S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BIRSING JARUA
|
AS-01-014-005-003/1964 (BANDI HANA)
|
0401014000NRG23250420220029824
|
26/04/2022
|
HASHEM ALI
|
0401014WL002821
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193814
|
|
HASHEMALI
|
()
|
2
|
BIRSING JARUA
|
AS-01-014-005-005/128 (BANDI HANA)
|
0401014000NRG23260420220036610
|
26/04/2022
|
SHUNDURI BEWA
|
0401014WL003292
|
SHUNDURI BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193810
|
|
SHUNDURIBEWA
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-005-005/128 (BANDI HANA)
|
0401014000NRG23260420220036611
|
26/04/2022
|
SHUNDURI BEWA
|
0401014WL003292
|
SHUNDURI BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193811
|
|
SHUNDURIBEWA
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/1676 (BANDI HANA)
|
0401014000NRG23250420220031931
|
26/04/2022
|
DUTHAJAN BEWA
|
0401014WL002920
|
DUTHAJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193569
|
|
DUTHAJANBEWA
|
()
|
5
|
BIRSING JARUA
|
AS-01-014-005-005/1772 (BANDI HANA)
|
0401014000NRG23260420220035993
|
26/04/2022
|
SORHAB ALI
|
0401014WL003248
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193568
|
|
SORHABALI
|
()
|
6
|
BIRSING JARUA
|
AS-01-014-005-005/1976 (BANDI HANA)
|
0401014000NRG23250420220029830
|
26/04/2022
|
ABHANU NESSA
|
0401014WL002821
|
ABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193841
|
|
ABHANUNESSA
|
()
|
7
|
BIRSING JARUA
|
AS-01-014-005-005/1976 (BANDI HANA)
|
0401014000NRG23250420220029829
|
26/04/2022
|
ABHANU NESSA
|
0401014WL002821
|
ABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193815
|
|
ABHANUNESSA
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-005-005/2031 (BANDI HANA)
|
0401014000NRG23260420220037204
|
26/04/2022
|
ABDUL KADER
|
0401014WL003351
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193843
|
|
ABDULKADER
|
()
|
9
|
BIRSING JARUA
|
AS-01-014-005-005/2031 (BANDI HANA)
|
0401014000NRG23260420220037205
|
26/04/2022
|
ABDUL KADER
|
0401014WL003351
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193844
|
|
ABDULKADER
|
()
|
10
|
BIRSING JARUA
|
AS-01-014-005-005/462 (BANDI HANA)
|
0401014000NRG23250420220031431
|
26/04/2022
|
MOHOR ALI
|
0401014WL002885
|
MOHOR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193668
|
|
MOHORALI
|
()
|
11
|
BIRSING JARUA
|
AS-01-014-005-005/485 (BANDI HANA)
|
0401014000NRG23250420220029835
|
26/04/2022
|
RUP BHANU BEWA
|
0401014WL002821
|
RUP BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193842
|
|
RUPBHANUBEWA
|
()
|
12
|
BIRSING JARUA
|
AS-01-014-005-005/76 (BANDI HANA)
|
0401014000NRG23260420220038407
|
26/04/2022
|
NUR MOHAMMOD
|
0401014WL003481
|
NUR MOHAMMOD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193670
|
|
NURMOHAMMOD
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-005-005/76 (BANDI HANA)
|
0401014000NRG23260420220038406
|
26/04/2022
|
NUR MOHAMMOD
|
0401014WL003481
|
NUR MOHAMMOD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193667
|
|
NURMOHAMMOD
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-005-005/91 (BANDI HANA)
|
0401014000NRG23260420220035999
|
26/04/2022
|
SAMER UDDIN
|
0401014WL003248
|
SAMER UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193669
|
|
SAMERUDDIN
|
()
|
15
|
BIRSING JARUA
|
AS-01-014-005-005/97 (BANDI HANA)
|
0401014000NRG23260420220036144
|
26/04/2022
|
AYUB ALI
|
0401014WL003267
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193666
|
|
AYUBALI
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-005-010/1692 (BANDI HANA)
|
0401014000NRG23260420220037088
|
26/04/2022
|
AMINA BEGUM
|
0401014WL003336
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193807
|
|
AMINABEGUM
|
()
|
17
|
BIRSING JARUA
|
AS-01-014-005-010/1692 (BANDI HANA)
|
0401014000NRG23260420220037087
|
26/04/2022
|
AMINA BEGUM
|
0401014WL003336
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193806
|
|
AMINABEGUM
|
()
|
18
|
BIRSING JARUA
|
AS-01-014-005-010/176 (BANDI HANA)
|
0401014000NRG23250420220030643
|
26/04/2022
|
ANOWAR HUSSAIN
|
0401014WL002838
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193674
|
|
ANOWARHUSSAIN
|
()
|
19
|
BIRSING JARUA
|
AS-01-014-005-010/1815 (BANDI HANA)
|
0401014000NRG23250420220030709
|
26/04/2022
|
RUPCHAN ALI AHMED
|
0401014WL002843
|
RUPCHAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193588
|
|
RUPCHANALIAHMED
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-005-010/1815 (BANDI HANA)
|
0401014000NRG23250420220030708
|
26/04/2022
|
RUPCHAN ALI AHMED
|
0401014WL002843
|
RUPCHAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193587
|
|
RUPCHANALIAHMED
|
()
|
21
|
BIRSING JARUA
|
AS-01-014-005-010/1816 (BANDI HANA)
|
0401014000NRG23250420220030722
|
26/04/2022
|
ISLAM UDDIN
|
0401014WL002844
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193590
|
|
ISLAMUDDIN
|
()
|
22
|
BIRSING JARUA
|
AS-01-014-005-010/1816 (BANDI HANA)
|
0401014000NRG23250420220030721
|
26/04/2022
|
ISLAM UDDIN
|
0401014WL002844
|
ISLAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193589
|
|
ISLAMUDDIN
|
()
|
23
|
BIRSING JARUA
|
AS-01-014-005-010/219 (BANDI HANA)
|
0401014000NRG23250420220031797
|
26/04/2022
|
NUR HUSSAIN
|
0401014WL002908
|
NUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193671
|
|
NURHUSSAIN
|
()
|
24
|
BIRSING JARUA
|
AS-01-014-005-010/252 (BANDI HANA)
|
0401014000NRG23250420220030358
|
26/04/2022
|
JOHIRON BEWA
|
0401014WL002832
|
JOHIRON BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193852
|
|
JOHIRONBEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-001/973 (BANDI HANA)
|
0401014000NRG23260420220037167
|
26/04/2022
|
ABU SHAMA
|
0401014WL003345
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193765
|
|
ABUSHAMA
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-005-005/1079 (BANDI HANA)
|
0401014000NRG23260420220036013
|
26/04/2022
|
BAHARUL ISLAM
|
0401014WL003250
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193864
|
|
BAHARULISLAM
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-005-005/109 (BANDI HANA)
|
0401014000NRG23250420220029826
|
26/04/2022
|
KALU GAZI
|
0401014WL002821
|
KALU GAZI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193728
|
|
KALUGAZI
|
()
|
28
|
BIRSING JARUA
|
AS-01-014-005-005/109 (BANDI HANA)
|
0401014000NRG23250420220029825
|
26/04/2022
|
SUKURI KHATUN
|
0401014WL002821
|
SUKURI KHATUN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193696
|
|
SUKURIKHATUN
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-005-005/1186 (BANDI HANA)
|
0401014000NRG23260420220036142
|
26/04/2022
|
NIZAM UDDIN
|
0401014WL003267
|
NIZAM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193892
|
|
NIZAMUDDIN
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-005-005/1237 (BANDI HANA)
|
0401014000NRG23260420220036041
|
26/04/2022
|
RASHIDA KHATUN
|
0401014WL003254
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193713
|
|
RASHIDAKHATUN
|
()
|
31
|
BIRSING JARUA
|
AS-01-014-005-005/1333 (BANDI HANA)
|
0401014000NRG23260420220036043
|
26/04/2022
|
JOYNAL ABEDIN
|
0401014WL003254
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193711
|
|
JOYNALABEDIN
|
()
|
32
|
BIRSING JARUA
|
AS-01-014-005-005/1365 (BANDI HANA)
|
0401014000NRG23260420220036542
|
26/04/2022
|
ABDUL MAJID
|
0401014WL003287
|
ABDUL MAJID
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193687
|
|
ABDULMAJID
|
()
|
33
|
BIRSING JARUA
|
AS-01-014-005-005/20 (BANDI HANA)
|
0401014000NRG23250420220031426
|
26/04/2022
|
NUR ISLAM
|
0401014WL002885
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193889
|
|
NURISLAM
|
()
|
34
|
BIRSING JARUA
|
AS-01-014-005-005/20 (BANDI HANA)
|
0401014000NRG23250420220031425
|
26/04/2022
|
NUR ISLAM
|
0401014WL002885
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193888
|
|
NURISLAM
|
()
|
35
|
BIRSING JARUA
|
AS-01-014-005-005/350 (BANDI HANA)
|
0401014000NRG23260420220037206
|
26/04/2022
|
JAHAN UDDIN
|
0401014WL003351
|
JAHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193886
|
|
JAHANUDDIN
|
()
|
36
|
BIRSING JARUA
|
AS-01-014-005-005/454 (BANDI HANA)
|
0401014000NRG23260420220035997
|
26/04/2022
|
FUL KHATUN
|
0401014WL003248
|
FUL KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193714
|
|
FULKHATUN
|
()
|
37
|
BIRSING JARUA
|
AS-01-014-005-005/454 (BANDI HANA)
|
0401014000NRG23260420220035996
|
26/04/2022
|
SABIYA KHATUN
|
0401014WL003248
|
SABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193705
|
|
SABIYAKHATUN
|
()
|
38
|
BIRSING JARUA
|
AS-01-014-005-005/46 (BANDI HANA)
|
0401014000NRG23260420220036046
|
26/04/2022
|
ABDUL MANNAN
|
0401014WL003254
|
ABDUL MANNAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193887
|
|
ABDULMANNAN
|
()
|
39
|
BIRSING JARUA
|
AS-01-014-005-005/462 (BANDI HANA)
|
0401014000NRG23250420220031430
|
26/04/2022
|
MOHOR ALI
|
0401014WL002885
|
MOHOR ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193865
|
|
MOHORALI
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-005-005/50 (BANDI HANA)
|
0401014000NRG23260420220036076
|
26/04/2022
|
HAMIDA KHATUN
|
0401014WL003256
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193727
|
|
HAMIDAKHATUN
|
()
|
41
|
BIRSING JARUA
|
AS-01-014-005-005/67 (BANDI HANA)
|
0401014000NRG23260420220037105
|
26/04/2022
|
BAILA KHATUN
|
0401014WL003338
|
BAILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193725
|
|
BAILAKHATUN
|
()
|
42
|
BIRSING JARUA
|
AS-01-014-005-005/67 (BANDI HANA)
|
0401014000NRG23260420220037103
|
26/04/2022
|
JORINA BEWA
|
0401014WL003338
|
JORINA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193724
|
|
JORINABEWA
|
()
|
43
|
BIRSING JARUA
|
AS-01-014-005-005/707 (BANDI HANA)
|
0401014000NRG23250420220030616
|
26/04/2022
|
OSIR UDDIN
|
0401014WL002836
|
OSIR UDDIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193832
|
|
OSIRUDDIN
|
()
|
44
|
BIRSING JARUA
|
AS-01-014-005-005/76 (BANDI HANA)
|
0401014000NRG23260420220038405
|
26/04/2022
|
NUR MOHAMMOD
|
0401014WL003481
|
NUR MOHAMMOD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193863
|
|
NURMOHAMMOD
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-005-005/801 (BANDI HANA)
|
0401014000NRG23260420220036612
|
26/04/2022
|
SAMSUL HQOUE
|
0401014WL003292
|
SAMSUL HQOUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193884
|
|
SAMSULHQOUE
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-005-005/97 (BANDI HANA)
|
0401014000NRG23260420220036143
|
26/04/2022
|
AYUB ALI
|
0401014WL003267
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193862
|
|
AYUBALI
|
()
|
47
|
BIRSING JARUA
|
AS-01-014-005-010/175 (BANDI HANA)
|
0401014000NRG23250420220029724
|
26/04/2022
|
SAYED ALI
|
0401014WL002815
|
SAYED ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193716
|
|
SAYEDALI
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-005-010/1759 (BANDI HANA)
|
0401014000NRG23250420220031908
|
26/04/2022
|
KOHINUR BEGUM
|
0401014WL002918
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193885
|
|
KOHINURBEGUM
|
()
|
49
|
BIRSING JARUA
|
AS-01-014-005-010/176 (BANDI HANA)
|
0401014000NRG23250420220030644
|
26/04/2022
|
ANOWAR HUSSAIN
|
0401014WL002838
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193684
|
|
ANOWARHUSSAIN
|
()
|
50
|
BIRSING JARUA
|
AS-01-014-005-010/178 (BANDI HANA)
|
0401014000NRG23250420220030681
|
26/04/2022
|
SHAHATON BIBI
|
0401014WL002841
|
SHAHATON BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193686
|
|
SHAHATONBIBI
|
()
|
51
|
BIRSING JARUA
|
AS-01-014-005-010/224 (BANDI HANA)
|
0401014000NRG23250420220030646
|
26/04/2022
|
BUZRAT ALI
|
0401014WL002838
|
BUZRAT ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193695
|
|
BUZRATALI
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-005-010/497 (BANDI HANA)
|
0401014000NRG23260420220036121
|
26/04/2022
|
ABDUL BATEN
|
0401014WL003260
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193893
|
|
ABDULBATEN
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-005-010/946 (BANDI HANA)
|
0401014000NRG23250420220030684
|
26/04/2022
|
REZIA BEGUM
|
0401014WL002841
|
REZIA BEGUM
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193723
|
|
REZIABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-001/1702 (BANDI HANA)
|
0401014000NRG23250420220029716
|
26/04/2022
|
ASMAT ALI
|
0401014WL002815
|
ASMAT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193542
|
|
ASMATALI
|
()
|
55
|
BIRSING JARUA
|
AS-01-014-005-001/1702 (BANDI HANA)
|
0401014000NRG23250420220029715
|
26/04/2022
|
ASMAT ALI
|
0401014WL002815
|
ASMAT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193541
|
|
ASMATALI
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-005-001/1798 (BANDI HANA)
|
0401014000NRG23260420220037199
|
26/04/2022
|
NURU HUSSAIN
|
0401014WL003351
|
NURU HUSSAIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193622
|
|
NURUHUSSAIN
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-005-001/1798 (BANDI HANA)
|
0401014000NRG23260420220037200
|
26/04/2022
|
NURU HUSSAIN
|
0401014WL003351
|
NURU HUSSAIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193660
|
|
NURUHUSSAIN
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-005-001/1929 (BANDI HANA)
|
0401014000NRG23260420220037083
|
26/04/2022
|
MISS RABIA KHATUN
|
0401014WL003336
|
MISS RABIA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193659
|
|
MISSRABIAKHATUN
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-005-001/1929 (BANDI HANA)
|
0401014000NRG23260420220037082
|
26/04/2022
|
MISS RABIA KHATUN
|
0401014WL003336
|
MISS RABIA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193620
|
|
MISSRABIAKHATUN
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-005-001/501 (BANDI HANA)
|
0401014000NRG23260420220038380
|
26/04/2022
|
AZIRON NESSA
|
0401014WL003477
|
AZIRON NESSA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193549
|
|
AZIRONNESSA
|
()
|
61
|
BIRSING JARUA
|
AS-01-014-005-001/501 (BANDI HANA)
|
0401014000NRG23260420220038381
|
26/04/2022
|
MRO ASIR UDDIN
|
0401014WL003477
|
MRO ASIR UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193550
|
|
MROASIRUDDIN
|
()
|
62
|
BIRSING JARUA
|
AS-01-014-005-002/1931 (BANDI HANA)
|
0401014000NRG23260420220036538
|
26/04/2022
|
SAHA JALAL
|
0401014WL003287
|
SAHA JALAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193617
|
|
SAHAJALAL
|
()
|
63
|
BIRSING JARUA
|
AS-01-014-005-002/1931 (BANDI HANA)
|
0401014000NRG23260420220036537
|
26/04/2022
|
SAHA JALAL
|
0401014WL003287
|
SAHA JALAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193616
|
|
SAHAJALAL
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-005-002/1938 (BANDI HANA)
|
0401014000NRG23260420220036008
|
26/04/2022
|
ABDUL KARIM
|
0401014WL003250
|
ABDUL KARIM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193655
|
|
ABDULKARIM
|
()
|
65
|
BIRSING JARUA
|
AS-01-014-005-002/1938 (BANDI HANA)
|
0401014000NRG23260420220036007
|
26/04/2022
|
ABDUL KARIM
|
0401014WL003250
|
ABDUL KARIM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193614
|
|
ABDULKARIM
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-005-002/1939 (BANDI HANA)
|
0401014000NRG23250420220030671
|
26/04/2022
|
ABDUK SADIT SHEIKH
|
0401014WL002841
|
ABDUK SADIT SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193657
|
|
ABDUKSADITSHEIKH
|
()
|
67
|
BIRSING JARUA
|
AS-01-014-005-002/1939 (BANDI HANA)
|
0401014000NRG23250420220030670
|
26/04/2022
|
ABDUK SADIT SHEIKH
|
0401014WL002841
|
ABDUK SADIT SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193618
|
|
ABDUKSADITSHEIKH
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-005-002/1940 (BANDI HANA)
|
0401014000NRG23250420220030635
|
26/04/2022
|
ABUL HOSSAIN
|
0401014WL002838
|
ABUL HOSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193654
|
|
ABULHOSSAIN
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-005-002/1940 (BANDI HANA)
|
0401014000NRG23250420220030634
|
26/04/2022
|
ABUL HOSSAIN
|
0401014WL002838
|
ABUL HOSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193593
|
|
ABULHOSSAIN
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-005-002/1944 (BANDI HANA)
|
0401014000NRG23260420220036010
|
26/04/2022
|
SONAULLAH
|
0401014WL003250
|
SONAULLAH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193606
|
|
SONAULLAH
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-005-002/1944 (BANDI HANA)
|
0401014000NRG23260420220036009
|
26/04/2022
|
SONAULLAH
|
0401014WL003250
|
SONAULLAH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193592
|
|
SONAULLAH
|
()
|
72
|
BIRSING JARUA
|
AS-01-014-005-002/1948 (BANDI HANA)
|
0401014000NRG23260420220036135
|
26/04/2022
|
MAMUD ALI
|
0401014WL003267
|
MAMUD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193591
|
|
MAMUDALI
|
()
|
73
|
BIRSING JARUA
|
AS-01-014-005-002/1948 (BANDI HANA)
|
0401014000NRG23260420220036136
|
26/04/2022
|
MAMUD ALI
|
0401014WL003267
|
MAMUD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193605
|
|
MAMUDALI
|
()
|
74
|
BIRSING JARUA
|
AS-01-014-005-002/1950 (BANDI HANA)
|
0401014000NRG23260420220036012
|
26/04/2022
|
SALIM UDDIN
|
0401014WL003250
|
SALIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193604
|
|
SALIMUDDIN
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-005-002/1950 (BANDI HANA)
|
0401014000NRG23260420220036011
|
26/04/2022
|
SALIM UDDIN
|
0401014WL003250
|
SALIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193565
|
|
SALIMUDDIN
|
()
|
76
|
BIRSING JARUA
|
AS-01-014-005-002/1956 (BANDI HANA)
|
0401014000NRG23260420220037202
|
26/04/2022
|
SARIFA KHATUN
|
0401014WL003351
|
SARIFA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193615
|
|
SARIFAKHATUN
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-005-002/1956 (BANDI HANA)
|
0401014000NRG23260420220037203
|
26/04/2022
|
SARIFA KHATUN
|
0401014WL003351
|
SARIFA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193656
|
|
SARIFAKHATUN
|
()
|
78
|
BIRSING JARUA
|
AS-01-014-005-002/1959 (BANDI HANA)
|
0401014000NRG23260420220036539
|
26/04/2022
|
AYSHA KHATUN
|
0401014WL003287
|
AYSHA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193621
|
|
AYSHAKHATUN
|
()
|
79
|
BIRSING JARUA
|
AS-01-014-005-002/1960 (BANDI HANA)
|
0401014000NRG23260420220036607
|
26/04/2022
|
NUR ZAMAL SHEIKH
|
0401014WL003292
|
NUR ZAMAL SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193603
|
|
NURZAMALSHEIKH
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-005-002/1960 (BANDI HANA)
|
0401014000NRG23260420220036606
|
26/04/2022
|
NUR ZAMAL SHEIKH
|
0401014WL003292
|
NUR ZAMAL SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193564
|
|
NURZAMALSHEIKH
|
()
|
81
|
BIRSING JARUA
|
AS-01-014-005-002/1962 (BANDI HANA)
|
0401014000NRG23250420220031930
|
26/04/2022
|
SHAIZ UDDIN
|
0401014WL002920
|
SHAIZ UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193658
|
|
SHAIZUDDIN
|
()
|
82
|
BIRSING JARUA
|
AS-01-014-005-002/1962 (BANDI HANA)
|
0401014000NRG23250420220031929
|
26/04/2022
|
SHAIZ UDDIN
|
0401014WL002920
|
SHAIZ UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193619
|
|
SHAIZUDDIN
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-005-003/1987 (BANDI HANA)
|
0401014000NRG23260420220037170
|
26/04/2022
|
MANOWAR ALI
|
0401014WL003345
|
MANOWAR ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193623
|
|
MANOWARALI
|
()
|
84
|
BIRSING JARUA
|
AS-01-014-005-003/1987 (BANDI HANA)
|
0401014000NRG23260420220037171
|
26/04/2022
|
MANOWAR ALI
|
0401014WL003345
|
MANOWAR ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193624
|
|
MANOWARALI
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-005-005/1845 (BANDI HANA)
|
0401014000NRG23260420220037185
|
26/04/2022
|
MOHR ASIR UDDIN
|
0401014WL003349
|
MOHR ASIR UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193641
|
|
MOHRASIRUDDIN
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-005-005/1845 (BANDI HANA)
|
0401014000NRG23260420220037186
|
26/04/2022
|
MOHR ASIR UDDIN
|
0401014WL003349
|
MOHR ASIR UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193642
|
|
MOHRASIRUDDIN
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-005-005/1986 (BANDI HANA)
|
0401014000NRG23260420220036101
|
26/04/2022
|
MASEM ALI
|
0401014WL003259
|
MASEM ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193633
|
|
MASEMALI
|
()
|
88
|
BIRSING JARUA
|
AS-01-014-005-005/1986 (BANDI HANA)
|
0401014000NRG23260420220036102
|
26/04/2022
|
MASEM ALI
|
0401014WL003259
|
MASEM ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193634
|
|
MASEMALI
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-005-005/363 (BANDI HANA)
|
0401014000NRG23250420220030720
|
26/04/2022
|
KASHEM ALI
|
0401014WL002844
|
KASHEM ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193640
|
|
KASHEMALI
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-005-005/363 (BANDI HANA)
|
0401014000NRG23250420220030719
|
26/04/2022
|
KASHEM ALI
|
0401014WL002844
|
KASHEM ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193639
|
|
KASHEMALI
|
()
|
91
|
BIRSING JARUA
|
AS-01-014-005-005/429 (BANDI HANA)
|
0401014000NRG23250420220030353
|
26/04/2022
|
SHOMSHER ALI
|
0401014WL002832
|
SHOMSHER ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193636
|
|
SHOMSHERALI
|
()
|
92
|
BIRSING JARUA
|
AS-01-014-005-005/429 (BANDI HANA)
|
0401014000NRG23250420220030352
|
26/04/2022
|
SHOMSHER ALI
|
0401014WL002832
|
SHOMSHER ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193635
|
|
SHOMSHERALI
|
()
|
93
|
BIRSING JARUA
|
AS-01-014-005-005/433 (BANDI HANA)
|
0401014000NRG23260420220037156
|
26/04/2022
|
JOYNAL ABDIN
|
0401014WL003343
|
JOYNAL ABDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193637
|
|
JOYNALABDIN
|
()
|
94
|
BIRSING JARUA
|
AS-01-014-005-005/433 (BANDI HANA)
|
0401014000NRG23260420220037157
|
26/04/2022
|
JOYNAL ABEDIN
|
0401014WL003343
|
JOYNAL ABEDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193638
|
|
JOYNALABEDIN
|
()
|
95
|
BIRSING JARUA
|
AS-01-014-005-005/626 (BANDI HANA)
|
0401014000NRG23250420220031434
|
26/04/2022
|
HAZRAT ALI
|
0401014WL002885
|
HAZRAT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193547
|
|
HAZRATALI
|
()
|
96
|
BIRSING JARUA
|
AS-01-014-005-005/626 (BANDI HANA)
|
0401014000NRG23250420220031433
|
26/04/2022
|
HAZRAT ALI
|
0401014WL002885
|
HAZRAT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193546
|
|
HAZRATALI
|
()
|
97
|
BIRSING JARUA
|
AS-01-014-005-005/640 (BANDI HANA)
|
0401014000NRG23260420220037190
|
26/04/2022
|
KERAMOT ALI
|
0401014WL003349
|
KERAMOT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193632
|
|
KERAMOTALI
|
()
|
98
|
BIRSING JARUA
|
AS-01-014-005-005/640 (BANDI HANA)
|
0401014000NRG23260420220037189
|
26/04/2022
|
KERAMOT ALI
|
0401014WL003349
|
KERAMOT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193631
|
|
KERAMOTALI
|
()
|
99
|
BIRSING JARUA
|
AS-01-014-005-005/73 (BANDI HANA)
|
0401014000NRG23250420220030642
|
26/04/2022
|
ANOWARA KHATUN
|
0401014WL002838
|
ANOWARA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193551
|
|
ANOWARAKHATUN
|
()
|
100
|
BIRSING JARUA
|
AS-01-014-005-005/73 (BANDI HANA)
|
0401014000NRG23250420220030641
|
26/04/2022
|
DHONI MONDAL
|
0401014WL002838
|
DHONI MONDAL
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193548
|
|
DHONIMONDAL
|
()
|
101
|
BIRSING JARUA
|
AS-01-014-005-006/1942 (BANDI HANA)
|
0401014000NRG23260420220037174
|
26/04/2022
|
RAHIM UDDIN
|
0401014WL003345
|
RAHIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193596
|
|
RAHIMUDDIN
|
()
|
102
|
BIRSING JARUA
|
AS-01-014-005-006/1942 (BANDI HANA)
|
0401014000NRG23260420220037175
|
26/04/2022
|
RAHIM UDDIN
|
0401014WL003345
|
RAHIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193597
|
|
RAHIMUDDIN
|
()
|
103
|
BIRSING JARUA
|
AS-01-014-005-006/1947 (BANDI HANA)
|
0401014000NRG23260420220036017
|
26/04/2022
|
AZAD ALI
|
0401014WL003250
|
AZAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193595
|
|
AZADALI
|
()
|
104
|
BIRSING JARUA
|
AS-01-014-005-006/1952 (BANDI HANA)
|
0401014000NRG23260420220036078
|
26/04/2022
|
JAHAN UDDIN
|
0401014WL003256
|
JAHAN UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193599
|
|
JAHANUDDIN
|
()
|
105
|
BIRSING JARUA
|
AS-01-014-005-006/1952 (BANDI HANA)
|
0401014000NRG23260420220036077
|
26/04/2022
|
JAHAN UDDIN
|
0401014WL003256
|
JAHAN UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193598
|
|
JAHANUDDIN
|
()
|
106
|
BIRSING JARUA
|
AS-01-014-005-006/1953 (BANDI HANA)
|
0401014000NRG23260420220036050
|
26/04/2022
|
SAIJ UDDIN
|
0401014WL003254
|
SAIJ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193601
|
|
SAIJUDDIN
|
()
|
107
|
BIRSING JARUA
|
AS-01-014-005-006/1953 (BANDI HANA)
|
0401014000NRG23260420220036049
|
26/04/2022
|
SAIJ UDDIN
|
0401014WL003254
|
SAIJ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193600
|
|
SAIJUDDIN
|
()
|
108
|
BIRSING JARUA
|
AS-01-014-005-006/1963 (BANDI HANA)
|
0401014000NRG23260420220036001
|
26/04/2022
|
ASIRAN NESA
|
0401014WL003248
|
ASIRAN NESA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193594
|
|
ASIRANNESA
|
()
|
109
|
BIRSING JARUA
|
AS-01-014-005-007/284 (BANDI HANA)
|
0401014000NRG23250420220029719
|
26/04/2022
|
HAMED ALI
|
0401014WL002815
|
HAMED ALI
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193553
|
|
HAMEDALI
|
()
|
110
|
BIRSING JARUA
|
AS-01-014-005-007/284 (BANDI HANA)
|
0401014000NRG23250420220029718
|
26/04/2022
|
HAMED ALI
|
0401014WL002815
|
HAMED ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193552
|
|
HAMEDALI
|
()
|
111
|
BIRSING JARUA
|
AS-01-014-005-007/284 (BANDI HANA)
|
0401014000NRG23250420220029717
|
26/04/2022
|
HAMED ALI
|
0401014WL002815
|
HAMED ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193543
|
|
HAMEDALI
|
()
|
112
|
BIRSING JARUA
|
AS-01-014-005-010/1653 (BANDI HANA)
|
0401014000NRG23250420220029721
|
26/04/2022
|
HAYET ALI
|
0401014WL002815
|
HAYET ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193561
|
|
HAYETALI
|
()
|
113
|
BIRSING JARUA
|
AS-01-014-005-010/1653 (BANDI HANA)
|
0401014000NRG23250420220029720
|
26/04/2022
|
HAYET ALI
|
0401014WL002815
|
HAYET ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193560
|
|
HAYETALI
|
()
|
114
|
BIRSING JARUA
|
AS-01-014-005-010/1731 (BANDI HANA)
|
0401014000NRG23250420220030705
|
26/04/2022
|
BABUL SHEIKH
|
0401014WL002843
|
BABUL SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193555
|
|
BABULSHEIKH
|
()
|
115
|
BIRSING JARUA
|
AS-01-014-005-010/1731 (BANDI HANA)
|
0401014000NRG23250420220030704
|
26/04/2022
|
BABUL SHEIKH
|
0401014WL002843
|
BABUL SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193554
|
|
BABULSHEIKH
|
()
|
116
|
BIRSING JARUA
|
AS-01-014-005-010/1732 (BANDI HANA)
|
0401014000NRG23250420220029723
|
26/04/2022
|
SAHA ZAMAL SIKDAR
|
0401014WL002815
|
SAHA ZAMAL SIKDAR
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193545
|
|
SAHAZAMALSIKDAR
|
()
|
117
|
BIRSING JARUA
|
AS-01-014-005-010/1732 (BANDI HANA)
|
0401014000NRG23250420220029722
|
26/04/2022
|
SAHA ZAMAL SIKDAR
|
0401014WL002815
|
SAHA ZAMAL SIKDAR
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193544
|
|
SAHAZAMALSIKDAR
|
()
|
118
|
BIRSING JARUA
|
AS-01-014-005-010/1833 (BANDI HANA)
|
0401014000NRG23250420220029727
|
26/04/2022
|
ROFIQUL ISLAM
|
0401014WL002815
|
ROFIQUL ISLAM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193563
|
|
ROFIQULISLAM
|
()
|
119
|
BIRSING JARUA
|
AS-01-014-005-010/1833 (BANDI HANA)
|
0401014000NRG23250420220029726
|
26/04/2022
|
ROFIQUL ISLAM
|
0401014WL002815
|
ROFIQUL ISLAM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193562
|
|
ROFIQULISLAM
|
()
|
120
|
BIRSING JARUA
|
AS-01-014-005-010/1834 (BANDI HANA)
|
0401014000NRG23250420220031795
|
26/04/2022
|
SALEHA KHATUN
|
0401014WL002908
|
SALEHA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193559
|
|
SALEHAKHATUN
|
()
|
121
|
BIRSING JARUA
|
AS-01-014-005-010/1834 (BANDI HANA)
|
0401014000NRG23250420220031794
|
26/04/2022
|
SALEHA KHATUN
|
0401014WL002908
|
SALEHA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193558
|
|
SALEHAKHATUN
|
()
|
122
|
BIRSING JARUA
|
AS-01-014-005-010/219 (BANDI HANA)
|
0401014000NRG23250420220031796
|
26/04/2022
|
NUR HUSSAIN
|
0401014WL002908
|
NUR HUSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193556
|
|
NURHUSSAIN
|
()
|
123
|
BIRSING JARUA
|
AS-01-014-005-011/1242 (BANDI HANA)
|
0401014000NRG23250420220031914
|
26/04/2022
|
SANOWAR HOSSAIN
|
0401014WL002918
|
SANOWAR HOSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193557
|
|
SANOWARHOSSAIN
|
()
|
124
|
BIRSING JARUA
|
AS-01-014-005-011/1242 (BANDI HANA)
|
0401014000NRG23250420220031915
|
26/04/2022
|
SANOWAR HUSSAIN
|
0401014WL002918
|
SANOWAR HUSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193602
|
|
SANOWARHUSSAIN
|
()
|
125
|
BIRSING JARUA
|
AS-01-014-005-011/1701 (BANDI HANA)
|
0401014000NRG23250420220029728
|
26/04/2022
|
AJMOT ALI SHEIKH
|
0401014WL002815
|
AJMOT ALI SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193515
|
|
AJMOTALISHEIKH
|
()
|
126
|
BIRSING JARUA
|
AS-01-014-005-011/273 (BANDI HANA)
|
0401014000NRG23260420220037163
|
26/04/2022
|
KERAMAT ALI
|
0401014WL003343
|
KERAMAT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193644
|
|
KERAMATALI
|
()
|
127
|
BIRSING JARUA
|
AS-01-014-005-011/273 (BANDI HANA)
|
0401014000NRG23260420220037164
|
26/04/2022
|
MORJINA KHATUN
|
0401014WL003343
|
MORJINA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193645
|
|
MORJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230832
|
230832
|
|
|
|
|
|
|
|
128
|
BIRSING JARUA
|
AS-01-014-007-008/942 (PADMERALGA)
|
0401014000NRG23260420220040143
|
26/04/2022
|
AMINA KHATUN
|
0401014WL003641
|
AMINA KHATUN
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193514
|
|
AMINAKHATUN
|
()
|
129
|
BIRSING JARUA
|
AS-01-014-007-008/942 (PADMERALGA)
|
0401014000NRG23260420220040144
|
26/04/2022
|
MOMINA KHATUN
|
0401014WL003641
|
MOMINA KHATUN
|
00089
|
CBIN0283237
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193513
|
|
MOMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
130
|
BIRSING JARUA
|
AS-01-014-005-001/1812 (BANDI HANA)
|
0401014000NRG23250420220030633
|
26/04/2022
|
SAHA ALI SK
|
0401014WL002838
|
SAHA ALI SK
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193628
|
|
SAHAALISK
|
()
|
131
|
BIRSING JARUA
|
AS-01-014-005-001/1812 (BANDI HANA)
|
0401014000NRG23250420220030632
|
26/04/2022
|
SAHA ALI SK
|
0401014WL002838
|
SAHA ALI SK
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193627
|
|
SAHAALISK
|
()
|
132
|
BIRSING JARUA
|
AS-01-014-005-001/4 (BANDI HANA)
|
0401014000NRG23250420220030686
|
26/04/2022
|
RAJIM UDDIN
|
0401014WL002842
|
RAJIM UDDIN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193626
|
|
RAJIMUDDIN
|
()
|
133
|
BIRSING JARUA
|
AS-01-014-005-001/4 (BANDI HANA)
|
0401014000NRG23250420220030685
|
26/04/2022
|
RAJIM UDDIN
|
0401014WL002842
|
RAJIM UDDIN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193625
|
|
RAJIMUDDIN
|
()
|
134
|
BIRSING JARUA
|
AS-01-014-005-005/1610 (BANDI HANA)
|
0401014000NRG23260420220037100
|
26/04/2022
|
SONA BHAN NESSA
|
0401014WL003338
|
SONA BHAN NESSA
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193643
|
|
SONABHANNESSA
|
()
|
135
|
BIRSING JARUA
|
AS-01-014-005-010/1695 (BANDI HANA)
|
0401014000NRG23260420220036116
|
26/04/2022
|
MAMUD ALI
|
0401014WL003260
|
MAMUD ALI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193648
|
|
MAMUDALI
|
()
|
136
|
BIRSING JARUA
|
AS-01-014-005-010/1695 (BANDI HANA)
|
0401014000NRG23260420220036115
|
26/04/2022
|
MAMUD ALI
|
0401014WL003260
|
MAMUD ALI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193647
|
|
MAMUDALI
|
()
|
137
|
BIRSING JARUA
|
AS-01-014-005-010/1749 (BANDI HANA)
|
0401014000NRG23260420220036546
|
26/04/2022
|
MOHOR UDDIN
|
0401014WL003287
|
MOHOR UDDIN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193646
|
|
MOHORUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
138
|
BIRSING JARUA
|
AS-01-014-005-003/1810 (BANDI HANA)
|
0401014000NRG23250420220030713
|
26/04/2022
|
JAHAR UDDIN
|
0401014WL002844
|
JAHAR UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193630
|
|
JAHARUDDIN
|
()
|
139
|
BIRSING JARUA
|
AS-01-014-005-003/1810 (BANDI HANA)
|
0401014000NRG23250420220030712
|
26/04/2022
|
JAHAR UDDIN
|
0401014WL002844
|
JAHAR UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193629
|
|
JAHARUDDIN
|
()
|
140
|
BIRSING JARUA
|
AS-01-014-005-004/13 (BANDI HANA)
|
0401014000NRG23250420220031422
|
26/04/2022
|
TOMSER ALI
|
0401014WL002885
|
TOMSER ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193612
|
|
TOMSERALI
|
()
|
141
|
BIRSING JARUA
|
AS-01-014-005-004/13 (BANDI HANA)
|
0401014000NRG23250420220031424
|
26/04/2022
|
UNNATI BHANU BIBI
|
0401014WL002885
|
UNNATI BHANU BIBI
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193613
|
|
UNNATIBHANUBIBI
|
()
|
142
|
BIRSING JARUA
|
AS-01-014-005-004/263 (BANDI HANA)
|
0401014000NRG23260420220036141
|
26/04/2022
|
JAYAN UDDIN
|
0401014WL003267
|
JAYAN UDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193610
|
|
JAYANUDDIN
|
()
|
143
|
BIRSING JARUA
|
AS-01-014-005-004/263 (BANDI HANA)
|
0401014000NRG23260420220036140
|
26/04/2022
|
MORIOM BEGUM
|
0401014WL003267
|
MORIOM BEGUM
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193611
|
|
MORIOMBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
144
|
BIRSING JARUA
|
AS-01-014-005-005/1676 (BANDI HANA)
|
0401014000NRG23250420220031932
|
26/04/2022
|
DUTHAJAN BEWA
|
0401014WL002920
|
DUTHAJAN BEWA
|
00354
|
PUNB0000820
|
3664
|
3664
|
Rejected
|
13/05/2022
|
|
1156193661
|
No Such Account
|
|
|
145
|
BIRSING JARUA
|
AS-01-014-005-005/20 (BANDI HANA)
|
0401014000NRG23250420220031427
|
26/04/2022
|
NUR ISLAM
|
0401014WL002885
|
NUR ISLAM
|
00354
|
PUNB0000820
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1156193607
|
No Such Account
|
|
|
146
|
BIRSING JARUA
|
AS-01-014-005-005/462 (BANDI HANA)
|
0401014000NRG23250420220031432
|
26/04/2022
|
MOHOR ALI
|
0401014WL002885
|
MOHOR ALI
|
00354
|
PUNB0000820
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1156193608
|
No Such Account
|
|
|
147
|
BIRSING JARUA
|
AS-01-014-005-010/219 (BANDI HANA)
|
0401014000NRG23250420220031798
|
26/04/2022
|
NUR HUSSAIN
|
0401014WL002908
|
NUR HUSSAIN
|
00354
|
PUNB0000820
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1156193609
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
148
|
BIRSING JARUA
|
AS-01-014-005-010/2027 (BANDI HANA)
|
0401014000NRG23260420220038390
|
26/04/2022
|
PANJA BEWA
|
0401014WL003477
|
PANJA BEWA
|
00354
|
PUNB0108520
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156193662
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
149
|
BIRSING JARUA
|
AS-01-014-005-010/779 (BANDI HANA)
|
0401014000NRG23250420220031913
|
26/04/2022
|
ABDUL JOLIL MIAH
|
0401014WL002918
|
ABDUL JOLIL MIAH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193650
|
|
ABDULJOLILMIAH
|
()
|
150
|
BIRSING JARUA
|
AS-01-014-005-010/779 (BANDI HANA)
|
0401014000NRG23250420220031912
|
26/04/2022
|
ABDUL JOLIL MIAH
|
0401014WL002918
|
ABDUL JOLIL MIAH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193649
|
|
ABDULJOLILMIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
151
|
BIRSING JARUA
|
AS-01-014-005-001/1717 (BANDI HANA)
|
0401014000NRG23250420220031902
|
26/04/2022
|
ASIR UDDIN
|
0401014WL002918
|
ASIR UDDIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193534
|
|
MR ASIR UDDIN
|
()
|
152
|
BIRSING JARUA
|
AS-01-014-005-001/1789 (BANDI HANA)
|
0401014000NRG23260420220037081
|
26/04/2022
|
SANTESH ALI MONDAL
|
0401014WL003336
|
SANTESH ALI MONDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193536
|
|
MR SANTESH ALI MONDAL
|
()
|
153
|
BIRSING JARUA
|
AS-01-014-005-002/1525 (BANDI HANA)
|
0401014000NRG23260420220036070
|
26/04/2022
|
LAYMONA KHATUN
|
0401014WL003256
|
LAYMONA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193678
|
|
MS LAYMONA KHATUN
|
()
|
154
|
BIRSING JARUA
|
AS-01-014-005-002/1540 (BANDI HANA)
|
0401014000NRG23250420220030711
|
26/04/2022
|
ANOWARA KHATUN
|
0401014WL002844
|
ANOWARA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193525
|
|
MR ANOWARA KHATUN
|
()
|
155
|
BIRSING JARUA
|
AS-01-014-005-002/1678 (BANDI HANA)
|
0401014000NRG23260420220037169
|
26/04/2022
|
INTAJ ALI
|
0401014WL003345
|
INTAJ ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193538
|
|
MR INTAJ ALI
|
()
|
156
|
BIRSING JARUA
|
AS-01-014-005-002/1722 (BANDI HANA)
|
0401014000NRG23260420220036073
|
26/04/2022
|
DELOWAR HOSSAIN AHMED
|
0401014WL003256
|
DELOWAR HOSSAIN AHMED
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193533
|
|
MR DELOWAR HOSSAIN AHMED
|
()
|
157
|
BIRSING JARUA
|
AS-01-014-005-002/1724 (BANDI HANA)
|
0401014000NRG23260420220036074
|
26/04/2022
|
KAMELA KHATUN
|
0401014WL003256
|
KAMELA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193537
|
|
MRS KAMELA KHATUN
|
()
|
158
|
BIRSING JARUA
|
AS-01-014-005-003/1811 (BANDI HANA)
|
0401014000NRG23250420220030698
|
26/04/2022
|
FULMALA KHATUN
|
0401014WL002843
|
FULMALA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193535
|
|
MRS FULMALA KHATUN
|
()
|
159
|
BIRSING JARUA
|
AS-01-014-005-004/263 (BANDI HANA)
|
0401014000NRG23260420220036139
|
26/04/2022
|
MOYEN UDDIN
|
0401014WL003267
|
MOYEN UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193676
|
|
MR MOYAN UDDIN
|
()
|
160
|
BIRSING JARUA
|
AS-01-014-005-005/1550 (BANDI HANA)
|
0401014000NRG23250420220030612
|
26/04/2022
|
AKLIMA KHATUN
|
0401014WL002836
|
AKLIMA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193522
|
|
MISS AKLIMA KHATUN
|
()
|
161
|
BIRSING JARUA
|
AS-01-014-005-006/1757 (BANDI HANA)
|
0401014000NRG23260420220036105
|
26/04/2022
|
MOJAHAR ALI
|
0401014WL003259
|
MOJAHAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193797
|
|
MR MOJAHAR ALI
|
()
|
162
|
BIRSING JARUA
|
AS-01-014-005-006/1972 (BANDI HANA)
|
0401014000NRG23260420220037194
|
26/04/2022
|
SAHA ALOM SIKDAR
|
0401014WL003349
|
SAHA ALOM SIKDAR
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193851
|
|
MRS ASMA KHATUN
|
()
|
163
|
BIRSING JARUA
|
AS-01-014-005-006/1972 (BANDI HANA)
|
0401014000NRG23260420220037193
|
26/04/2022
|
SAHA ALOM SIKDAR
|
0401014WL003349
|
SAHA ALOM SIKDAR
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193850
|
|
MRS ASMA KHATUN
|
()
|
164
|
BIRSING JARUA
|
AS-01-014-005-009/1681 (BANDI HANA)
|
0401014000NRG23260420220036002
|
26/04/2022
|
ROKEYA KHATUN
|
0401014WL003248
|
ROKEYA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193798
|
|
MRS ROKEYA KHATUN
|
()
|
165
|
BIRSING JARUA
|
AS-01-014-005-009/1751 (BANDI HANA)
|
0401014000NRG23260420220036146
|
26/04/2022
|
JOYGUN NESA
|
0401014WL003267
|
JOYGUN NESA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193808
|
|
MR SOMAR ALI
|
()
|
166
|
BIRSING JARUA
|
AS-01-014-005-009/1751 (BANDI HANA)
|
0401014000NRG23260420220036147
|
26/04/2022
|
JOYGUN NESA
|
0401014WL003267
|
JOYGUN NESA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193809
|
|
MR SOMAR ALI
|
()
|
167
|
BIRSING JARUA
|
AS-01-014-005-009/744 (BANDI HANA)
|
0401014000NRG23260420220037177
|
26/04/2022
|
ROMJAN ALI
|
0401014WL003345
|
ROMJAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193793
|
|
MS ALIYA KHATUN
|
()
|
168
|
BIRSING JARUA
|
AS-01-014-005-009/744 (BANDI HANA)
|
0401014000NRG23260420220037176
|
26/04/2022
|
ROMJAN ALI
|
0401014WL003345
|
ROMJAN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193792
|
|
MS ALIYA KHATUN
|
()
|
169
|
BIRSING JARUA
|
AS-01-014-005-010/1691 (BANDI HANA)
|
0401014000NRG23250420220030702
|
26/04/2022
|
AYMONA KHATUN
|
0401014WL002843
|
AYMONA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193812
|
|
MRS AYMONA KHATUN
|
()
|
170
|
BIRSING JARUA
|
AS-01-014-005-010/1759 (BANDI HANA)
|
0401014000NRG23250420220031907
|
26/04/2022
|
SAHIRAN NESA
|
0401014WL002918
|
SAHIRAN NESA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193796
|
|
MS SAHIRAN NESA
|
()
|
171
|
BIRSING JARUA
|
AS-01-014-005-010/1759 (BANDI HANA)
|
0401014000NRG23250420220031906
|
26/04/2022
|
SHAHA ALOM
|
0401014WL002918
|
SHAHA ALOM
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193791
|
|
MR SHAHA ALOM
|
()
|
172
|
BIRSING JARUA
|
AS-01-014-005-010/223 (BANDI HANA)
|
0401014000NRG23260420220036080
|
26/04/2022
|
ROHIM UDDIN
|
0401014WL003256
|
ROHIM UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193795
|
|
MR ROHIM UDDIN
|
()
|
173
|
BIRSING JARUA
|
AS-01-014-005-010/223 (BANDI HANA)
|
0401014000NRG23260420220036079
|
26/04/2022
|
ROHIM UDDIN
|
0401014WL003256
|
ROHIM UDDIN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193794
|
|
MR ROHIM UDDIN
|
()
|
174
|
BIRSING JARUA
|
AS-01-014-007-008/942 (PADMERALGA)
|
0401014000NRG23260420220040142
|
26/04/2022
|
AKTAR ALI
|
0401014WL003641
|
AKTAR ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193681
|
|
MR AKTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
175
|
BIRSING JARUA
|
AS-01-014-005-005/2009 (BANDI HANA)
|
0401014000NRG23260420220038382
|
26/04/2022
|
TARA BHANU KHATUN
|
0401014WL003477
|
TARA BHANU KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156193853
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
176
|
BIRSING JARUA
|
AS-01-014-005-001/1717 (BANDI HANA)
|
0401014000NRG23250420220031903
|
26/04/2022
|
ASIR UDDIN
|
0401014WL002918
|
ASIR UDDIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193854
|
|
MR ASIR UDDIN
|
()
|
177
|
BIRSING JARUA
|
AS-01-014-005-001/7 (BANDI HANA)
|
0401014000NRG23260420220037086
|
26/04/2022
|
BDUL AZIZ SK
|
0401014WL003336
|
BDUL AZIZ SK
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193855
|
|
MRS A AZIZ SHEIKH
|
()
|
178
|
BIRSING JARUA
|
AS-01-014-005-005/1887 (BANDI HANA)
|
0401014000NRG23250420220030349
|
26/04/2022
|
NOBIRON BIBI
|
0401014WL002832
|
NOBIRON BIBI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193570
|
|
MR NABIRAN BIBI
|
()
|
179
|
BIRSING JARUA
|
AS-01-014-005-009/1685 (BANDI HANA)
|
0401014000NRG23250420220031793
|
26/04/2022
|
AJGAR ALI
|
0401014WL002908
|
AJGAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193856
|
|
MR AZGOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
180
|
BIRSING JARUA
|
AS-01-014-005-001/1690 (BANDI HANA)
|
0401014000NRG23250420220031789
|
26/04/2022
|
TASER ALI
|
0401014WL002908
|
TASER ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193532
|
|
MR TASER ALI SHEIKH
|
()
|
181
|
BIRSING JARUA
|
AS-01-014-005-001/1690 (BANDI HANA)
|
0401014000NRG23250420220031788
|
26/04/2022
|
TASER ALI
|
0401014WL002908
|
TASER ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193531
|
|
MR TASER ALI SHEIKH
|
()
|
182
|
BIRSING JARUA
|
AS-01-014-005-001/1843 (BANDI HANA)
|
0401014000NRG23250420220030347
|
26/04/2022
|
BISHA SHEIKH
|
0401014WL002832
|
BISHA SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193567
|
|
MR BISHA SHEIKH
|
()
|
183
|
BIRSING JARUA
|
AS-01-014-005-001/1843 (BANDI HANA)
|
0401014000NRG23250420220030346
|
26/04/2022
|
BISHA SHEIKH
|
0401014WL002832
|
BISHA SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193566
|
|
MR BISHA SHEIKH
|
()
|
184
|
BIRSING JARUA
|
AS-01-014-005-005/1075 (BANDI HANA)
|
0401014000NRG23260420220035988
|
26/04/2022
|
ABDUL HAKIM
|
0401014WL003248
|
ABDUL HAKIM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193539
|
|
MR ABDUL HAKIM
|
()
|
185
|
BIRSING JARUA
|
AS-01-014-005-005/1075 (BANDI HANA)
|
0401014000NRG23260420220035989
|
26/04/2022
|
NUR NEHAR KHATUN
|
0401014WL003248
|
NUR NEHAR KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193861
|
|
MS NURNEHAR KHATUN
|
()
|
186
|
BIRSING JARUA
|
AS-01-014-005-005/1079 (BANDI HANA)
|
0401014000NRG23260420220036014
|
26/04/2022
|
ANOWARA KHATUN
|
0401014WL003250
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193540
|
|
MS ANOWARA KHATUN
|
()
|
187
|
BIRSING JARUA
|
AS-01-014-005-005/1288 (BANDI HANA)
|
0401014000NRG23250420220030715
|
26/04/2022
|
JOHIRUL ISLAM
|
0401014WL002844
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193521
|
|
MR JAHIRUL ISLAM
|
()
|
188
|
BIRSING JARUA
|
AS-01-014-005-005/1357 (BANDI HANA)
|
0401014000NRG23260420220035992
|
26/04/2022
|
SOLIM UDDIN
|
0401014WL003248
|
SOLIM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193665
|
|
MR SOLIM UDDIN
|
()
|
189
|
BIRSING JARUA
|
AS-01-014-005-005/1365 (BANDI HANA)
|
0401014000NRG23260420220036541
|
26/04/2022
|
HABIJA KHATUN
|
0401014WL003287
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193675
|
|
MS HABIJA KHATUN
|
()
|
190
|
BIRSING JARUA
|
AS-01-014-005-005/1365 (BANDI HANA)
|
0401014000NRG23260420220036540
|
26/04/2022
|
MATIOR RAHMAN
|
0401014WL003287
|
MATIOR RAHMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193664
|
|
MR MATIOR RAHMAN
|
()
|
191
|
BIRSING JARUA
|
AS-01-014-005-005/1372 (BANDI HANA)
|
0401014000NRG23250420220030638
|
26/04/2022
|
FULBHANU NESSA
|
0401014WL002838
|
FULBHANU NESSA
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193682
|
|
MS FUL BHANU NESSA
|
()
|
192
|
BIRSING JARUA
|
AS-01-014-005-005/1372 (BANDI HANA)
|
0401014000NRG23250420220030637
|
26/04/2022
|
HABIBAR RAHMAN
|
0401014WL002838
|
HABIBAR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193680
|
|
MR HABIBAR RAHMAN
|
()
|
193
|
BIRSING JARUA
|
AS-01-014-005-005/1372 (BANDI HANA)
|
0401014000NRG23250420220030636
|
26/04/2022
|
KABED ALI
|
0401014WL002838
|
KABED ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193663
|
|
MR KABED ALI
|
()
|
194
|
BIRSING JARUA
|
AS-01-014-005-005/1550 (BANDI HANA)
|
0401014000NRG23250420220030613
|
26/04/2022
|
SOFIA KHATUN
|
0401014WL002836
|
SOFIA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193524
|
|
MS SOFIA KHATUN
|
()
|
195
|
BIRSING JARUA
|
AS-01-014-005-005/1550 (BANDI HANA)
|
0401014000NRG23250420220030611
|
26/04/2022
|
SOFIOR RAHMAN
|
0401014WL002836
|
SOFIOR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193523
|
|
MR SOFIOR ROHMAN
|
()
|
196
|
BIRSING JARUA
|
AS-01-014-005-005/1713 (BANDI HANA)
|
0401014000NRG23260420220036543
|
26/04/2022
|
ABDUL KARIM
|
0401014WL003287
|
ABDUL KARIM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193573
|
|
MR ABDUL KARIM
|
()
|
197
|
BIRSING JARUA
|
AS-01-014-005-005/1750 (BANDI HANA)
|
0401014000NRG23250420220029828
|
26/04/2022
|
ISLAM UDDIN SK
|
0401014WL002821
|
ISLAM UDDIN SK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193846
|
|
MR ISLAM UDDIN
|
()
|
198
|
BIRSING JARUA
|
AS-01-014-005-005/1750 (BANDI HANA)
|
0401014000NRG23250420220029827
|
26/04/2022
|
ISLAM UDDIN SK
|
0401014WL002821
|
ISLAM UDDIN SK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193845
|
|
MR ISLAM UDDIN
|
()
|
199
|
BIRSING JARUA
|
AS-01-014-005-005/1772 (BANDI HANA)
|
0401014000NRG23260420220035994
|
26/04/2022
|
JOYNAB BHANU
|
0401014WL003248
|
JOYNAB BHANU
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193585
|
|
MR JOYNOB BHANU
|
()
|
200
|
BIRSING JARUA
|
AS-01-014-005-005/1773 (BANDI HANA)
|
0401014000NRG23250420220030692
|
26/04/2022
|
KARIMAN NESSA
|
0401014WL002842
|
KARIMAN NESSA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193577
|
|
MS KARIMAN NESSA
|
()
|
201
|
BIRSING JARUA
|
AS-01-014-005-005/1822 (BANDI HANA)
|
0401014000NRG23250420220030673
|
26/04/2022
|
KHADEJA KHATUN
|
0401014WL002841
|
KHADEJA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193768
|
|
MS KHADEJA KHATUN
|
()
|
202
|
BIRSING JARUA
|
AS-01-014-005-005/1822 (BANDI HANA)
|
0401014000NRG23250420220030672
|
26/04/2022
|
KHADEJA KHATUN
|
0401014WL002841
|
KHADEJA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193767
|
|
MS KHADEJA KHATUN
|
()
|
203
|
BIRSING JARUA
|
AS-01-014-005-005/1824 (BANDI HANA)
|
0401014000NRG23260420220037101
|
26/04/2022
|
FATEMA KHATUN
|
0401014WL003338
|
FATEMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193575
|
|
MS FATEMA KHATUN
|
()
|
204
|
BIRSING JARUA
|
AS-01-014-005-005/1824 (BANDI HANA)
|
0401014000NRG23260420220037102
|
26/04/2022
|
FATEMA KHATUN
|
0401014WL003338
|
FATEMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193576
|
|
MS FATEMA KHATUN
|
()
|
205
|
BIRSING JARUA
|
AS-01-014-005-005/1829 (BANDI HANA)
|
0401014000NRG23260420220037153
|
26/04/2022
|
MAJIRAN NESA
|
0401014WL003343
|
MAJIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193583
|
|
MS MAJIRAN NESSA
|
()
|
206
|
BIRSING JARUA
|
AS-01-014-005-005/1887 (BANDI HANA)
|
0401014000NRG23250420220030348
|
26/04/2022
|
SHAJAHAN ALI
|
0401014WL002832
|
SHAJAHAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193766
|
|
MR SHAHAJAHAN ALI
|
()
|
207
|
BIRSING JARUA
|
AS-01-014-005-005/1990 (BANDI HANA)
|
0401014000NRG23250420220030615
|
26/04/2022
|
MONTAJ ALI
|
0401014WL002836
|
MONTAJ ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193770
|
|
MR MONTAJ ALI
|
()
|
208
|
BIRSING JARUA
|
AS-01-014-005-005/1990 (BANDI HANA)
|
0401014000NRG23250420220030614
|
26/04/2022
|
MONTAJ ALI
|
0401014WL002836
|
MONTAJ ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193769
|
|
MR MONTAJ ALI
|
()
|
209
|
BIRSING JARUA
|
AS-01-014-005-005/2008 (BANDI HANA)
|
0401014000NRG23260420220037154
|
26/04/2022
|
SIRAJUL HOQUE
|
0401014WL003343
|
SIRAJUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193571
|
|
MR MD SIRAJUL HAQUE
|
()
|
210
|
BIRSING JARUA
|
AS-01-014-005-005/2014 (BANDI HANA)
|
0401014000NRG23250420220029831
|
26/04/2022
|
ASIYA KHATUN
|
0401014WL002821
|
ASIYA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193847
|
|
MS ASIYA KHATUN
|
()
|
211
|
BIRSING JARUA
|
AS-01-014-005-005/2014 (BANDI HANA)
|
0401014000NRG23250420220029832
|
26/04/2022
|
UMIAL HOQUE
|
0401014WL002821
|
UMIAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193848
|
|
MR AMIOL HOSSAIN
|
()
|
212
|
BIRSING JARUA
|
AS-01-014-005-005/2024 (BANDI HANA)
|
0401014000NRG23260420220037187
|
26/04/2022
|
BHASHAN ALI SHEIKH
|
0401014WL003349
|
BHASHAN ALI SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193572
|
|
MR BHASHAN ALI SHEIKH
|
()
|
213
|
BIRSING JARUA
|
AS-01-014-005-005/2026 (BANDI HANA)
|
0401014000NRG23260420220038384
|
26/04/2022
|
MAINUL HOQUE
|
0401014WL003477
|
MAINUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193858
|
|
MR MAINUL HOQUE
|
()
|
214
|
BIRSING JARUA
|
AS-01-014-005-005/2026 (BANDI HANA)
|
0401014000NRG23260420220038383
|
26/04/2022
|
MAINUL HOQUE
|
0401014WL003477
|
MAINUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193857
|
|
MR MAINUL HOQUE
|
()
|
215
|
BIRSING JARUA
|
AS-01-014-005-005/2042 (BANDI HANA)
|
0401014000NRG23250420220030693
|
26/04/2022
|
AMBIYA KHATUN
|
0401014WL002842
|
AMBIYA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193578
|
|
MS AMBIA KHATUN
|
()
|
216
|
BIRSING JARUA
|
AS-01-014-005-005/298 (BANDI HANA)
|
0401014000NRG23250420220030677
|
26/04/2022
|
KASHEM ALI
|
0401014WL002841
|
KASHEM ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193529
|
|
MR KASHEM ALI
|
()
|
217
|
BIRSING JARUA
|
AS-01-014-005-005/312 (BANDI HANA)
|
0401014000NRG23250420220030640
|
26/04/2022
|
FOYZAL HOQUE
|
0401014WL002838
|
FOYZAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193580
|
|
MR FAYJAL HOQUE
|
()
|
218
|
BIRSING JARUA
|
AS-01-014-005-005/312 (BANDI HANA)
|
0401014000NRG23250420220030639
|
26/04/2022
|
FOYZAL HOQUE
|
0401014WL002838
|
FOYZAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193579
|
|
MR FAYJAL HOQUE
|
()
|
219
|
BIRSING JARUA
|
AS-01-014-005-005/43 (BANDI HANA)
|
0401014000NRG23260420220036545
|
26/04/2022
|
AMIR HAMZA
|
0401014WL003287
|
AMIR HAMZA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193582
|
|
MR AMIR HAMJA
|
()
|
220
|
BIRSING JARUA
|
AS-01-014-005-005/43 (BANDI HANA)
|
0401014000NRG23260420220036544
|
26/04/2022
|
AMIR HAMZA
|
0401014WL003287
|
AMIR HAMZA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193581
|
|
MR AMIR HAMJA
|
()
|
221
|
BIRSING JARUA
|
AS-01-014-005-005/454 (BANDI HANA)
|
0401014000NRG23260420220035995
|
26/04/2022
|
HASEN ALI
|
0401014WL003248
|
HASEN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193677
|
|
MR HASEN ALI
|
()
|
222
|
BIRSING JARUA
|
AS-01-014-005-005/46 (BANDI HANA)
|
0401014000NRG23260420220036047
|
26/04/2022
|
MINARA BEGUM
|
0401014WL003254
|
MINARA BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193574
|
|
MS MINARA BEGUM
|
()
|
223
|
BIRSING JARUA
|
AS-01-014-005-005/479 (BANDI HANA)
|
0401014000NRG23260420220036103
|
26/04/2022
|
NIZAM UDDIN
|
0401014WL003259
|
NIZAM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193584
|
|
MR NIJAM UDDIN
|
()
|
224
|
BIRSING JARUA
|
AS-01-014-005-005/479 (BANDI HANA)
|
0401014000NRG23260420220036104
|
26/04/2022
|
NUR BEGUM
|
0401014WL003259
|
NUR BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193586
|
|
MS NUR BEGUM
|
()
|
225
|
BIRSING JARUA
|
AS-01-014-005-005/485 (BANDI HANA)
|
0401014000NRG23250420220029833
|
26/04/2022
|
AFZAL HUSSAIN
|
0401014WL002821
|
AFZAL HUSSAIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193672
|
|
MR AFJAL X
|
()
|
226
|
BIRSING JARUA
|
AS-01-014-005-005/485 (BANDI HANA)
|
0401014000NRG23250420220029834
|
26/04/2022
|
MOYNA KHATUN
|
0401014WL002821
|
MOYNA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193679
|
|
MR MOYNA KHATUN
|
()
|
227
|
BIRSING JARUA
|
AS-01-014-005-005/67 (BANDI HANA)
|
0401014000NRG23260420220037104
|
26/04/2022
|
JASIJAL HOQUE
|
0401014WL003338
|
JASIJAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193527
|
|
MR JASIJAL HOQUE
|
()
|
228
|
BIRSING JARUA
|
AS-01-014-005-005/762 (BANDI HANA)
|
0401014000NRG23260420220038408
|
26/04/2022
|
AYNAL HOQUE
|
0401014WL003481
|
AYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193673
|
|
MR AYNAL HOQUE
|
()
|
229
|
BIRSING JARUA
|
AS-01-014-005-005/801 (BANDI HANA)
|
0401014000NRG23260420220036614
|
26/04/2022
|
KULSUN NESSA
|
0401014WL003292
|
KULSUN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193849
|
|
MS KULCHAN NESSA
|
()
|
230
|
BIRSING JARUA
|
AS-01-014-005-005/801 (BANDI HANA)
|
0401014000NRG23260420220036613
|
26/04/2022
|
KULSUN NESSA
|
0401014WL003292
|
KULSUN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193801
|
|
MS KULCHAN NESSA
|
()
|
231
|
BIRSING JARUA
|
AS-01-014-005-005/81 (BANDI HANA)
|
0401014000NRG23250420220031436
|
26/04/2022
|
NUR JAHAN
|
0401014WL002885
|
NUR JAHAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193802
|
|
MS NUR JAHAN
|
()
|
232
|
BIRSING JARUA
|
AS-01-014-005-005/81 (BANDI HANA)
|
0401014000NRG23250420220031435
|
26/04/2022
|
NUR JAHAN
|
0401014WL002885
|
NUR JAHAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193860
|
|
MS NUR JAHAN
|
()
|
233
|
BIRSING JARUA
|
AS-01-014-005-005/91 (BANDI HANA)
|
0401014000NRG23260420220035998
|
26/04/2022
|
SAMER UDDIN
|
0401014WL003248
|
SAMER UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193528
|
|
MR SAMIR UDDIN
|
()
|
234
|
BIRSING JARUA
|
AS-01-014-005-005/91 (BANDI HANA)
|
0401014000NRG23260420220036000
|
26/04/2022
|
SONEKA KHATUN
|
0401014WL003248
|
SONEKA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193530
|
|
MS SONEKA KHATUN
|
()
|
235
|
BIRSING JARUA
|
AS-01-014-005-005/911 (BANDI HANA)
|
0401014000NRG23260420220036015
|
26/04/2022
|
ASHRAF ALI
|
0401014WL003250
|
ASHRAF ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193799
|
|
MR ASHRAF ALI MOLLAH
|
()
|
236
|
BIRSING JARUA
|
AS-01-014-005-005/911 (BANDI HANA)
|
0401014000NRG23260420220036016
|
26/04/2022
|
HASINA KHATUN
|
0401014WL003250
|
HASINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193800
|
|
MRS HASINA KHATUN
|
()
|
237
|
BIRSING JARUA
|
AS-01-014-005-005/97 (BANDI HANA)
|
0401014000NRG23260420220036145
|
26/04/2022
|
AMBIYA KHATUN
|
0401014WL003267
|
AMBIYA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193859
|
|
MS AMBIYA KHATUN
|
()
|
238
|
BIRSING JARUA
|
AS-01-014-005-010/1825 (BANDI HANA)
|
0401014000NRG23250420220030357
|
26/04/2022
|
SABIYA KHATUN
|
0401014WL002832
|
SABIYA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193805
|
|
MS SABIYA KHATUN
|
()
|
239
|
BIRSING JARUA
|
AS-01-014-005-010/1924 (BANDI HANA)
|
0401014000NRG23260420220037091
|
26/04/2022
|
NUR JAHAN NESSA
|
0401014WL003336
|
NUR JAHAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193804
|
|
MS NUR JAHAN
|
()
|
240
|
BIRSING JARUA
|
AS-01-014-005-010/1924 (BANDI HANA)
|
0401014000NRG23260420220037090
|
26/04/2022
|
NUR JAHAN NESSA
|
0401014WL003336
|
NUR JAHAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193803
|
|
MS NUR JAHAN
|
()
|
241
|
BIRSING JARUA
|
AS-01-014-005-010/252 (BANDI HANA)
|
0401014000NRG23250420220030359
|
26/04/2022
|
ASIA KHATUN
|
0401014WL002832
|
ASIA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193526
|
|
MRS ASIA BEGUM
|
()
|
242
|
BIRSING JARUA
|
AS-01-014-005-010/252 (BANDI HANA)
|
0401014000NRG23250420220030360
|
26/04/2022
|
MOYFUL NESSA
|
0401014WL002832
|
MOYFUL NESSA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193813
|
|
MS JAYFUL KHATUN
|
()
|
243
|
BIRSING JARUA
|
AS-01-014-005-010/328 (BANDI HANA)
|
0401014000NRG23260420220036018
|
26/04/2022
|
INTAZ ALI
|
0401014WL003250
|
INTAZ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193683
|
|
MR INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196024
|
196024
|
|
|
|
|
|
|
|
244
|
BIRSING JARUA
|
AS-01-014-005-005/2005 (BANDI HANA)
|
0401014000NRG23250420220030350
|
26/04/2022
|
ABUL HOSSAIN SARKAR
|
0401014WL002832
|
ABUL HOSSAIN SARKAR
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193866
|
|
MR ABUL HOSSAIN SARKAR
|
()
|
245
|
BIRSING JARUA
|
AS-01-014-005-005/2005 (BANDI HANA)
|
0401014000NRG23250420220030351
|
26/04/2022
|
ABUL HOSSAIN SIKDAR
|
0401014WL002832
|
ABUL HOSSAIN SIKDAR
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193867
|
|
MR ABUL HOSSAIN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
246
|
BIRSING JARUA
|
AS-01-014-005-001/1828 (BANDI HANA)
|
0401014000NRG23260420220037097
|
26/04/2022
|
JELEKAT ALI
|
0401014WL003338
|
JELEKAT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193759
|
|
MR JELAKAT ALI DEWANI
|
()
|
247
|
BIRSING JARUA
|
AS-01-014-005-001/1828 (BANDI HANA)
|
0401014000NRG23260420220037096
|
26/04/2022
|
JELEKAT ALI
|
0401014WL003338
|
JELEKAT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193758
|
|
MR JELAKAT ALI DEWANI
|
()
|
248
|
BIRSING JARUA
|
AS-01-014-005-001/1927 (BANDI HANA)
|
0401014000NRG23260420220036112
|
26/04/2022
|
SHUKITON NESSA
|
0401014WL003260
|
SHUKITON NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193764
|
|
MS SUKHITUN NESSA
|
()
|
249
|
BIRSING JARUA
|
AS-01-014-005-001/1927 (BANDI HANA)
|
0401014000NRG23260420220036111
|
26/04/2022
|
SHUKITON NESSA
|
0401014WL003260
|
SHUKITON NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193763
|
|
MS SUKHITUN NESSA
|
()
|
250
|
BIRSING JARUA
|
AS-01-014-005-001/2051 (BANDI HANA)
|
0401014000NRG23260420220037201
|
26/04/2022
|
JOHAR ALI
|
0401014WL003351
|
JOHAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193870
|
|
MR JOHOR ALI
|
()
|
251
|
BIRSING JARUA
|
AS-01-014-005-001/242 (BANDI HANA)
|
0401014000NRG23260420220036536
|
26/04/2022
|
ABDUR ROSHID
|
0401014WL003287
|
ABDUR ROSHID
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193757
|
|
MR ABDUL ROSHID
|
()
|
252
|
BIRSING JARUA
|
AS-01-014-005-001/242 (BANDI HANA)
|
0401014000NRG23260420220036535
|
26/04/2022
|
ABDUR ROSHID
|
0401014WL003287
|
ABDUR ROSHID
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193756
|
|
MR ABDUL ROSHID
|
()
|
253
|
BIRSING JARUA
|
AS-01-014-005-001/7 (BANDI HANA)
|
0401014000NRG23260420220037084
|
26/04/2022
|
ABDUL AZIZ SK
|
0401014WL003336
|
ABDUL AZIZ SK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193741
|
|
MRS A AZIZ SHEIKH
|
()
|
254
|
BIRSING JARUA
|
AS-01-014-005-001/7 (BANDI HANA)
|
0401014000NRG23260420220037085
|
26/04/2022
|
MONOWARA KHATUN
|
0401014WL003336
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193747
|
|
MS MANOWARA KHATUN
|
()
|
255
|
BIRSING JARUA
|
AS-01-014-005-001/973 (BANDI HANA)
|
0401014000NRG23260420220037168
|
26/04/2022
|
TARA BHANU BIBI
|
0401014WL003345
|
TARA BHANU BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193875
|
|
MS TARABHANU BIBI
|
()
|
256
|
BIRSING JARUA
|
AS-01-014-005-002/1525 (BANDI HANA)
|
0401014000NRG23260420220036071
|
26/04/2022
|
KHABIR UDDIN
|
0401014WL003256
|
KHABIR UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193721
|
|
MR KHABIR UDDIN
|
()
|
257
|
BIRSING JARUA
|
AS-01-014-005-002/1532 (BANDI HANA)
|
0401014000NRG23260420220036605
|
26/04/2022
|
FAJIRAN NESA
|
0401014WL003292
|
FAJIRAN NESA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193697
|
|
MISS FAJIRAN NESA
|
()
|
258
|
BIRSING JARUA
|
AS-01-014-005-002/1532 (BANDI HANA)
|
0401014000NRG23260420220036604
|
26/04/2022
|
FOJIRON KHATUN
|
0401014WL003292
|
FOJIRON KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193740
|
|
MISS FAJIRAN NESA
|
()
|
259
|
BIRSING JARUA
|
AS-01-014-005-002/1540 (BANDI HANA)
|
0401014000NRG23250420220030710
|
26/04/2022
|
MOFIDA KHATUN
|
0401014WL002844
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193698
|
|
MISS MOFIDA KHATUN
|
()
|
260
|
BIRSING JARUA
|
AS-01-014-005-002/1683 (BANDI HANA)
|
0401014000NRG23260420220036072
|
26/04/2022
|
ROFIKUL ISLAM
|
0401014WL003256
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193762
|
|
MR ROFIKUL ISLAM
|
()
|
261
|
BIRSING JARUA
|
AS-01-014-005-002/1684 (BANDI HANA)
|
0401014000NRG23260420220036040
|
26/04/2022
|
SOLIM UDDIN
|
0401014WL003254
|
SOLIM UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193761
|
|
MR SOLIM UDDIN
|
()
|
262
|
BIRSING JARUA
|
AS-01-014-005-002/1930 (BANDI HANA)
|
0401014000NRG23260420220036100
|
26/04/2022
|
ANOWER HOSSAIN
|
0401014WL003259
|
ANOWER HOSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193743
|
|
MRS ANOWAR HOSSAIN
|
()
|
263
|
BIRSING JARUA
|
AS-01-014-005-002/1930 (BANDI HANA)
|
0401014000NRG23260420220036099
|
26/04/2022
|
ANOWER HOSSAIN
|
0401014WL003259
|
ANOWER HOSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193742
|
|
MRS ANOWAR HOSSAIN
|
()
|
264
|
BIRSING JARUA
|
AS-01-014-005-003/1228 (BANDI HANA)
|
0401014000NRG23260420220036609
|
26/04/2022
|
HAFIZA KHATUN
|
0401014WL003292
|
HAFIZA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193746
|
|
MS HABIJA KHATUN
|
()
|
265
|
BIRSING JARUA
|
AS-01-014-005-003/1228 (BANDI HANA)
|
0401014000NRG23260420220036608
|
26/04/2022
|
HAFIZA KHATUN
|
0401014WL003292
|
HAFIZA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193745
|
|
MS HABIJA KHATUN
|
()
|
266
|
BIRSING JARUA
|
AS-01-014-005-003/1715 (BANDI HANA)
|
0401014000NRG23250420220031905
|
26/04/2022
|
AIJUDDIN
|
0401014WL002918
|
AIJUDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193751
|
|
MR AIJ UDDIN
|
()
|
267
|
BIRSING JARUA
|
AS-01-014-005-003/1715 (BANDI HANA)
|
0401014000NRG23250420220031904
|
26/04/2022
|
AIJUDDIN
|
0401014WL002918
|
AIJUDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193750
|
|
MR AIJ UDDIN
|
()
|
268
|
BIRSING JARUA
|
AS-01-014-005-003/1783 (BANDI HANA)
|
0401014000NRG23260420220036138
|
26/04/2022
|
ABDUL MALEK
|
0401014WL003267
|
ABDUL MALEK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193754
|
|
MR ABDUL MALEK
|
()
|
269
|
BIRSING JARUA
|
AS-01-014-005-003/1783 (BANDI HANA)
|
0401014000NRG23260420220036137
|
26/04/2022
|
ABDUL MALEK
|
0401014WL003267
|
ABDUL MALEK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193753
|
|
MR ABDUL MALEK
|
()
|
270
|
BIRSING JARUA
|
AS-01-014-005-003/1785 (BANDI HANA)
|
0401014000NRG23260420220037099
|
26/04/2022
|
AFJAL HOQUE
|
0401014WL003338
|
AFJAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193749
|
|
MR AFJAL HOQUE
|
()
|
271
|
BIRSING JARUA
|
AS-01-014-005-003/1785 (BANDI HANA)
|
0401014000NRG23260420220037098
|
26/04/2022
|
AFJAL HOQUE
|
0401014WL003338
|
AFJAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193748
|
|
MR AFJAL HOQUE
|
()
|
272
|
BIRSING JARUA
|
AS-01-014-005-003/1787 (BANDI HANA)
|
0401014000NRG23250420220030609
|
26/04/2022
|
FOYJAL HOQUE
|
0401014WL002836
|
FOYJAL HOQUE
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193755
|
|
MR FOYJAL HOQUE
|
()
|
273
|
BIRSING JARUA
|
AS-01-014-005-003/1787 (BANDI HANA)
|
0401014000NRG23250420220030610
|
26/04/2022
|
PATANI BIBI
|
0401014WL002836
|
PATANI BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193760
|
|
MISS PATANI BIBI
|
()
|
274
|
BIRSING JARUA
|
AS-01-014-005-003/1965 (BANDI HANA)
|
0401014000NRG23250420220030688
|
26/04/2022
|
GARIB ULLAH SK
|
0401014WL002842
|
GARIB ULLAH SK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193878
|
|
MR GARIB ULLAH SHEIKH
|
()
|
275
|
BIRSING JARUA
|
AS-01-014-005-003/1965 (BANDI HANA)
|
0401014000NRG23250420220030687
|
26/04/2022
|
GARIB ULLAH SK
|
0401014WL002842
|
GARIB ULLAH SK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193752
|
|
MR GARIB ULLAH SHEIKH
|
()
|
276
|
BIRSING JARUA
|
AS-01-014-005-004/12 (BANDI HANA)
|
0401014000NRG23260420220037172
|
26/04/2022
|
KAMAL UDDIN
|
0401014WL003345
|
KAMAL UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193688
|
|
MRS KAMAL UDDIN
|
()
|
277
|
BIRSING JARUA
|
AS-01-014-005-004/12 (BANDI HANA)
|
0401014000NRG23260420220037173
|
26/04/2022
|
SONAJAN BIBI
|
0401014WL003345
|
SONAJAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193689
|
|
MS SONAJAN BIBI
|
()
|
278
|
BIRSING JARUA
|
AS-01-014-005-004/13 (BANDI HANA)
|
0401014000NRG23250420220031423
|
26/04/2022
|
ROHIMA KHATUN
|
0401014WL002885
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193690
|
|
MS ROHIMA KHATUN
|
()
|
279
|
BIRSING JARUA
|
AS-01-014-005-004/1780 (BANDI HANA)
|
0401014000NRG23260420220037184
|
26/04/2022
|
MAJIRAN BEWA
|
0401014WL003349
|
MAJIRAN BEWA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193744
|
|
MS MAJIRAN BEWA
|
()
|
280
|
BIRSING JARUA
|
AS-01-014-005-005/1237 (BANDI HANA)
|
0401014000NRG23260420220036042
|
26/04/2022
|
A MOTALEB
|
0401014WL003254
|
A MOTALEB
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193712
|
|
MR A MOTALEB
|
()
|
281
|
BIRSING JARUA
|
AS-01-014-005-005/126 (BANDI HANA)
|
0401014000NRG23250420220030699
|
26/04/2022
|
KABUR UDDIN
|
0401014WL002843
|
KABUR UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193710
|
|
MR KABUR UDDIN
|
()
|
282
|
BIRSING JARUA
|
AS-01-014-005-005/126 (BANDI HANA)
|
0401014000NRG23250420220030700
|
26/04/2022
|
ROHIMA KHATUN
|
0401014WL002843
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193708
|
|
MS ROHIMA KHATUN
|
()
|
283
|
BIRSING JARUA
|
AS-01-014-005-005/1288 (BANDI HANA)
|
0401014000NRG23250420220030714
|
26/04/2022
|
HANUFA BEWA
|
0401014WL002844
|
HANUFA BEWA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193702
|
|
MS HANUFA BEWA
|
()
|
284
|
BIRSING JARUA
|
AS-01-014-005-005/1288 (BANDI HANA)
|
0401014000NRG23250420220030716
|
26/04/2022
|
MONOWARA KHATUN
|
0401014WL002844
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193701
|
|
MS MONOWARA KHATUN
|
()
|
285
|
BIRSING JARUA
|
AS-01-014-005-005/1333 (BANDI HANA)
|
0401014000NRG23260420220036044
|
26/04/2022
|
MAHILA KHATUN
|
0401014WL003254
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193709
|
|
MS MAHILA KHATUN
|
()
|
286
|
BIRSING JARUA
|
AS-01-014-005-005/1333 (BANDI HANA)
|
0401014000NRG23260420220036045
|
26/04/2022
|
MAMTAJ BEGUM
|
0401014WL003254
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193707
|
|
MS MAMTAJ BEGUM
|
()
|
287
|
BIRSING JARUA
|
AS-01-014-005-005/1357 (BANDI HANA)
|
0401014000NRG23260420220035991
|
26/04/2022
|
SOLIM UDDIN
|
0401014WL003248
|
SOLIM UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193840
|
|
MR SUBUR UDDIN
|
()
|
288
|
BIRSING JARUA
|
AS-01-014-005-005/1357 (BANDI HANA)
|
0401014000NRG23260420220035990
|
26/04/2022
|
SOLIM UDDIN
|
0401014WL003248
|
SOLIM UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193839
|
|
MR SUBUR UDDIN
|
()
|
289
|
BIRSING JARUA
|
AS-01-014-005-005/1770 (BANDI HANA)
|
0401014000NRG23250420220030690
|
26/04/2022
|
ALTAP ALI
|
0401014WL002842
|
ALTAP ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193779
|
|
MR ALTAB HUSSAIN
|
()
|
290
|
BIRSING JARUA
|
AS-01-014-005-005/1770 (BANDI HANA)
|
0401014000NRG23250420220030689
|
26/04/2022
|
ALTAP ALI
|
0401014WL002842
|
ALTAP ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193778
|
|
MR ALTAB HUSSAIN
|
()
|
291
|
BIRSING JARUA
|
AS-01-014-005-005/1773 (BANDI HANA)
|
0401014000NRG23250420220030691
|
26/04/2022
|
ABDUL MAJID
|
0401014WL002842
|
ABDUL MAJID
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193777
|
|
MR ABDUL MAJID
|
()
|
292
|
BIRSING JARUA
|
AS-01-014-005-005/1926 (BANDI HANA)
|
0401014000NRG23250420220030718
|
26/04/2022
|
MAJEDA KHATUN
|
0401014WL002844
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193772
|
|
MS MAJEDA KHATUN
|
()
|
293
|
BIRSING JARUA
|
AS-01-014-005-005/1926 (BANDI HANA)
|
0401014000NRG23250420220030717
|
26/04/2022
|
SHOHID ALI
|
0401014WL002844
|
SHOHID ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193776
|
|
MR SHOHID ALI
|
()
|
294
|
BIRSING JARUA
|
AS-01-014-005-005/1977 (BANDI HANA)
|
0401014000NRG23250420220030676
|
26/04/2022
|
FULJAN NESSA
|
0401014WL002841
|
FULJAN NESSA
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193877
|
|
MRS FULJAN NESA
|
()
|
295
|
BIRSING JARUA
|
AS-01-014-005-005/1977 (BANDI HANA)
|
0401014000NRG23250420220030675
|
26/04/2022
|
REHAJ UDDIN
|
0401014WL002841
|
REHAJ UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193837
|
|
MRS FULJAN NESA
|
()
|
296
|
BIRSING JARUA
|
AS-01-014-005-005/1977 (BANDI HANA)
|
0401014000NRG23250420220030674
|
26/04/2022
|
REHAJ UDDIN
|
0401014WL002841
|
REHAJ UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193836
|
|
MRS FULJAN NESA
|
()
|
297
|
BIRSING JARUA
|
AS-01-014-005-005/2008 (BANDI HANA)
|
0401014000NRG23260420220037155
|
26/04/2022
|
LABIRA NESSA
|
0401014WL003343
|
LABIRA NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193774
|
|
MS LABIRAN NESA
|
()
|
298
|
BIRSING JARUA
|
AS-01-014-005-005/2024 (BANDI HANA)
|
0401014000NRG23260420220037188
|
26/04/2022
|
MAMTAJ BEGUM
|
0401014WL003349
|
MAMTAJ BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193775
|
|
MS MAMTAJ BEGUM
|
()
|
299
|
BIRSING JARUA
|
AS-01-014-005-005/2045 (BANDI HANA)
|
0401014000NRG23250420220031428
|
26/04/2022
|
FIROJA KHATUN
|
0401014WL002885
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193773
|
|
MS FIROJAN KHATUN
|
()
|
300
|
BIRSING JARUA
|
AS-01-014-005-005/2045 (BANDI HANA)
|
0401014000NRG23250420220031429
|
26/04/2022
|
JOLIM UDDIN
|
0401014WL002885
|
JOLIM UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193771
|
|
MRS JALIM UDDIN
|
()
|
301
|
BIRSING JARUA
|
AS-01-014-005-005/298 (BANDI HANA)
|
0401014000NRG23250420220030678
|
26/04/2022
|
ASIA KHATUN
|
0401014WL002841
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193726
|
|
MS ASIA KHATUN
|
()
|
302
|
BIRSING JARUA
|
AS-01-014-005-005/350 (BANDI HANA)
|
0401014000NRG23260420220037207
|
26/04/2022
|
LAYMONA KHATUN
|
0401014WL003351
|
LAYMONA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193869
|
|
MS LAYMONA KHATUN
|
()
|
303
|
BIRSING JARUA
|
AS-01-014-005-005/46 (BANDI HANA)
|
0401014000NRG23260420220036048
|
26/04/2022
|
ROUSHANARA KHATUN
|
0401014WL003254
|
ROUSHANARA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193876
|
|
MS RASHONARA BEGUM
|
()
|
304
|
BIRSING JARUA
|
AS-01-014-005-005/50 (BANDI HANA)
|
0401014000NRG23260420220036075
|
26/04/2022
|
MOTLEB ALI
|
0401014WL003256
|
MOTLEB ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193720
|
|
MRS MOTLEP ALI
|
()
|
305
|
BIRSING JARUA
|
AS-01-014-005-005/646 (BANDI HANA)
|
0401014000NRG23250420220030354
|
26/04/2022
|
FORAJ UDDIN
|
0401014WL002832
|
FORAJ UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193737
|
|
MR FARAJ UDDIN
|
()
|
306
|
BIRSING JARUA
|
AS-01-014-005-005/646 (BANDI HANA)
|
0401014000NRG23250420220030355
|
26/04/2022
|
RUPOSHI NESSA
|
0401014WL002832
|
RUPOSHI NESSA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193738
|
|
MS RUPSI BEWA
|
()
|
307
|
BIRSING JARUA
|
AS-01-014-005-005/707 (BANDI HANA)
|
0401014000NRG23250420220030617
|
26/04/2022
|
JILIMA KHATUN
|
0401014WL002836
|
JILIMA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193908
|
|
MS JILIMA KHATUN
|
()
|
308
|
BIRSING JARUA
|
AS-01-014-005-005/762 (BANDI HANA)
|
0401014000NRG23260420220038409
|
26/04/2022
|
MOUYRI KHATUN
|
0401014WL003481
|
MOUYRI KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193719
|
|
MS MAYURI KHATUN
|
()
|
309
|
BIRSING JARUA
|
AS-01-014-005-005/831 (BANDI HANA)
|
0401014000NRG23260420220037209
|
26/04/2022
|
SORMAN ALI
|
0401014WL003351
|
SORMAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193898
|
|
MRS SORMAN ALI
|
()
|
310
|
BIRSING JARUA
|
AS-01-014-005-005/831 (BANDI HANA)
|
0401014000NRG23260420220037208
|
26/04/2022
|
SORMAN ALI
|
0401014WL003351
|
SORMAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193897
|
|
MRS SORMAN ALI
|
()
|
311
|
BIRSING JARUA
|
AS-01-014-005-006/1229 (BANDI HANA)
|
0401014000NRG23260420220037158
|
26/04/2022
|
MALEKA KHATUN
|
0401014WL003343
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193787
|
|
MS MALEKA KHATUN
|
()
|
312
|
BIRSING JARUA
|
AS-01-014-005-006/1229 (BANDI HANA)
|
0401014000NRG23260420220037159
|
26/04/2022
|
MALEKA KHATUN
|
0401014WL003343
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193788
|
|
MS MALEKA KHATUN
|
()
|
313
|
BIRSING JARUA
|
AS-01-014-005-006/1974 (BANDI HANA)
|
0401014000NRG23260420220038386
|
26/04/2022
|
KERAMAT ALI
|
0401014WL003477
|
KERAMAT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193881
|
|
MR KERAMAT ALI
|
()
|
314
|
BIRSING JARUA
|
AS-01-014-005-006/1974 (BANDI HANA)
|
0401014000NRG23260420220038385
|
26/04/2022
|
KERAMAT ALI
|
0401014WL003477
|
KERAMAT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193880
|
|
MR KERAMAT ALI
|
()
|
315
|
BIRSING JARUA
|
AS-01-014-005-006/1988 (BANDI HANA)
|
0401014000NRG23260420220036106
|
26/04/2022
|
RANGMALA KHATUN
|
0401014WL003259
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193784
|
|
MS RANGMALA KHATUN
|
()
|
316
|
BIRSING JARUA
|
AS-01-014-005-006/1988 (BANDI HANA)
|
0401014000NRG23260420220036107
|
26/04/2022
|
RANGMALA KHATUN
|
0401014WL003259
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193785
|
|
MS RANGMALA KHATUN
|
()
|
317
|
BIRSING JARUA
|
AS-01-014-005-007/1778 (BANDI HANA)
|
0401014000NRG23250420220031790
|
26/04/2022
|
KASEM ALI
|
0401014WL002908
|
KASEM ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193730
|
|
MR KASHEM ALI
|
()
|
318
|
BIRSING JARUA
|
AS-01-014-005-007/1778 (BANDI HANA)
|
0401014000NRG23250420220031791
|
26/04/2022
|
KASHEM ALI
|
0401014WL002908
|
KASHEM ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193731
|
|
MR KASHEM ALI
|
()
|
319
|
BIRSING JARUA
|
AS-01-014-005-009/1679 (BANDI HANA)
|
0401014000NRG23260420220036108
|
26/04/2022
|
ROHIMA KHATUN
|
0401014WL003259
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193780
|
|
MISS ROHIMA KHATUN
|
()
|
320
|
BIRSING JARUA
|
AS-01-014-005-009/1682 (BANDI HANA)
|
0401014000NRG23250420220030701
|
26/04/2022
|
TASER ALI
|
0401014WL002843
|
TASER ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193729
|
|
MR TASER UDDIN SIKDAR
|
()
|
321
|
BIRSING JARUA
|
AS-01-014-005-009/1685 (BANDI HANA)
|
0401014000NRG23250420220031792
|
26/04/2022
|
AJGAR ALI
|
0401014WL002908
|
AJGAR ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193732
|
|
MR AZGOR ALI
|
()
|
322
|
BIRSING JARUA
|
AS-01-014-005-010/139 (BANDI HANA)
|
0401014000NRG23250420220030619
|
26/04/2022
|
ROMELA KHATUN
|
0401014WL002836
|
ROMELA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193907
|
|
MS RAMELA BEGUM
|
()
|
323
|
BIRSING JARUA
|
AS-01-014-005-010/139 (BANDI HANA)
|
0401014000NRG23250420220030618
|
26/04/2022
|
SAFIQUL ISLAM
|
0401014WL002836
|
SAFIQUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193820
|
|
MR SOFIKUL ISLAM
|
()
|
324
|
BIRSING JARUA
|
AS-01-014-005-010/1586 (BANDI HANA)
|
0401014000NRG23260420220037106
|
26/04/2022
|
REJIA KHATUN
|
0401014WL003338
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193834
|
|
MR FORMAN ALI
|
()
|
325
|
BIRSING JARUA
|
AS-01-014-005-010/1586 (BANDI HANA)
|
0401014000NRG23260420220037107
|
26/04/2022
|
RIYAZ UDDIN
|
0401014WL003338
|
RIYAZ UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193838
|
|
MRS RIYAZ UDDIN
|
()
|
326
|
BIRSING JARUA
|
AS-01-014-005-010/1691 (BANDI HANA)
|
0401014000NRG23250420220030703
|
26/04/2022
|
AMIN ALI
|
0401014WL002843
|
AMIN ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193835
|
|
MS AYMONA KHATUN
|
()
|
327
|
BIRSING JARUA
|
AS-01-014-005-010/1714 (BANDI HANA)
|
0401014000NRG23250420220030694
|
26/04/2022
|
SHOHIDUL ISLAM
|
0401014WL002842
|
SHOHIDUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193786
|
|
MRS SHOHIDUL ISLAM
|
()
|
328
|
BIRSING JARUA
|
AS-01-014-005-010/1714 (BANDI HANA)
|
0401014000NRG23250420220030695
|
26/04/2022
|
SONEKA KHATUN
|
0401014WL002842
|
SONEKA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193790
|
|
MS SONEKA KHATUN
|
()
|
329
|
BIRSING JARUA
|
AS-01-014-005-010/1726 (BANDI HANA)
|
0401014000NRG23260420220037089
|
26/04/2022
|
SHUKIYA BIB
|
0401014WL003336
|
SHUKIYA BIB
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193826
|
|
MRS SHUKIYA BIBI
|
()
|
330
|
BIRSING JARUA
|
AS-01-014-005-010/1727 (BANDI HANA)
|
0401014000NRG23260420220036054
|
26/04/2022
|
HAJERA BEGUM
|
0401014WL003254
|
HAJERA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193816
|
|
MS HAJERA BEGUM
|
()
|
331
|
BIRSING JARUA
|
AS-01-014-005-010/1727 (BANDI HANA)
|
0401014000NRG23260420220036053
|
26/04/2022
|
KABIL SHEIKH
|
0401014WL003254
|
KABIL SHEIKH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193828
|
|
MR KABIL SHEIKH
|
()
|
332
|
BIRSING JARUA
|
AS-01-014-005-010/1749 (BANDI HANA)
|
0401014000NRG23260420220036547
|
26/04/2022
|
MOHOR UDDIN
|
0401014WL003287
|
MOHOR UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193789
|
|
MISS JOHURA BEWA
|
()
|
333
|
BIRSING JARUA
|
AS-01-014-005-010/175 (BANDI HANA)
|
0401014000NRG23250420220029725
|
26/04/2022
|
SOHIDA BIBI
|
0401014WL002815
|
SOHIDA BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193715
|
|
MISS SOHIDA BIBI
|
()
|
334
|
BIRSING JARUA
|
AS-01-014-005-010/176 (BANDI HANA)
|
0401014000NRG23250420220030645
|
26/04/2022
|
JAHANARA BEGUM
|
0401014WL002838
|
JAHANARA BEGUM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193874
|
|
MS JAHANARA BEGUM
|
()
|
335
|
BIRSING JARUA
|
AS-01-014-005-010/178 (BANDI HANA)
|
0401014000NRG23250420220030682
|
26/04/2022
|
NUR ISLAM
|
0401014WL002841
|
NUR ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193879
|
|
MR NUR ISLAM SHEIKH
|
()
|
336
|
BIRSING JARUA
|
AS-01-014-005-010/178 (BANDI HANA)
|
0401014000NRG23250420220030680
|
26/04/2022
|
NUR ISLAM
|
0401014WL002841
|
NUR ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193829
|
|
MR NUR ISLAM SHEIKH
|
()
|
337
|
BIRSING JARUA
|
AS-01-014-005-010/1788 (BANDI HANA)
|
0401014000NRG23260420220037178
|
26/04/2022
|
AMIRAN BIBI
|
0401014WL003345
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193520
|
|
MS AMIRAN BIBI
|
()
|
338
|
BIRSING JARUA
|
AS-01-014-005-010/1790 (BANDI HANA)
|
0401014000NRG23260420220036616
|
26/04/2022
|
RAMJAN ALI
|
0401014WL003292
|
RAMJAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193516
|
|
MS KARIMAN NESSA
|
()
|
339
|
BIRSING JARUA
|
AS-01-014-005-010/1790 (BANDI HANA)
|
0401014000NRG23260420220036615
|
26/04/2022
|
RAMJAN ALI
|
0401014WL003292
|
RAMJAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193830
|
|
MR RAMJAN ALI
|
()
|
340
|
BIRSING JARUA
|
AS-01-014-005-010/1793 (BANDI HANA)
|
0401014000NRG23250420220030707
|
26/04/2022
|
HABIJA KHATUN
|
0401014WL002843
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193823
|
|
MS HABIJA KHATUN
|
()
|
341
|
BIRSING JARUA
|
AS-01-014-005-010/1793 (BANDI HANA)
|
0401014000NRG23250420220030706
|
26/04/2022
|
HABIJA KHATUN
|
0401014WL002843
|
HABIJA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193822
|
|
MS HABIJA KHATUN
|
()
|
342
|
BIRSING JARUA
|
AS-01-014-005-010/1795 (BANDI HANA)
|
0401014000NRG23250420220030621
|
26/04/2022
|
HASHIYA KHATUN
|
0401014WL002836
|
HASHIYA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193825
|
|
MS HASHIYA KHATUN
|
()
|
343
|
BIRSING JARUA
|
AS-01-014-005-010/1795 (BANDI HANA)
|
0401014000NRG23250420220030620
|
26/04/2022
|
HASHIYA KHATUN
|
0401014WL002836
|
HASHIYA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193824
|
|
MS HASHIYA KHATUN
|
()
|
344
|
BIRSING JARUA
|
AS-01-014-005-010/1796 (BANDI HANA)
|
0401014000NRG23260420220036110
|
26/04/2022
|
MOYNA KHATUN
|
0401014WL003259
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193906
|
|
MS MOYNA KHATUN
|
()
|
345
|
BIRSING JARUA
|
AS-01-014-005-010/1796 (BANDI HANA)
|
0401014000NRG23260420220036109
|
26/04/2022
|
MOYNA KHATUN
|
0401014WL003259
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193905
|
|
MS MOYNA KHATUN
|
()
|
346
|
BIRSING JARUA
|
AS-01-014-005-010/1825 (BANDI HANA)
|
0401014000NRG23250420220030356
|
26/04/2022
|
LALCHAN ALI SK
|
0401014WL002832
|
LALCHAN ALI SK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193909
|
|
MR LALCHAN ALI SHEIKH
|
()
|
347
|
BIRSING JARUA
|
AS-01-014-005-010/1830 (BANDI HANA)
|
0401014000NRG23250420220030724
|
26/04/2022
|
MANJILA BEGUM
|
0401014WL002844
|
MANJILA BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193910
|
|
MS MANJILA BEGUM
|
()
|
348
|
BIRSING JARUA
|
AS-01-014-005-010/1830 (BANDI HANA)
|
0401014000NRG23250420220030723
|
26/04/2022
|
SAMESH ALI
|
0401014WL002844
|
SAMESH ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193831
|
|
MR SAMESH ALI
|
()
|
349
|
BIRSING JARUA
|
AS-01-014-005-010/1831 (BANDI HANA)
|
0401014000NRG23260420220037160
|
26/04/2022
|
ABDUL BAREK
|
0401014WL003343
|
ABDUL BAREK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193818
|
|
MRS ABDUL BAREK
|
()
|
350
|
BIRSING JARUA
|
AS-01-014-005-010/1831 (BANDI HANA)
|
0401014000NRG23260420220037161
|
26/04/2022
|
KHAIRUN BIBI
|
0401014WL003343
|
KHAIRUN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193817
|
|
MS KHAIRUN BIBI
|
()
|
351
|
BIRSING JARUA
|
AS-01-014-005-010/1925 (BANDI HANA)
|
0401014000NRG23260420220036118
|
26/04/2022
|
ABDUL KADER
|
0401014WL003260
|
ABDUL KADER
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193519
|
|
MS SHARBHANU BIBI
|
()
|
352
|
BIRSING JARUA
|
AS-01-014-005-010/1925 (BANDI HANA)
|
0401014000NRG23260420220036117
|
26/04/2022
|
ABDUL KADER
|
0401014WL003260
|
ABDUL KADER
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193518
|
|
MS SHARBHANU BIBI
|
()
|
353
|
BIRSING JARUA
|
AS-01-014-005-010/224 (BANDI HANA)
|
0401014000NRG23250420220030647
|
26/04/2022
|
ANOWARA BIBI
|
0401014WL002838
|
ANOWARA BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193694
|
|
MS ANOWARA BIBI
|
()
|
354
|
BIRSING JARUA
|
AS-01-014-005-010/227 (BANDI HANA)
|
0401014000NRG23260420220036148
|
26/04/2022
|
HAMID ALI
|
0401014WL003267
|
HAMID ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193703
|
|
MS HAMED ALI
|
()
|
355
|
BIRSING JARUA
|
AS-01-014-005-010/227 (BANDI HANA)
|
0401014000NRG23260420220036149
|
26/04/2022
|
ROHIMA BIBI
|
0401014WL003267
|
ROHIMA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193704
|
|
MS ROHIMA BIBI
|
()
|
356
|
BIRSING JARUA
|
AS-01-014-005-010/251 (BANDI HANA)
|
0401014000NRG23260420220036120
|
26/04/2022
|
FULBHANU BIBI
|
0401014WL003260
|
FULBHANU BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193517
|
|
MS FULBANU BIBI
|
()
|
357
|
BIRSING JARUA
|
AS-01-014-005-010/251 (BANDI HANA)
|
0401014000NRG23260420220036119
|
26/04/2022
|
KALA CHAND
|
0401014WL003260
|
KALA CHAND
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193827
|
|
MR KALACHAN SHEIKH
|
()
|
358
|
BIRSING JARUA
|
AS-01-014-005-010/253 (BANDI HANA)
|
0401014000NRG23260420220037110
|
26/04/2022
|
ASIA KHATUN
|
0401014WL003338
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193739
|
|
MS ASIA KHATUN
|
()
|
359
|
BIRSING JARUA
|
AS-01-014-005-010/253 (BANDI HANA)
|
0401014000NRG23260420220037108
|
26/04/2022
|
SHORVANU BIBI
|
0401014WL003338
|
SHORVANU BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193896
|
|
MS CHARABAN BEWA
|
()
|
360
|
BIRSING JARUA
|
AS-01-014-005-010/328 (BANDI HANA)
|
0401014000NRG23260420220036019
|
26/04/2022
|
SAKIRAN BIBI
|
0401014WL003250
|
SAKIRAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193700
|
|
MS SAKIRAN BIBI
|
()
|
361
|
BIRSING JARUA
|
AS-01-014-005-010/380 (BANDI HANA)
|
0401014000NRG23250420220031909
|
26/04/2022
|
JOBED ALI
|
0401014WL002918
|
JOBED ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193691
|
|
MRS JABED ALI
|
()
|
362
|
BIRSING JARUA
|
AS-01-014-005-010/380 (BANDI HANA)
|
0401014000NRG23250420220031911
|
26/04/2022
|
JOBED ALI
|
0401014WL002918
|
JOBED ALI
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193873
|
|
MRS JABED ALI
|
()
|
363
|
BIRSING JARUA
|
AS-01-014-005-010/380 (BANDI HANA)
|
0401014000NRG23250420220031910
|
26/04/2022
|
SOMIRON NESSA
|
0401014WL002918
|
SOMIRON NESSA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193903
|
|
MS SAMIRAN NESA
|
()
|
364
|
BIRSING JARUA
|
AS-01-014-005-010/497 (BANDI HANA)
|
0401014000NRG23260420220036122
|
26/04/2022
|
NURJAHAN
|
0401014WL003260
|
NURJAHAN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193699
|
|
MS NUR JAHAN
|
()
|
365
|
BIRSING JARUA
|
AS-01-014-005-010/500 (BANDI HANA)
|
0401014000NRG23260420220037092
|
26/04/2022
|
ASOR UDDIN
|
0401014WL003336
|
ASOR UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193899
|
|
MS ASUR UDDIN SHEIKH
|
()
|
366
|
BIRSING JARUA
|
AS-01-014-005-010/500 (BANDI HANA)
|
0401014000NRG23260420220037094
|
26/04/2022
|
ASUR UDDIN SK
|
0401014WL003336
|
ASUR UDDIN SK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193902
|
|
MS ASUR UDDIN SHEIKH
|
()
|
367
|
BIRSING JARUA
|
AS-01-014-005-010/500 (BANDI HANA)
|
0401014000NRG23260420220037093
|
26/04/2022
|
AYSHA BIBI
|
0401014WL003336
|
AYSHA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193692
|
|
MS AYSHA BIBI
|
()
|
368
|
BIRSING JARUA
|
AS-01-014-005-010/524 (BANDI HANA)
|
0401014000NRG23250420220031800
|
26/04/2022
|
ABDUL MANNAN
|
0401014WL002908
|
ABDUL MANNAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193685
|
|
MS ASIA BIBI
|
()
|
369
|
BIRSING JARUA
|
AS-01-014-005-010/524 (BANDI HANA)
|
0401014000NRG23250420220031801
|
26/04/2022
|
ASIA KHATUN
|
0401014WL002908
|
ASIA KHATUN
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193706
|
|
MS ASIA BIBI
|
()
|
370
|
BIRSING JARUA
|
AS-01-014-005-010/524 (BANDI HANA)
|
0401014000NRG23250420220031799
|
26/04/2022
|
SORHAB ALI
|
0401014WL002908
|
SORHAB ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193900
|
|
MR SORHAB ALI
|
()
|
371
|
BIRSING JARUA
|
AS-01-014-005-010/573 (BANDI HANA)
|
0401014000NRG23260420220036124
|
26/04/2022
|
BISHA SHEIKH
|
0401014WL003260
|
BISHA SHEIKH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193904
|
|
MS MAJEDA BIBI
|
()
|
372
|
BIRSING JARUA
|
AS-01-014-005-010/573 (BANDI HANA)
|
0401014000NRG23260420220036123
|
26/04/2022
|
BISHA SHEIKH
|
0401014WL003260
|
BISHA SHEIKH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193781
|
|
MR BISHA SHEIKH
|
()
|
373
|
BIRSING JARUA
|
AS-01-014-005-010/573 (BANDI HANA)
|
0401014000NRG23260420220036125
|
26/04/2022
|
BISHA SK
|
0401014WL003260
|
BISHA SK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193872
|
|
MR BISHA SHEIKH
|
()
|
374
|
BIRSING JARUA
|
AS-01-014-005-010/735 (BANDI HANA)
|
0401014000NRG23250420220030697
|
26/04/2022
|
FULJAN KHATUN
|
0401014WL002842
|
FULJAN KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193833
|
|
MRS MAJIRAN NESA
|
()
|
375
|
BIRSING JARUA
|
AS-01-014-005-010/735 (BANDI HANA)
|
0401014000NRG23250420220030696
|
26/04/2022
|
MOZIRON NESSA
|
0401014WL002842
|
MOZIRON NESSA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193891
|
|
MRS MAJIRAN NESA
|
()
|
376
|
BIRSING JARUA
|
AS-01-014-005-010/739 (BANDI HANA)
|
0401014000NRG23260420220037196
|
26/04/2022
|
FULCHAN ALI
|
0401014WL003349
|
FULCHAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193783
|
|
MR FULCHAN ALI
|
()
|
377
|
BIRSING JARUA
|
AS-01-014-005-010/739 (BANDI HANA)
|
0401014000NRG23260420220037195
|
26/04/2022
|
FULCHAN ALI
|
0401014WL003349
|
FULCHAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193782
|
|
MR FULCHAN ALI
|
()
|
378
|
BIRSING JARUA
|
AS-01-014-005-010/795 (BANDI HANA)
|
0401014000NRG23250420220031803
|
26/04/2022
|
MONOWAR HOSSAIN
|
0401014WL002908
|
MONOWAR HOSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193734
|
|
MR MANOWAR HOSSAIN
|
()
|
379
|
BIRSING JARUA
|
AS-01-014-005-010/795 (BANDI HANA)
|
0401014000NRG23250420220031802
|
26/04/2022
|
MONOWAR HOSSAIN
|
0401014WL002908
|
MONOWAR HOSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193733
|
|
MR MANOWAR HOSSAIN
|
()
|
380
|
BIRSING JARUA
|
AS-01-014-005-010/932 (BANDI HANA)
|
0401014000NRG23250420220030623
|
26/04/2022
|
FULMALA BIBI
|
0401014WL002836
|
FULMALA BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193693
|
|
MS FULMALA BIBI
|
()
|
381
|
BIRSING JARUA
|
AS-01-014-005-010/932 (BANDI HANA)
|
0401014000NRG23250420220030622
|
26/04/2022
|
MOZIBAR RAHMAN
|
0401014WL002836
|
MOZIBAR RAHMAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193895
|
|
MRS MOZIBAR RAHMAN
|
()
|
382
|
BIRSING JARUA
|
AS-01-014-005-010/935 (BANDI HANA)
|
0401014000NRG23260420220036617
|
26/04/2022
|
ABUL SARDER
|
0401014WL003292
|
ABUL SARDER
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193717
|
|
MR ABUL SARDAR
|
()
|
383
|
BIRSING JARUA
|
AS-01-014-005-010/935 (BANDI HANA)
|
0401014000NRG23260420220036618
|
26/04/2022
|
HUNUFA BIBI
|
0401014WL003292
|
HUNUFA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193890
|
|
MRS HUNUFA BIBI
|
()
|
384
|
BIRSING JARUA
|
AS-01-014-005-010/935 (BANDI HANA)
|
0401014000NRG23260420220036619
|
26/04/2022
|
KORIM SARDAR
|
0401014WL003292
|
KORIM SARDAR
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193718
|
|
MR KARIM BADSHA
|
()
|
385
|
BIRSING JARUA
|
AS-01-014-005-010/941 (BANDI HANA)
|
0401014000NRG23250420220031438
|
26/04/2022
|
JOYNA BIBI
|
0401014WL002885
|
JOYNA BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193821
|
|
MR NUR ISLAM SHEIKH
|
()
|
386
|
BIRSING JARUA
|
AS-01-014-005-010/941 (BANDI HANA)
|
0401014000NRG23250420220031437
|
26/04/2022
|
NUR ISLAM
|
0401014WL002885
|
NUR ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193894
|
|
MS JAYANA BIBI
|
()
|
387
|
BIRSING JARUA
|
AS-01-014-005-010/941 (BANDI HANA)
|
0401014000NRG23250420220031439
|
26/04/2022
|
NUR ISLAM
|
0401014WL002885
|
NUR ISLAM
|
00415
|
SBIN0008267
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156193901
|
|
MS JAYANA BIBI
|
()
|
388
|
BIRSING JARUA
|
AS-01-014-005-010/946 (BANDI HANA)
|
0401014000NRG23250420220030683
|
26/04/2022
|
SATTAR ALI
|
0401014WL002841
|
SATTAR ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193722
|
|
MRS SATTAR ALI
|
()
|
389
|
BIRSING JARUA
|
AS-01-014-005-011/1223 (BANDI HANA)
|
0401014000NRG23250420220029837
|
26/04/2022
|
JOBEDA KHATUN
|
0401014WL002821
|
JOBEDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193868
|
|
MS JOBEDA KHATUN
|
()
|
390
|
BIRSING JARUA
|
AS-01-014-005-011/1223 (BANDI HANA)
|
0401014000NRG23250420220029836
|
26/04/2022
|
SHAHAJAHAN ALI
|
0401014WL002821
|
SHAHAJAHAN ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193871
|
|
MR SAH JAHAN ALI
|
()
|
391
|
BIRSING JARUA
|
AS-01-014-005-011/1819 (BANDI HANA)
|
0401014000NRG23260420220037162
|
26/04/2022
|
BAHARUL ISLAM
|
0401014WL003343
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193819
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441512
|
441512
|
|
|
|
|
|
|
|
392
|
BIRSING JARUA
|
AS-01-014-005-006/1999 (BANDI HANA)
|
0401014000NRG23260420220038389
|
26/04/2022
|
FOZILA KHATUN
|
0401014WL003477
|
FOZILA KHATUN
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193883
|
|
FOZILA KHATUN
|
()
|
393
|
BIRSING JARUA
|
AS-01-014-005-006/1999 (BANDI HANA)
|
0401014000NRG23260420220038388
|
26/04/2022
|
FOZILA KHATUN
|
0401014WL003477
|
FOZILA KHATUN
|
00462
|
UCBA0001202
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193882
|
|
FOZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
394
|
BIRSING JARUA
|
AS-01-014-005-010/1838 (BANDI HANA)
|
0401014000NRG23260420220037211
|
26/04/2022
|
RASUL UDDIN SHEIKH
|
0401014WL003351
|
RASUL UDDIN SHEIKH
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193736
|
|
RASULUDDINSHEIKH
|
()
|
395
|
BIRSING JARUA
|
AS-01-014-005-010/1838 (BANDI HANA)
|
0401014000NRG23260420220037210
|
26/04/2022
|
RASUL UDDIN SHEIKH
|
0401014WL003351
|
RASUL UDDIN SHEIKH
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193735
|
|
RASULUDDINSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
396
|
BIRSING JARUA
|
AS-01-014-005-004/1275 (BANDI HANA)
|
0401014000NRG23260420220036114
|
26/04/2022
|
MOSLEM UDDIN
|
0401014WL003260
|
MOSLEM UDDIN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193510
|
|
MOSLEMUDDIN
|
()
|
397
|
BIRSING JARUA
|
AS-01-014-005-004/1275 (BANDI HANA)
|
0401014000NRG23260420220036113
|
26/04/2022
|
MOSLEM UDDIN
|
0401014WL003260
|
MOSLEM UDDIN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193509
|
|
MOSLEMUDDIN
|
()
|
398
|
BIRSING JARUA
|
AS-01-014-005-009/1718 (BANDI HANA)
|
0401014000NRG23260420220036052
|
26/04/2022
|
AFZALUR ROHMAN
|
0401014WL003254
|
AFZALUR ROHMAN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193512
|
|
AFZALURROHMAN
|
()
|
399
|
BIRSING JARUA
|
AS-01-014-005-009/1718 (BANDI HANA)
|
0401014000NRG23260420220036051
|
26/04/2022
|
AFZALUR ROHMAN
|
0401014WL003254
|
AFZALUR ROHMAN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193511
|
|
AFZALURROHMAN
|
()
|
400
|
BIRSING JARUA
|
AS-01-014-005-010/253 (BANDI HANA)
|
0401014000NRG23260420220037109
|
26/04/2022
|
MOYNUL HOQUE
|
0401014WL003338
|
MOYNUL HOQUE
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193508
|
|
MOYNULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
401
|
BIRSING JARUA
|
AS-01-014-005-006/1768 (BANDI HANA)
|
0401014000NRG23250420220030679
|
26/04/2022
|
MARJINA KHATUN
|
0401014WL002841
|
MARJINA KHATUN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1156193653
|
|
MARJINAKHATUN
|
()
|
402
|
BIRSING JARUA
|
AS-01-014-005-006/1820 (BANDI HANA)
|
0401014000NRG23260420220037192
|
26/04/2022
|
KOBED ALI
|
0401014WL003349
|
KOBED ALI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193652
|
|
KOBEDALI
|
()
|
403
|
BIRSING JARUA
|
AS-01-014-005-006/1820 (BANDI HANA)
|
0401014000NRG23260420220037191
|
26/04/2022
|
KOBED ALI
|
0401014WL003349
|
KOBED ALI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156193651
|
|
KOBEDALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223776
|
1223776
|
|
|
|
|
|
|
|