|
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-01-014-015-001/3558
(BAHIR SALMARA)
|
0401014000NRG23180620220174773
|
18/06/2022
|
SURUT JAMAL MOLLAH
|
0401014WL016449
|
SURUT JAMAL MOLLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120639
|
|
SURUTJAMALMOLLAH
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-015-001/3558
(BAHIR SALMARA)
|
0401014000NRG23180620220174774
|
18/06/2022
|
SURUT JAMAL MOLLAH
|
0401014WL016449
|
SURUT JAMAL MOLLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120665
|
|
SURUTJAMALMOLLAH
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-015-001/3560
(BAHIR SALMARA)
|
0401014000NRG23180620220174775
|
18/06/2022
|
SIRAJUL HOQUE
|
0401014WL016449
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120666
|
|
SIRAJULHOQUE
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-015-001/3560
(BAHIR SALMARA)
|
0401014000NRG23180620220174776
|
18/06/2022
|
SIRAJUL HOQUE
|
0401014WL016449
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120667
|
|
SIRAJULHOQUE
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-015-002/2298
(BAHIR SALMARA)
|
0401014000NRG23180620220174470
|
18/06/2022
|
BELLAL PARAMANIK
|
0401014WL016431
|
BELLAL PARAMANIK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120668
|
|
BELLALPARAMANIK
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-015-002/2298
(BAHIR SALMARA)
|
0401014000NRG23180620220174471
|
18/06/2022
|
BELLAL PARAMANIK
|
0401014WL016431
|
BELLAL PARAMANIK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120669
|
|
BELLALPARAMANIK
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-015-002/3571
(BAHIR SALMARA)
|
0401014000NRG23180620220174649
|
18/06/2022
|
AYUB ALI
|
0401014WL016441
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120686
|
|
AYUBALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-015-002/3571
(BAHIR SALMARA)
|
0401014000NRG23180620220174650
|
18/06/2022
|
AYUB ALI
|
0401014WL016441
|
AYUB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120687
|
|
AYUBALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-015-002/3573
(BAHIR SALMARA)
|
0401014000NRG23180620220174620
|
18/06/2022
|
REJJAK ALI MOLLAH
|
0401014WL016439
|
REJJAK ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120670
|
|
REJJAKALIMOLLAH
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-015-002/3573
(BAHIR SALMARA)
|
0401014000NRG23180620220174621
|
18/06/2022
|
REJJAK ALI MOLLAH
|
0401014WL016439
|
REJJAK ALI MOLLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120671
|
|
REJJAKALIMOLLAH
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-015-006/3602
(BAHIR SALMARA)
|
0401014000NRG23180620220174929
|
18/06/2022
|
TARA CHAND ALI
|
0401014WL016465
|
TARA CHAND ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120672
|
|
TARACHANDALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-015-006/3602
(BAHIR SALMARA)
|
0401014000NRG23180620220174930
|
18/06/2022
|
TARA CHAND ALI
|
0401014WL016465
|
TARA CHAND ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120673
|
|
TARACHANDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-015-005/3586
(BAHIR SALMARA)
|
0401014000NRG23180620220174655
|
18/06/2022
|
ABU HASHEM SK
|
0401014WL016441
|
ABU HASHEM SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120739
|
|
ABUHASHEMSK
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-015-005/3586
(BAHIR SALMARA)
|
0401014000NRG23180620220174656
|
18/06/2022
|
ABU HASHEM SK
|
0401014WL016441
|
ABU HASHEM SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120740
|
|
ABUHASHEMSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-015-006/3594
(BAHIR SALMARA)
|
0401014000NRG23180620220174794
|
18/06/2022
|
ABDUL HALIM
|
0401014WL016450
|
ABDUL HALIM
|
00165
|
IBKL0000743
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120630
|
|
ABDULHALIM
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-015-006/3594
(BAHIR SALMARA)
|
0401014000NRG23180620220174795
|
18/06/2022
|
ABDUL HALIM
|
0401014WL016450
|
ABDUL HALIM
|
00165
|
IBKL0000743
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120634
|
|
ABDULHALIM
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-015-006/3594
(BAHIR SALMARA)
|
0401014000NRG23180620220174796
|
18/06/2022
|
ABDUL HALIM
|
0401014WL016450
|
ABDUL HALIM
|
00165
|
IBKL0000743
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120631
|
|
ABDULHALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-015-007/3650
(BAHIR SALMARA)
|
0401014000NRG23180620220174942
|
18/06/2022
|
RABI HOSEN
|
0401014WL016466
|
RABI HOSEN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Rejected
|
24/06/2022
|
|
2459120635
|
No Such Account
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-015-007/3650
(BAHIR SALMARA)
|
0401014000NRG23180620220174943
|
18/06/2022
|
RABI HOSEN
|
0401014WL016466
|
RABI HOSEN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Rejected
|
24/06/2022
|
|
2459120636
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-015-008/3467
(BAHIR SALMARA)
|
0401014000NRG23180620220174534
|
18/06/2022
|
RABIYA KHATUN
|
0401014WL016434
|
RABIYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120632
|
|
RABIYAKHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-015-008/3467
(BAHIR SALMARA)
|
0401014000NRG23180620220174535
|
18/06/2022
|
RABIYA KHATUN
|
0401014WL016434
|
RABIYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120633
|
|
RABIYAKHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-015-008/3467
(BAHIR SALMARA)
|
0401014000NRG23180620220174536
|
18/06/2022
|
RABIYA KHATUN
|
0401014WL016434
|
RABIYA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120637
|
|
RABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-015-003/3652
(BAHIR SALMARA)
|
0401014000NRG23180620220174680
|
18/06/2022
|
SHAHAZAMAL MONDAL
|
0401014WL016443
|
SHAHAZAMAL MONDAL
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120648
|
|
SHAHAZAMALMONDAL
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-015-003/3652
(BAHIR SALMARA)
|
0401014000NRG23180620220174681
|
18/06/2022
|
SHAHAZAMAL MONDAL
|
0401014WL016443
|
SHAHAZAMAL MONDAL
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120649
|
|
SHAHAZAMALMONDAL
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-015-003/3653
(BAHIR SALMARA)
|
0401014000NRG23180620220174924
|
18/06/2022
|
MUNTAZ ALI
|
0401014WL016465
|
MUNTAZ ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120646
|
|
MUNTAZALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-015-003/3653
(BAHIR SALMARA)
|
0401014000NRG23180620220174925
|
18/06/2022
|
MUNTAZ ALI
|
0401014WL016465
|
MUNTAZ ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120647
|
|
MUNTAZALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-015-003/3653
(BAHIR SALMARA)
|
0401014000NRG23180620220174926
|
18/06/2022
|
MUNTAZ ALI
|
0401014WL016465
|
MUNTAZ ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120657
|
|
MUNTAZALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-015-005/3520
(BAHIR SALMARA)
|
0401014000NRG23180620220174936
|
18/06/2022
|
AHED ALI
|
0401014WL016466
|
AHED ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120640
|
|
AHEDALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-015-005/3520
(BAHIR SALMARA)
|
0401014000NRG23180620220174937
|
18/06/2022
|
AHED ALI
|
0401014WL016466
|
AHED ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120641
|
|
AHEDALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-015-005/3525
(BAHIR SALMARA)
|
0401014000NRG23180620220174653
|
18/06/2022
|
EUSUB ALI
|
0401014WL016441
|
EUSUB ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120642
|
|
EUSUBALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-015-005/3525
(BAHIR SALMARA)
|
0401014000NRG23180620220174654
|
18/06/2022
|
EUSUB ALI
|
0401014WL016441
|
EUSUB ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120643
|
|
EUSUBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-015-006/3509
(BAHIR SALMARA)
|
0401014000NRG23180620220174543
|
18/06/2022
|
MAHIR UDDIN
|
0401014WL016435
|
MAHIR UDDIN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120652
|
|
MAHIRUDDIN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-015-006/3509
(BAHIR SALMARA)
|
0401014000NRG23180620220174544
|
18/06/2022
|
MAHIR UDDIN
|
0401014WL016435
|
MAHIR UDDIN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120653
|
|
MAHIRUDDIN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-015-006/3512
(BAHIR SALMARA)
|
0401014000NRG23180620220174387
|
18/06/2022
|
NUR MOHAMMAD ALI
|
0401014WL016426
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120655
|
|
NURMOHAMMADALI
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-015-006/3512
(BAHIR SALMARA)
|
0401014000NRG23180620220174386
|
18/06/2022
|
NUR MOHAMMAD ALI
|
0401014WL016426
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120654
|
|
NURMOHAMMADALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-015-007/3538
(BAHIR SALMARA)
|
0401014000NRG23180620220174545
|
18/06/2022
|
BELLAL HOSSEN
|
0401014WL016435
|
BELLAL HOSSEN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120650
|
|
BELLALHOSSEN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-015-007/3538
(BAHIR SALMARA)
|
0401014000NRG23180620220174546
|
18/06/2022
|
BELLAL HOSSEN
|
0401014WL016435
|
BELLAL HOSSEN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120651
|
|
BELLALHOSSEN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-015-007/3538
(BAHIR SALMARA)
|
0401014000NRG23180620220174547
|
18/06/2022
|
BELLAL HOSSEN
|
0401014WL016435
|
BELLAL HOSSEN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120658
|
|
BELLALHOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-015-001/3091
(BAHIR SALMARA)
|
0401014000NRG23180620220174935
|
18/06/2022
|
SHARIFAN NESA
|
0401014WL016466
|
SHARIFAN NESA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120662
|
|
MRS SHARIFAN NESA
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-015-006/3510
(BAHIR SALMARA)
|
0401014000NRG23180620220174686
|
18/06/2022
|
ROMESA KHATUN
|
0401014WL016443
|
ROMESA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120691
|
|
MS NOMESA KHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-015-006/3510
(BAHIR SALMARA)
|
0401014000NRG23180620220174687
|
18/06/2022
|
ROMESA KHATUN
|
0401014WL016443
|
ROMESA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120692
|
|
MS NOMESA KHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-015-007/2312
(BAHIR SALMARA)
|
0401014000NRG23180620220174688
|
18/06/2022
|
TAHAJ UDDIN
|
0401014WL016443
|
TAHAJ UDDIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120688
|
|
MR TAHAJ UDDIN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-015-007/2312
(BAHIR SALMARA)
|
0401014000NRG23180620220174689
|
18/06/2022
|
TAHAJ UDDIN
|
0401014WL016443
|
TAHAJ UDDIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120689
|
|
MR TAHAJ UDDIN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-015-008/3566
(BAHIR SALMARA)
|
0401014000NRG23180620220174690
|
18/06/2022
|
SORHAB ALI
|
0401014WL016443
|
SORHAB ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120674
|
|
MS BASIRAN BIBI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-015-008/3566
(BAHIR SALMARA)
|
0401014000NRG23180620220174691
|
18/06/2022
|
SORHAB ALI
|
0401014WL016443
|
SORHAB ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120675
|
|
MS BASIRAN BIBI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-015-008/3647
(BAHIR SALMARA)
|
0401014000NRG23180620220174537
|
18/06/2022
|
SOBURA KHATUN
|
0401014WL016434
|
SOBURA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120693
|
|
MRS SOBURA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-015-008/3647
(BAHIR SALMARA)
|
0401014000NRG23180620220174538
|
18/06/2022
|
SOBURA KHATUN
|
0401014WL016434
|
SOBURA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120694
|
|
MRS SOBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-015-004/1070
(BAHIR SALMARA)
|
0401014000NRG23180620220174587
|
18/06/2022
|
FAKIRCHAND SIKDER
|
0401014WL016437
|
FAKIRCHAND SIKDER
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120663
|
|
FAKIR CHAND SIKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
49
|
BIRSING JARUA
|
AS-01-014-015-005/3657
(BAHIR SALMARA)
|
0401014000NRG23180620220174792
|
18/06/2022
|
FAJAR ALI
|
0401014WL016450
|
FAJAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120695
|
|
MR FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-015-001/3091
(BAHIR SALMARA)
|
0401014000NRG23180620220174933
|
18/06/2022
|
BABLU MONDAL
|
0401014WL016466
|
BABLU MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120664
|
|
MR BABLU MONDOL
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-015-001/3091
(BAHIR SALMARA)
|
0401014000NRG23180620220174934
|
18/06/2022
|
BABLU MONDAL
|
0401014WL016466
|
BABLU MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120696
|
|
MR BABLU MONDOL
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-015-001/3564
(BAHIR SALMARA)
|
0401014000NRG23180620220174468
|
18/06/2022
|
LALCHAN ALI
|
0401014WL016431
|
LALCHAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120719
|
|
MS JAHANARA BIBI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-015-001/3564
(BAHIR SALMARA)
|
0401014000NRG23180620220174469
|
18/06/2022
|
LALCHAN ALI
|
0401014WL016431
|
LALCHAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120720
|
|
MS JAHANARA BIBI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-015-001/3583
(BAHIR SALMARA)
|
0401014000NRG23180620220174785
|
18/06/2022
|
SAHALOM
|
0401014WL016450
|
SAHALOM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120709
|
|
MS RASHIDA KHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-015-001/3583
(BAHIR SALMARA)
|
0401014000NRG23180620220174786
|
18/06/2022
|
SAHALOM
|
0401014WL016450
|
SAHALOM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120710
|
|
MS RASHIDA KHATUN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-015-001/3659
(BAHIR SALMARA)
|
0401014000NRG23180620220174922
|
18/06/2022
|
SONA KHATUN BEWA
|
0401014WL016465
|
SONA KHATUN BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120678
|
|
MS SONABAN BEWA
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-015-001/3659
(BAHIR SALMARA)
|
0401014000NRG23180620220174923
|
18/06/2022
|
SONA KHATUN BEWA
|
0401014WL016465
|
SONA KHATUN BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120679
|
|
MS SONABAN BEWA
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-015-002/3028
(BAHIR SALMARA)
|
0401014000NRG23180620220174381
|
18/06/2022
|
REZZAK ALI
|
0401014WL016426
|
REZZAK ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459120661
|
|
MR REZZAK ALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-015-002/3028
(BAHIR SALMARA)
|
0401014000NRG23180620220174380
|
18/06/2022
|
REZZAK ALI
|
0401014WL016426
|
REZZAK ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120660
|
|
MR REZZAK ALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-015-002/3028
(BAHIR SALMARA)
|
0401014000NRG23180620220174379
|
18/06/2022
|
REZZAK ALI
|
0401014WL016426
|
REZZAK ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120659
|
|
MR REZZAK ALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-015-002/3544
(BAHIR SALMARA)
|
0401014000NRG23180620220174616
|
18/06/2022
|
SAHA ALOM
|
0401014WL016439
|
SAHA ALOM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120721
|
|
MR NAJIRA KHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-015-002/3544
(BAHIR SALMARA)
|
0401014000NRG23180620220174617
|
18/06/2022
|
SAHA ALOM
|
0401014WL016439
|
SAHA ALOM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120722
|
|
MR NAJIRA KHATUN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-015-002/659
(BAHIR SALMARA)
|
0401014000NRG23180620220174584
|
18/06/2022
|
MAJIRAN NESSA
|
0401014WL016437
|
MAJIRAN NESSA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120700
|
|
MRS MAJIRAN NESSA
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-015-002/659
(BAHIR SALMARA)
|
0401014000NRG23180620220174583
|
18/06/2022
|
MANIK ALI
|
0401014WL016437
|
MANIK ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120699
|
|
MR MANIK ALI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-015-003/3582
(BAHIR SALMARA)
|
0401014000NRG23180620220174525
|
18/06/2022
|
KAMAL UDDIN
|
0401014WL016434
|
KAMAL UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120717
|
|
MS ROHIMA KHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-015-003/3582
(BAHIR SALMARA)
|
0401014000NRG23180620220174526
|
18/06/2022
|
KAMAL UDDIN
|
0401014WL016434
|
KAMAL UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120718
|
|
MS ROHIMA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-015-003/3585
(BAHIR SALMARA)
|
0401014000NRG23180620220174777
|
18/06/2022
|
MAGAL HOSSAIN
|
0401014WL016449
|
MAGAL HOSSAIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120715
|
|
MS HALIMA KHATUN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-015-003/3585
(BAHIR SALMARA)
|
0401014000NRG23180620220174778
|
18/06/2022
|
MAGAL HOSSAIN
|
0401014WL016449
|
MAGAL HOSSAIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120716
|
|
MS HALIMA KHATUN
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-015-003/405
(BAHIR SALMARA)
|
0401014000NRG23180620220174790
|
18/06/2022
|
ROFIQUL ISLAM
|
0401014WL016450
|
ROFIQUL ISLAM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120697
|
|
MR ROFIQUL ISLAM
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-015-003/405
(BAHIR SALMARA)
|
0401014000NRG23180620220174791
|
18/06/2022
|
ROFIQUL ISLAM
|
0401014WL016450
|
ROFIQUL ISLAM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120698
|
|
MR ROFIQUL ISLAM
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-015-004/1070
(BAHIR SALMARA)
|
0401014000NRG23180620220174588
|
18/06/2022
|
FAKIR CHAND SIKDAR
|
0401014WL016437
|
FAKIR CHAND SIKDAR
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120690
|
|
FAKIR CHAND SIKDER
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-015-004/1096
(BAHIR SALMARA)
|
0401014000NRG23180620220174472
|
18/06/2022
|
BHANU BIBI
|
0401014WL016431
|
BHANU BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120771
|
|
MRS BHANU BIBI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-015-004/1096
(BAHIR SALMARA)
|
0401014000NRG23180620220174473
|
18/06/2022
|
BHANU BIBI
|
0401014WL016431
|
BHANU BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120702
|
|
MRS BHANU BIBI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-015-004/1096
(BAHIR SALMARA)
|
0401014000NRG23180620220174474
|
18/06/2022
|
BHANU BIBI
|
0401014WL016431
|
BHANU BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459120772
|
|
MRS BHANU BIBI
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-015-004/3476
(BAHIR SALMARA)
|
0401014000NRG23180620220174622
|
18/06/2022
|
ABDUR REJJAK
|
0401014WL016439
|
ABDUR REJJAK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120707
|
|
MR ABDUR REJJAK
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-015-004/3476
(BAHIR SALMARA)
|
0401014000NRG23180620220174623
|
18/06/2022
|
ABDUR REJJAK
|
0401014WL016439
|
ABDUR REJJAK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120708
|
|
MR ABDUR REJJAK
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-015-004/3482
(BAHIR SALMARA)
|
0401014000NRG23180620220174651
|
18/06/2022
|
SAMIRAN NESA
|
0401014WL016441
|
SAMIRAN NESA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120680
|
|
MRS SAMIRAN NESSA
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-015-004/3482
(BAHIR SALMARA)
|
0401014000NRG23180620220174652
|
18/06/2022
|
SAMIRAN NESA
|
0401014WL016441
|
SAMIRAN NESA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120681
|
|
MRS SAMIRAN NESSA
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-015-004/3495
(BAHIR SALMARA)
|
0401014000NRG23180620220174779
|
18/06/2022
|
HABIBUR RAHMAN
|
0401014WL016449
|
HABIBUR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120684
|
|
MRS CHAVURAJAN NESSA
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-015-004/3495
(BAHIR SALMARA)
|
0401014000NRG23180620220174780
|
18/06/2022
|
HAFIJUR RAHMAN
|
0401014WL016449
|
HAFIJUR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120685
|
|
MRS CHAVURAJAN NESSA
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-015-004/3503
(BAHIR SALMARA)
|
0401014000NRG23180620220174927
|
18/06/2022
|
A SAMAD
|
0401014WL016465
|
A SAMAD
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120676
|
|
MR ABDUL SAMAD
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-015-004/3503
(BAHIR SALMARA)
|
0401014000NRG23180620220174928
|
18/06/2022
|
A SAMAD
|
0401014WL016465
|
A SAMAD
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120677
|
|
MR ABDUL SAMAD
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-015-004/3591
(BAHIR SALMARA)
|
0401014000NRG23180620220174476
|
18/06/2022
|
KALACHAN
|
0401014WL016431
|
KALACHAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120714
|
|
MS TARA BHANU
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-015-004/3591
(BAHIR SALMARA)
|
0401014000NRG23180620220174475
|
18/06/2022
|
KALACHAN
|
0401014WL016431
|
KALACHAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120713
|
|
MS TARA BHANU
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-015-004/3658
(BAHIR SALMARA)
|
0401014000NRG23180620220174530
|
18/06/2022
|
TAHER UDDIN
|
0401014WL016434
|
TAHER UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120765
|
|
MR TAHER UDDIN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-015-004/3658
(BAHIR SALMARA)
|
0401014000NRG23180620220174531
|
18/06/2022
|
TAHER UDDIN
|
0401014WL016434
|
TAHER UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120766
|
|
MR TAHER UDDIN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-015-005/3657
(BAHIR SALMARA)
|
0401014000NRG23180620220174793
|
18/06/2022
|
FAJAR ALI
|
0401014WL016450
|
FAJAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120750
|
|
MR FAJAR ALI
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-015-006/3599
(BAHIR SALMARA)
|
0401014000NRG23180620220174783
|
18/06/2022
|
FOYJAL HOQUE
|
0401014WL016449
|
FOYJAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120682
|
|
MISS RASHIDA KHATUN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-015-006/3599
(BAHIR SALMARA)
|
0401014000NRG23180620220174784
|
18/06/2022
|
FOYJAL HOQUE
|
0401014WL016449
|
FOYJAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120683
|
|
MISS RASHIDA KHATUN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-015-007/3522
(BAHIR SALMARA)
|
0401014000NRG23180620220174659
|
18/06/2022
|
SHAHA ALOM
|
0401014WL016441
|
SHAHA ALOM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120729
|
|
MR SAHA ALOM
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-015-007/3522
(BAHIR SALMARA)
|
0401014000NRG23180620220174660
|
18/06/2022
|
SHAHA ALOM
|
0401014WL016441
|
SHAHA ALOM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120730
|
|
MR SAHA ALOM
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-015-007/3533
(BAHIR SALMARA)
|
0401014000NRG23180620220174797
|
18/06/2022
|
MOYNAL HOQUE
|
0401014WL016450
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120759
|
|
MR MOYNAL HOQUE
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-015-007/3533
(BAHIR SALMARA)
|
0401014000NRG23180620220174798
|
18/06/2022
|
MOYNAL HOQUE
|
0401014WL016450
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120760
|
|
MR MOYNAL HOQUE
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-015-007/3576
(BAHIR SALMARA)
|
0401014000NRG23180620220174481
|
18/06/2022
|
AHAMMAD ALI
|
0401014WL016431
|
AHAMMAD ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120712
|
|
MS MAHILA KHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-015-007/3576
(BAHIR SALMARA)
|
0401014000NRG23180620220174480
|
18/06/2022
|
AHAMMAD ALI
|
0401014WL016431
|
AHAMMAD ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120711
|
|
MS MAHILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163048
|
163048
|
|
|
|
|
|
|
|
|
96
|
BIRSING JARUA
|
AS-01-014-015-002/3554
(BAHIR SALMARA)
|
0401014000NRG23180620220174618
|
18/06/2022
|
HAWA KHATUN
|
0401014WL016439
|
HAWA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120751
|
|
MISS HAWA KHATUN
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-015-002/3554
(BAHIR SALMARA)
|
0401014000NRG23180620220174619
|
18/06/2022
|
HAWA KHATUN
|
0401014WL016439
|
HAWA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120752
|
|
MISS HAWA KHATUN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-015-005/3664
(BAHIR SALMARA)
|
0401014000NRG23180620220174657
|
18/06/2022
|
HAMIDA KHATUN
|
0401014WL016441
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120725
|
|
MRS HAMIDA KHATUN
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-015-005/3664
(BAHIR SALMARA)
|
0401014000NRG23180620220174658
|
18/06/2022
|
HAMIDA KHATUN
|
0401014WL016441
|
HAMIDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120726
|
|
MRS HAMIDA KHATUN
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-015-008/3468
(BAHIR SALMARA)
|
0401014000NRG23180620220174550
|
18/06/2022
|
SAHAB UDDIN SHEIKH
|
0401014WL016435
|
SAHAB UDDIN SHEIKH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120723
|
|
MS ANOWARA KHATUN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-015-008/3468
(BAHIR SALMARA)
|
0401014000NRG23180620220174551
|
18/06/2022
|
SAHAB UDDIN SHEIKH
|
0401014WL016435
|
SAHAB UDDIN SHEIKH
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120724
|
|
MS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-015-001/3570
(BAHIR SALMARA)
|
0401014000NRG23180620220174920
|
18/06/2022
|
SATTAR ALI
|
0401014WL016465
|
SATTAR ALI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120743
|
|
KULSUM BIBI
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-015-001/3570
(BAHIR SALMARA)
|
0401014000NRG23180620220174921
|
18/06/2022
|
SATTAR ALI
|
0401014WL016465
|
SATTAR ALI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120744
|
|
KULSUM BIBI
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-015-005/1264
(BAHIR SALMARA)
|
0401014000NRG23180620220174477
|
18/06/2022
|
KHAYBAR HUSSAIN
|
0401014WL016431
|
KHAYBAR HUSSAIN
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459120701
|
|
KHAYBAR HUSSAIN
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-015-005/1264
(BAHIR SALMARA)
|
0401014000NRG23180620220174479
|
18/06/2022
|
KHOYBOR HUSSAIN
|
0401014WL016431
|
KHOYBOR HUSSAIN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120745
|
|
KHAYBAR HUSSAIN
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-015-005/1264
(BAHIR SALMARA)
|
0401014000NRG23180620220174478
|
18/06/2022
|
NOOR NEHAR BEGUM
|
0401014WL016431
|
NOOR NEHAR BEGUM
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120773
|
|
NOOR NEHAR BEGUM
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-015-007/796
(BAHIR SALMARA)
|
0401014000NRG23180620220174390
|
18/06/2022
|
ASHAN ALI
|
0401014WL016426
|
ASHAN ALI
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459120774
|
|
ASHAN ALI
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-015-007/796
(BAHIR SALMARA)
|
0401014000NRG23180620220174389
|
18/06/2022
|
ASHAN ALI
|
0401014WL016426
|
ASHAN ALI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120762
|
|
ASHAN ALI
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-015-007/796
(BAHIR SALMARA)
|
0401014000NRG23180620220174388
|
18/06/2022
|
ASHAN ALI
|
0401014WL016426
|
ASHAN ALI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120761
|
|
ASHAN ALI
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-015-008/2432
(BAHIR SALMARA)
|
0401014000NRG23180620220174548
|
18/06/2022
|
MOFIDA KHATUN
|
0401014WL016435
|
MOFIDA KHATUN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120767
|
|
MOFIDA KHATUN
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-015-008/2432
(BAHIR SALMARA)
|
0401014000NRG23180620220174549
|
18/06/2022
|
MOFIDA KHATUN
|
0401014WL016435
|
MOFIDA KHATUN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120768
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
112
|
BIRSING JARUA
|
AS-01-014-015-003/3662
(BAHIR SALMARA)
|
0401014000NRG23180620220174527
|
18/06/2022
|
INSADUL ISLAM
|
0401014WL016434
|
INSADUL ISLAM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120757
|
|
INSAD ALI
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-015-003/3662
(BAHIR SALMARA)
|
0401014000NRG23180620220174528
|
18/06/2022
|
INSADUL ISLAM
|
0401014WL016434
|
INSADUL ISLAM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120758
|
|
INSAD ALI
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-015-003/3662
(BAHIR SALMARA)
|
0401014000NRG23180620220174529
|
18/06/2022
|
INSADUL ISLAM
|
0401014WL016434
|
INSADUL ISLAM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120776
|
|
INSAD ALI
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-015-003/3663
(BAHIR SALMARA)
|
0401014000NRG23180620220174787
|
18/06/2022
|
ULUFA KHATUN
|
0401014WL016450
|
ULUFA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120755
|
|
ULUFA KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-015-003/3663
(BAHIR SALMARA)
|
0401014000NRG23180620220174788
|
18/06/2022
|
ULUFA KHATUN
|
0401014WL016450
|
ULUFA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120756
|
|
ULUFA KHATUN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-015-003/3663
(BAHIR SALMARA)
|
0401014000NRG23180620220174789
|
18/06/2022
|
ULUFA KHATUN
|
0401014WL016450
|
ULUFA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120775
|
|
ULUFA KHATUN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-015-004/3457
(BAHIR SALMARA)
|
0401014000NRG23180620220174539
|
18/06/2022
|
ABDUL BATEN MONDAL
|
0401014WL016435
|
ABDUL BATEN MONDAL
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120769
|
|
ABDUL BATEN MONDAL
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-015-004/3457
(BAHIR SALMARA)
|
0401014000NRG23180620220174540
|
18/06/2022
|
ABDUL BATEN MONDAL
|
0401014WL016435
|
ABDUL BATEN MONDAL
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120770
|
|
ABDUL BATEN MONDAL
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-015-004/3589
(BAHIR SALMARA)
|
0401014000NRG23180620220174684
|
18/06/2022
|
MANIR UDDIN SK
|
0401014WL016443
|
MANIR UDDIN SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120763
|
|
MANIR UDDIN SHEIKH
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-015-004/3589
(BAHIR SALMARA)
|
0401014000NRG23180620220174685
|
18/06/2022
|
MANIR UDDIN SK
|
0401014WL016443
|
MANIR UDDIN SK
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120764
|
|
MANIR UDDIN SHEIKH
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-015-004/3594
(BAHIR SALMARA)
|
0401014000NRG23180620220174589
|
18/06/2022
|
SUMAR ALI
|
0401014WL016437
|
SUMAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120748
|
|
ROZINA BEGUM
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-015-004/3594
(BAHIR SALMARA)
|
0401014000NRG23180620220174590
|
18/06/2022
|
SUMAR ALI
|
0401014WL016437
|
SUMAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120749
|
|
ROZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
124
|
BIRSING JARUA
|
AS-01-014-015-003/3641
(BAHIR SALMARA)
|
0401014000NRG23180620220174383
|
18/06/2022
|
DANEJ ALI
|
0401014WL016426
|
DANEJ ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120728
|
|
DANEJALI
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-015-003/3641
(BAHIR SALMARA)
|
0401014000NRG23180620220174382
|
18/06/2022
|
DANEJ ALI
|
0401014WL016426
|
DANEJ ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120727
|
|
DANEJALI
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-015-003/3654
(BAHIR SALMARA)
|
0401014000NRG23180620220174585
|
18/06/2022
|
HAZARAT ALI
|
0401014WL016437
|
HAZARAT ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120741
|
|
HAZARATALI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-015-003/3654
(BAHIR SALMARA)
|
0401014000NRG23180620220174586
|
18/06/2022
|
HAZARAT ALI
|
0401014WL016437
|
HAZARAT ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120742
|
|
HAZARATALI
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-015-004/3479
(BAHIR SALMARA)
|
0401014000NRG23180620220174682
|
18/06/2022
|
HASEN ALI
|
0401014WL016443
|
HASEN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120731
|
|
HASENALI
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-015-004/3479
(BAHIR SALMARA)
|
0401014000NRG23180620220174683
|
18/06/2022
|
HASEN ALI
|
0401014WL016443
|
HASEN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120732
|
|
HASENALI
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-015-006/3215
(BAHIR SALMARA)
|
0401014000NRG23180620220174385
|
18/06/2022
|
SAMEJAN NESA
|
0401014WL016426
|
SAMEJAN NESA
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120704
|
|
SAMEJANNESA
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-015-006/3215
(BAHIR SALMARA)
|
0401014000NRG23180620220174384
|
18/06/2022
|
SAMEJAN NESA
|
0401014WL016426
|
SAMEJAN NESA
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120703
|
|
SAMEJANNESA
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-015-006/3596
(BAHIR SALMARA)
|
0401014000NRG23180620220174624
|
18/06/2022
|
HABEJ UDDIN
|
0401014WL016439
|
HABEJ UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120735
|
|
HABEJUDDIN
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-015-006/3596
(BAHIR SALMARA)
|
0401014000NRG23180620220174625
|
18/06/2022
|
HABEJ UDDIN
|
0401014WL016439
|
HABEJ UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120736
|
|
HABEJUDDIN
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-015-006/3605
(BAHIR SALMARA)
|
0401014000NRG23180620220174626
|
18/06/2022
|
MOJIBAR RAHMAN
|
0401014WL016439
|
MOJIBAR RAHMAN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120733
|
|
MOJIBARRAHMAN
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-015-006/3605
(BAHIR SALMARA)
|
0401014000NRG23180620220174627
|
18/06/2022
|
MOJIBAR RAHMAN
|
0401014WL016439
|
MOJIBAR RAHMAN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120734
|
|
MOJIBARRAHMAN
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-015-007/2332
(BAHIR SALMARA)
|
0401014000NRG23180620220174591
|
18/06/2022
|
ADAM ALI
|
0401014WL016437
|
ADAM ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120746
|
|
ADAMALI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-015-007/2332
(BAHIR SALMARA)
|
0401014000NRG23180620220174592
|
18/06/2022
|
ADAM ALI
|
0401014WL016437
|
ADAM ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120747
|
|
ADAMALI
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-015-007/3179
(BAHIR SALMARA)
|
0401014000NRG23180620220174938
|
18/06/2022
|
HASEN ALI
|
0401014WL016466
|
HASEN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120753
|
|
HASENALI
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-015-007/3179
(BAHIR SALMARA)
|
0401014000NRG23180620220174939
|
18/06/2022
|
HASEN ALI
|
0401014WL016466
|
HASEN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120754
|
|
HASENALI
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-015-008/2258
(BAHIR SALMARA)
|
0401014000NRG23180620220174532
|
18/06/2022
|
SAHAR ALI
|
0401014WL016434
|
SAHAR ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120737
|
|
SAHARALI
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-015-008/2258
(BAHIR SALMARA)
|
0401014000NRG23180620220174533
|
18/06/2022
|
SAHAR ALI
|
0401014WL016434
|
SAHAR ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120738
|
|
SAHARALI
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-015-008/3203
(BAHIR SALMARA)
|
0401014000NRG23180620220174392
|
18/06/2022
|
SAYED ALI
|
0401014WL016426
|
SAYED ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120706
|
|
SAYEDALI
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-015-008/3203
(BAHIR SALMARA)
|
0401014000NRG23180620220174391
|
18/06/2022
|
SAYED ALI
|
0401014WL016426
|
SAYED ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120705
|
|
SAYEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
144
|
BIRSING JARUA
|
AS-01-014-015-007/3509
(BAHIR SALMARA)
|
0401014000NRG23180620220174593
|
18/06/2022
|
NUR JAMAL
|
0401014WL016437
|
NUR JAMAL
|
00662
|
BDBL0001219
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120629
|
|
NURJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
145
|
BIRSING JARUA
|
AS-01-014-015-005/3242
(BAHIR SALMARA)
|
0401014000NRG23180620220174541
|
18/06/2022
|
JOHIRAN KHATUN
|
0401014WL016435
|
JOHIRAN KHATUN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120644
|
|
JOHIRANKHATUN
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-015-005/3242
(BAHIR SALMARA)
|
0401014000NRG23180620220174542
|
18/06/2022
|
JOHIRAN KHATUN
|
0401014WL016435
|
JOHIRAN KHATUN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120645
|
|
JOHIRANKHATUN
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-015-005/3581
(BAHIR SALMARA)
|
0401014000NRG23180620220174781
|
18/06/2022
|
JOHIRAN KHATUN
|
0401014WL016449
|
JOHIRAN KHATUN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Rejected
|
24/06/2022
|
|
2459120638
|
No Such Account
|
|
|
|
148
|
BIRSING JARUA
|
AS-01-014-015-005/3581
(BAHIR SALMARA)
|
0401014000NRG23180620220174782
|
18/06/2022
|
JOHIRAN KHATUN
|
0401014WL016449
|
JOHIRAN KHATUN
|
00691
|
IPOS0000001
|
3664
|
3664
|
Rejected
|
24/06/2022
|
|
2459120656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
149
|
BIRSING JARUA
|
AS-01-014-015-007/3239
(BAHIR SALMARA)
|
0401014000NRG23180620220174931
|
18/06/2022
|
JILIMA KHATUN
|
0401014WL016465
|
JILIMA KHATUN
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120627
|
|
JILIMAKHATUN
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-015-007/3239
(BAHIR SALMARA)
|
0401014000NRG23180620220174932
|
18/06/2022
|
JILIMA KHATUN
|
0401014WL016465
|
JILIMA KHATUN
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120628
|
|
JILIMAKHATUN
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-015-007/3509
(BAHIR SALMARA)
|
0401014000NRG23180620220174594
|
18/06/2022
|
FARIDA KHATUN
|
0401014WL016437
|
FARIDA KHATUN
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120626
|
|
FARIDAKHATUN
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-015-007/3575
(BAHIR SALMARA)
|
0401014000NRG23180620220174940
|
18/06/2022
|
ASIR UDDIN
|
0401014WL016466
|
ASIR UDDIN
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459120624
|
|
ASIRUDDIN
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-015-007/3575
(BAHIR SALMARA)
|
0401014000NRG23180620220174941
|
18/06/2022
|
ASIR UDDIN
|
0401014WL016466
|
ASIR UDDIN
|
00703
|
AIRP0000001
|
3664
|
3664
|
Rejected
|
24/06/2022
|
|
2459120625
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549600
|
549600
|
|
|
|
|
|
|
|