|
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-01-014-002-002/861
(FULKAKATA)
|
0401014000NRG23190420220010784
|
20/04/2022
|
ABDUL MOZID
|
0401014WL001345
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501956
|
|
ABDULMOZID
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-002-005/1648
(FULKAKATA)
|
0401014000NRG23190420220011053
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001377
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501959
|
|
SAMSULHOQUE
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-002-006/1211
(FULKAKATA)
|
0401014000NRG23190420220011328
|
20/04/2022
|
MAJEDA BIBI
|
0401014WL001401
|
MAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156501954
|
No Such Account
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-002-006/1215
(FULKAKATA)
|
0401014000NRG23190420220011001
|
20/04/2022
|
MINARA KHATUN BIBI
|
0401014WL001371
|
MINARA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501957
|
|
MINARAKHATUNBIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-002-006/1445
(FULKAKATA)
|
0401014000NRG23190420220011056
|
20/04/2022
|
MAHELA BIBI
|
0401014WL001377
|
MAHELA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501960
|
|
MAHELABIBI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-002-006/1447
(FULKAKATA)
|
0401014000NRG23190420220011032
|
20/04/2022
|
KARIMAN BIBI
|
0401014WL001375
|
KARIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501955
|
|
KARIMANBIBI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-002-006/803
(FULKAKATA)
|
0401014000NRG23190420220010909
|
20/04/2022
|
AMINA BIBI
|
0401014WL001362
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501958
|
|
AMINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-002-003/507
(FULKAKATA)
|
0401014000NRG23190420220010796
|
20/04/2022
|
ABDUR RAHMAN
|
0401014WL001346
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502021
|
|
ABDURRAHMAN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-002-003/690
(FULKAKATA)
|
0401014000NRG23190420220011070
|
20/04/2022
|
ROHIMUDDIN
|
0401014WL001379
|
ROHIMUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502020
|
|
ROHIMUDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-002-003/697
(FULKAKATA)
|
0401014000NRG23190420220011025
|
20/04/2022
|
REZZAK ALI
|
0401014WL001374
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502019
|
|
REZZAKALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-002-003/829
(FULKAKATA)
|
0401014000NRG23190420220011306
|
20/04/2022
|
KHOLIL MONDAL
|
0401014WL001399
|
KHOLIL MONDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502018
|
|
KHOLILMONDAL
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-002-003/957
(FULKAKATA)
|
0401014000NRG23190420220011031
|
20/04/2022
|
SHUKUMUDDIN
|
0401014WL001375
|
SHUKUMUDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502022
|
|
SHUKUMUDDIN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-002-004/1149
(FULKAKATA)
|
0401014000NRG23190420220010847
|
20/04/2022
|
A SALAM
|
0401014WL001355
|
A SALAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502014
|
|
ASALAM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-002-005/769
(FULKAKATA)
|
0401014000NRG23190420220011075
|
20/04/2022
|
HANIF ALI
|
0401014WL001379
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502015
|
|
HANIFALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-002-005/778
(FULKAKATA)
|
0401014000NRG23190420220010997
|
20/04/2022
|
LOKMAN ALI
|
0401014WL001371
|
LOKMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502016
|
|
LOKMANALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-002-005/798
(FULKAKATA)
|
0401014000NRG23190420220010877
|
20/04/2022
|
ESUB ALI
|
0401014WL001359
|
ESUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502017
|
|
ESUBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-002-002/177
(FULKAKATA)
|
0401014000NRG23190420220010792
|
20/04/2022
|
FAZAR ALI
|
0401014WL001346
|
FAZAR ALI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501866
|
|
FAZARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-002-002/1388
(FULKAKATA)
|
0401014000NRG23190420220010790
|
20/04/2022
|
SANTESH ALI
|
0401014WL001346
|
SANTESH ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501894
|
|
SANTESHALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-002-002/1391
(FULKAKATA)
|
0401014000NRG23190420220010791
|
20/04/2022
|
HABIBAR RAHMAN
|
0401014WL001346
|
HABIBAR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501915
|
|
HABIBARRAHMAN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-002-002/1475
(FULKAKATA)
|
0401014000NRG23190420220010783
|
20/04/2022
|
HAMIDUR RAHMAN
|
0401014WL001345
|
HAMIDUR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501895
|
|
HAMIDURRAHMAN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-002-003/1099
(FULKAKATA)
|
0401014000NRG23190420220010793
|
20/04/2022
|
BISHA SHEIKH
|
0401014WL001346
|
BISHA SHEIKH
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501904
|
|
BISHASHEIKH
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-002-003/1563
(FULKAKATA)
|
0401014000NRG23190420220010787
|
20/04/2022
|
HAMIDA KHATUN
|
0401014WL001345
|
HAMIDA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501890
|
|
HAMIDAKHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-002-003/1631
(FULKAKATA)
|
0401014000NRG23190420220010795
|
20/04/2022
|
JAKIR HUSSAIN
|
0401014WL001346
|
JAKIR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501874
|
|
JAKIRHUSSAIN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-002-003/1643
(FULKAKATA)
|
0401014000NRG23190420220010846
|
20/04/2022
|
HABEJ ALI
|
0401014WL001355
|
HABEJ ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501869
|
|
HABEJALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-002-003/387
(FULKAKATA)
|
0401014000NRG23190420220010789
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001345
|
SAMSUL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501906
|
|
SAMSULHOQUE
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-002-003/565
(FULKAKATA)
|
0401014000NRG23190420220011419
|
20/04/2022
|
SHIRAJ ALI
|
0401014WL001404
|
SHIRAJ ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501884
|
|
SHIRAJALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-002-003/688
(FULKAKATA)
|
0401014000NRG23190420220011024
|
20/04/2022
|
BHANU BEWA
|
0401014WL001374
|
BHANU BEWA
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501901
|
|
BHANUBEWA
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-002-003/707
(FULKAKATA)
|
0401014000NRG23190420220011317
|
20/04/2022
|
RAHIMA KHATUN
|
0401014WL001400
|
RAHIMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501900
|
|
RAHIMAKHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-002-003/829
(FULKAKATA)
|
0401014000NRG23190420220011307
|
20/04/2022
|
SALEHA BIBI
|
0401014WL001399
|
SALEHA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501899
|
|
SALEHABIBI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-002-003/882
(FULKAKATA)
|
0401014000NRG23190420220011071
|
20/04/2022
|
INNAS ALI
|
0401014WL001379
|
INNAS ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501870
|
|
INNASALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-002-003/974
(FULKAKATA)
|
0401014000NRG23190420220011309
|
20/04/2022
|
MEHER ZAMAL
|
0401014WL001399
|
MEHER ZAMAL
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501907
|
|
MEHERZAMAL
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-002-003/974
(FULKAKATA)
|
0401014000NRG23190420220011308
|
20/04/2022
|
NOZOR ALI
|
0401014WL001399
|
NOZOR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501908
|
|
NOZORALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-002-003/974
(FULKAKATA)
|
0401014000NRG23190420220011310
|
20/04/2022
|
ROFIQUL ISLAM
|
0401014WL001399
|
ROFIQUL ISLAM
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501905
|
|
ROFIQULISLAM
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-002-004/407
(FULKAKATA)
|
0401014000NRG23190420220011027
|
20/04/2022
|
JAYMALA KHATUN
|
0401014WL001374
|
JAYMALA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501867
|
|
JAYMALAKHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-002-004/58
(FULKAKATA)
|
0401014000NRG23190420220011051
|
20/04/2022
|
SANGSER ALI
|
0401014WL001377
|
SANGSER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501896
|
|
SANGSERALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-002-004/593
(FULKAKATA)
|
0401014000NRG23190420220011061
|
20/04/2022
|
ABDUR RAHMAN
|
0401014WL001378
|
ABDUR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501885
|
|
ABDURRAHMAN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-002-006/1435
(FULKAKATA)
|
0401014000NRG23190420220010915
|
20/04/2022
|
TOHINA KHATUN
|
0401014WL001363
|
TOHINA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501911
|
|
TOHINAKHATUN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-002-006/1442
(FULKAKATA)
|
0401014000NRG23190420220010879
|
20/04/2022
|
TAHIRAN BIBI
|
0401014WL001359
|
TAHIRAN BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501888
|
|
TAHIRANBIBI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-002-006/1449
(FULKAKATA)
|
0401014000NRG23190420220011058
|
20/04/2022
|
MAJIRAN BIBI
|
0401014WL001377
|
MAJIRAN BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501889
|
|
MAJIRANBIBI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-002-006/1450
(FULKAKATA)
|
0401014000NRG23190420220010880
|
20/04/2022
|
RASANESA BIBI
|
0401014WL001359
|
RASANESA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501871
|
|
RASANESABIBI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-002-006/1450
(FULKAKATA)
|
0401014000NRG23190420220010881
|
20/04/2022
|
RASANESA BIBI
|
0401014WL001359
|
RASANESA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501872
|
|
RASANESABIBI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-002-006/321
(FULKAKATA)
|
0401014000NRG23190420220010918
|
20/04/2022
|
SHAHERA BIBI
|
0401014WL001363
|
SHAHERA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501898
|
|
SHAHERABIBI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-002-007/121
(FULKAKATA)
|
0401014000NRG23190420220011016
|
20/04/2022
|
CHAYNA BIBI
|
0401014WL001373
|
CHAYNA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501886
|
|
CHAYNABIBI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-002-007/1273
(FULKAKATA)
|
0401014000NRG23190420220010851
|
20/04/2022
|
ILIMA KHATUN
|
0401014WL001355
|
ILIMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501902
|
|
ILIMAKHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-002-007/1273
(FULKAKATA)
|
0401014000NRG23190420220010852
|
20/04/2022
|
ILIMA KHATUN
|
0401014WL001355
|
ILIMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501903
|
|
ILIMAKHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-002-007/1466
(FULKAKATA)
|
0401014000NRG23190420220011065
|
20/04/2022
|
BASER ALI
|
0401014WL001378
|
BASER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501879
|
|
BASERALI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-002-007/1618
(FULKAKATA)
|
0401014000NRG23190420220011029
|
20/04/2022
|
HASHEM ALI
|
0401014WL001374
|
HASHEM ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501883
|
|
HASHEMALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-002-007/1619
(FULKAKATA)
|
0401014000NRG23190420220010990
|
20/04/2022
|
SATTAR ALI
|
0401014WL001370
|
SATTAR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501913
|
|
SATTARALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-002-007/1622
(FULKAKATA)
|
0401014000NRG23190420220010992
|
20/04/2022
|
FORIDA BIBI
|
0401014WL001370
|
FORIDA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501887
|
|
FORIDABIBI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-002-007/1622
(FULKAKATA)
|
0401014000NRG23190420220010991
|
20/04/2022
|
RAHAM ALI
|
0401014WL001370
|
RAHAM ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501881
|
|
RAHAMALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-002-007/282
(FULKAKATA)
|
0401014000NRG23190420220011066
|
20/04/2022
|
JOYNAL ABEDIN
|
0401014WL001378
|
JOYNAL ABEDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501880
|
|
JOYNALABEDIN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-002-007/566
(FULKAKATA)
|
0401014000NRG23190420220011315
|
20/04/2022
|
MOYNAL HOQUE
|
0401014WL001399
|
MOYNAL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501891
|
|
MOYNALHOQUE
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-002-007/60
(FULKAKATA)
|
0401014000NRG23190420220011335
|
20/04/2022
|
RABIYA BIBI
|
0401014WL001401
|
RABIYA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501873
|
|
RABIYABIBI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-002-007/635
(FULKAKATA)
|
0401014000NRG23190420220011036
|
20/04/2022
|
ROFIQUL ISLAM
|
0401014WL001375
|
ROFIQUL ISLAM
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501909
|
|
ROFIQULISLAM
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-002-007/638
(FULKAKATA)
|
0401014000NRG23190420220011019
|
20/04/2022
|
MOTIOR RAHMAN
|
0401014WL001373
|
MOTIOR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501912
|
|
MOTIORRAHMAN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-002-007/639
(FULKAKATA)
|
0401014000NRG23190420220010883
|
20/04/2022
|
ABBAS ALI
|
0401014WL001359
|
ABBAS ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501882
|
|
ABBASALI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-002-007/686
(FULKAKATA)
|
0401014000NRG23190420220010967
|
20/04/2022
|
TAHER ALI
|
0401014WL001368
|
TAHER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501892
|
|
TAHERALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-002-007/706
(FULKAKATA)
|
0401014000NRG23190420220011030
|
20/04/2022
|
MOYDAN ALI
|
0401014WL001374
|
MOYDAN ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501875
|
|
MOYDANALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-002-007/81
(FULKAKATA)
|
0401014000NRG23190420220010910
|
20/04/2022
|
BOKKAR ALI
|
0401014WL001362
|
BOKKAR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501893
|
|
BOKKARALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-002-007/815
(FULKAKATA)
|
0401014000NRG23190420220011336
|
20/04/2022
|
AYNAL HOQUE
|
0401014WL001401
|
AYNAL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501897
|
|
AYNALHOQUE
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-002-007/840
(FULKAKATA)
|
0401014000NRG23190420220011037
|
20/04/2022
|
SANTESH ALI
|
0401014WL001375
|
SANTESH ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501877
|
|
SANTESHALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-002-007/848
(FULKAKATA)
|
0401014000NRG23190420220011021
|
20/04/2022
|
A SOBUR
|
0401014WL001373
|
A SOBUR
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501878
|
|
ASOBUR
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-002-007/849
(FULKAKATA)
|
0401014000NRG23190420220010912
|
20/04/2022
|
ABEDIN ALI
|
0401014WL001362
|
ABEDIN ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501876
|
|
ABEDINALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-002-007/854
(FULKAKATA)
|
0401014000NRG23190420220010968
|
20/04/2022
|
FOYZAL HOQUE
|
0401014WL001368
|
FOYZAL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501868
|
|
FOYZALHOQUE
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-002-007/860
(FULKAKATA)
|
0401014000NRG23190420220010994
|
20/04/2022
|
TAHAJ UDDIN
|
0401014WL001370
|
TAHAJ UDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501914
|
|
TAHAJUDDIN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-002-007/888
(FULKAKATA)
|
0401014000NRG23190420220011022
|
20/04/2022
|
SABUR UDDIN
|
0401014WL001373
|
SABUR UDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501910
|
|
SABURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
67
|
BIRSING JARUA
|
AS-01-014-002-004/1131
(FULKAKATA)
|
0401014000NRG23190420220010962
|
20/04/2022
|
DIDAR ALI MONDAL
|
0401014WL001368
|
DIDAR ALI MONDAL
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501932
|
|
DIDARALIMONDAL
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-002-004/1234
(FULKAKATA)
|
0401014000NRG23190420220010906
|
20/04/2022
|
PARAS MONDAL
|
0401014WL001362
|
PARAS MONDAL
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501941
|
|
PARASMONDAL
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-002-004/520
(FULKAKATA)
|
0401014000NRG23190420220010995
|
20/04/2022
|
SANTESH ALI
|
0401014WL001371
|
SANTESH ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501938
|
|
SANTESHALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-002-005/1207
(FULKAKATA)
|
0401014000NRG23190420220011326
|
20/04/2022
|
OSEN ALI
|
0401014WL001401
|
OSEN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501918
|
|
OSENALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-002-005/1209
(FULKAKATA)
|
0401014000NRG23190420220010963
|
20/04/2022
|
AYNAL HOQUE
|
0401014WL001368
|
AYNAL HOQUE
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501916
|
|
AYNALHOQUE
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-002-005/1479
(FULKAKATA)
|
0401014000NRG23190420220011052
|
20/04/2022
|
SAMER ALI
|
0401014WL001377
|
SAMER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501934
|
|
SAMERALI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-002-005/1781
(FULKAKATA)
|
0401014000NRG23190420220011073
|
20/04/2022
|
AKBAR ALI
|
0401014WL001379
|
AKBAR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501947
|
|
AKBARALI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-002-005/736
(FULKAKATA)
|
0401014000NRG23190420220011074
|
20/04/2022
|
ROFIQUL ISLAM
|
0401014WL001379
|
ROFIQUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501933
|
|
ROFIQULISLAM
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-002-006/1210
(FULKAKATA)
|
0401014000NRG23190420220011318
|
20/04/2022
|
IMAN ALI
|
0401014WL001400
|
IMAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501928
|
|
IMANALI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-002-006/1211
(FULKAKATA)
|
0401014000NRG23190420220011327
|
20/04/2022
|
ABDUL KADER
|
0401014WL001401
|
ABDUL KADER
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501927
|
|
ABDULKADER
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-002-006/1212
(FULKAKATA)
|
0401014000NRG23190420220010998
|
20/04/2022
|
ABDUR RASID
|
0401014WL001371
|
ABDUR RASID
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501931
|
|
ABDURRASID
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-002-006/1213
(FULKAKATA)
|
0401014000NRG23190420220010907
|
20/04/2022
|
ABUL HOSSAIN
|
0401014WL001362
|
ABUL HOSSAIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501930
|
|
ABULHOSSAIN
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-002-006/1214
(FULKAKATA)
|
0401014000NRG23190420220010908
|
20/04/2022
|
SHUKITAN BIBI
|
0401014WL001362
|
SHUKITAN BIBI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501926
|
|
SHUKITANBIBI
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-002-006/1215
(FULKAKATA)
|
0401014000NRG23190420220011000
|
20/04/2022
|
ABDUL RASHID
|
0401014WL001371
|
ABDUL RASHID
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501923
|
|
ABDULRASHID
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-002-006/1216
(FULKAKATA)
|
0401014000NRG23190420220011329
|
20/04/2022
|
MAYNAL HOQUE
|
0401014WL001401
|
MAYNAL HOQUE
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501929
|
|
MAYNALHOQUE
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-002-006/1217
(FULKAKATA)
|
0401014000NRG23190420220011320
|
20/04/2022
|
NAYAN ALI
|
0401014WL001400
|
NAYAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501924
|
|
NAYANALI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-002-006/1217
(FULKAKATA)
|
0401014000NRG23190420220011321
|
20/04/2022
|
NAYAN ALI
|
0401014WL001400
|
NAYAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501925
|
|
NAYANALI
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-002-006/1218
(FULKAKATA)
|
0401014000NRG23190420220010936
|
20/04/2022
|
RAHIMA KHATUN
|
0401014WL001365
|
RAHIMA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501921
|
|
RAHIMAKHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-002-006/1219
(FULKAKATA)
|
0401014000NRG23190420220010937
|
20/04/2022
|
SHUKUR ALI
|
0401014WL001365
|
SHUKUR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501919
|
|
SHUKURALI
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-002-006/1221
(FULKAKATA)
|
0401014000NRG23190420220010964
|
20/04/2022
|
SAHAJAMAL SHEIKH
|
0401014WL001368
|
SAHAJAMAL SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501920
|
|
SAHAJAMALSHEIKH
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-002-006/1222
(FULKAKATA)
|
0401014000NRG23190420220011322
|
20/04/2022
|
JAHIRUL ISLAM
|
0401014WL001400
|
JAHIRUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501940
|
|
JAHIRULISLAM
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-002-006/1227
(FULKAKATA)
|
0401014000NRG23190420220011028
|
20/04/2022
|
ARAN ALI
|
0401014WL001374
|
ARAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501922
|
|
ARANALI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-002-006/355
(FULKAKATA)
|
0401014000NRG23190420220011002
|
20/04/2022
|
AMJAD ALI
|
0401014WL001371
|
AMJAD ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501917
|
|
AMJADALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-002-007/1265
(FULKAKATA)
|
0401014000NRG23190420220010850
|
20/04/2022
|
SHAHZAMAL SHEIKH
|
0401014WL001355
|
SHAHZAMAL SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501943
|
|
SHAHZAMALSHEIKH
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-002-007/1272
(FULKAKATA)
|
0401014000NRG23190420220010938
|
20/04/2022
|
IMAN HOSSAIN
|
0401014WL001365
|
IMAN HOSSAIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501945
|
|
IMANHOSSAIN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-002-007/1368
(FULKAKATA)
|
0401014000NRG23190420220011003
|
20/04/2022
|
DELBAR ALI
|
0401014WL001371
|
DELBAR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501939
|
|
DELBARALI
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-002-007/1372
(FULKAKATA)
|
0401014000NRG23190420220010853
|
20/04/2022
|
ASMA BEWA
|
0401014WL001355
|
ASMA BEWA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501942
|
|
ASMABEWA
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-002-007/1387
(FULKAKATA)
|
0401014000NRG23190420220010940
|
20/04/2022
|
SIDDIQUE ALI
|
0401014WL001365
|
SIDDIQUE ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501946
|
|
SIDDIQUEALI
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-002-007/1460
(FULKAKATA)
|
0401014000NRG23190420220010942
|
20/04/2022
|
NUR MOHAMMAD SHEIKH
|
0401014WL001365
|
NUR MOHAMMAD SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501935
|
|
NURMOHAMMADSHEIKH
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-002-007/286
(FULKAKATA)
|
0401014000NRG23190420220010966
|
20/04/2022
|
ASHAN ALI
|
0401014WL001368
|
ASHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501937
|
|
ASHANALI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-002-007/541
(FULKAKATA)
|
0401014000NRG23190420220011314
|
20/04/2022
|
ZAKIR HUSSAIN
|
0401014WL001399
|
ZAKIR HUSSAIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501944
|
|
ZAKIRHUSSAIN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-002-007/843
(FULKAKATA)
|
0401014000NRG23190420220010911
|
20/04/2022
|
ABDULLAH SK
|
0401014WL001362
|
ABDULLAH SK
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501936
|
|
ABDULLAHSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
99
|
BIRSING JARUA
|
AS-01-014-002-006/1212
(FULKAKATA)
|
0401014000NRG23190420220010999
|
20/04/2022
|
ABDUR RASID
|
0401014WL001371
|
ABDUR RASID
|
00354
|
PUNB0118220
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156501952
|
No Such Account
|
|
|
|
100
|
BIRSING JARUA
|
AS-01-014-002-006/1433
(FULKAKATA)
|
0401014000NRG23190420220010914
|
20/04/2022
|
ABDULLAH SHEIKH
|
0401014WL001363
|
ABDULLAH SHEIKH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501948
|
|
ABDULLAHSHEIKH
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-002-007/60
(FULKAKATA)
|
0401014000NRG23190420220011334
|
20/04/2022
|
SUJAB ALI
|
0401014WL001401
|
SUJAB ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501949
|
|
SUJABALI
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-002-007/834
(FULKAKATA)
|
0401014000NRG23190420220011020
|
20/04/2022
|
MUNJIL SK
|
0401014WL001373
|
MUNJIL SK
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501950
|
|
MUNJILSK
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-002-007/888
(FULKAKATA)
|
0401014000NRG23190420220011023
|
20/04/2022
|
DELJAN BIBI
|
0401014WL001373
|
DELJAN BIBI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501951
|
|
DELJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
104
|
BIRSING JARUA
|
AS-01-014-002-003/1478
(FULKAKATA)
|
0401014000NRG23190420220010785
|
20/04/2022
|
BARAK ALI
|
0401014WL001345
|
BARAK ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501953
|
|
BARAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
105
|
BIRSING JARUA
|
AS-01-014-002-006/224
(FULKAKATA)
|
0401014000NRG23190420220011063
|
20/04/2022
|
ROHIMA BIBI
|
0401014WL001378
|
ROHIMA BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501961
|
|
MISS ROHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
106
|
BIRSING JARUA
|
AS-01-014-002-007/1786
(FULKAKATA)
|
0401014000NRG23190420220011731
|
20/04/2022
|
JAYNAB BIBI
|
0401014WL001434
|
JAYNAB BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156501962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
107
|
BIRSING JARUA
|
AS-01-014-002-003/1487
(FULKAKATA)
|
0401014000NRG23190420220010794
|
20/04/2022
|
JAHURA KHATUN
|
0401014WL001346
|
JAHURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502003
|
|
MRS JAHURA KHATUN
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-002-003/1561
(FULKAKATA)
|
0401014000NRG23190420220010786
|
20/04/2022
|
LALCHAN ALI
|
0401014WL001345
|
LALCHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501963
|
|
MR SUKUR ALI
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-002-003/1645
(FULKAKATA)
|
0401014000NRG23190420220010788
|
20/04/2022
|
TARA BHANU
|
0401014WL001345
|
TARA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501979
|
|
MR TARA BHANU
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-002-003/611
(FULKAKATA)
|
0401014000NRG23190420220011420
|
20/04/2022
|
A. REZZAK ALI
|
0401014WL001404
|
A. REZZAK ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502001
|
|
MR REJJAK ALI
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-002-003/707
(FULKAKATA)
|
0401014000NRG23190420220011316
|
20/04/2022
|
MOYNAL HOQUE
|
0401014WL001400
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501986
|
|
MR MOYNAL HOQUE
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-002-003/885
(FULKAKATA)
|
0401014000NRG23190420220011026
|
20/04/2022
|
SUKUR ALI
|
0401014WL001374
|
SUKUR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501973
|
|
MRS JAMIRAN BEWA
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-002-003/886
(FULKAKATA)
|
0401014000NRG23190420220011072
|
20/04/2022
|
HASEN ALI
|
0401014WL001379
|
HASEN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502004
|
|
MR HASEM ALI
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-002-003/958
(FULKAKATA)
|
0401014000NRG23190420220010987
|
20/04/2022
|
SUMAR ALI
|
0401014WL001370
|
SUMAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501974
|
|
MR SUMAR ALI
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-002-004/1229
(FULKAKATA)
|
0401014000NRG23190420220010934
|
20/04/2022
|
HABIBAR RAHMAN
|
0401014WL001365
|
HABIBAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502005
|
|
MR HABIBAR RAHMAN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-002-004/1232
(FULKAKATA)
|
0401014000NRG23190420220010935
|
20/04/2022
|
ABUL KALAM
|
0401014WL001365
|
ABUL KALAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501994
|
|
MR ABUL KALAM
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-002-004/1551
(FULKAKATA)
|
0401014000NRG23190420220010848
|
20/04/2022
|
KALU GAJI
|
0401014WL001355
|
KALU GAJI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502000
|
|
MR KALU GAJI
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-002-004/281
(FULKAKATA)
|
0401014000NRG23190420220011060
|
20/04/2022
|
KAMAL UDDIN
|
0401014WL001378
|
KAMAL UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502006
|
|
MR KAMAL UDDIN
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-002-005/1767
(FULKAKATA)
|
0401014000NRG23190420220010913
|
20/04/2022
|
MOKRAM ALI
|
0401014WL001363
|
MOKRAM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501978
|
|
MR MOKAM ALI
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-002-005/607
(FULKAKATA)
|
0401014000NRG23190420220010996
|
20/04/2022
|
ANAJERA KHATUN
|
0401014WL001371
|
ANAJERA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501996
|
|
MRS ANAJERA KHATUN
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-002-005/771
(FULKAKATA)
|
0401014000NRG23190420220010876
|
20/04/2022
|
ZAHANGIR ALOM
|
0401014WL001359
|
ZAHANGIR ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501970
|
|
MR JAHANGIR ALAM
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-002-006/1210
(FULKAKATA)
|
0401014000NRG23190420220011319
|
20/04/2022
|
JOSMINA BIBI
|
0401014WL001400
|
JOSMINA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156502009
|
No Such Account
|
|
|
|
123
|
BIRSING JARUA
|
AS-01-014-002-006/1216
(FULKAKATA)
|
0401014000NRG23190420220011330
|
20/04/2022
|
SHORIFA BIBI
|
0401014WL001401
|
SHORIFA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501984
|
|
MRS SHWARIFA BIBI
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-002-006/1235
(FULKAKATA)
|
0401014000NRG23190420220010965
|
20/04/2022
|
RAHIMA BIBI
|
0401014WL001368
|
RAHIMA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501972
|
|
MRS RAHIMA BIBI
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-002-006/1375
(FULKAKATA)
|
0401014000NRG23190420220011332
|
20/04/2022
|
BASIA KHATUN
|
0401014WL001401
|
BASIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501983
|
|
MS BASIA KHATUN
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-002-006/1436
(FULKAKATA)
|
0401014000NRG23190420220011055
|
20/04/2022
|
ANISA KHATUN
|
0401014WL001377
|
ANISA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501991
|
|
MR KARIM ALI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-002-006/1436
(FULKAKATA)
|
0401014000NRG23190420220011054
|
20/04/2022
|
KARIM ALI
|
0401014WL001377
|
KARIM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501990
|
|
MR KARIM ALI
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-002-006/1437
(FULKAKATA)
|
0401014000NRG23190420220011062
|
20/04/2022
|
SAPIQUL ISLAM
|
0401014WL001378
|
SAPIQUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501992
|
|
MR SAPIQUL ISLAM
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-002-006/1438
(FULKAKATA)
|
0401014000NRG23190420220010916
|
20/04/2022
|
KABED ALI
|
0401014WL001363
|
KABED ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502007
|
|
MR KABED ALI
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-002-006/1439
(FULKAKATA)
|
0401014000NRG23190420220010988
|
20/04/2022
|
SHAYMONA BIBI
|
0401014WL001370
|
SHAYMONA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501998
|
|
MRS SHAYMONA BIBI
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-002-006/1449
(FULKAKATA)
|
0401014000NRG23190420220011057
|
20/04/2022
|
ABU KALAM
|
0401014WL001377
|
ABU KALAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156501997
|
Account closed
|
|
|
|
132
|
BIRSING JARUA
|
AS-01-014-002-006/1481
(FULKAKATA)
|
0401014000NRG23190420220011033
|
20/04/2022
|
ROFIQUL ISLAM
|
0401014WL001375
|
ROFIQUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501975
|
|
MR ROFIQUL ISLAM
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-002-006/1558
(FULKAKATA)
|
0401014000NRG23190420220011034
|
20/04/2022
|
SUKURI BEWA
|
0401014WL001375
|
SUKURI BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502002
|
|
MR SUKU RI
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-002-006/1623
(FULKAKATA)
|
0401014000NRG23190420220011035
|
20/04/2022
|
AMIR HAMJA
|
0401014WL001375
|
AMIR HAMJA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501987
|
|
MR AMIR HAMJA
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-002-006/218
(FULKAKATA)
|
0401014000NRG23190420220010882
|
20/04/2022
|
ANOWAR HUSSAIN
|
0401014WL001359
|
ANOWAR HUSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501988
|
|
MR ANOWAR ALI
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-002-006/450
(FULKAKATA)
|
0401014000NRG23190420220010989
|
20/04/2022
|
MEHER ALI
|
0401014WL001370
|
MEHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501981
|
|
MR MEHER ALI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-002-006/999
(FULKAKATA)
|
0401014000NRG23190420220011333
|
20/04/2022
|
MAMUD ALI
|
0401014WL001401
|
MAMUD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501965
|
|
MR MAMUD ALI
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-002-007/1032
(FULKAKATA)
|
0401014000NRG23190420220011064
|
20/04/2022
|
MUJAHAR ALI
|
0401014WL001378
|
MUJAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501982
|
|
MR MUJAHAR ALI
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-002-007/1272
(FULKAKATA)
|
0401014000NRG23190420220010939
|
20/04/2022
|
MALEKA KHATUN
|
0401014WL001365
|
MALEKA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501995
|
|
MRS MALEKA KHATUN
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-002-007/1387
(FULKAKATA)
|
0401014000NRG23190420220010941
|
20/04/2022
|
KHADEJA KHATUN
|
0401014WL001365
|
KHADEJA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501993
|
|
MR KHADEJA KHATUN
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-002-007/1460
(FULKAKATA)
|
0401014000NRG23190420220010943
|
20/04/2022
|
KHADEJA KHATUN
|
0401014WL001365
|
KHADEJA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501999
|
|
MRS KHADEJA KHATUN
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-002-007/1533
(FULKAKATA)
|
0401014000NRG23190420220011311
|
20/04/2022
|
HAJERA BIBI
|
0401014WL001399
|
HAJERA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501969
|
|
MRS HAJERA BIBI
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-002-007/1568
(FULKAKATA)
|
0401014000NRG23190420220011017
|
20/04/2022
|
AZAD ALI
|
0401014WL001373
|
AZAD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501980
|
|
MR AZAD ALI
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-002-007/1784
(FULKAKATA)
|
0401014000NRG23190420220011421
|
20/04/2022
|
IDRIS ALI
|
0401014WL001404
|
IDRIS ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501964
|
|
MR IDRIS ALI
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-002-007/210
(FULKAKATA)
|
0401014000NRG23190420220010993
|
20/04/2022
|
A AZIZ
|
0401014WL001370
|
A AZIZ
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501977
|
|
MR A AZIZ
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-002-007/213
(FULKAKATA)
|
0401014000NRG23190420220011018
|
20/04/2022
|
KASHEM ALI
|
0401014WL001373
|
KASHEM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501967
|
|
MR KASHEM ALI
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-002-007/287
(FULKAKATA)
|
0401014000NRG23190420220010919
|
20/04/2022
|
KABEL UDDIN
|
0401014WL001363
|
KABEL UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156502008
|
Account closed
|
|
|
|
148
|
BIRSING JARUA
|
AS-01-014-002-007/402
(FULKAKATA)
|
0401014000NRG23190420220011312
|
20/04/2022
|
ANSER ALI
|
0401014WL001399
|
ANSER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501989
|
|
MR ANSER ALI
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-002-007/509
(FULKAKATA)
|
0401014000NRG23190420220011313
|
20/04/2022
|
JAMELA BIBI
|
0401014WL001399
|
JAMELA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501976
|
|
MRS JAMELA BIBI
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-002-007/517
(FULKAKATA)
|
0401014000NRG23190420220011325
|
20/04/2022
|
MD. MOSTAFA SK
|
0401014WL001400
|
MD. MOSTAFA SK
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501985
|
|
MR MASTAFA SHEIKH
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-002-007/578
(FULKAKATA)
|
0401014000NRG23190420220011076
|
20/04/2022
|
NOBAB ALI
|
0401014WL001379
|
NOBAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501968
|
|
MR NABAB ALI
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-002-007/698
(FULKAKATA)
|
0401014000NRG23190420220011059
|
20/04/2022
|
SURMAN ALI
|
0401014WL001377
|
SURMAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501971
|
|
MR SURMAN ALI MONDAL
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-002-007/846
(FULKAKATA)
|
0401014000NRG23190420220011422
|
20/04/2022
|
SONAB UDDIN
|
0401014WL001404
|
SONAB UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501966
|
|
MR SONAB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
154
|
BIRSING JARUA
|
AS-01-014-002-006/1434
(FULKAKATA)
|
0401014000NRG23190420220011323
|
20/04/2022
|
SHUMARI BIBI
|
0401014WL001400
|
SHUMARI BIBI
|
00415
|
SBIN0008286
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502010
|
|
MISS SUMARI BIBI
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-002-006/1441
(FULKAKATA)
|
0401014000NRG23190420220010878
|
20/04/2022
|
HABIJA BIBI
|
0401014WL001359
|
HABIJA BIBI
|
00415
|
SBIN0008286
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502011
|
|
MISS HABIJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
156
|
BIRSING JARUA
|
AS-01-014-002-006/1443
(FULKAKATA)
|
0401014000NRG23190420220010917
|
20/04/2022
|
MOHIBUL HOQUE
|
0401014WL001363
|
MOHIBUL HOQUE
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502012
|
|
MOHIBUL HOQUE
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-002-006/1448
(FULKAKATA)
|
0401014000NRG23190420220011324
|
20/04/2022
|
SAHER ALI
|
0401014WL001400
|
SAHER ALI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156502013
|
|
SHAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
158
|
BIRSING JARUA
|
AS-01-014-002-006/1375
(FULKAKATA)
|
0401014000NRG23190420220011331
|
20/04/2022
|
NAJIM UDDIN
|
0401014WL001401
|
NAJIM UDDIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156501865
|
|
NAJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434184
|
434184
|
|
|
|
|
|
|
|