|
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-01-014-002-002/156
(FULKAKATA)
|
0401014000NRG23100620220158451
|
10/06/2022
|
ANOWAR HUSSAIN
|
0401014WL013463
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928005
|
|
ANOWARHUSSAIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-002-006/1445
(FULKAKATA)
|
0401014000NRG23100620220158511
|
10/06/2022
|
MAHELA BIBI
|
0401014WL013471
|
MAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928006
|
|
MAHELABIBI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-002-006/1447
(FULKAKATA)
|
0401014000NRG23100620220158516
|
10/06/2022
|
KARIMAN BIBI
|
0401014WL013472
|
KARIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928004
|
|
KARIMANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-002-003/1084
(FULKAKATA)
|
0401014000NRG23100620220158535
|
10/06/2022
|
KHADEJA BIBI
|
0401014WL013475
|
KHADEJA BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928115
|
|
KHADEJABIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-002-003/1120
(FULKAKATA)
|
0401014000NRG23100620220158453
|
10/06/2022
|
JONAB ALI
|
0401014WL013463
|
JONAB ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928114
|
|
JONABALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-002-003/697
(FULKAKATA)
|
0401014000NRG23100620220158545
|
10/06/2022
|
REZZAK ALI
|
0401014WL013476
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928118
|
|
REZZAKALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-002-003/829
(FULKAKATA)
|
0401014000NRG23100620220158567
|
10/06/2022
|
KHOLIL MONDAL
|
0401014WL013479
|
KHOLIL MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928117
|
|
KHOLILMONDAL
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-002-003/957
(FULKAKATA)
|
0401014000NRG23100620220158553
|
10/06/2022
|
SHUKUMUDDIN
|
0401014WL013477
|
SHUKUMUDDIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928119
|
|
SHUKUMUDDIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-002-004/1149
(FULKAKATA)
|
0401014000NRG23100620220158455
|
10/06/2022
|
A SALAM
|
0401014WL013463
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928113
|
|
ASALAM
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-002-005/607
(FULKAKATA)
|
0401014000NRG23100620220158480
|
10/06/2022
|
SANOWAR HUSSAIN
|
0401014WL013467
|
SANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928116
|
|
SANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-002-002/177
(FULKAKATA)
|
0401014000NRG23100620220158578
|
10/06/2022
|
FAZAR ALI
|
0401014WL013481
|
FAZAR ALI
|
00165
|
IBKL0001513
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927990
|
|
FAZARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-002-002/112
(FULKAKATA)
|
0401014000NRG23100620220158492
|
10/06/2022
|
SUKUR ALI
|
0401014WL013469
|
SUKUR ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928032
|
|
SUKURALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-002-002/1373
(FULKAKATA)
|
0401014000NRG23100620220158527
|
10/06/2022
|
FULCHAN ALI
|
0401014WL013474
|
FULCHAN ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927994
|
|
FULCHANALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-002-002/1388
(FULKAKATA)
|
0401014000NRG23100620220158569
|
10/06/2022
|
SANTESH ALI
|
0401014WL013480
|
SANTESH ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928044
|
|
SANTESHALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-002-002/1390
(FULKAKATA)
|
0401014000NRG23100620220158534
|
10/06/2022
|
ROFIKUL ISLAM
|
0401014WL013475
|
ROFIKUL ISLAM
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928031
|
|
ROFIKULISLAM
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-002-002/1473
(FULKAKATA)
|
0401014000NRG23100620220158520
|
10/06/2022
|
AJGAR ALI
|
0401014WL013473
|
AJGAR ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927991
|
|
AJGARALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-002-002/1772
(FULKAKATA)
|
0401014000NRG23100620220158579
|
10/06/2022
|
AKTAR HOSSEN
|
0401014WL013481
|
AKTAR HOSSEN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928079
|
|
AKTARHOSSEN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-002-002/1772
(FULKAKATA)
|
0401014000NRG23100620220158580
|
10/06/2022
|
MARJINA KHATUN
|
0401014WL013481
|
MARJINA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928080
|
|
MARJINAKHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-002-002/1772
(FULKAKATA)
|
0401014000NRG23100620220158581
|
10/06/2022
|
MARJINA KHATUN
|
0401014WL013481
|
MARJINA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928081
|
|
MARJINAKHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-002-002/238
(FULKAKATA)
|
0401014000NRG23100620220158555
|
10/06/2022
|
KHADEJA KHATUN
|
0401014WL013478
|
KHADEJA KHATUN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928033
|
|
KHADEJAKHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-002-002/250
(FULKAKATA)
|
0401014000NRG23100620220158564
|
10/06/2022
|
BAREK ALI
|
0401014WL013479
|
BAREK ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928042
|
|
BAREKALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-002-002/251
(FULKAKATA)
|
0401014000NRG23100620220158541
|
10/06/2022
|
MISTU BHANU
|
0401014WL013476
|
MISTU BHANU
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928034
|
|
MISTUBHANU
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-002-003/1088
(FULKAKATA)
|
0401014000NRG23100620220158528
|
10/06/2022
|
SAHJAMAL HOQUE
|
0401014WL013474
|
SAHJAMAL HOQUE
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928078
|
|
SAHJAMALHOQUE
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-002-003/1096
(FULKAKATA)
|
0401014000NRG23100620220158548
|
10/06/2022
|
ASHRAFUL HOQUE
|
0401014WL013477
|
ASHRAFUL HOQUE
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928082
|
|
ASHRAFULHOQUE
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-002-003/1099
(FULKAKATA)
|
0401014000NRG23100620220158571
|
10/06/2022
|
BISHA SHEIKH
|
0401014WL013480
|
BISHA SHEIKH
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928083
|
|
BISHASHEIKH
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-002-003/1145
(FULKAKATA)
|
0401014000NRG23100620220158589
|
10/06/2022
|
NABIRAN BIBI
|
0401014WL013482
|
NABIRAN BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928051
|
|
NABIRANBIBI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-002-003/1145
(FULKAKATA)
|
0401014000NRG23100620220158588
|
10/06/2022
|
SHOMESH ALI
|
0401014WL013482
|
SHOMESH ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928087
|
|
SHOMESHALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-002-003/1224
(FULKAKATA)
|
0401014000NRG23100620220158454
|
10/06/2022
|
SAHID ALI
|
0401014WL013463
|
SAHID ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928046
|
|
SAHIDALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-002-003/1369
(FULKAKATA)
|
0401014000NRG23100620220158549
|
10/06/2022
|
SOHID ALI
|
0401014WL013477
|
SOHID ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928096
|
|
SOHIDALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-002-003/1553
(FULKAKATA)
|
0401014000NRG23100620220158557
|
10/06/2022
|
AKTAR ALI
|
0401014WL013478
|
AKTAR ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927996
|
|
AKTARALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-002-003/1626
(FULKAKATA)
|
0401014000NRG23100620220158501
|
10/06/2022
|
JINARA KHATUN
|
0401014WL013470
|
JINARA KHATUN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928047
|
|
JINARAKHATUN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-002-003/1641
(FULKAKATA)
|
0401014000NRG23100620220158573
|
10/06/2022
|
SAYMONA BIBI
|
0401014WL013480
|
SAYMONA BIBI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928043
|
|
SAYMONABIBI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-002-003/1643
(FULKAKATA)
|
0401014000NRG23100620220158585
|
10/06/2022
|
HABEJ ALI
|
0401014WL013481
|
HABEJ ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927995
|
|
HABEJALI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-002-003/1644
(FULKAKATA)
|
0401014000NRG23100620220158529
|
10/06/2022
|
AYEB ALI MONDAL
|
0401014WL013474
|
AYEB ALI MONDAL
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928037
|
|
AYEBALIMONDAL
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-002-003/1763
(FULKAKATA)
|
0401014000NRG23100620220158552
|
10/06/2022
|
NAUSHAD ALI
|
0401014WL013477
|
NAUSHAD ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928095
|
|
NAUSHADALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-002-003/1777
(FULKAKATA)
|
0401014000NRG23100620220158598
|
10/06/2022
|
MAYFUL BIBI
|
0401014WL013482
|
MAYFUL BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928090
|
|
MAYFULBIBI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-002-003/1777
(FULKAKATA)
|
0401014000NRG23100620220158597
|
10/06/2022
|
MAYFUL BIBI
|
0401014WL013482
|
MAYFUL BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928089
|
|
MAYFULBIBI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-002-003/1777
(FULKAKATA)
|
0401014000NRG23100620220158596
|
10/06/2022
|
ROMJAN ALI
|
0401014WL013482
|
ROMJAN ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928088
|
|
ROMJANALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-002-003/688
(FULKAKATA)
|
0401014000NRG23100620220158530
|
10/06/2022
|
BHANU BEWA
|
0401014WL013474
|
BHANU BEWA
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928052
|
|
BHANUBEWA
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-002-003/851
(FULKAKATA)
|
0401014000NRG23100620220158586
|
10/06/2022
|
MOJIRON BIBI
|
0401014WL013481
|
MOJIRON BIBI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928049
|
|
MOJIRONBIBI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-002-003/857
(FULKAKATA)
|
0401014000NRG23100620220158587
|
10/06/2022
|
SOBUR UDDIN
|
0401014WL013481
|
SOBUR UDDIN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928048
|
|
SOBURUDDIN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-002-003/934
(FULKAKATA)
|
0401014000NRG23100620220158601
|
10/06/2022
|
SAKAT ALI
|
0401014WL013482
|
SAKAT ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928086
|
|
SAKATALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-002-003/934
(FULKAKATA)
|
0401014000NRG23100620220158600
|
10/06/2022
|
SAKAT ALI
|
0401014WL013482
|
SAKAT ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928085
|
|
SAKATALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-002-003/934
(FULKAKATA)
|
0401014000NRG23100620220158599
|
10/06/2022
|
SAKAT ALI
|
0401014WL013482
|
SAKAT ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928084
|
|
SAKATALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-002-004/407
(FULKAKATA)
|
0401014000NRG23100620220158531
|
10/06/2022
|
JAYMALA KHATUN
|
0401014WL013474
|
JAYMALA KHATUN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927992
|
|
JAYMALAKHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-002-004/58
(FULKAKATA)
|
0401014000NRG23100620220158508
|
10/06/2022
|
SANGSER ALI
|
0401014WL013471
|
SANGSER ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928045
|
|
SANGSERALI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-002-006/1435
(FULKAKATA)
|
0401014000NRG23100620220158522
|
10/06/2022
|
TOHINA KHATUN
|
0401014WL013473
|
TOHINA KHATUN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928092
|
|
TOHINAKHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-002-006/1442
(FULKAKATA)
|
0401014000NRG23100620220158510
|
10/06/2022
|
TAHIRAN BIBI
|
0401014WL013471
|
TAHIRAN BIBI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928036
|
|
TAHIRANBIBI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-002-006/321
(FULKAKATA)
|
0401014000NRG23100620220158524
|
10/06/2022
|
SHAHERA BIBI
|
0401014WL013473
|
SHAHERA BIBI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928050
|
|
SHAHERABIBI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-002-006/772
(FULKAKATA)
|
0401014000NRG23100620220158554
|
10/06/2022
|
SHARBHANU BEWA
|
0401014WL013477
|
SHARBHANU BEWA
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928038
|
|
SHARBHANUBEWA
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-002-007/121
(FULKAKATA)
|
0401014000NRG23100620220158495
|
10/06/2022
|
CHAYNA BIBI
|
0401014WL013469
|
CHAYNA BIBI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928035
|
|
CHAYNABIBI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-002-007/1466
(FULKAKATA)
|
0401014000NRG23100620220158496
|
10/06/2022
|
BASER ALI
|
0401014WL013469
|
BASER ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928001
|
|
BASERALI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-002-007/1618
(FULKAKATA)
|
0401014000NRG23100620220158547
|
10/06/2022
|
HASHEM ALI
|
0401014WL013476
|
HASHEM ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928030
|
|
HASHEMALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-002-007/1619
(FULKAKATA)
|
0401014000NRG23100620220158537
|
10/06/2022
|
SATTAR ALI
|
0401014WL013475
|
SATTAR ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928093
|
|
SATTARALI
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-002-007/1622
(FULKAKATA)
|
0401014000NRG23100620220158538
|
10/06/2022
|
RAHAM ALI
|
0401014WL013475
|
RAHAM ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928028
|
|
RAHAMALI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-002-007/282
(FULKAKATA)
|
0401014000NRG23100620220158497
|
10/06/2022
|
JOYNAL ABEDIN
|
0401014WL013469
|
JOYNAL ABEDIN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928002
|
|
JOYNALABEDIN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-002-007/566
(FULKAKATA)
|
0401014000NRG23100620220158525
|
10/06/2022
|
MOYNAL HOQUE
|
0401014WL013473
|
MOYNAL HOQUE
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928039
|
|
MOYNALHOQUE
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-002-007/635
(FULKAKATA)
|
0401014000NRG23100620220158526
|
10/06/2022
|
ROFIQUL ISLAM
|
0401014WL013473
|
ROFIQUL ISLAM
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928091
|
|
ROFIQULISLAM
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-002-007/639
(FULKAKATA)
|
0401014000NRG23100620220158519
|
10/06/2022
|
ABBAS ALI
|
0401014WL013472
|
ABBAS ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928029
|
|
ABBASALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-002-007/686
(FULKAKATA)
|
0401014000NRG23100620220158469
|
10/06/2022
|
TAHER ALI
|
0401014WL013465
|
TAHER ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928040
|
|
TAHERALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-002-007/706
(FULKAKATA)
|
0401014000NRG23100620220158532
|
10/06/2022
|
MOYDAN ALI
|
0401014WL013474
|
MOYDAN ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927997
|
|
MOYDANALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-002-007/81
(FULKAKATA)
|
0401014000NRG23100620220158489
|
10/06/2022
|
BOKKAR ALI
|
0401014WL013468
|
BOKKAR ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928041
|
|
BOKKARALI
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-002-007/840
(FULKAKATA)
|
0401014000NRG23100620220158533
|
10/06/2022
|
SANTESH ALI
|
0401014WL013474
|
SANTESH ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927999
|
|
SANTESHALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-002-007/848
(FULKAKATA)
|
0401014000NRG23100620220158498
|
10/06/2022
|
A SOBUR
|
0401014WL013469
|
A SOBUR
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928000
|
|
ASOBUR
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-002-007/849
(FULKAKATA)
|
0401014000NRG23100620220158491
|
10/06/2022
|
ABEDIN ALI
|
0401014WL013468
|
ABEDIN ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927998
|
|
ABEDINALI
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-002-007/854
(FULKAKATA)
|
0401014000NRG23100620220158470
|
10/06/2022
|
FOYZAL HOQUE
|
0401014WL013465
|
FOYZAL HOQUE
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927993
|
|
FOYZALHOQUE
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-002-007/860
(FULKAKATA)
|
0401014000NRG23100620220158540
|
10/06/2022
|
TAHAJ UDDIN
|
0401014WL013475
|
TAHAJ UDDIN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928094
|
|
TAHAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143583
|
143583
|
|
|
|
|
|
|
|
|
68
|
BIRSING JARUA
|
AS-01-014-002-001/1223
(FULKAKATA)
|
0401014000NRG23100620220158464
|
10/06/2022
|
MAMUD ALI
|
0401014WL013465
|
MAMUD ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928132
|
|
MAMUDALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-002-001/1228
(FULKAKATA)
|
0401014000NRG23100620220158457
|
10/06/2022
|
ABDUL KADER MOLLA
|
0401014WL013464
|
ABDUL KADER MOLLA
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928138
|
|
ABDULKADERMOLLA
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-002-001/1230
(FULKAKATA)
|
0401014000NRG23100620220158471
|
10/06/2022
|
SUKUR ALI
|
0401014WL013466
|
SUKUR ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928125
|
|
SUKURALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-002-001/1231
(FULKAKATA)
|
0401014000NRG23100620220158472
|
10/06/2022
|
ABDUL LATIF
|
0401014WL013466
|
ABDUL LATIF
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928127
|
|
ABDULLATIF
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-002-001/1330
(FULKAKATA)
|
0401014000NRG23100620220158485
|
10/06/2022
|
MOKSED ALI
|
0401014WL013468
|
MOKSED ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928131
|
|
MOKSEDALI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-002-001/87
(FULKAKATA)
|
0401014000NRG23100620220158473
|
10/06/2022
|
IDRIS ALI
|
0401014WL013466
|
IDRIS ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928097
|
|
IDRISALI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-002-001/952
(FULKAKATA)
|
0401014000NRG23100620220158450
|
10/06/2022
|
RAHAM ALI
|
0401014WL013463
|
RAHAM ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928137
|
|
RAHAMALI
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-002-003/1329
(FULKAKATA)
|
0401014000NRG23100620220158582
|
10/06/2022
|
SOYFAR ALI
|
0401014WL013481
|
SOYFAR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928130
|
|
SOYFARALI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-002-003/1332
(FULKAKATA)
|
0401014000NRG23100620220158465
|
10/06/2022
|
MONER ALI
|
0401014WL013465
|
MONER ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928123
|
|
MONERALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-002-003/1382
(FULKAKATA)
|
0401014000NRG23100620220158458
|
10/06/2022
|
OMED ALI
|
0401014WL013464
|
OMED ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928139
|
|
OMEDALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-002-004/1131
(FULKAKATA)
|
0401014000NRG23100620220158475
|
10/06/2022
|
DIDAR ALI MONDAL
|
0401014WL013466
|
DIDAR ALI MONDAL
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928122
|
|
DIDARALIMONDAL
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-002-004/1234
(FULKAKATA)
|
0401014000NRG23100620220158486
|
10/06/2022
|
PARAS MONDAL
|
0401014WL013468
|
PARAS MONDAL
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928135
|
|
PARASMONDAL
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-002-004/520
(FULKAKATA)
|
0401014000NRG23100620220158479
|
10/06/2022
|
SANTESH ALI
|
0401014WL013467
|
SANTESH ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928133
|
|
SANTESHALI
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-002-005/1479
(FULKAKATA)
|
0401014000NRG23100620220158502
|
10/06/2022
|
SAMER ALI
|
0401014WL013470
|
SAMER ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928124
|
|
SAMERALI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-002-005/74
(FULKAKATA)
|
0401014000NRG23100620220158603
|
10/06/2022
|
HAJERA KHATUN
|
0401014WL013482
|
HAJERA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928126
|
|
HAJERAKHATUN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-002-006/1210
(FULKAKATA)
|
0401014000NRG23100620220158481
|
10/06/2022
|
IMAN ALI
|
0401014WL013467
|
IMAN ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928102
|
|
IMANALI
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-002-006/1211
(FULKAKATA)
|
0401014000NRG23100620220158461
|
10/06/2022
|
ABDUL KADER
|
0401014WL013464
|
ABDUL KADER
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928101
|
|
ABDULKADER
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-002-006/1212
(FULKAKATA)
|
0401014000NRG23100620220158482
|
10/06/2022
|
ABDUR RASID
|
0401014WL013467
|
ABDUR RASID
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928121
|
|
ABDURRASID
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-002-006/1215
(FULKAKATA)
|
0401014000NRG23100620220158483
|
10/06/2022
|
ABDUL RASHID
|
0401014WL013467
|
ABDUL RASHID
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928099
|
|
ABDULRASHID
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-002-006/1216
(FULKAKATA)
|
0401014000NRG23100620220158466
|
10/06/2022
|
MAYNAL HOQUE
|
0401014WL013465
|
MAYNAL HOQUE
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928120
|
|
MAYNALHOQUE
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-002-006/1217
(FULKAKATA)
|
0401014000NRG23100620220158476
|
10/06/2022
|
NAYAN ALI
|
0401014WL013466
|
NAYAN ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928100
|
|
NAYANALI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-002-006/1219
(FULKAKATA)
|
0401014000NRG23100620220158462
|
10/06/2022
|
SHUKUR ALI
|
0401014WL013464
|
SHUKUR ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928098
|
|
SHUKURALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-002-007/1265
(FULKAKATA)
|
0401014000NRG23100620220158456
|
10/06/2022
|
SHAHZAMAL SHEIKH
|
0401014WL013463
|
SHAHZAMAL SHEIKH
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928136
|
|
SHAHZAMALSHEIKH
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-002-007/1368
(FULKAKATA)
|
0401014000NRG23100620220158484
|
10/06/2022
|
DELBAR ALI
|
0401014WL013467
|
DELBAR ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928134
|
|
DELBARALI
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-002-007/1387
(FULKAKATA)
|
0401014000NRG23100620220158463
|
10/06/2022
|
SIDDIQUE ALI
|
0401014WL013464
|
SIDDIQUE ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928140
|
|
SIDDIQUEALI
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-002-007/286
(FULKAKATA)
|
0401014000NRG23100620220158468
|
10/06/2022
|
ASHAN ALI
|
0401014WL013465
|
ASHAN ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928129
|
|
ASHANALI
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-002-007/843
(FULKAKATA)
|
0401014000NRG23100620220158490
|
10/06/2022
|
ABDULLAH SK
|
0401014WL013468
|
ABDULLAH SK
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928128
|
|
ABDULLAHSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
95
|
BIRSING JARUA
|
AS-01-014-002-006/1433
(FULKAKATA)
|
0401014000NRG23100620220158513
|
10/06/2022
|
ABDULLAH SHEIKH
|
0401014WL013472
|
ABDULLAH SHEIKH
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928141
|
|
ABDULLAHSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
96
|
BIRSING JARUA
|
AS-01-014-002-002/269
(FULKAKATA)
|
0401014000NRG23100620220158556
|
10/06/2022
|
MOZIRON BIBI
|
0401014WL013478
|
MOZIRON BIBI
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928003
|
|
MOZIRONBIBI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-002-003/1329
(FULKAKATA)
|
0401014000NRG23100620220158584
|
10/06/2022
|
SOYFAR ALI
|
0401014WL013481
|
SOYFAR ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321928144
|
No Such Account
|
|
|
|
98
|
BIRSING JARUA
|
AS-01-014-002-003/1329
(FULKAKATA)
|
0401014000NRG23100620220158583
|
10/06/2022
|
SOYFAR ALI
|
0401014WL013481
|
SOYFAR ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321928143
|
No Such Account
|
|
|
|
99
|
BIRSING JARUA
|
AS-01-014-002-003/1478
(FULKAKATA)
|
0401014000NRG23100620220158572
|
10/06/2022
|
BARAK ALI
|
0401014WL013480
|
BARAK ALI
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928142
|
|
BARAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
100
|
BIRSING JARUA
|
AS-01-014-002-006/1440
(FULKAKATA)
|
0401014000NRG23100620220158503
|
10/06/2022
|
MAFIZ UDDIN
|
0401014WL013470
|
MAFIZ UDDIN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928007
|
|
MISS RUPBHANU BIBI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-002-006/224
(FULKAKATA)
|
0401014000NRG23100620220158505
|
10/06/2022
|
ROHIMA BIBI
|
0401014WL013470
|
ROHIMA BIBI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928008
|
|
MISS ROHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-002-001/1601
(FULKAKATA)
|
0401014000NRG23100620220158577
|
10/06/2022
|
JOBEDA KHATUN
|
0401014WL013481
|
JOBEDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928021
|
|
MRS JOBEDA KHATUN
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-002-001/1647
(FULKAKATA)
|
0401014000NRG23100620220158499
|
10/06/2022
|
RABIYA KHATUN
|
0401014WL013470
|
RABIYA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928022
|
|
MRS RABIYA KHATUN
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-002-002/13
(FULKAKATA)
|
0401014000NRG23100620220158474
|
10/06/2022
|
NUR HOSEN MIAH
|
0401014WL013466
|
NUR HOSEN MIAH
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928075
|
|
MR NUR HOSEN MIAH
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-002-002/1389
(FULKAKATA)
|
0401014000NRG23100620220158570
|
10/06/2022
|
JABED ALI
|
0401014WL013480
|
JABED ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928019
|
|
MR JABED ALI
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-002-002/1602
(FULKAKATA)
|
0401014000NRG23100620220158562
|
10/06/2022
|
TUSTA BHANU BEWA
|
0401014WL013479
|
TUSTA BHANU BEWA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928020
|
|
MRS TUSHTA BHANU BIBI
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-002-002/1770
(FULKAKATA)
|
0401014000NRG23100620220158563
|
10/06/2022
|
ALI HOSSAIN
|
0401014WL013479
|
ALI HOSSAIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928055
|
|
MR ALI HOSSAIN
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-002-002/265
(FULKAKATA)
|
0401014000NRG23100620220158506
|
10/06/2022
|
KHOYBER ALI
|
0401014WL013471
|
KHOYBER ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928053
|
|
MR KHAYBAR ALI
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-002-002/30
(FULKAKATA)
|
0401014000NRG23100620220158521
|
10/06/2022
|
AJAHAR ALI
|
0401014WL013473
|
AJAHAR ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928023
|
|
MR AJAHAR ALI
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-002-002/511
(FULKAKATA)
|
0401014000NRG23100620220158452
|
10/06/2022
|
BAKATIJUR HUSSAIN
|
0401014WL013463
|
BAKATIJUR HUSSAIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928061
|
|
MR BAKATIJAR HUSSAIN
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-002-003/1086
(FULKAKATA)
|
0401014000NRG23100620220158543
|
10/06/2022
|
CHAN MIAH
|
0401014WL013476
|
CHAN MIAH
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928074
|
|
MR CHAN MIAH
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-002-003/1225
(FULKAKATA)
|
0401014000NRG23100620220158478
|
10/06/2022
|
HARMUS ALI
|
0401014WL013467
|
HARMUS ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928054
|
|
MR HARMUS ALI
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-002-003/1474
(FULKAKATA)
|
0401014000NRG23100620220158500
|
10/06/2022
|
RUBIJA BEWA
|
0401014WL013470
|
RUBIJA BEWA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928017
|
|
MRS RUBIJA BEWA
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-002-003/1483
(FULKAKATA)
|
0401014000NRG23100620220158590
|
10/06/2022
|
MOFIZ UDDIN
|
0401014WL013482
|
MOFIZ UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928010
|
|
MR MOFIZ UDDIN
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-002-003/1483
(FULKAKATA)
|
0401014000NRG23100620220158592
|
10/06/2022
|
MONJELA BHANU
|
0401014WL013482
|
MONJELA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928012
|
|
MR MOFIZ UDDIN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-002-003/1483
(FULKAKATA)
|
0401014000NRG23100620220158591
|
10/06/2022
|
MONJELA BHANU
|
0401014WL013482
|
MONJELA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928011
|
|
MR MOFIZ UDDIN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-002-003/1552
(FULKAKATA)
|
0401014000NRG23100620220158565
|
10/06/2022
|
SOBIA KHATUN
|
0401014WL013479
|
SOBIA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928076
|
|
MRS SOBIA KHATUN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-002-003/1562
(FULKAKATA)
|
0401014000NRG23100620220158544
|
10/06/2022
|
KHALEK MONDAL
|
0401014WL013476
|
KHALEK MONDAL
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928016
|
|
MR KHALEK MONDAL
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-002-003/1581
(FULKAKATA)
|
0401014000NRG23100620220158558
|
10/06/2022
|
ANOWARA BIBI
|
0401014WL013478
|
ANOWARA BIBI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928026
|
|
MRS ANOWARA BIBI
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-002-003/1599
(FULKAKATA)
|
0401014000NRG23100620220158559
|
10/06/2022
|
SAHAB UDDIN
|
0401014WL013478
|
SAHAB UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928059
|
|
MR SAHAB UDDIN
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-002-003/1625
(FULKAKATA)
|
0401014000NRG23100620220158593
|
10/06/2022
|
MONER UDDIN ANSARY
|
0401014WL013482
|
MONER UDDIN ANSARY
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928069
|
|
MR MONER UDDIN ANSARY
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-002-003/1625
(FULKAKATA)
|
0401014000NRG23100620220158595
|
10/06/2022
|
SOKINA BIBI
|
0401014WL013482
|
SOKINA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928071
|
|
MR MONER UDDIN ANSARY
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-002-003/1625
(FULKAKATA)
|
0401014000NRG23100620220158594
|
10/06/2022
|
SOKINA BIBI
|
0401014WL013482
|
SOKINA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928070
|
|
MR MONER UDDIN ANSARY
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-002-003/1628
(FULKAKATA)
|
0401014000NRG23100620220158550
|
10/06/2022
|
SAHAB UDDIN
|
0401014WL013477
|
SAHAB UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928068
|
|
MR SAHAB UDDIN
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-002-003/1639
(FULKAKATA)
|
0401014000NRG23100620220158551
|
10/06/2022
|
ANAR HOSSAIN
|
0401014WL013477
|
ANAR HOSSAIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928103
|
|
MR ANAR HOSSAIN
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-002-003/1764
(FULKAKATA)
|
0401014000NRG23100620220158566
|
10/06/2022
|
BHANU BIBI
|
0401014WL013479
|
BHANU BIBI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928009
|
|
MISS BHANU BIBI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-002-003/611
(FULKAKATA)
|
0401014000NRG23100620220158536
|
10/06/2022
|
A. REZZAK ALI
|
0401014WL013475
|
A. REZZAK ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928072
|
|
MR REJJAK ALI
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-002-003/690
(FULKAKATA)
|
0401014000NRG23100620220158560
|
10/06/2022
|
RAHIM UDDIN
|
0401014WL013478
|
RAHIM UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928077
|
|
MR RAHIM UDDIN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-002-003/707
(FULKAKATA)
|
0401014000NRG23100620220158507
|
10/06/2022
|
MOYNAL HOQUE
|
0401014WL013471
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928062
|
|
MR MOYNAL HOQUE
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-002-003/886
(FULKAKATA)
|
0401014000NRG23100620220158561
|
10/06/2022
|
HASEN ALI
|
0401014WL013478
|
HASEN ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928104
|
|
MR HASEM ALI
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-002-004/1229
(FULKAKATA)
|
0401014000NRG23100620220158459
|
10/06/2022
|
HABIBAR RAHMAN
|
0401014WL013464
|
HABIBAR RAHMAN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928105
|
|
MR HABIBAR RAHMAN
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-002-004/1232
(FULKAKATA)
|
0401014000NRG23100620220158460
|
10/06/2022
|
ABUL KALAM
|
0401014WL013464
|
ABUL KALAM
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928066
|
|
MR ABUL KALAM
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-002-004/281
(FULKAKATA)
|
0401014000NRG23100620220158493
|
10/06/2022
|
KAMAL UDDIN
|
0401014WL013469
|
KAMAL UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928106
|
|
MR KAMAL UDDIN
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-002-005/67
(FULKAKATA)
|
0401014000NRG23100620220158574
|
10/06/2022
|
ABU TAHER
|
0401014WL013480
|
ABU TAHER
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928073
|
|
MR ABU TAHER
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-002-005/74
(FULKAKATA)
|
0401014000NRG23100620220158602
|
10/06/2022
|
MULLUKCHAN
|
0401014WL013482
|
MULLUKCHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928018
|
|
MR MULLUK CHAN
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-002-005/758
(FULKAKATA)
|
0401014000NRG23100620220158604
|
10/06/2022
|
AZAHAR ALI
|
0401014WL013482
|
AZAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928056
|
|
MR AJAHAR ALI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-002-005/758
(FULKAKATA)
|
0401014000NRG23100620220158606
|
10/06/2022
|
MAJIRAN NESSA
|
0401014WL013482
|
MAJIRAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928058
|
|
MR AJAHAR ALI
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-002-005/758
(FULKAKATA)
|
0401014000NRG23100620220158605
|
10/06/2022
|
MAJIRAN NESSA
|
0401014WL013482
|
MAJIRAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928057
|
|
MR AJAHAR ALI
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-002-006/1235
(FULKAKATA)
|
0401014000NRG23100620220158477
|
10/06/2022
|
RAHIMA BIBI
|
0401014WL013466
|
RAHIMA BIBI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928015
|
|
MRS RAHIMA BIBI
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-002-006/1437
(FULKAKATA)
|
0401014000NRG23100620220158487
|
10/06/2022
|
SAPIQUL ISLAM
|
0401014WL013468
|
SAPIQUL ISLAM
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928065
|
|
MR SAPIQUL ISLAM
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-002-006/1438
(FULKAKATA)
|
0401014000NRG23100620220158514
|
10/06/2022
|
KABED ALI
|
0401014WL013472
|
KABED ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928107
|
|
MR KABED ALI
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-002-006/1439
(FULKAKATA)
|
0401014000NRG23100620220158546
|
10/06/2022
|
SHAYMONA BIBI
|
0401014WL013476
|
SHAYMONA BIBI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928067
|
|
MRS SHAYMONA BIBI
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-002-006/1446
(FULKAKATA)
|
0401014000NRG23100620220158504
|
10/06/2022
|
ATAB ALI
|
0401014WL013470
|
ATAB ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928060
|
|
MR ATAB ALI
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-002-006/1623
(FULKAKATA)
|
0401014000NRG23100620220158517
|
10/06/2022
|
AMIR HAMJA
|
0401014WL013472
|
AMIR HAMJA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928063
|
|
MR AMIR HAMJA
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-002-006/218
(FULKAKATA)
|
0401014000NRG23100620220158518
|
10/06/2022
|
ANOWAR HUSSAIN
|
0401014WL013472
|
ANOWAR HUSSAIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928064
|
|
MR ANOWAR ALI
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-002-007/1032
(FULKAKATA)
|
0401014000NRG23100620220158494
|
10/06/2022
|
MUJAHAR ALI
|
0401014WL013469
|
MUJAHAR ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928027
|
|
MR MUJAHAR ALI
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-002-007/210
(FULKAKATA)
|
0401014000NRG23100620220158539
|
10/06/2022
|
A AZIZ
|
0401014WL013475
|
A AZIZ
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928025
|
|
MR A AZIZ
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-002-007/509
(FULKAKATA)
|
0401014000NRG23100620220158575
|
10/06/2022
|
JAMELA BIBI
|
0401014WL013480
|
JAMELA BIBI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928024
|
|
MRS JAMELA BIBI
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-002-007/578
(FULKAKATA)
|
0401014000NRG23100620220158568
|
10/06/2022
|
NOBAB ALI
|
0401014WL013479
|
NOBAB ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928013
|
|
MR NABAB ALI
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-002-007/698
(FULKAKATA)
|
0401014000NRG23100620220158512
|
10/06/2022
|
SURMAN ALI
|
0401014WL013471
|
SURMAN ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928014
|
|
MR SURMAN ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125950
|
125950
|
|
|
|
|
|
|
|
|
151
|
BIRSING JARUA
|
AS-01-014-002-001/1601
(FULKAKATA)
|
0401014000NRG23100620220158576
|
10/06/2022
|
HEKMOT ALI
|
0401014WL013481
|
HEKMOT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321928108
|
|
MR HEKMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
152
|
BIRSING JARUA
|
AS-01-014-002-006/1434
(FULKAKATA)
|
0401014000NRG23100620220158509
|
10/06/2022
|
SHUMARI BIBI
|
0401014WL013471
|
SHUMARI BIBI
|
00415
|
SBIN0008286
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928109
|
|
MISS SUMARI BIBI
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-002-006/1441
(FULKAKATA)
|
0401014000NRG23100620220158515
|
10/06/2022
|
HABIJA BIBI
|
0401014WL013472
|
HABIJA BIBI
|
00415
|
SBIN0008286
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928110
|
|
MISS HABIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
154
|
BIRSING JARUA
|
AS-01-014-002-006/1443
(FULKAKATA)
|
0401014000NRG23100620220158523
|
10/06/2022
|
MOHIBUL HOQUE
|
0401014WL013473
|
MOHIBUL HOQUE
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928111
|
|
MOHIBUL HOQUE
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-002-006/1448
(FULKAKATA)
|
0401014000NRG23100620220158488
|
10/06/2022
|
SAHER ALI
|
0401014WL013468
|
SAHER ALI
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321928112
|
|
SHAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
156
|
BIRSING JARUA
|
AS-01-014-002-006/1375
(FULKAKATA)
|
0401014000NRG23100620220158467
|
10/06/2022
|
NAJIM UDDIN
|
0401014WL013465
|
NAJIM UDDIN
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
17/06/2022
|
|
2321927989
|
|
NAJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399147
|
399147
|
|
|
|
|
|
|
|