|
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-01-014-002-001/1785
(FULKAKATA)
|
0401014000NRG23040720220198165
|
05/07/2022
|
A KADER
|
0401014WL020929
|
A KADER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368719
|
|
A KADER
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-002-001/1785
(FULKAKATA)
|
0401014000NRG23040720220198164
|
05/07/2022
|
A KADER
|
0401014WL020929
|
A KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368718
|
|
A KADER
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-002-001/1785
(FULKAKATA)
|
0401014000NRG23040720220198163
|
05/07/2022
|
A KADER
|
0401014WL020929
|
A KADER
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368717
|
|
A KADER
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-002-002/243
(FULKAKATA)
|
0401014000NRG23040720220198285
|
05/07/2022
|
PANFUL BIBI
|
0401014WL020941
|
PANFUL BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368712
|
|
PANFUL BIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-002-002/664
(FULKAKATA)
|
0401014000NRG23040720220198307
|
05/07/2022
|
SONA MIAH
|
0401014WL020945
|
SONA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368713
|
|
SONA MIAH
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-002-003/1477
(FULKAKATA)
|
0401014000NRG23040720220198344
|
05/07/2022
|
MOKRAM ALI
|
0401014WL020951
|
MOKRAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368716
|
|
MOKRAM ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-002-003/1477
(FULKAKATA)
|
0401014000NRG23040720220198343
|
05/07/2022
|
MOKRAM ALI
|
0401014WL020951
|
MOKRAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368715
|
|
MOKRAM ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-002-003/1477
(FULKAKATA)
|
0401014000NRG23040720220198342
|
05/07/2022
|
MOKRAM ALI
|
0401014WL020951
|
MOKRAM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368714
|
|
MOKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-002-001/219
(FULKAKATA)
|
0401014000NRG23040720220198181
|
05/07/2022
|
SHORBESH ALI
|
0401014WL020930
|
SHORBESH ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368784
|
|
SHORBESH ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-002-002/22
(FULKAKATA)
|
0401014000NRG23040720220198334
|
05/07/2022
|
JOYNAL ABEDIN
|
0401014WL020951
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368656
|
|
JOYNAL ABEDIN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-002-002/243
(FULKAKATA)
|
0401014000NRG23040720220198284
|
05/07/2022
|
SHAHAD ALI
|
0401014WL020941
|
SHAHAD ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368654
|
|
SHAHAD ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-002-002/664
(FULKAKATA)
|
0401014000NRG23040720220198309
|
05/07/2022
|
RAMJAN ALI
|
0401014WL020945
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368783
|
|
RAMJAN ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-002-002/664
(FULKAKATA)
|
0401014000NRG23040720220198308
|
05/07/2022
|
ROMESA KHATUN
|
0401014WL020945
|
ROMESA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368653
|
|
ROMESA KHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-002-006/1227
(FULKAKATA)
|
0401014000NRG23040720220198250
|
05/07/2022
|
SABIA BIBI
|
0401014WL020936
|
SABIA BIBI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368655
|
|
SABIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-002-002/131
(FULKAKATA)
|
0401014000NRG23040720220198218
|
05/07/2022
|
AMINUR ISLAM
|
0401014WL020934
|
AMINUR ISLAM
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368682
|
|
AMINUR ISLAM
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-002-002/131
(FULKAKATA)
|
0401014000NRG23040720220198219
|
05/07/2022
|
MISHTA KHATUN
|
0401014WL020934
|
MISHTA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368668
|
|
MISHTA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-002-002/1391
(FULKAKATA)
|
0401014000NRG23040720220198352
|
05/07/2022
|
HABIBAR RAHMAN
|
0401014WL020954
|
HABIBAR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368694
|
|
HABIBAR RAHMAN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-002-002/1391
(FULKAKATA)
|
0401014000NRG23040720220198351
|
05/07/2022
|
HABIBAR RAHMAN
|
0401014WL020954
|
HABIBAR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368693
|
|
HABIBAR RAHMAN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-002-002/1772
(FULKAKATA)
|
0401014000NRG23040720220198205
|
05/07/2022
|
AKTAR HOSSEN
|
0401014WL020933
|
AKTAR HOSSEN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368676
|
|
AKTAR HOSSEN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-002-002/1772
(FULKAKATA)
|
0401014000NRG23040720220198207
|
05/07/2022
|
MARJINA KHATUN
|
0401014WL020933
|
MARJINA KHATUN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368678
|
|
MARJINA KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-002-002/1772
(FULKAKATA)
|
0401014000NRG23040720220198206
|
05/07/2022
|
MARJINA KHATUN
|
0401014WL020933
|
MARJINA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368677
|
|
MARJINA KHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-002-002/246
(FULKAKATA)
|
0401014000NRG23040720220198288
|
05/07/2022
|
RUPVANU KHATUN
|
0401014WL020941
|
RUPVANU KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368667
|
|
RUPVANU KHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-002-002/246
(FULKAKATA)
|
0401014000NRG23040720220198287
|
05/07/2022
|
SHOMESH ALI
|
0401014WL020941
|
SHOMESH ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368666
|
|
SHOMESH ALI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-002-002/266
(FULKAKATA)
|
0401014000NRG23040720220198245
|
05/07/2022
|
SATTAR ALI
|
0401014WL020936
|
SATTAR ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368662
|
|
SATTAR ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-002-002/266
(FULKAKATA)
|
0401014000NRG23040720220198244
|
05/07/2022
|
SATTAR ALI
|
0401014WL020936
|
SATTAR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368661
|
|
SATTAR ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-002-002/266
(FULKAKATA)
|
0401014000NRG23040720220198243
|
05/07/2022
|
SATTAR ALI
|
0401014WL020936
|
SATTAR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368660
|
|
SATTAR ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-002-002/539
(FULKAKATA)
|
0401014000NRG23040720220198290
|
05/07/2022
|
SHAM NURUL HQOUE
|
0401014WL020941
|
SHAM NURUL HQOUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368664
|
|
SHAM NURUL HQOUE
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-002-002/539
(FULKAKATA)
|
0401014000NRG23040720220198289
|
05/07/2022
|
SHAM NURUL HQOUE
|
0401014WL020941
|
SHAM NURUL HQOUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368663
|
|
SHAM NURUL HQOUE
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-002-002/539
(FULKAKATA)
|
0401014000NRG23040720220198291
|
05/07/2022
|
SHAMNURUL HOQUE
|
0401014WL020941
|
SHAMNURUL HOQUE
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368665
|
|
SHAMNURUL HOQUE
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-002-003/1046
(FULKAKATA)
|
0401014000NRG23040720220198312
|
05/07/2022
|
HAKIM ALI
|
0401014WL020945
|
HAKIM ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368685
|
|
HAKIM ALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-002-003/1094
(FULKAKATA)
|
0401014000NRG23040720220198190
|
05/07/2022
|
SAHAZAMAL
|
0401014WL020931
|
SAHAZAMAL
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368683
|
|
SAHAZAMAL
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-002-003/1467
(FULKAKATA)
|
0401014000NRG23040720220198338
|
05/07/2022
|
SOBUR HUSSAIN
|
0401014WL020951
|
SOBUR HUSSAIN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368692
|
|
SOBUR HUSSAIN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-002-003/1467
(FULKAKATA)
|
0401014000NRG23040720220198337
|
05/07/2022
|
SOBUR HUSSAIN
|
0401014WL020951
|
SOBUR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368691
|
|
SOBUR HUSSAIN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-002-003/1467
(FULKAKATA)
|
0401014000NRG23040720220198336
|
05/07/2022
|
SOBUR HUSSAIN
|
0401014WL020951
|
SOBUR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368690
|
|
SOBUR HUSSAIN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-002-003/1631
(FULKAKATA)
|
0401014000NRG23040720220198353
|
05/07/2022
|
JAKIR HUSSAIN
|
0401014WL020954
|
JAKIR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368659
|
|
JAKIR HUSSAIN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-002-003/1776
(FULKAKATA)
|
0401014000NRG23040720220198170
|
05/07/2022
|
SAHIDA KHATUN
|
0401014WL020929
|
SAHIDA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368675
|
|
SAHIDA KHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-002-003/1777
(FULKAKATA)
|
0401014000NRG23040720220198248
|
05/07/2022
|
MAYFUL BIBI
|
0401014WL020936
|
MAYFUL BIBI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368688
|
|
MAYFUL BIBI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-002-003/1777
(FULKAKATA)
|
0401014000NRG23040720220198247
|
05/07/2022
|
MAYFUL BIBI
|
0401014WL020936
|
MAYFUL BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368687
|
|
MAYFUL BIBI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-002-003/1777
(FULKAKATA)
|
0401014000NRG23040720220198246
|
05/07/2022
|
ROMJAN ALI
|
0401014WL020936
|
ROMJAN ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368686
|
|
ROMJAN ALI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-002-003/418
(FULKAKATA)
|
0401014000NRG23040720220198172
|
05/07/2022
|
MANER ALI
|
0401014WL020929
|
MANER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368684
|
|
MANER ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-002-003/934
(FULKAKATA)
|
0401014000NRG23040720220198318
|
05/07/2022
|
SAKAT ALI
|
0401014WL020945
|
SAKAT ALI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368681
|
|
SAKAT ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-002-003/934
(FULKAKATA)
|
0401014000NRG23040720220198317
|
05/07/2022
|
SAKAT ALI
|
0401014WL020945
|
SAKAT ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368680
|
|
SAKAT ALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-002-003/934
(FULKAKATA)
|
0401014000NRG23040720220198316
|
05/07/2022
|
SAKAT ALI
|
0401014WL020945
|
SAKAT ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368679
|
|
SAKAT ALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-002-004/593
(FULKAKATA)
|
0401014000NRG23040720220198209
|
05/07/2022
|
ABDUR RAHMAN
|
0401014WL020933
|
ABDUR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368669
|
|
ABDUR RAHMAN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-002-004/593
(FULKAKATA)
|
0401014000NRG23040720220198210
|
05/07/2022
|
UME HANI
|
0401014WL020933
|
UME HANI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368670
|
|
UME HANI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-002-006/1449
(FULKAKATA)
|
0401014000NRG23040720220198217
|
05/07/2022
|
MAJIRAN BIBI
|
0401014WL020933
|
MAJIRAN BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368671
|
|
MAJIRAN BIBI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-002-006/1450
(FULKAKATA)
|
0401014000NRG23040720220198230
|
05/07/2022
|
RASANESA BIBI
|
0401014WL020934
|
RASANESA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368658
|
|
RASANESA BIBI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-002-006/1450
(FULKAKATA)
|
0401014000NRG23040720220198229
|
05/07/2022
|
RASANESA BIBI
|
0401014WL020934
|
RASANESA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368657
|
|
RASANESA BIBI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-002-007/1273
(FULKAKATA)
|
0401014000NRG23040720220198186
|
05/07/2022
|
ILIMA KHATUN
|
0401014WL020930
|
ILIMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368674
|
|
ILIMA KHATUN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-002-007/1273
(FULKAKATA)
|
0401014000NRG23040720220198185
|
05/07/2022
|
ILIMA KHATUN
|
0401014WL020930
|
ILIMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368673
|
|
ILIMA KHATUN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-002-007/1533
(FULKAKATA)
|
0401014000NRG23040720220198357
|
05/07/2022
|
SUKUR ALI
|
0401014WL020954
|
SUKUR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368672
|
|
SUKUR ALI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-002-007/888
(FULKAKATA)
|
0401014000NRG23040720220198199
|
05/07/2022
|
SABUR UDDIN
|
0401014WL020931
|
SABUR UDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368689
|
|
SABUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102821
|
102821
|
|
|
|
|
|
|
|
|
53
|
BIRSING JARUA
|
AS-01-014-002-001/1348
(FULKAKATA)
|
0401014000NRG23040720220198178
|
05/07/2022
|
JOYNAL ABEDIN
|
0401014WL020930
|
JOYNAL ABEDIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368709
|
|
JOYNAL ABEDIN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-002-001/1423
(FULKAKATA)
|
0401014000NRG23040720220198189
|
05/07/2022
|
CHARA KHATUN
|
0401014WL020931
|
CHARA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368708
|
|
CHARA KHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-002-003/1030
(FULKAKATA)
|
0401014000NRG23040720220198208
|
05/07/2022
|
JOYNAB BIBI
|
0401014WL020933
|
JOYNAB BIBI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368701
|
|
JOYNAB BIBI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-002-003/1329
(FULKAKATA)
|
0401014000NRG23040720220198195
|
05/07/2022
|
SOYFAR ALI
|
0401014WL020931
|
SOYFAR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368707
|
|
SOYFAR ALI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-002-003/1329
(FULKAKATA)
|
0401014000NRG23040720220198194
|
05/07/2022
|
SOYFAR ALI
|
0401014WL020931
|
SOYFAR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368706
|
|
SOYFAR ALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-002-003/1329
(FULKAKATA)
|
0401014000NRG23040720220198193
|
05/07/2022
|
SOYFAR ALI
|
0401014WL020931
|
SOYFAR ALI
|
00349
|
PSIB0021380
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368705
|
|
SOYFAR ALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-002-003/1629
(FULKAKATA)
|
0401014000NRG23040720220198345
|
05/07/2022
|
FARIDA KHATUN
|
0401014WL020951
|
FARIDA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368695
|
|
FARIDA KHATUN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-002-003/1633
(FULKAKATA)
|
0401014000NRG23040720220198272
|
05/07/2022
|
MOSHAROF ALI
|
0401014WL020939
|
MOSHAROF ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368702
|
|
MOSHAROF ALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-002-005/1207
(FULKAKATA)
|
0401014000NRG23040720220198184
|
05/07/2022
|
OSEN ALI
|
0401014WL020930
|
OSEN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368697
|
|
OSEN ALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-002-005/74
(FULKAKATA)
|
0401014000NRG23040720220198227
|
05/07/2022
|
HAJERA KHATUN
|
0401014WL020934
|
HAJERA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368703
|
|
HAJERA KHATUN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-002-006/1221
(FULKAKATA)
|
0401014000NRG23040720220198197
|
05/07/2022
|
AYESHA KHATUN
|
0401014WL020931
|
AYESHA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368699
|
|
AYESHA KHATUN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-002-006/1221
(FULKAKATA)
|
0401014000NRG23040720220198196
|
05/07/2022
|
SAHAJAMAL SHEIKH
|
0401014WL020931
|
SAHAJAMAL SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368698
|
|
SAHAJAMAL SHEIKH
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-002-006/1227
(FULKAKATA)
|
0401014000NRG23040720220198249
|
05/07/2022
|
ARAN ALI
|
0401014WL020936
|
ARAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368700
|
|
ARAN ALI
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-002-006/355
(FULKAKATA)
|
0401014000NRG23040720220198198
|
05/07/2022
|
AMJAD ALI
|
0401014WL020931
|
AMJAD ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368696
|
|
AMJAD ALI
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-002-007/1272
(FULKAKATA)
|
0401014000NRG23040720220198176
|
05/07/2022
|
IMAN HOSSAIN
|
0401014WL020929
|
IMAN HOSSAIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368710
|
|
IMAN HOSSAIN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-002-007/1460
(FULKAKATA)
|
0401014000NRG23040720220198187
|
05/07/2022
|
NUR MOHAMMAD SHEIKH
|
0401014WL020930
|
NUR MOHAMMAD SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368704
|
|
NUR MOHAMMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
69
|
BIRSING JARUA
|
AS-01-014-002-007/888
(FULKAKATA)
|
0401014000NRG23040720220198200
|
05/07/2022
|
DELJAN BIBI
|
0401014WL020931
|
DELJAN BIBI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368711
|
|
DELJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
BIRSING JARUA
|
AS-01-014-002-002/243
(FULKAKATA)
|
0401014000NRG23040720220198286
|
05/07/2022
|
SHAHAD ALI
|
0401014WL020941
|
SHAHAD ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368723
|
|
MR SHAHAD ALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-002-003/1634
(FULKAKATA)
|
0401014000NRG23040720220198275
|
05/07/2022
|
HABBIR RAHMAN
|
0401014WL020939
|
HABBIR RAHMAN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368722
|
|
MR HABBIR RAHMAN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-002-003/1634
(FULKAKATA)
|
0401014000NRG23040720220198274
|
05/07/2022
|
HABBIR RAHMAN
|
0401014WL020939
|
HABBIR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368721
|
|
MR HABBIR RAHMAN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-002-003/1635
(FULKAKATA)
|
0401014000NRG23040720220198276
|
05/07/2022
|
SAMIRON BEWA
|
0401014WL020939
|
SAMIRON BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368720
|
|
MRS SAMIRON BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
74
|
BIRSING JARUA
|
AS-01-014-002-001/219
(FULKAKATA)
|
0401014000NRG23040720220198179
|
05/07/2022
|
ABDUL MOZID
|
0401014WL020930
|
ABDUL MOZID
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368758
|
|
MRS SAR BHANU
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-002-001/219
(FULKAKATA)
|
0401014000NRG23040720220198180
|
05/07/2022
|
SHORVANU BIBI
|
0401014WL020930
|
SHORVANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368759
|
|
MRS SAR BHANU
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-002-002/1536
(FULKAKATA)
|
0401014000NRG23040720220198240
|
05/07/2022
|
BASER ALI
|
0401014WL020936
|
BASER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368775
|
|
MRS SONABHAN BIBI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-002-002/1539
(FULKAKATA)
|
0401014000NRG23040720220198241
|
05/07/2022
|
JOYBHANU BIBI
|
0401014WL020936
|
JOYBHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368728
|
|
MR JANGSER ALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-002-002/1603
(FULKAKATA)
|
0401014000NRG23040720220198242
|
05/07/2022
|
PUNNA BEWA
|
0401014WL020936
|
PUNNA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368729
|
|
MRS PUNNA BEWA
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-002-002/1769
(FULKAKATA)
|
0401014000NRG23040720220198268
|
05/07/2022
|
SARIFUL ISLAM
|
0401014WL020939
|
SARIFUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368733
|
|
MR SHORIFUL ISLAM
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-002-002/22
(FULKAKATA)
|
0401014000NRG23040720220198333
|
05/07/2022
|
RIAZ UDDIN
|
0401014WL020951
|
RIAZ UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368771
|
|
MR RIYAJ UDDIN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-002-002/22
(FULKAKATA)
|
0401014000NRG23040720220198335
|
05/07/2022
|
RIYAZ UDDIN
|
0401014WL020951
|
RIYAZ UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368770
|
|
MR RIYAJ UDDIN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-002-003/1046
(FULKAKATA)
|
0401014000NRG23040720220198311
|
05/07/2022
|
SONA MIHA
|
0401014WL020945
|
SONA MIHA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368748
|
|
MR SONA MIAH
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-002-003/1094
(FULKAKATA)
|
0401014000NRG23040720220198192
|
05/07/2022
|
AMBIA KHATUN
|
0401014WL020931
|
AMBIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368741
|
|
MRS AMBIA KHATUN
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-002-003/1094
(FULKAKATA)
|
0401014000NRG23040720220198191
|
05/07/2022
|
SONEKA KHATUN
|
0401014WL020931
|
SONEKA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368740
|
|
MRS AMBIA KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-002-003/1233
(FULKAKATA)
|
0401014000NRG23040720220198167
|
05/07/2022
|
MANOWARA KHATUN
|
0401014WL020929
|
MANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368747
|
|
MRS MANOWARA KHATUN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-002-003/1370
(FULKAKATA)
|
0401014000NRG23040720220198313
|
05/07/2022
|
NUR BHANU
|
0401014WL020945
|
NUR BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368743
|
|
MRS NUR BHANU
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-002-003/1471
(FULKAKATA)
|
0401014000NRG23040720220198341
|
05/07/2022
|
BABUR ALI
|
0401014WL020951
|
BABUR ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368726
|
|
MR MD BABUR ALI
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-002-003/1471
(FULKAKATA)
|
0401014000NRG23040720220198340
|
05/07/2022
|
BABUR ALI
|
0401014WL020951
|
BABUR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368725
|
|
MR MD BABUR ALI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-002-003/1471
(FULKAKATA)
|
0401014000NRG23040720220198339
|
05/07/2022
|
BABUR ALI
|
0401014WL020951
|
BABUR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368724
|
|
MR MD BABUR ALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-002-003/1483
(FULKAKATA)
|
0401014000NRG23040720220198220
|
05/07/2022
|
MOFIZ UDDIN
|
0401014WL020934
|
MOFIZ UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368730
|
|
MR MOFIZ UDDIN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-002-003/1483
(FULKAKATA)
|
0401014000NRG23040720220198222
|
05/07/2022
|
MONJELA BHANU
|
0401014WL020934
|
MONJELA BHANU
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368732
|
|
MR MOFIZ UDDIN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-002-003/1483
(FULKAKATA)
|
0401014000NRG23040720220198221
|
05/07/2022
|
MONJELA BHANU
|
0401014WL020934
|
MONJELA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368731
|
|
MR MOFIZ UDDIN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-002-003/1488
(FULKAKATA)
|
0401014000NRG23040720220198314
|
05/07/2022
|
RUPBHANU
|
0401014WL020945
|
RUPBHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368737
|
|
MRS RUP BHANU
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-002-003/1567
(FULKAKATA)
|
0401014000NRG23040720220198294
|
05/07/2022
|
GOLACHANU BIBI
|
0401014WL020941
|
GOLACHANU BIBI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368746
|
|
MRS GOLACHANU BIBI
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-002-003/1567
(FULKAKATA)
|
0401014000NRG23040720220198293
|
05/07/2022
|
GOLACHANU BIBI
|
0401014WL020941
|
GOLACHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368745
|
|
MRS GOLACHANU BIBI
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-002-003/1567
(FULKAKATA)
|
0401014000NRG23040720220198292
|
05/07/2022
|
GOLACHANU BIBI
|
0401014WL020941
|
GOLACHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368744
|
|
MRS GOLACHANU BIBI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-002-003/1625
(FULKAKATA)
|
0401014000NRG23040720220198223
|
05/07/2022
|
MONER UDDIN ANSARY
|
0401014WL020934
|
MONER UDDIN ANSARY
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368767
|
|
MR MONER UDDIN ANSARY
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-002-003/1625
(FULKAKATA)
|
0401014000NRG23040720220198225
|
05/07/2022
|
SOKINA BIBI
|
0401014WL020934
|
SOKINA BIBI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368769
|
|
MR MONER UDDIN ANSARY
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-002-003/1625
(FULKAKATA)
|
0401014000NRG23040720220198224
|
05/07/2022
|
SOKINA BIBI
|
0401014WL020934
|
SOKINA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368768
|
|
MR MONER UDDIN ANSARY
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-002-003/1627
(FULKAKATA)
|
0401014000NRG23040720220198271
|
05/07/2022
|
SHUKUM UDDIN
|
0401014WL020939
|
SHUKUM UDDIN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368774
|
|
MR SHUKUM UDDIN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-002-003/1627
(FULKAKATA)
|
0401014000NRG23040720220198270
|
05/07/2022
|
SHUKUM UDDIN
|
0401014WL020939
|
SHUKUM UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368773
|
|
MR SHUKUM UDDIN
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-002-003/1627
(FULKAKATA)
|
0401014000NRG23040720220198269
|
05/07/2022
|
SHUKUM UDDIN
|
0401014WL020939
|
SHUKUM UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368772
|
|
MR SHUKUM UDDIN
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-002-003/1642
(FULKAKATA)
|
0401014000NRG23040720220198354
|
05/07/2022
|
KHADEJA
|
0401014WL020954
|
KHADEJA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368751
|
|
MRS KHADE JA
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-002-003/1642
(FULKAKATA)
|
0401014000NRG23040720220198356
|
05/07/2022
|
KHADEZA
|
0401014WL020954
|
KHADEZA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368753
|
|
MRS KHADE JA
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-002-003/1642
(FULKAKATA)
|
0401014000NRG23040720220198355
|
05/07/2022
|
KHADEZA
|
0401014WL020954
|
KHADEZA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368752
|
|
MRS KHADE JA
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-002-003/1766
(FULKAKATA)
|
0401014000NRG23040720220198295
|
05/07/2022
|
MAJIRAN BIBI
|
0401014WL020941
|
MAJIRAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368776
|
|
MRS MAJIRAN BIBI
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-002-003/1776
(FULKAKATA)
|
0401014000NRG23040720220198169
|
05/07/2022
|
ROBI CHAN
|
0401014WL020929
|
ROBI CHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368777
|
|
MR ROBI CHAN
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-002-003/418
(FULKAKATA)
|
0401014000NRG23040720220198173
|
05/07/2022
|
MOHAMMAD ALI
|
0401014WL020929
|
MOHAMMAD ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368727
|
|
MR MOHAMMAD ALI
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-002-003/418
(FULKAKATA)
|
0401014000NRG23040720220198171
|
05/07/2022
|
SUMAR ALI
|
0401014WL020929
|
SUMAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368735
|
|
MR SUMAR ALI
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-002-003/958
(FULKAKATA)
|
0401014000NRG23040720220198297
|
05/07/2022
|
SAJUNI BIBI
|
0401014WL020941
|
SAJUNI BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368742
|
|
MRS SAJUNI BIBI
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-002-003/958
(FULKAKATA)
|
0401014000NRG23040720220198296
|
05/07/2022
|
SUMAR ALI
|
0401014WL020941
|
SUMAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368739
|
|
MR SUMAR ALI
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-002-004/1551
(FULKAKATA)
|
0401014000NRG23040720220198183
|
05/07/2022
|
ASATON NESSA
|
0401014WL020930
|
ASATON NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368766
|
|
MR KALU GAJI
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-002-004/1551
(FULKAKATA)
|
0401014000NRG23040720220198182
|
05/07/2022
|
KALU GAJI
|
0401014WL020930
|
KALU GAJI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368765
|
|
MR KALU GAJI
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-002-004/956
(FULKAKATA)
|
0401014000NRG23040720220198175
|
05/07/2022
|
SHOHIDUL ISLAM
|
0401014WL020929
|
SHOHIDUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368750
|
|
MRS JAMELA KHATUN
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-002-004/956
(FULKAKATA)
|
0401014000NRG23040720220198174
|
05/07/2022
|
ZAMELA BIBI
|
0401014WL020929
|
ZAMELA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368749
|
|
MRS JAMELA KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-002-005/74
(FULKAKATA)
|
0401014000NRG23040720220198226
|
05/07/2022
|
MULLUKCHAN
|
0401014WL020934
|
MULLUKCHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368738
|
|
MR MULLUK CHAN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-002-005/758
(FULKAKATA)
|
0401014000NRG23040720220198211
|
05/07/2022
|
AZAHAR ALI
|
0401014WL020933
|
AZAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368755
|
|
MR AJAHAR ALI
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-002-005/758
(FULKAKATA)
|
0401014000NRG23040720220198213
|
05/07/2022
|
MAJIRAN NESSA
|
0401014WL020933
|
MAJIRAN NESSA
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368757
|
|
MR AJAHAR ALI
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-002-005/758
(FULKAKATA)
|
0401014000NRG23040720220198212
|
05/07/2022
|
MAJIRAN NESSA
|
0401014WL020933
|
MAJIRAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368756
|
|
MR AJAHAR ALI
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-002-005/771
(FULKAKATA)
|
0401014000NRG23040720220198228
|
05/07/2022
|
ZAHANGIR ALOM
|
0401014WL020934
|
ZAHANGIR ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368736
|
|
MR JAHANGIR ALAM
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-002-006/1436
(FULKAKATA)
|
0401014000NRG23040720220198215
|
05/07/2022
|
ANISA KHATUN
|
0401014WL020933
|
ANISA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368761
|
|
MR KARIM ALI
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-002-006/1436
(FULKAKATA)
|
0401014000NRG23040720220198214
|
05/07/2022
|
KARIM ALI
|
0401014WL020933
|
KARIM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368760
|
|
MR KARIM ALI
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-002-006/1449
(FULKAKATA)
|
0401014000NRG23040720220198216
|
05/07/2022
|
ABU KALAM
|
0401014WL020933
|
ABU KALAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2916368763
|
Account closed
|
|
|
|
124
|
BIRSING JARUA
|
AS-01-014-002-006/450
(FULKAKATA)
|
0401014000NRG23040720220198277
|
05/07/2022
|
MEHER ALI
|
0401014WL020939
|
MEHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368754
|
|
MR MEHER ALI
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-002-007/1272
(FULKAKATA)
|
0401014000NRG23040720220198177
|
05/07/2022
|
MALEKA KHATUN
|
0401014WL020929
|
MALEKA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368762
|
|
MRS MALEKA KHATUN
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-002-007/1460
(FULKAKATA)
|
0401014000NRG23040720220198188
|
05/07/2022
|
KHADEJA KHATUN
|
0401014WL020930
|
KHADEJA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368764
|
|
MRS KHADEJA KHATUN
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-002-007/1533
(FULKAKATA)
|
0401014000NRG23040720220198358
|
05/07/2022
|
HAJERA BIBI
|
0401014WL020954
|
HAJERA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368734
|
|
MRS HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146102
|
146102
|
|
|
|
|
|
|
|
|
128
|
BIRSING JARUA
|
AS-01-014-002-003/1634
(FULKAKATA)
|
0401014000NRG23040720220198273
|
05/07/2022
|
HABBIR RAHMAN
|
0401014WL020939
|
HABBIR RAHMAN
|
00415
|
SBIN0008286
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368778
|
|
MR HABBIR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
BIRSING JARUA
|
AS-01-014-002-003/1233
(FULKAKATA)
|
0401014000NRG23040720220198168
|
05/07/2022
|
ANOWAR HUSSAIN
|
0401014WL020929
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916368780
|
|
NASIR UDDIN
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-002-003/1233
(FULKAKATA)
|
0401014000NRG23040720220198166
|
05/07/2022
|
NASIR UDDIN
|
0401014WL020929
|
NASIR UDDIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368781
|
|
NASIR UDDIN
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-002-003/1566
(FULKAKATA)
|
0401014000NRG23040720220198315
|
05/07/2022
|
SAHINUR ISLAM
|
0401014WL020945
|
SAHINUR ISLAM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368779
|
|
SAHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
132
|
BIRSING JARUA
|
AS-01-014-002-003/1046
(FULKAKATA)
|
0401014000NRG23040720220198310
|
05/07/2022
|
CHAN MIAH
|
0401014WL020945
|
CHAN MIAH
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2916368782
|
|
CHAN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357011
|
357011
|
|
|
|
|
|
|
|