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)
|
0401014000NRG23050520220072701
|
07/05/2022
|
ABDUL MOZID
|
0401014WL006351
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042870
|
|
ABDULMOZID
|
()
|
2
|
BIRSING JARUA
|
AS-01-014-002-003/1564 (FULKAKATA)
|
0401014000NRG23050520220072718
|
07/05/2022
|
LALCHAN ALI
|
0401014WL006353
|
LALCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042873
|
|
LALCHANALI
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-002-005/1648 (FULKAKATA)
|
0401014000NRG23050520220072760
|
07/05/2022
|
SAMSUL HOQUE
|
0401014WL006359
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042872
|
|
SAMSULHOQUE
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-002-006/803 (FULKAKATA)
|
0401014000NRG23050520220072784
|
07/05/2022
|
AMINA BIBI
|
0401014WL006362
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042871
|
|
AMINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-002-003/507 (FULKAKATA)
|
0401014000NRG23050520220072705
|
07/05/2022
|
ABDUR RAHMAN
|
0401014WL006351
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042935
|
|
ABDURRAHMAN
|
()
|
6
|
BIRSING JARUA
|
AS-01-014-002-003/697 (FULKAKATA)
|
0401014000NRG23050520220072742
|
07/05/2022
|
REZZAK ALI
|
0401014WL006356
|
REZZAK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042934
|
|
REZZAKALI
|
()
|
7
|
BIRSING JARUA
|
AS-01-014-002-003/874 (FULKAKATA)
|
0401014000NRG23050520220072846
|
07/05/2022
|
ABDUL BAREK
|
0401014WL006372
|
ABDUL BAREK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042933
|
|
ABDULBAREK
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-002-005/769 (FULKAKATA)
|
0401014000NRG23050520220072734
|
07/05/2022
|
HANIF ALI
|
0401014WL006355
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042931
|
|
HANIFALI
|
()
|
9
|
BIRSING JARUA
|
AS-01-014-002-005/798 (FULKAKATA)
|
0401014000NRG23050520220072762
|
07/05/2022
|
ESUB ALI
|
0401014WL006359
|
ESUB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042932
|
|
ESUBALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-002-003/293 (FULKAKATA)
|
0401014000NRG23050520220072728
|
07/05/2022
|
MONOWARA BEWA
|
0401014WL006354
|
MONOWARA BEWA
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042848
|
|
MONOWARABEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-002-001/1600 (FULKAKATA)
|
0401014000NRG23050520220072722
|
07/05/2022
|
ASMOT ALI
|
0401014WL006354
|
ASMOT ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042827
|
|
ASMOTALI
|
()
|
12
|
BIRSING JARUA
|
AS-01-014-002-002/1331 (FULKAKATA)
|
0401014000NRG23050520220072801
|
07/05/2022
|
NURJAHAN BEWA
|
0401014WL006365
|
NURJAHAN BEWA
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042819
|
|
NURJAHANBEWA
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-002-002/1475 (FULKAKATA)
|
0401014000NRG23050520220072707
|
07/05/2022
|
HAMIDUR RAHMAN
|
0401014WL006352
|
HAMIDUR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042825
|
|
HAMIDURRAHMAN
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-002-002/1782 (FULKAKATA)
|
0401014000NRG23050520220072758
|
07/05/2022
|
JAMELA KHATUN
|
0401014WL006359
|
JAMELA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042847
|
|
JAMELAKHATUN
|
()
|
15
|
BIRSING JARUA
|
AS-01-014-002-002/246 (FULKAKATA)
|
0401014000NRG23050520220072736
|
07/05/2022
|
RUPVANU KHATUN
|
0401014WL006356
|
RUPVANU KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042820
|
|
RUPVANUKHATUN
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-002-002/250 (FULKAKATA)
|
0401014000NRG23050520220072714
|
07/05/2022
|
BAREK ALI
|
0401014WL006353
|
BAREK ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042824
|
|
BAREKALI
|
()
|
17
|
BIRSING JARUA
|
AS-01-014-002-003/1088 (FULKAKATA)
|
0401014000NRG23050520220072753
|
07/05/2022
|
SAHJAMAL HOQUE
|
0401014WL006358
|
SAHJAMAL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042830
|
|
SAHJAMALHOQUE
|
()
|
18
|
BIRSING JARUA
|
AS-01-014-002-003/1096 (FULKAKATA)
|
0401014000NRG23050520220072737
|
07/05/2022
|
ASHRAFUL HOQUE
|
0401014WL006356
|
ASHRAFUL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042833
|
|
ASHRAFULHOQUE
|
()
|
19
|
BIRSING JARUA
|
AS-01-014-002-003/1482 (FULKAKATA)
|
0401014000NRG23050520220072727
|
07/05/2022
|
ABUL HUSSAIN
|
0401014WL006354
|
ABUL HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042822
|
|
ABULHUSSAIN
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-002-003/1563 (FULKAKATA)
|
0401014000NRG23050520220072703
|
07/05/2022
|
HAMIDA KHATUN
|
0401014WL006351
|
HAMIDA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042823
|
|
HAMIDAKHATUN
|
()
|
21
|
BIRSING JARUA
|
AS-01-014-002-003/1565 (FULKAKATA)
|
0401014000NRG23050520220072738
|
07/05/2022
|
ANSHOB ALI
|
0401014WL006356
|
ANSHOB ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042834
|
|
ANSHOBALI
|
()
|
22
|
BIRSING JARUA
|
AS-01-014-002-003/1631 (FULKAKATA)
|
0401014000NRG23050520220072704
|
07/05/2022
|
JAKIR HUSSAIN
|
0401014WL006351
|
JAKIR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042816
|
|
JAKIRHUSSAIN
|
()
|
23
|
BIRSING JARUA
|
AS-01-014-002-003/1776 (FULKAKATA)
|
0401014000NRG23050520220072812
|
07/05/2022
|
SAHIDA KHATUN
|
0401014WL006366
|
SAHIDA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042831
|
|
SAHIDAKHATUN
|
()
|
24
|
BIRSING JARUA
|
AS-01-014-002-003/379 (FULKAKATA)
|
0401014000NRG23050520220072711
|
07/05/2022
|
SAMAD ALI
|
0401014WL006352
|
SAMAD ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042821
|
|
SAMADALI
|
()
|
25
|
BIRSING JARUA
|
AS-01-014-002-003/382 (FULKAKATA)
|
0401014000NRG23050520220072793
|
07/05/2022
|
AFZAL HOQUE
|
0401014WL006364
|
AFZAL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042832
|
|
AFZALHOQUE
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-002-003/565 (FULKAKATA)
|
0401014000NRG23050520220072712
|
07/05/2022
|
SHIRAJ ALI
|
0401014WL006352
|
SHIRAJ ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042818
|
|
SHIRAJALI
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-002-006/1450 (FULKAKATA)
|
0401014000NRG23050520220072768
|
07/05/2022
|
RASANESA BIBI
|
0401014WL006360
|
RASANESA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042815
|
|
RASANESABIBI
|
()
|
28
|
BIRSING JARUA
|
AS-01-014-002-007/1273 (FULKAKATA)
|
0401014000NRG23050520220072803
|
07/05/2022
|
ILIMA KHATUN
|
0401014WL006365
|
ILIMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042829
|
|
ILIMAKHATUN
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-002-007/1533 (FULKAKATA)
|
0401014000NRG23050520220072706
|
07/05/2022
|
SUKUR ALI
|
0401014WL006351
|
SUKUR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042826
|
|
SUKURALI
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-002-007/1622 (FULKAKATA)
|
0401014000NRG23050520220072749
|
07/05/2022
|
RAHAM ALI
|
0401014WL006357
|
RAHAM ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042817
|
|
RAHAMALI
|
()
|
31
|
BIRSING JARUA
|
AS-01-014-002-007/1773 (FULKAKATA)
|
0401014000NRG23050520220072849
|
07/05/2022
|
SAMSHER ALI
|
0401014WL006372
|
SAMSHER ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042837
|
|
SAMSHERALI
|
()
|
32
|
BIRSING JARUA
|
AS-01-014-002-007/1778 (FULKAKATA)
|
0401014000NRG23050520220072850
|
07/05/2022
|
MOGAL HUSSAIN
|
0401014WL006372
|
MOGAL HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042838
|
|
MOGALHUSSAIN
|
()
|
33
|
BIRSING JARUA
|
AS-01-014-002-007/1790 (FULKAKATA)
|
0401014000NRG23050520220072851
|
07/05/2022
|
SALEHA BIBI
|
0401014WL006372
|
SALEHA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042828
|
|
SALEHABIBI
|
()
|
34
|
BIRSING JARUA
|
AS-01-014-002-007/638 (FULKAKATA)
|
0401014000NRG23050520220072775
|
07/05/2022
|
MOTIOR RAHMAN
|
0401014WL006361
|
MOTIOR RAHMAN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042836
|
|
MOTIORRAHMAN
|
()
|
35
|
BIRSING JARUA
|
AS-01-014-002-007/888 (FULKAKATA)
|
0401014000NRG23050520220072777
|
07/05/2022
|
SABUR UDDIN
|
0401014WL006361
|
SABUR UDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042835
|
|
SABURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
36
|
BIRSING JARUA
|
AS-01-014-002-001/1348 (FULKAKATA)
|
0401014000NRG23050520220072799
|
07/05/2022
|
JOYNAL ABEDIN
|
0401014WL006365
|
JOYNAL ABEDIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042861
|
|
JOYNALABEDIN
|
()
|
37
|
BIRSING JARUA
|
AS-01-014-002-001/1423 (FULKAKATA)
|
0401014000NRG23050520220072778
|
07/05/2022
|
CHARA KHATUN
|
0401014WL006362
|
CHARA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042857
|
|
CHARAKHATUN
|
()
|
38
|
BIRSING JARUA
|
AS-01-014-002-001/1485 (FULKAKATA)
|
0401014000NRG23050520220072792
|
07/05/2022
|
ROFIQUL ISLAM
|
0401014WL006364
|
ROFIQUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042863
|
|
ROFIQULISLAM
|
()
|
39
|
BIRSING JARUA
|
AS-01-014-002-001/631 (FULKAKATA)
|
0401014000NRG23050520220072800
|
07/05/2022
|
ASIR UDDIN
|
0401014WL006365
|
ASIR UDDIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042864
|
|
ASIRUDDIN
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-002-003/1030 (FULKAKATA)
|
0401014000NRG23050520220072764
|
07/05/2022
|
JOYNAB BIBI
|
0401014WL006360
|
JOYNAB BIBI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042854
|
|
JOYNABBIBI
|
()
|
41
|
BIRSING JARUA
|
AS-01-014-002-003/612 (FULKAKATA)
|
0401014000NRG23050520220072746
|
07/05/2022
|
MOHAMMAD ALI
|
0401014WL006357
|
MOHAMMAD ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042839
|
|
MOHAMMADALI
|
()
|
42
|
BIRSING JARUA
|
AS-01-014-002-005/1207 (FULKAKATA)
|
0401014000NRG23050520220072794
|
07/05/2022
|
OSEN ALI
|
0401014WL006364
|
OSEN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042842
|
|
OSENALI
|
()
|
43
|
BIRSING JARUA
|
AS-01-014-002-005/1209 (FULKAKATA)
|
0401014000NRG23050520220072786
|
07/05/2022
|
AYNAL HOQUE
|
0401014WL006363
|
AYNAL HOQUE
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042840
|
|
AYNALHOQUE
|
()
|
44
|
BIRSING JARUA
|
AS-01-014-002-005/736 (FULKAKATA)
|
0401014000NRG23050520220072780
|
07/05/2022
|
ROFIQUL ISLAM
|
0401014WL006362
|
ROFIQUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042855
|
|
ROFIQULISLAM
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-002-006/1210 (FULKAKATA)
|
0401014000NRG23050520220072787
|
07/05/2022
|
IMAN ALI
|
0401014WL006363
|
IMAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042850
|
|
IMANALI
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-002-006/1211 (FULKAKATA)
|
0401014000NRG23050520220072795
|
07/05/2022
|
ABDUL KADER
|
0401014WL006364
|
ABDUL KADER
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042849
|
|
ABDULKADER
|
()
|
47
|
BIRSING JARUA
|
AS-01-014-002-006/1212 (FULKAKATA)
|
0401014000NRG23050520220072788
|
07/05/2022
|
ABDUR RASID
|
0401014WL006363
|
ABDUR RASID
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042853
|
|
ABDURRASID
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-002-006/1213 (FULKAKATA)
|
0401014000NRG23050520220072781
|
07/05/2022
|
ABUL HOSSAIN
|
0401014WL006362
|
ABUL HOSSAIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042852
|
|
ABULHOSSAIN
|
()
|
49
|
BIRSING JARUA
|
AS-01-014-002-006/1214 (FULKAKATA)
|
0401014000NRG23050520220072782
|
07/05/2022
|
SHUKITAN BIBI
|
0401014WL006362
|
SHUKITAN BIBI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042846
|
|
SHUKITANBIBI
|
()
|
50
|
BIRSING JARUA
|
AS-01-014-002-006/1215 (FULKAKATA)
|
0401014000NRG23050520220072789
|
07/05/2022
|
ABDUL RASHID
|
0401014WL006363
|
ABDUL RASHID
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042844
|
|
ABDULRASHID
|
()
|
51
|
BIRSING JARUA
|
AS-01-014-002-006/1216 (FULKAKATA)
|
0401014000NRG23050520220072796
|
07/05/2022
|
MAYNAL HOQUE
|
0401014WL006364
|
MAYNAL HOQUE
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042851
|
|
MAYNALHOQUE
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-002-006/1217 (FULKAKATA)
|
0401014000NRG23050520220072790
|
07/05/2022
|
NAYAN ALI
|
0401014WL006363
|
NAYAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042845
|
|
NAYANALI
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-002-006/1218 (FULKAKATA)
|
0401014000NRG23050520220072802
|
07/05/2022
|
RAHIMA KHATUN
|
0401014WL006365
|
RAHIMA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042843
|
|
RAHIMAKHATUN
|
()
|
54
|
BIRSING JARUA
|
AS-01-014-002-006/1222 (FULKAKATA)
|
0401014000NRG23050520220072791
|
07/05/2022
|
JAHIRUL ISLAM
|
0401014WL006363
|
JAHIRUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042858
|
|
JAHIRULISLAM
|
()
|
55
|
BIRSING JARUA
|
AS-01-014-002-006/355 (FULKAKATA)
|
0401014000NRG23050520220072783
|
07/05/2022
|
AMJAD ALI
|
0401014WL006362
|
AMJAD ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042841
|
|
AMJADALI
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-002-007/1272 (FULKAKATA)
|
0401014000NRG23050520220072848
|
07/05/2022
|
IMAN HOSSAIN
|
0401014WL006372
|
IMAN HOSSAIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042862
|
|
IMANHOSSAIN
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-002-007/1372 (FULKAKATA)
|
0401014000NRG23050520220072804
|
07/05/2022
|
ASMA BEWA
|
0401014WL006365
|
ASMA BEWA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042859
|
|
ASMABEWA
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-002-007/1387 (FULKAKATA)
|
0401014000NRG23050520220072805
|
07/05/2022
|
SIDDIQUE ALI
|
0401014WL006365
|
SIDDIQUE ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042865
|
|
SIDDIQUEALI
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-002-007/1460 (FULKAKATA)
|
0401014000NRG23050520220072798
|
07/05/2022
|
NUR MOHAMMAD SHEIKH
|
0401014WL006364
|
NUR MOHAMMAD SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042856
|
|
NURMOHAMMADSHEIKH
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-002-007/541 (FULKAKATA)
|
0401014000NRG23050520220072770
|
07/05/2022
|
ZAKIR HUSSAIN
|
0401014WL006360
|
ZAKIR HUSSAIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042860
|
|
ZAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
61
|
BIRSING JARUA
|
AS-01-014-002-003/1470 (FULKAKATA)
|
0401014000NRG23050520220072810
|
07/05/2022
|
SAJAHAN ALI
|
0401014WL006366
|
SAJAHAN ALI
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1224042866
|
|
SAJAHANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
62
|
BIRSING JARUA
|
AS-01-014-002-007/834 (FULKAKATA)
|
0401014000NRG23050520220072776
|
07/05/2022
|
MUNJIL SK
|
0401014WL006361
|
MUNJIL SK
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1224042867
|
|
MUNJILSK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
63
|
BIRSING JARUA
|
AS-01-014-002-002/269 (FULKAKATA)
|
0401014000NRG23050520220072730
|
07/05/2022
|
MOZIRON BIBI
|
0401014WL006355
|
MOZIRON BIBI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
15/05/2022
|
|
1224042868
|
|
MOZIRONBIBI
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-002-002/511 (FULKAKATA)
|
0401014000NRG23050520220072806
|
07/05/2022
|
IDRISH ALI
|
0401014WL006366
|
IDRISH ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
14/05/2022
|
|
1224042869
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
65
|
BIRSING JARUA
|
AS-01-014-002-003/1635 (FULKAKATA)
|
0401014000NRG23050520220072754
|
07/05/2022
|
SAMIRON BEWA
|
0401014WL006358
|
SAMIRON BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042874
|
|
MRS SAMIRON BEWA
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-002-003/1775 (FULKAKATA)
|
0401014000NRG23050520220072756
|
07/05/2022
|
HASEN ALI
|
0401014WL006358
|
HASEN ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042875
|
|
MR HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
67
|
BIRSING JARUA
|
AS-01-014-002-001/1534 (FULKAKATA)
|
0401014000NRG23050520220072757
|
07/05/2022
|
NABIRAN BEWA
|
0401014WL006359
|
NABIRAN BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042891
|
|
MRS NABIRAN BEWA
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-002-001/1647 (FULKAKATA)
|
0401014000NRG23050520220072771
|
07/05/2022
|
RABIYA KHATUN
|
0401014WL006361
|
RABIYA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042892
|
|
MRS RABIYA KHATUN
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-002-001/436 (FULKAKATA)
|
0401014000NRG23050520220072779
|
07/05/2022
|
MR ASROF ALI
|
0401014WL006362
|
MR ASROF ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042900
|
|
MR ASRAF ALI
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-002-002/105 (FULKAKATA)
|
0401014000NRG23050520220072729
|
07/05/2022
|
ROKIYA BEWA
|
0401014WL006355
|
ROKIYA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042877
|
|
MISS ROKEYA BEWA
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-002-002/1536 (FULKAKATA)
|
0401014000NRG23050520220072750
|
07/05/2022
|
BASER ALI
|
0401014WL006358
|
BASER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042922
|
|
MRS SONABHAN BIBI
|
()
|
72
|
BIRSING JARUA
|
AS-01-014-002-002/1539 (FULKAKATA)
|
0401014000NRG23050520220072751
|
07/05/2022
|
JOYBHANU BIBI
|
0401014WL006358
|
JOYBHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042878
|
|
MR JANGSER ALI
|
()
|
73
|
BIRSING JARUA
|
AS-01-014-002-002/1540 (FULKAKATA)
|
0401014000NRG23050520220072700
|
07/05/2022
|
SAHARA BEWA
|
0401014WL006351
|
SAHARA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042876
|
|
MISS SAHARA BEWA
|
()
|
74
|
BIRSING JARUA
|
AS-01-014-002-002/1603 (FULKAKATA)
|
0401014000NRG23050520220072752
|
07/05/2022
|
PUNNA BEWA
|
0401014WL006358
|
PUNNA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042879
|
|
MRS PUNNA BEWA
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-002-002/1768 (FULKAKATA)
|
0401014000NRG23050520220072723
|
07/05/2022
|
DELBAR ALI
|
0401014WL006354
|
DELBAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042890
|
|
MR DELABAR ALI
|
()
|
76
|
BIRSING JARUA
|
AS-01-014-002-002/1769 (FULKAKATA)
|
0401014000NRG23050520220072743
|
07/05/2022
|
SARIFUL ISLAM
|
0401014WL006357
|
SARIFUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042882
|
|
MR SHORIFUL ISLAM
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-002-003/1045 (FULKAKATA)
|
0401014000NRG23050520220072807
|
07/05/2022
|
SOKAT ALI
|
0401014WL006366
|
SOKAT ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042899
|
|
MR SOKAT ALI
|
()
|
78
|
BIRSING JARUA
|
AS-01-014-002-003/1046 (FULKAKATA)
|
0401014000NRG23050520220072716
|
07/05/2022
|
SONA MIHA
|
0401014WL006353
|
SONA MIHA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042898
|
|
MR SONA MIAH
|
()
|
79
|
BIRSING JARUA
|
AS-01-014-002-003/1050 (FULKAKATA)
|
0401014000NRG23050520220072744
|
07/05/2022
|
ISMAIL HOQUE
|
0401014WL006357
|
ISMAIL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042893
|
|
MR ISMAIL HOQUE
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-002-003/1233 (FULKAKATA)
|
0401014000NRG23050520220072809
|
07/05/2022
|
MANOWARA KHATUN
|
0401014WL006366
|
MANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042897
|
|
MRS MANOWARA KHATUN
|
()
|
81
|
BIRSING JARUA
|
AS-01-014-002-003/1366 (FULKAKATA)
|
0401014000NRG23050520220072772
|
07/05/2022
|
SAIMANI BIBI
|
0401014WL006361
|
SAIMANI BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042914
|
|
MRS SAIMANI BIBI
|
()
|
82
|
BIRSING JARUA
|
AS-01-014-002-003/1370 (FULKAKATA)
|
0401014000NRG23050520220072725
|
07/05/2022
|
NUR BHANU
|
0401014WL006354
|
NUR BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042896
|
|
MRS NUR BHANU
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-002-003/1468 (FULKAKATA)
|
0401014000NRG23050520220072708
|
07/05/2022
|
TARA BHANU
|
0401014WL006352
|
TARA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042894
|
|
MRS TARA BHANU
|
()
|
84
|
BIRSING JARUA
|
AS-01-014-002-003/1472 (FULKAKATA)
|
0401014000NRG23050520220072759
|
07/05/2022
|
AKHER ALI
|
0401014WL006359
|
AKHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042889
|
|
MR AKHER ALI
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-002-003/1476 (FULKAKATA)
|
0401014000NRG23050520220072726
|
07/05/2022
|
KHAYBAR ALI
|
0401014WL006354
|
KHAYBAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042880
|
|
MR KHAYBAR ALI
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-002-003/1486 (FULKAKATA)
|
0401014000NRG23050520220072745
|
07/05/2022
|
SAHIDA KHATUN
|
0401014WL006357
|
SAHIDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042895
|
|
MR SAHIDA KHATUN
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-002-003/1487 (FULKAKATA)
|
0401014000NRG23050520220072702
|
07/05/2022
|
JAHURA KHATUN
|
0401014WL006351
|
JAHURA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042919
|
|
MRS JAHURA KHATUN
|
()
|
88
|
BIRSING JARUA
|
AS-01-014-002-003/1488 (FULKAKATA)
|
0401014000NRG23050520220072717
|
07/05/2022
|
RUPBHANU
|
0401014WL006353
|
RUPBHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042888
|
|
MRS RUP BHANU
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-002-003/1554 (FULKAKATA)
|
0401014000NRG23050520220072731
|
07/05/2022
|
BACHER ALI
|
0401014WL006355
|
BACHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042921
|
|
MR BASER ALI
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-002-003/1561 (FULKAKATA)
|
0401014000NRG23050520220072709
|
07/05/2022
|
LALCHAN ALI
|
0401014WL006352
|
LALCHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042881
|
|
MR SUKUR ALI
|
()
|
91
|
BIRSING JARUA
|
AS-01-014-002-003/1638 (FULKAKATA)
|
0401014000NRG23050520220072739
|
07/05/2022
|
MAYNAL HOQUE
|
0401014WL006356
|
MAYNAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042909
|
|
MR MOYNAL HOQUE
|
()
|
92
|
BIRSING JARUA
|
AS-01-014-002-003/1640 (FULKAKATA)
|
0401014000NRG23050520220072755
|
07/05/2022
|
JAMER ALI
|
0401014WL006358
|
JAMER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042912
|
|
MR JAMER ALI
|
()
|
93
|
BIRSING JARUA
|
AS-01-014-002-003/1645 (FULKAKATA)
|
0401014000NRG23050520220072710
|
07/05/2022
|
TARA BHANU
|
0401014WL006352
|
TARA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042904
|
|
MR TARA BHANU
|
()
|
94
|
BIRSING JARUA
|
AS-01-014-002-003/1646 (FULKAKATA)
|
0401014000NRG23050520220072740
|
07/05/2022
|
SAHA ALOM SHEIKH
|
0401014WL006356
|
SAHA ALOM SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042918
|
|
MR SAHA ALOM SHEIKH
|
()
|
95
|
BIRSING JARUA
|
AS-01-014-002-003/1766 (FULKAKATA)
|
0401014000NRG23050520220072741
|
07/05/2022
|
MAJIRAN BIBI
|
0401014WL006356
|
MAJIRAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042923
|
|
MRS MAJIRAN BIBI
|
()
|
96
|
BIRSING JARUA
|
AS-01-014-002-003/1776 (FULKAKATA)
|
0401014000NRG23050520220072811
|
07/05/2022
|
ROBI CHAN
|
0401014WL006366
|
ROBI CHAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042924
|
|
MR ROBI CHAN
|
()
|
97
|
BIRSING JARUA
|
AS-01-014-002-003/289 (FULKAKATA)
|
0401014000NRG23050520220072733
|
07/05/2022
|
POROSH ALI
|
0401014WL006355
|
POROSH ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042907
|
|
MR PARASH ALI
|
()
|
98
|
BIRSING JARUA
|
AS-01-014-002-003/380 (FULKAKATA)
|
0401014000NRG23050520220072719
|
07/05/2022
|
SHOHID ALI
|
0401014WL006353
|
SHOHID ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042920
|
|
MR SAHID ALI
|
()
|
99
|
BIRSING JARUA
|
AS-01-014-002-003/611 (FULKAKATA)
|
0401014000NRG23050520220072720
|
07/05/2022
|
A. REZZAK ALI
|
0401014WL006353
|
A. REZZAK ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042916
|
|
MR REJJAK ALI
|
()
|
100
|
BIRSING JARUA
|
AS-01-014-002-003/885 (FULKAKATA)
|
0401014000NRG23050520220072747
|
07/05/2022
|
SUKUR ALI
|
0401014WL006357
|
SUKUR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042887
|
|
MRS JAMIRAN BEWA
|
()
|
101
|
BIRSING JARUA
|
AS-01-014-002-004/956 (FULKAKATA)
|
0401014000NRG23050520220072814
|
07/05/2022
|
SHOHIDUL ISLAM
|
0401014WL006366
|
SHOHIDUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042902
|
|
MRS JAMELA KHATUN
|
()
|
102
|
BIRSING JARUA
|
AS-01-014-002-004/956 (FULKAKATA)
|
0401014000NRG23050520220072813
|
07/05/2022
|
ZAMELA BIBI
|
0401014WL006366
|
ZAMELA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042901
|
|
MRS JAMELA KHATUN
|
()
|
103
|
BIRSING JARUA
|
AS-01-014-002-005/1767 (FULKAKATA)
|
0401014000NRG23050520220072761
|
07/05/2022
|
MOKRAM ALI
|
0401014WL006359
|
MOKRAM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042903
|
|
MR MOKAM ALI
|
()
|
104
|
BIRSING JARUA
|
AS-01-014-002-005/771 (FULKAKATA)
|
0401014000NRG23050520220072765
|
07/05/2022
|
ZAHANGIR ALOM
|
0401014WL006360
|
ZAHANGIR ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042886
|
|
MR JAHANGIR ALAM
|
()
|
105
|
BIRSING JARUA
|
AS-01-014-002-006/1375 (FULKAKATA)
|
0401014000NRG23050520220072797
|
07/05/2022
|
BASIA KHATUN
|
0401014WL006364
|
BASIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042908
|
|
MS BASIA KHATUN
|
()
|
106
|
BIRSING JARUA
|
AS-01-014-002-006/1436 (FULKAKATA)
|
0401014000NRG23050520220072766
|
07/05/2022
|
KARIM ALI
|
0401014WL006360
|
KARIM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042913
|
|
MR KARIM ALI
|
()
|
107
|
BIRSING JARUA
|
AS-01-014-002-006/1449 (FULKAKATA)
|
0401014000NRG23050520220072767
|
07/05/2022
|
ABU KALAM
|
0401014WL006360
|
ABU KALAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
14/05/2022
|
|
1224042915
|
Account closed
|
|
|
108
|
BIRSING JARUA
|
AS-01-014-002-006/1558 (FULKAKATA)
|
0401014000NRG23050520220072735
|
07/05/2022
|
SUKURI BEWA
|
0401014WL006355
|
SUKURI BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042917
|
|
MR SUKU RI
|
()
|
109
|
BIRSING JARUA
|
AS-01-014-002-006/450 (FULKAKATA)
|
0401014000NRG23050520220072748
|
07/05/2022
|
MEHER ALI
|
0401014WL006357
|
MEHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042906
|
|
MR MEHER ALI
|
()
|
110
|
BIRSING JARUA
|
AS-01-014-002-006/999 (FULKAKATA)
|
0401014000NRG23050520220072847
|
07/05/2022
|
MAMUD ALI
|
0401014WL006372
|
MAMUD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042883
|
|
MR MAMUD ALI
|
()
|
111
|
BIRSING JARUA
|
AS-01-014-002-007/1568 (FULKAKATA)
|
0401014000NRG23050520220072773
|
07/05/2022
|
AZAD ALI
|
0401014WL006361
|
AZAD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042905
|
|
MR AZAD ALI
|
()
|
112
|
BIRSING JARUA
|
AS-01-014-002-007/213 (FULKAKATA)
|
0401014000NRG23050520220072774
|
07/05/2022
|
KASHEM ALI
|
0401014WL006361
|
KASHEM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042884
|
|
MR KASHEM ALI
|
()
|
113
|
BIRSING JARUA
|
AS-01-014-002-007/287 (FULKAKATA)
|
0401014000NRG23050520220072763
|
07/05/2022
|
KABEL UDDIN
|
0401014WL006359
|
KABEL UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
14/05/2022
|
|
1224042925
|
Account closed
|
|
|
114
|
BIRSING JARUA
|
AS-01-014-002-007/402 (FULKAKATA)
|
0401014000NRG23050520220072713
|
07/05/2022
|
ANSER ALI
|
0401014WL006352
|
ANSER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042911
|
|
MR ANSER ALI
|
()
|
115
|
BIRSING JARUA
|
AS-01-014-002-007/517 (FULKAKATA)
|
0401014000NRG23050520220072769
|
07/05/2022
|
MD. MOSTAFA SK
|
0401014WL006360
|
MD. MOSTAFA SK
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042910
|
|
MR MASTAFA SHEIKH
|
()
|
116
|
BIRSING JARUA
|
AS-01-014-002-007/578 (FULKAKATA)
|
0401014000NRG23050520220072721
|
07/05/2022
|
NOBAB ALI
|
0401014WL006353
|
NOBAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042885
|
|
MR NABAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
117
|
BIRSING JARUA
|
AS-01-014-002-003/1121 (FULKAKATA)
|
0401014000NRG23050520220072724
|
07/05/2022
|
SONAB ALI
|
0401014WL006354
|
SONAB ALI
|
00415
|
SBIN0008286
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042926
|
|
MR SHONAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
118
|
BIRSING JARUA
|
AS-01-014-002-002/1333 (FULKAKATA)
|
0401014000NRG23050520220072785
|
07/05/2022
|
MAYNAL HOQUE
|
0401014WL006363
|
MAYNAL HOQUE
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042927
|
|
MOYNAL HOQUE
|
()
|
119
|
BIRSING JARUA
|
AS-01-014-002-003/1233 (FULKAKATA)
|
0401014000NRG23050520220072808
|
07/05/2022
|
NASIR UDDIN
|
0401014WL006366
|
NASIR UDDIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042929
|
|
NASIR UDDIN
|
()
|
120
|
BIRSING JARUA
|
AS-01-014-002-003/1566 (FULKAKATA)
|
0401014000NRG23050520220072732
|
07/05/2022
|
SAHINUR ISLAM
|
0401014WL006355
|
SAHINUR ISLAM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042928
|
|
SAHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
121
|
BIRSING JARUA
|
AS-01-014-002-003/1046 (FULKAKATA)
|
0401014000NRG23050520220072715
|
07/05/2022
|
CHAN MIAH
|
0401014WL006353
|
CHAN MIAH
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
14/05/2022
|
|
1224042930
|
|
CHAN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332508
|
332508
|
|
|
|
|
|
|
|