRS MANZURUL HOQUE SK
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-009-004/1877
(MOHURIRCHAR)
|
0401014000NRG23071220220441253
|
07/12/2022
|
MONNAS ALI SK
|
0401014WL044763
|
MONNAS ALI SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641975
|
|
MRS MONNAS ALI SK
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-009-004/1878
(MOHURIRCHAR)
|
0401014000NRG23071220220441254
|
07/12/2022
|
OMAR FARUK SK
|
0401014WL044763
|
OMAR FARUK SK
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641976
|
|
MR OMAR FARUK SK
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-009-004/1879
(MOHURIRCHAR)
|
0401014000NRG23071220220441255
|
07/12/2022
|
AMJAD ALI
|
0401014WL044763
|
AMJAD ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641973
|
|
MR AMJAD ALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-009-004/1880
(MOHURIRCHAR)
|
0401014000NRG23071220220441256
|
07/12/2022
|
ASIYA BEGAM
|
0401014WL044763
|
ASIYA BEGAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641988
|
|
MISS ASIYA BEGAM
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-009-008/1761
(MOHURIRCHAR)
|
0401014000NRG23071220220441257
|
07/12/2022
|
JAHARUL ISLAM
|
0401014WL044763
|
JAHARUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641965
|
|
MR JAHARUL ISLAM
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-009-010/65
(MOHURIRCHAR)
|
0401014000NRG23071220220441266
|
07/12/2022
|
KASHEM ALI
|
0401014WL044763
|
KASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641963
|
|
MR KASHEM ALI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-009-010/779
(MOHURIRCHAR)
|
0401014000NRG23071220220441267
|
07/12/2022
|
RAHMAT ULLAH
|
0401014WL044763
|
RAHMAT ULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641997
|
|
MRS SHOMELA KHATUN
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-009-010/941
(MOHURIRCHAR)
|
0401014000NRG23071220220441268
|
07/12/2022
|
HASHEM ALI
|
0401014WL044763
|
HASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641964
|
|
MR HASHEM ALI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-009-012/1881
(MOHURIRCHAR)
|
0401014000NRG23071220220441269
|
07/12/2022
|
AYSHA SIDDIKA
|
0401014WL044763
|
AYSHA SIDDIKA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641992
|
|
MISS AYSHA SIDDIKA
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-009-012/1882
(MOHURIRCHAR)
|
0401014000NRG23071220220441270
|
07/12/2022
|
SOMJUL ISLAM
|
0401014WL044763
|
SOMJUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641990
|
|
MR SOMZUL ISLAM
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-009-012/1883
(MOHURIRCHAR)
|
0401014000NRG23071220220441271
|
07/12/2022
|
EKRAMUL HOQUE
|
0401014WL044763
|
EKRAMUL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641993
|
|
MR EKRAMUL HOQUE
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-009-012/1884
(MOHURIRCHAR)
|
0401014000NRG23071220220441272
|
07/12/2022
|
ANISUR RAHMAN
|
0401014WL044763
|
ANISUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642027
|
|
MS ANISUR RAHMAN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-009-012/1885
(MOHURIRCHAR)
|
0401014000NRG23071220220441273
|
07/12/2022
|
BATASHI KHATUN
|
0401014WL044763
|
BATASHI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641989
|
|
MISS BATASHI KHATUN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-009-012/1886
(MOHURIRCHAR)
|
0401014000NRG23071220220441274
|
07/12/2022
|
OPINA KHATUN
|
0401014WL044763
|
OPINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641984
|
|
MISS OPINA KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-009-012/1887
(MOHURIRCHAR)
|
0401014000NRG23071220220441275
|
07/12/2022
|
PORBINA KHATUN
|
0401014WL044763
|
PORBINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641983
|
|
MISS PORBINA KHATUN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-009-012/1888
(MOHURIRCHAR)
|
0401014000NRG23071220220441276
|
07/12/2022
|
SHAKIR HUSSAIN
|
0401014WL044763
|
SHAKIR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641991
|
|
MR SHAKIR HUSSAIN
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-009-012/1889
(MOHURIRCHAR)
|
0401014000NRG23071220220441277
|
07/12/2022
|
JESMANA KHATUN
|
0401014WL044763
|
JESMANA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641985
|
|
MISS JESMANA KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-009-012/1890
(MOHURIRCHAR)
|
0401014000NRG23071220220441278
|
07/12/2022
|
MARJINA PARBIN
|
0401014WL044763
|
MARJINA PARBIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641982
|
|
MISS MARJINA PARBIN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-009-012/1891
(MOHURIRCHAR)
|
0401014000NRG23071220220441279
|
07/12/2022
|
SHAHA ALOM
|
0401014WL044763
|
SHAHA ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641994
|
|
MR SHAHA ALOM
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-009-012/1892
(MOHURIRCHAR)
|
0401014000NRG23071220220441280
|
07/12/2022
|
JESMINA KHATUN
|
0401014WL044763
|
JESMINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641996
|
|
MISS JESMINA KHATUN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-009-012/1893
(MOHURIRCHAR)
|
0401014000NRG23071220220441281
|
07/12/2022
|
MOTIYAR ROHMAN
|
0401014WL044763
|
MOTIYAR ROHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641987
|
|
MRS MOTIYAR ROHMAN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-009-012/1894
(MOHURIRCHAR)
|
0401014000NRG23071220220441282
|
07/12/2022
|
SURATAN NESA
|
0401014WL044763
|
SURATAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641970
|
|
MISS SURATAN NESA
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-009-012/1895
(MOHURIRCHAR)
|
0401014000NRG23071220220441283
|
07/12/2022
|
HAMIDUR RAHMAN
|
0401014WL044763
|
HAMIDUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642028
|
|
MISS HAMIDUR RAHMAN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-009-012/1896
(MOHURIRCHAR)
|
0401014000NRG23071220220441284
|
07/12/2022
|
RABIA PARBIN
|
0401014WL044763
|
RABIA PARBIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642026
|
|
MISS RABIA PARBIN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-009-012/1897
(MOHURIRCHAR)
|
0401014000NRG23071220220441285
|
07/12/2022
|
PINJIRA KHATUN
|
0401014WL044763
|
PINJIRA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641995
|
|
MISS PINJIRA KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-009-012/1898
(MOHURIRCHAR)
|
0401014000NRG23071220220441286
|
07/12/2022
|
AL ARIF
|
0401014WL044763
|
AL ARIF
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641986
|
|
MR AL ARIF
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-009-015/3302
(MOHURIRCHAR)
|
0401014000NRG23071220220441305
|
07/12/2022
|
ASHRAFUL ALOM
|
0401014WL044763
|
ASHRAFUL ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642030
|
|
MR ASHRAFUL ALOM
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-009-016/3303
(MOHURIRCHAR)
|
0401014000NRG23071220220441323
|
07/12/2022
|
KHADEJA BIBI
|
0401014WL044763
|
KHADEJA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642029
|
|
MRS KHADEJA BIBI
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-009-016/3310
(MOHURIRCHAR)
|
0401014000NRG23071220220441327
|
07/12/2022
|
HASINA KHATUN
|
0401014WL044763
|
HASINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641966
|
|
MRS RINA KHATUN
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-009-016/3311
(MOHURIRCHAR)
|
0401014000NRG23071220220441328
|
07/12/2022
|
ABDUL AHAD SHEIKH
|
0401014WL044763
|
ABDUL AHAD SHEIKH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641962
|
|
MR ABDUL AHAD SHEIKH
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-009-016/485
(MOHURIRCHAR)
|
0401014000NRG23071220220441332
|
07/12/2022
|
BOKKAR ALI
|
0401014WL044763
|
BOKKAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915641998
|
|
MR BOKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
99
|
BIRSING JARUA
|
AS-01-014-009-003/1760
(MOHURIRCHAR)
|
0401014000NRG23071220220441233
|
07/12/2022
|
ABDUL HAMID
|
0401014WL044763
|
ABDUL HAMID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642032
|
|
MR ABDUL HAMID
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-009-003/2181
(MOHURIRCHAR)
|
0401014000NRG23071220220441238
|
07/12/2022
|
SHONA MIAH
|
0401014WL044763
|
SHONA MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642031
|
|
MR SHONA MIAH SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
101
|
BIRSING JARUA
|
AS-01-014-009-015/3312
(MOHURIRCHAR)
|
0401014000NRG23071220220441309
|
07/12/2022
|
ZAHANGIR ALOM
|
0401014WL044763
|
ZAHANGIR ALOM
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642033
|
|
MR ZAHANGIR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-009-016/3305
(MOHURIRCHAR)
|
0401014000NRG23071220220441325
|
07/12/2022
|
MANTAJ ALI
|
0401014WL044763
|
MANTAJ ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642035
|
|
MR MANTAJ ALI
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-009-016/3306
(MOHURIRCHAR)
|
0401014000NRG23071220220441326
|
07/12/2022
|
MONER ALI
|
0401014WL044763
|
MONER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642034
|
|
MR MONER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
104
|
BIRSING JARUA
|
AS-01-014-009-003/2170
(MOHURIRCHAR)
|
0401014000NRG23071220220441236
|
07/12/2022
|
SOFIQUL ISLAM
|
0401014WL044763
|
SOFIQUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642037
|
|
SHOFIQUL ISLAM
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-009-003/2183
(MOHURIRCHAR)
|
0401014000NRG23071220220441239
|
07/12/2022
|
SHOHIDUR ROHMAN
|
0401014WL044763
|
SHOHIDUR ROHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915642036
|
|
SHOHIDUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|