|
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-01-014-012-002/1489
(PORARCHAR)
|
0401014000NRG23260420220039701
|
27/04/2022
|
HASINA KHATUN
|
0401014WL003624
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349014
|
|
HASINAKHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-012-002/1489
(PORARCHAR)
|
0401014000NRG23260420220039699
|
27/04/2022
|
SAIFUL ISLAM
|
0401014WL003624
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349013
|
|
SAIFULISLAM
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-012-008/460
(PORARCHAR)
|
0401014000NRG23260420220039809
|
27/04/2022
|
SHOUKAT ALI
|
0401014WL003624
|
SHOUKAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349012
|
|
SHOUKATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-012-002/1459
(PORARCHAR)
|
0401014000NRG23260420220039680
|
27/04/2022
|
SUKKUR ALI
|
0401014WL003624
|
SUKKUR ALI
|
00032
|
UTIB0001479
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349007
|
|
SUKKURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-002/1222
(PORARCHAR)
|
0401014000NRG23260420220039667
|
27/04/2022
|
TOMSER ALI
|
0401014WL003624
|
TOMSER ALI
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348826
|
|
TOMSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-012-002/1458
(PORARCHAR)
|
0401014000NRG23260420220039677
|
27/04/2022
|
CHAYNA KHATUN
|
0401014WL003624
|
CHAYNA KHATUN
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348824
|
|
CHAYNAKHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-012-002/1458
(PORARCHAR)
|
0401014000NRG23260420220039675
|
27/04/2022
|
GOL BHANU
|
0401014WL003624
|
GOL BHANU
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348825
|
|
GOLBHANU
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-012-002/1458
(PORARCHAR)
|
0401014000NRG23260420220039676
|
27/04/2022
|
GOLJAR HOSSAIN
|
0401014WL003624
|
GOLJAR HOSSAIN
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348822
|
|
GOLJARHOSSAIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-012-003/1807
(PORARCHAR)
|
0401014000NRG23260420220039727
|
27/04/2022
|
HASINA KHATUN
|
0401014WL003624
|
HASINA KHATUN
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348821
|
|
HASINAKHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-012-008/1500
(PORARCHAR)
|
0401014000NRG23260420220039795
|
27/04/2022
|
JAHID HASSAN SARKAR
|
0401014WL003624
|
JAHID HASSAN SARKAR
|
00089
|
CBIN0283237
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348823
|
|
JAHIDHASSANSARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-012-002/218
(PORARCHAR)
|
0401014000NRG23260420220039705
|
27/04/2022
|
AKKEL ALI
|
0401014WL003624
|
AKKEL ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348845
|
|
AKKELALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-012-003/1594
(PORARCHAR)
|
0401014000NRG23260420220039720
|
27/04/2022
|
MORZINA KHATUN
|
0401014WL003624
|
MORZINA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348852
|
|
MORZINAKHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-012-003/1817
(PORARCHAR)
|
0401014000NRG23260420220039728
|
27/04/2022
|
UMAY KULSUMA
|
0401014WL003624
|
UMAY KULSUMA
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348858
|
|
UMAYKULSUMA
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-012-003/81
(PORARCHAR)
|
0401014000NRG23260420220039730
|
27/04/2022
|
ANISUR RAHAMAN
|
0401014WL003624
|
ANISUR RAHAMAN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348841
|
|
ANISURRAHAMAN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-012-006/343
(PORARCHAR)
|
0401014000NRG23260420220039733
|
27/04/2022
|
ABUL KASHEM MOLLAH
|
0401014WL003624
|
ABUL KASHEM MOLLAH
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348840
|
|
ABULKASHEMMOLLAH
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-012-007/1798
(PORARCHAR)
|
0401014000NRG23260420220039746
|
27/04/2022
|
SEKANDAR BADSHA
|
0401014WL003624
|
SEKANDAR BADSHA
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348855
|
|
SEKANDARBADSHA
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-012-007/4
(PORARCHAR)
|
0401014000NRG23260420220039755
|
27/04/2022
|
KASHEM ALI
|
0401014WL003624
|
KASHEM ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348851
|
|
KASHEMALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-012-007/4
(PORARCHAR)
|
0401014000NRG23260420220039754
|
27/04/2022
|
KASHEM ALI
|
0401014WL003624
|
KASHEM ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348837
|
|
KASHEMALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-012-007/6
(PORARCHAR)
|
0401014000NRG23260420220039758
|
27/04/2022
|
KOBAD HUSSAIN
|
0401014WL003624
|
KOBAD HUSSAIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348833
|
|
KOBADHUSSAIN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-012-007/604
(PORARCHAR)
|
0401014000NRG23260420220039761
|
27/04/2022
|
RAHAM ALI
|
0401014WL003624
|
RAHAM ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348846
|
|
RAHAMALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-012-007/7
(PORARCHAR)
|
0401014000NRG23260420220039767
|
27/04/2022
|
ISMAIL HOQUE
|
0401014WL003624
|
ISMAIL HOQUE
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348836
|
|
ISMAILHOQUE
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-012-007/8
(PORARCHAR)
|
0401014000NRG23260420220039770
|
27/04/2022
|
MOHOR ALI
|
0401014WL003624
|
MOHOR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348835
|
|
MOHORALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-012-007/8
(PORARCHAR)
|
0401014000NRG23260420220039769
|
27/04/2022
|
MOHOR ALI
|
0401014WL003624
|
MOHOR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348834
|
|
MOHORALI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-007/884
(PORARCHAR)
|
0401014000NRG23260420220039771
|
27/04/2022
|
ABDUR REZZAK MOLLAH
|
0401014WL003624
|
ABDUR REZZAK MOLLAH
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348842
|
|
ABDURREZZAKMOLLAH
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-012-008/385
(PORARCHAR)
|
0401014000NRG23260420220039805
|
27/04/2022
|
NUR ISLAM
|
0401014WL003624
|
NUR ISLAM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348847
|
|
NURISLAM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-009/183
(PORARCHAR)
|
0401014000NRG23260420220039826
|
27/04/2022
|
AZAHAR ALI
|
0401014WL003624
|
AZAHAR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348853
|
|
AZAHARALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-012-009/48
(PORARCHAR)
|
0401014000NRG23260420220039830
|
27/04/2022
|
ABDUL KADER
|
0401014WL003624
|
ABDUL KADER
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348831
|
|
ABDULKADER
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-012-009/48
(PORARCHAR)
|
0401014000NRG23260420220039829
|
27/04/2022
|
ABDUL KADER
|
0401014WL003624
|
ABDUL KADER
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348830
|
|
ABDULKADER
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-012-009/50
(PORARCHAR)
|
0401014000NRG23260420220039832
|
27/04/2022
|
JOLIM UDDIN MONDOL
|
0401014WL003624
|
JOLIM UDDIN MONDOL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348829
|
|
JOLIMUDDINMONDOL
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-009/50
(PORARCHAR)
|
0401014000NRG23260420220039831
|
27/04/2022
|
JOLIM UDDIN MONDOL
|
0401014WL003624
|
JOLIM UDDIN MONDOL
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348828
|
|
JOLIMUDDINMONDOL
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-012-009/51
(PORARCHAR)
|
0401014000NRG23260420220039833
|
27/04/2022
|
AKKAS ALI
|
0401014WL003624
|
AKKAS ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348827
|
|
AKKASALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-012-009/53
(PORARCHAR)
|
0401014000NRG23260420220039834
|
27/04/2022
|
MOKTAL HOSSIAN
|
0401014WL003624
|
MOKTAL HOSSIAN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348832
|
|
MOKTALHOSSIAN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-012-009/66
(PORARCHAR)
|
0401014000NRG23260420220039835
|
27/04/2022
|
RAMEZ ALI
|
0401014WL003624
|
RAMEZ ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156348838
|
No Such Account
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-012-009/727
(PORARCHAR)
|
0401014000NRG23260420220039837
|
27/04/2022
|
SUJAB ALI
|
0401014WL003624
|
SUJAB ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348843
|
|
SUJABALI
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-012-009/728
(PORARCHAR)
|
0401014000NRG23260420220039838
|
27/04/2022
|
ABDUS SATTAR
|
0401014WL003624
|
ABDUS SATTAR
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348854
|
|
ABDUSSATTAR
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-012-009/899
(PORARCHAR)
|
0401014000NRG23260420220039839
|
27/04/2022
|
SHOMEZ UDDIN
|
0401014WL003624
|
SHOMEZ UDDIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348844
|
|
SHOMEZUDDIN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-012-010/322
(PORARCHAR)
|
0401014000NRG23260420220039841
|
27/04/2022
|
ABDUL JALIL PRODHANI
|
0401014WL003624
|
ABDUL JALIL PRODHANI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348839
|
|
ABDULJALILPRODHANI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-012-012/1431
(PORARCHAR)
|
0401014000NRG23260420220039850
|
27/04/2022
|
HEKMOT ALI
|
0401014WL003624
|
HEKMOT ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348850
|
|
HEKMOTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-012-002/1252
(PORARCHAR)
|
0401014000NRG23260420220039672
|
27/04/2022
|
MOMINUR ISLAM
|
0401014WL003624
|
MOMINUR ISLAM
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348856
|
|
MOMINURISLAM
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-012-002/1252
(PORARCHAR)
|
0401014000NRG23260420220039673
|
27/04/2022
|
TARA BHANU BIBI
|
0401014WL003624
|
TARA BHANU BIBI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348857
|
|
TARABHANUBIBI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-012-012/1276
(PORARCHAR)
|
0401014000NRG23260420220039846
|
27/04/2022
|
AJAHAR ALI
|
0401014WL003624
|
AJAHAR ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348848
|
|
AJAHARALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-012-012/1333
(PORARCHAR)
|
0401014000NRG23260420220039848
|
27/04/2022
|
ANOWAR HOSSAIN
|
0401014WL003624
|
ANOWAR HOSSAIN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348849
|
|
ANOWARHOSSAIN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-012-012/1333
(PORARCHAR)
|
0401014000NRG23260420220039849
|
27/04/2022
|
SAHENARA KHATUN
|
0401014WL003624
|
SAHENARA KHATUN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348860
|
|
SAHENARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-012-003/1807
(PORARCHAR)
|
0401014000NRG23260420220039726
|
27/04/2022
|
HACHANUR RAHMAN
|
0401014WL003624
|
HACHANUR RAHMAN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348859
|
|
HACHANURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-012-002/1458
(PORARCHAR)
|
0401014000NRG23260420220039674
|
27/04/2022
|
ABU TAHER
|
0401014WL003624
|
ABU TAHER
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348867
|
|
ABUTAHER
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-012-002/1461
(PORARCHAR)
|
0401014000NRG23260420220039685
|
27/04/2022
|
ABDUL LOTIF
|
0401014WL003624
|
ABDUL LOTIF
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348866
|
|
ABDULLOTIF
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-012-002/1462
(PORARCHAR)
|
0401014000NRG23260420220039690
|
27/04/2022
|
ABU MOHAMMAD
|
0401014WL003624
|
ABU MOHAMMAD
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348869
|
|
ABUMOHAMMAD
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-012-002/1463
(PORARCHAR)
|
0401014000NRG23260420220039692
|
27/04/2022
|
JESMINA KHATUN
|
0401014WL003624
|
JESMINA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348931
|
|
JESMINAKHATUN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-012-002/1468
(PORARCHAR)
|
0401014000NRG23260420220039694
|
27/04/2022
|
HABIJA KHATUN
|
0401014WL003624
|
HABIJA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348870
|
|
HABIJAKHATUN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-012-002/1468
(PORARCHAR)
|
0401014000NRG23260420220039693
|
27/04/2022
|
JOHIRUL ISLAM
|
0401014WL003624
|
JOHIRUL ISLAM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348868
|
|
JOHIRULISLAM
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-012-003/1471
(PORARCHAR)
|
0401014000NRG23260420220039712
|
27/04/2022
|
ABDUL HALIM SK
|
0401014WL003624
|
ABDUL HALIM SK
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348883
|
|
ABDULHALIMSK
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-012-003/1567
(PORARCHAR)
|
0401014000NRG23260420220039717
|
27/04/2022
|
NAZIRA KHATUN
|
0401014WL003624
|
NAZIRA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348890
|
|
NAZIRAKHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-012-003/1567
(PORARCHAR)
|
0401014000NRG23260420220039716
|
27/04/2022
|
TOMIZ UDDIN
|
0401014WL003624
|
TOMIZ UDDIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348888
|
|
TOMIZUDDIN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-012-003/1588
(PORARCHAR)
|
0401014000NRG23260420220039719
|
27/04/2022
|
RAHAM ALI
|
0401014WL003624
|
RAHAM ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348905
|
|
RAHAMALI
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-012-003/1725
(PORARCHAR)
|
0401014000NRG23260420220039723
|
27/04/2022
|
RAHIJ UDDIN
|
0401014WL003624
|
RAHIJ UDDIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348894
|
|
RAHIJUDDIN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-012-003/1725
(PORARCHAR)
|
0401014000NRG23260420220039724
|
27/04/2022
|
SAJEDA KHATUN
|
0401014WL003624
|
SAJEDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348898
|
|
SAJEDAKHATUN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-012-003/906
(PORARCHAR)
|
0401014000NRG23260420220039731
|
27/04/2022
|
ROFIQUL ISLAM
|
0401014WL003624
|
ROFIQUL ISLAM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348903
|
|
ROFIQULISLAM
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-012-006/1750
(PORARCHAR)
|
0401014000NRG23260420220039732
|
27/04/2022
|
HALIMA KHATUN
|
0401014WL003624
|
HALIMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348980
|
|
HALIMAKHATUN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-012-007/1259
(PORARCHAR)
|
0401014000NRG23260420220039736
|
27/04/2022
|
JOYNAL ABEDIN
|
0401014WL003624
|
JOYNAL ABEDIN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348901
|
|
JOYNALABEDIN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-012-007/1259
(PORARCHAR)
|
0401014000NRG23260420220039737
|
27/04/2022
|
ROMESA KHATUN
|
0401014WL003624
|
ROMESA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348902
|
|
ROMESAKHATUN
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-012-007/1260
(PORARCHAR)
|
0401014000NRG23260420220039739
|
27/04/2022
|
JAHIMA KHATUN
|
0401014WL003624
|
JAHIMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348871
|
|
JAHIMAKHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-012-007/1543
(PORARCHAR)
|
0401014000NRG23260420220039741
|
27/04/2022
|
SAJEDA KHATUN BIBI
|
0401014WL003624
|
SAJEDA KHATUN BIBI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348887
|
|
SAJEDAKHATUNBIBI
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-012-007/1604
(PORARCHAR)
|
0401014000NRG23260420220039742
|
27/04/2022
|
AMBIYA KHATUN
|
0401014WL003624
|
AMBIYA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348891
|
|
AMBIYAKHATUN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-012-007/1724
(PORARCHAR)
|
0401014000NRG23260420220039743
|
27/04/2022
|
KADER ALI
|
0401014WL003624
|
KADER ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348893
|
|
KADERALI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-012-007/1824
(PORARCHAR)
|
0401014000NRG23260420220039748
|
27/04/2022
|
EZBAHAR ALI
|
0401014WL003624
|
EZBAHAR ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348910
|
|
EZBAHARALI
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-012-007/1825
(PORARCHAR)
|
0401014000NRG23260420220039749
|
27/04/2022
|
SHAHA ALOM
|
0401014WL003624
|
SHAHA ALOM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348909
|
|
SHAHAALOM
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-012-007/1826
(PORARCHAR)
|
0401014000NRG23260420220039750
|
27/04/2022
|
BADSHAR ALI
|
0401014WL003624
|
BADSHAR ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348906
|
|
BADSHARALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-012-007/604
(PORARCHAR)
|
0401014000NRG23260420220039762
|
27/04/2022
|
BAHARAN NESSA
|
0401014WL003624
|
BAHARAN NESSA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348863
|
|
BAHARANNESSA
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-012-007/613
(PORARCHAR)
|
0401014000NRG23260420220039764
|
27/04/2022
|
KANSU SHEIKH
|
0401014WL003624
|
KANSU SHEIKH
|
00354
|
PUNB0118220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156348861
|
No Such Account
|
|
|
|
70
|
BIRSING JARUA
|
AS-01-014-012-008/1102
(PORARCHAR)
|
0401014000NRG23260420220039773
|
27/04/2022
|
ABU TALEB SHEIKH
|
0401014WL003624
|
ABU TALEB SHEIKH
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348864
|
|
ABUTALEBSHEIKH
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-012-008/1480
(PORARCHAR)
|
0401014000NRG23260420220039777
|
27/04/2022
|
ASIA KHATUN
|
0401014WL003624
|
ASIA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348882
|
|
ASIAKHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-012-008/1486
(PORARCHAR)
|
0401014000NRG23260420220039778
|
27/04/2022
|
SAHA ALOM
|
0401014WL003624
|
SAHA ALOM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348878
|
|
SAHAALOM
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-012-008/1491
(PORARCHAR)
|
0401014000NRG23260420220039783
|
27/04/2022
|
SAHIDA KHATUN
|
0401014WL003624
|
SAHIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348873
|
|
SAHIDAKHATUN
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-012-008/1491
(PORARCHAR)
|
0401014000NRG23260420220039784
|
27/04/2022
|
SAIFUL ISLAM
|
0401014WL003624
|
SAIFUL ISLAM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348874
|
|
SAIFULISLAM
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-012-008/1491
(PORARCHAR)
|
0401014000NRG23260420220039782
|
27/04/2022
|
SOKINA KHATUN
|
0401014WL003624
|
SOKINA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348880
|
|
SOKINAKHATUN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-012-008/1495
(PORARCHAR)
|
0401014000NRG23260420220039788
|
27/04/2022
|
AFJAL HOQUE
|
0401014WL003624
|
AFJAL HOQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348949
|
|
AFJALHOQUE
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-012-008/1495
(PORARCHAR)
|
0401014000NRG23260420220039787
|
27/04/2022
|
ALEKJAN NESSA
|
0401014WL003624
|
ALEKJAN NESSA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348876
|
|
ALEKJANNESSA
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-012-008/1495
(PORARCHAR)
|
0401014000NRG23260420220039790
|
27/04/2022
|
OMAR ALI
|
0401014WL003624
|
OMAR ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348962
|
|
OMARALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-012-008/1495
(PORARCHAR)
|
0401014000NRG23260420220039789
|
27/04/2022
|
PINJIRA KHATUN
|
0401014WL003624
|
PINJIRA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348948
|
|
PINJIRAKHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-012-008/1496
(PORARCHAR)
|
0401014000NRG23260420220039792
|
27/04/2022
|
MONJU KHATUN
|
0401014WL003624
|
MONJU KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348872
|
|
MONJUKHATUN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-012-008/1498
(PORARCHAR)
|
0401014000NRG23260420220039794
|
27/04/2022
|
TOYARJAN BIBI
|
0401014WL003624
|
TOYARJAN BIBI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348875
|
|
TOYARJANBIBI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-012-008/1553
(PORARCHAR)
|
0401014000NRG23260420220039800
|
27/04/2022
|
TASIRAN NESA
|
0401014WL003624
|
TASIRAN NESA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348886
|
|
TASIRANNESA
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-012-008/1556
(PORARCHAR)
|
0401014000NRG23260420220039803
|
27/04/2022
|
SOBIYAL HOQUE
|
0401014WL003624
|
SOBIYAL HOQUE
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348961
|
|
SOBIYALHOQUE
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-012-008/156
(PORARCHAR)
|
0401014000NRG23260420220039804
|
27/04/2022
|
KURPAN ALI
|
0401014WL003624
|
KURPAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348892
|
|
KURPANALI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-012-008/459
(PORARCHAR)
|
0401014000NRG23260420220039808
|
27/04/2022
|
ROHIZUL ISLAM
|
0401014WL003624
|
ROHIZUL ISLAM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348884
|
|
ROHIZULISLAM
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-012-008/474
(PORARCHAR)
|
0401014000NRG23260420220039812
|
27/04/2022
|
HANIF ALI
|
0401014WL003624
|
HANIF ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348877
|
|
HANIFALI
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-012-008/474
(PORARCHAR)
|
0401014000NRG23260420220039814
|
27/04/2022
|
RABIYA KHATUN
|
0401014WL003624
|
RABIYA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348879
|
|
RABIYAKHATUN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-012-009/1247
(PORARCHAR)
|
0401014000NRG23260420220039818
|
27/04/2022
|
JARIMAN NESSA BIBI
|
0401014WL003624
|
JARIMAN NESSA BIBI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348885
|
|
JARIMANNESSABIBI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-012-009/1519
(PORARCHAR)
|
0401014000NRG23260420220039820
|
27/04/2022
|
HALIMA KHATUN
|
0401014WL003624
|
HALIMA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348881
|
|
HALIMAKHATUN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-012-009/1602
(PORARCHAR)
|
0401014000NRG23260420220039824
|
27/04/2022
|
SAHAJAHAN ALI
|
0401014WL003624
|
SAHAJAHAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156348862
|
No Such Account
|
|
|
|
91
|
BIRSING JARUA
|
AS-01-014-012-009/1602
(PORARCHAR)
|
0401014000NRG23260420220039825
|
27/04/2022
|
SAHIDA KHATUN
|
0401014WL003624
|
SAHIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156348907
|
No Such Account
|
|
|
|
92
|
BIRSING JARUA
|
AS-01-014-012-009/67
(PORARCHAR)
|
0401014000NRG23260420220039836
|
27/04/2022
|
REZIYA KHATUN
|
0401014WL003624
|
REZIYA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348904
|
|
REZIYAKHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-012-010/1055
(PORARCHAR)
|
0401014000NRG23260420220039840
|
27/04/2022
|
KARIMAN NESA
|
0401014WL003624
|
KARIMAN NESA
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348865
|
|
KARIMANNESA
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-012-012/1275
(PORARCHAR)
|
0401014000NRG23260420220039845
|
27/04/2022
|
FULZAN KHATUN
|
0401014WL003624
|
FULZAN KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348900
|
|
FULZANKHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-012-012/1275
(PORARCHAR)
|
0401014000NRG23260420220039844
|
27/04/2022
|
KADOM ALI
|
0401014WL003624
|
KADOM ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348899
|
|
KADOMALI
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-012-012/1561
(PORARCHAR)
|
0401014000NRG23260420220039851
|
27/04/2022
|
CHAN MIAH
|
0401014WL003624
|
CHAN MIAH
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348889
|
|
CHANMIAH
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-012-012/1720
(PORARCHAR)
|
0401014000NRG23260420220039854
|
27/04/2022
|
MOYNA KHATUN
|
0401014WL003624
|
MOYNA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348896
|
|
MOYNAKHATUN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-012-012/1721
(PORARCHAR)
|
0401014000NRG23260420220039856
|
27/04/2022
|
MARJINA KHATUN
|
0401014WL003624
|
MARJINA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348897
|
|
MARJINAKHATUN
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-012-012/1721
(PORARCHAR)
|
0401014000NRG23260420220039855
|
27/04/2022
|
SHAHJAHAN ALI
|
0401014WL003624
|
SHAHJAHAN ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348895
|
|
SHAHJAHANALI
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-012-012/1930
(PORARCHAR)
|
0401014000NRG23260420220039860
|
27/04/2022
|
ANOWARA KHATUN
|
0401014WL003624
|
ANOWARA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348908
|
|
ANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
101
|
BIRSING JARUA
|
AS-01-014-012-012/1276
(PORARCHAR)
|
0401014000NRG23260420220039847
|
27/04/2022
|
AMINUR ISLAM
|
0401014WL003624
|
AMINUR ISLAM
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348932
|
|
AMINURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-012-002/1171
(PORARCHAR)
|
0401014000NRG23260420220039665
|
27/04/2022
|
AYNAL HOQUE
|
0401014WL003624
|
AYNAL HOQUE
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348968
|
|
MD AYNAL HOQUE
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-012-002/1171
(PORARCHAR)
|
0401014000NRG23260420220039666
|
27/04/2022
|
MOMENA KHATUN
|
0401014WL003624
|
MOMENA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348993
|
|
MD AYNAL HOQUE
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-012-002/1251
(PORARCHAR)
|
0401014000NRG23260420220039671
|
27/04/2022
|
SAHA ALOM SK
|
0401014WL003624
|
SAHA ALOM SK
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348969
|
|
MR SAHA ALOM SK
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-012-003/1310
(PORARCHAR)
|
0401014000NRG23260420220039711
|
27/04/2022
|
BIMOLA KHATUN
|
0401014WL003624
|
BIMOLA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348989
|
|
MISS BIMOLA KHATUN
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-012-007/5
(PORARCHAR)
|
0401014000NRG23260420220039757
|
27/04/2022
|
ELIUS AHMED
|
0401014WL003624
|
ELIUS AHMED
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348995
|
|
MRS NASIMA KHATUN
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-012-008/1487
(PORARCHAR)
|
0401014000NRG23260420220039780
|
27/04/2022
|
SAHAJAMAL SARKAR
|
0401014WL003624
|
SAHAJAMAL SARKAR
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348937
|
|
SAHAJAMAL SARKAR
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-012-008/474
(PORARCHAR)
|
0401014000NRG23260420220039813
|
27/04/2022
|
SAMSUL HOQUE
|
0401014WL003624
|
SAMSUL HOQUE
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348938
|
|
SAMSUL HOQUE
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-012-009/1929
(PORARCHAR)
|
0401014000NRG23260420220039827
|
27/04/2022
|
KAMAL UDDIN
|
0401014WL003624
|
KAMAL UDDIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348994
|
|
MR KAMAL UDDIN
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-012-009/1929
(PORARCHAR)
|
0401014000NRG23260420220039828
|
27/04/2022
|
SAMINA KHATUN
|
0401014WL003624
|
SAMINA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348996
|
|
MR SAMINA KHATUN
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-012-012/1930
(PORARCHAR)
|
0401014000NRG23260420220039859
|
27/04/2022
|
ABUL HOSSAIN
|
0401014WL003624
|
ABUL HOSSAIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348997
|
|
MR MD ABUL HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
112
|
BIRSING JARUA
|
AS-01-014-012-002/1222
(PORARCHAR)
|
0401014000NRG23260420220039668
|
27/04/2022
|
LAL BHANU NESA
|
0401014WL003624
|
LAL BHANU NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348919
|
|
MRS LAL BHANU NESA
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-012-002/1459
(PORARCHAR)
|
0401014000NRG23260420220039678
|
27/04/2022
|
NUR ISLAM
|
0401014WL003624
|
NUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348922
|
|
MR NUR ISLAM
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-012-002/1459
(PORARCHAR)
|
0401014000NRG23260420220039679
|
27/04/2022
|
SHUKIRAN NESA
|
0401014WL003624
|
SHUKIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348921
|
|
MRS SHUKIRAN NESA
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-012-002/1460
(PORARCHAR)
|
0401014000NRG23260420220039683
|
27/04/2022
|
NOZRUL HOQUE
|
0401014WL003624
|
NOZRUL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348923
|
|
MR NOZRUL HOQUE
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-012-002/1462
(PORARCHAR)
|
0401014000NRG23260420220039688
|
27/04/2022
|
TUSHTA BHANU BIBI
|
0401014WL003624
|
TUSHTA BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348920
|
|
MRS TUSHTA BHANU BIBI
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-012-002/1472
(PORARCHAR)
|
0401014000NRG23260420220039695
|
27/04/2022
|
MOHIZ UDDIN
|
0401014WL003624
|
MOHIZ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348954
|
|
MR MOHIZ UDDIN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-012-002/1482
(PORARCHAR)
|
0401014000NRG23260420220039696
|
27/04/2022
|
HALIMA KHATUN
|
0401014WL003624
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348953
|
|
MISS HALIMA KHATUN
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-012-002/217
(PORARCHAR)
|
0401014000NRG23260420220039703
|
27/04/2022
|
RAHIZ UDDIN
|
0401014WL003624
|
RAHIZ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348970
|
|
MR RAHIZ UDDIN
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-012-002/217
(PORARCHAR)
|
0401014000NRG23260420220039704
|
27/04/2022
|
TARA BHANU BIBI
|
0401014WL003624
|
TARA BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348971
|
|
MRS TARA BHANU BIBI
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-012-002/829
(PORARCHAR)
|
0401014000NRG23260420220039706
|
27/04/2022
|
ANJIRA KHATUN
|
0401014WL003624
|
ANJIRA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348981
|
|
MRS ANAJURA KHATUN
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-012-003/1471
(PORARCHAR)
|
0401014000NRG23260420220039713
|
27/04/2022
|
MAMIRAN NESA
|
0401014WL003624
|
MAMIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348956
|
|
MRS MAMIRAN NESA
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-012-003/1711
(PORARCHAR)
|
0401014000NRG23260420220039722
|
27/04/2022
|
CHAINA KHATUN
|
0401014WL003624
|
CHAINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348973
|
|
MRS CHAINA KHATUN
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-012-003/1776
(PORARCHAR)
|
0401014000NRG23260420220039725
|
27/04/2022
|
MOYNA KHATUN
|
0401014WL003624
|
MOYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348982
|
|
MRS MOYNA KHATUN
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-012-007/1543
(PORARCHAR)
|
0401014000NRG23260420220039740
|
27/04/2022
|
AMINA BIBI
|
0401014WL003624
|
AMINA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348963
|
|
MRS AMINA BIBI
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-012-007/5
(PORARCHAR)
|
0401014000NRG23260420220039756
|
27/04/2022
|
NASIMA KHATUN
|
0401014WL003624
|
NASIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348911
|
|
MRS NASIMA KHATUN
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-012-007/6
(PORARCHAR)
|
0401014000NRG23260420220039759
|
27/04/2022
|
ADARAJAN BIBI
|
0401014WL003624
|
ADARAJAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348918
|
|
MISS ADARAJAN BIBI
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-012-007/6
(PORARCHAR)
|
0401014000NRG23260420220039760
|
27/04/2022
|
NURNEHAR BEGUM
|
0401014WL003624
|
NURNEHAR BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348983
|
|
MISS NURNEHAR BEGUM
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-012-007/615
(PORARCHAR)
|
0401014000NRG23260420220039765
|
27/04/2022
|
ABUL KASHEM
|
0401014WL003624
|
ABUL KASHEM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348933
|
|
MR ABUL KASHEM
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-012-007/615
(PORARCHAR)
|
0401014000NRG23260420220039766
|
27/04/2022
|
HALIMA KHATUN
|
0401014WL003624
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348934
|
|
MRS HALIMA KHATUN
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-012-007/7
(PORARCHAR)
|
0401014000NRG23260420220039768
|
27/04/2022
|
BHANU NESA
|
0401014WL003624
|
BHANU NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348912
|
|
MRS BHANU NESA
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-012-008/1480
(PORARCHAR)
|
0401014000NRG23260420220039776
|
27/04/2022
|
SURMAN ALI
|
0401014WL003624
|
SURMAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348955
|
|
MR SURMAN ALI
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-012-008/1503
(PORARCHAR)
|
0401014000NRG23260420220039797
|
27/04/2022
|
SAHIDA KHATUN
|
0401014WL003624
|
SAHIDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348939
|
|
MRS SAHIDA KHATUN
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-012-008/153
(PORARCHAR)
|
0401014000NRG23260420220039799
|
27/04/2022
|
NAZIR HOSSAIN
|
0401014WL003624
|
NAZIR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348957
|
|
MR NAZIR HOSSAIN
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-012-009/1246
(PORARCHAR)
|
0401014000NRG23260420220039816
|
27/04/2022
|
HABEJ UDDIN
|
0401014WL003624
|
HABEJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348965
|
|
MR HABEJ UDDIN
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-012-009/1246
(PORARCHAR)
|
0401014000NRG23260420220039817
|
27/04/2022
|
RANGBIJAN BIBI
|
0401014WL003624
|
RANGBIJAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348964
|
|
MRS RANGBIJAN BIBI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-012-009/1475
(PORARCHAR)
|
0401014000NRG23260420220039819
|
27/04/2022
|
MORIOM KHATUN
|
0401014WL003624
|
MORIOM KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348984
|
|
MRS MORIOM KHATUN
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-012-009/1521
(PORARCHAR)
|
0401014000NRG23260420220039822
|
27/04/2022
|
HABIBAR RAHMAN
|
0401014WL003624
|
HABIBAR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348950
|
|
MR HABIBAR RAHMAN
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-012-009/1526
(PORARCHAR)
|
0401014000NRG23260420220039823
|
27/04/2022
|
RONZAN ALI
|
0401014WL003624
|
RONZAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348951
|
|
MR RONZAN ALI
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-012-010/322
(PORARCHAR)
|
0401014000NRG23260420220039842
|
27/04/2022
|
SOBIA KHATUN
|
0401014WL003624
|
SOBIA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348914
|
|
MRS SOFIA HATUN
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-012-010/896
(PORARCHAR)
|
0401014000NRG23260420220039843
|
27/04/2022
|
AFRUZA KHATUN
|
0401014WL003624
|
AFRUZA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348979
|
|
MR AFRUJA KHATUN
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-012-012/1720
(PORARCHAR)
|
0401014000NRG23260420220039853
|
27/04/2022
|
AYMONA KHATUN
|
0401014WL003624
|
AYMONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348974
|
|
MISS AYAMONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
143
|
BIRSING JARUA
|
AS-01-014-012-003/1581
(PORARCHAR)
|
0401014000NRG23260420220039718
|
27/04/2022
|
ROUSHONARA KHATUN
|
0401014WL003624
|
ROUSHONARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348990
|
|
MS ROUSHNARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
BIRSING JARUA
|
AS-01-014-012-002/1222
(PORARCHAR)
|
0401014000NRG23260420220039669
|
27/04/2022
|
LAL CHAND ALI
|
0401014WL003624
|
LAL CHAND ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348985
|
|
LALCHAND ALI
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-012-002/1222
(PORARCHAR)
|
0401014000NRG23260420220039670
|
27/04/2022
|
SHOHIDUR ISLAM
|
0401014WL003624
|
SHOHIDUR ISLAM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348987
|
|
SHOHIDUR ISLAM
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-012-002/1459
(PORARCHAR)
|
0401014000NRG23260420220039681
|
27/04/2022
|
MOSLIMA KHATUN
|
0401014WL003624
|
MOSLIMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348926
|
|
MOSLIMA KHATUN
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-012-002/1460
(PORARCHAR)
|
0401014000NRG23260420220039682
|
27/04/2022
|
JOYMONA NESA
|
0401014WL003624
|
JOYMONA NESA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348924
|
|
JOYMONA NESA
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-012-002/1460
(PORARCHAR)
|
0401014000NRG23260420220039684
|
27/04/2022
|
PINJIRA KHATUN
|
0401014WL003624
|
PINJIRA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348927
|
|
PINJIRA KHATUN
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-012-002/1461
(PORARCHAR)
|
0401014000NRG23260420220039687
|
27/04/2022
|
NURUL HOQUE
|
0401014WL003624
|
NURUL HOQUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348928
|
|
NURUL HOQUE
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-012-002/1461
(PORARCHAR)
|
0401014000NRG23260420220039686
|
27/04/2022
|
RABIYA KHATUN
|
0401014WL003624
|
RABIYA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348925
|
|
RABIYA KHATUN
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-012-002/1462
(PORARCHAR)
|
0401014000NRG23260420220039689
|
27/04/2022
|
ABU TALEB
|
0401014WL003624
|
ABU TALEB
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348929
|
|
ABU TALEB
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-012-002/1488
(PORARCHAR)
|
0401014000NRG23260420220039698
|
27/04/2022
|
LAILI KHATUN
|
0401014WL003624
|
LAILI KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348944
|
|
LAILI KHATUN
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-012-002/1488
(PORARCHAR)
|
0401014000NRG23260420220039697
|
27/04/2022
|
SAHA ALOM
|
0401014WL003624
|
SAHA ALOM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348945
|
|
SAHA ALOM
|
()
|
|
154
|
BIRSING JARUA
|
AS-01-014-012-002/1489
(PORARCHAR)
|
0401014000NRG23260420220039700
|
27/04/2022
|
SAHATAN NESA
|
0401014WL003624
|
SAHATAN NESA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348943
|
|
SAHATAN NESA
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-012-003/1127
(PORARCHAR)
|
0401014000NRG23260420220039707
|
27/04/2022
|
SHAZIDA KHATUN
|
0401014WL003624
|
SHAZIDA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156349006
|
No Such Account
|
|
|
|
156
|
BIRSING JARUA
|
AS-01-014-012-003/1306
(PORARCHAR)
|
0401014000NRG23260420220039708
|
27/04/2022
|
HABIZUR RAHMAN
|
0401014WL003624
|
HABIZUR RAHMAN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348936
|
|
HABIZUR RAHMAN
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-012-003/1306
(PORARCHAR)
|
0401014000NRG23260420220039709
|
27/04/2022
|
KOHINUR BEGUM
|
0401014WL003624
|
KOHINUR BEGUM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348935
|
|
KOHINUR BEGUM
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-012-003/1566
(PORARCHAR)
|
0401014000NRG23260420220039715
|
27/04/2022
|
MOHIRAN NESA
|
0401014WL003624
|
MOHIRAN NESA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348966
|
|
MAHIRAN NESA
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-012-003/1711
(PORARCHAR)
|
0401014000NRG23260420220039721
|
27/04/2022
|
FALANI KHATUN
|
0401014WL003624
|
FALANI KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348975
|
|
FALANI KHATUN
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-012-003/292
(PORARCHAR)
|
0401014000NRG23260420220039729
|
27/04/2022
|
RAHIMA KHATUN
|
0401014WL003624
|
RAHIMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156348991
|
No Such Account
|
|
|
|
161
|
BIRSING JARUA
|
AS-01-014-012-007/12
(PORARCHAR)
|
0401014000NRG23260420220039735
|
27/04/2022
|
NURJAHAN KHATUN
|
0401014WL003624
|
NURJAHAN KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349002
|
|
NURJAHAN KHATUN
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-012-007/12
(PORARCHAR)
|
0401014000NRG23260420220039734
|
27/04/2022
|
NURJAHAN KHATUN
|
0401014WL003624
|
NURJAHAN KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349001
|
|
NURJAHAN KHATUN
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-012-007/1260
(PORARCHAR)
|
0401014000NRG23260420220039738
|
27/04/2022
|
AYNAL HOQUE
|
0401014WL003624
|
AYNAL HOQUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348988
|
|
AYNAL HOQUE
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-012-007/1724
(PORARCHAR)
|
0401014000NRG23260420220039744
|
27/04/2022
|
MUNJURA KHATUN
|
0401014WL003624
|
MUNJURA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348977
|
|
MUNJURA KHATUN
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-012-007/1777
(PORARCHAR)
|
0401014000NRG23260420220039745
|
27/04/2022
|
ABUL KALAM AJAD
|
0401014WL003624
|
ABUL KALAM AJAD
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348978
|
|
ABUL KALAM AJAD
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-012-007/1798
(PORARCHAR)
|
0401014000NRG23260420220039747
|
27/04/2022
|
RAHIMA KHATUN
|
0401014WL003624
|
RAHIMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348986
|
|
ROHIMA KHATUN
|
()
|
|
167
|
BIRSING JARUA
|
AS-01-014-012-007/1927
(PORARCHAR)
|
0401014000NRG23260420220039752
|
27/04/2022
|
HAZARAT BELLAL
|
0401014WL003624
|
HAZARAT BELLAL
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349005
|
|
SOMIRON NESA
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-012-007/1927
(PORARCHAR)
|
0401014000NRG23260420220039751
|
27/04/2022
|
HAZARAT BELLAL
|
0401014WL003624
|
HAZARAT BELLAL
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349004
|
|
SOMIRON NESA
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-012-007/1932
(PORARCHAR)
|
0401014000NRG23260420220039753
|
27/04/2022
|
ASHRAFUL ALOM
|
0401014WL003624
|
ASHRAFUL ALOM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348998
|
|
ASHRAFUL ALOM
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-012-007/606
(PORARCHAR)
|
0401014000NRG23260420220039763
|
27/04/2022
|
RASHIDUL ISLAM
|
0401014WL003624
|
RASHIDUL ISLAM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349003
|
|
RASHIDUL ISLAM
|
()
|
|
171
|
BIRSING JARUA
|
AS-01-014-012-007/884
(PORARCHAR)
|
0401014000NRG23260420220039772
|
27/04/2022
|
ALEKJAN BIBI
|
0401014WL003624
|
ALEKJAN BIBI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348913
|
|
ALEKJAN BIBI
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-012-008/1112
(PORARCHAR)
|
0401014000NRG23260420220039774
|
27/04/2022
|
MOYNAL HOQUE
|
0401014WL003624
|
MOYNAL HOQUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348917
|
|
MOYNAL HOQUE
|
()
|
|
173
|
BIRSING JARUA
|
AS-01-014-012-008/1131
(PORARCHAR)
|
0401014000NRG23260420220039775
|
27/04/2022
|
HATEM ALI
|
0401014WL003624
|
HATEM ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348916
|
|
HATEM ALI
|
()
|
|
174
|
BIRSING JARUA
|
AS-01-014-012-008/1492
(PORARCHAR)
|
0401014000NRG23260420220039786
|
27/04/2022
|
RASHIDA KHATUN
|
0401014WL003624
|
RASHIDA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348960
|
|
RASHIDA KHATUN
|
()
|
|
175
|
BIRSING JARUA
|
AS-01-014-012-008/1496
(PORARCHAR)
|
0401014000NRG23260420220039791
|
27/04/2022
|
ABDUL LATIF
|
0401014WL003624
|
ABDUL LATIF
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348946
|
|
ABDUL LATIF
|
()
|
|
176
|
BIRSING JARUA
|
AS-01-014-012-008/1497
(PORARCHAR)
|
0401014000NRG23260420220039793
|
27/04/2022
|
SAIFUL ISLAM
|
0401014WL003624
|
SAIFUL ISLAM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348940
|
|
SAIFUL ISLAM
|
()
|
|
177
|
BIRSING JARUA
|
AS-01-014-012-008/1502
(PORARCHAR)
|
0401014000NRG23260420220039796
|
27/04/2022
|
MOMOTAZ BEGUM
|
0401014WL003624
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348942
|
|
MOMOTAZ BEGUM
|
()
|
|
178
|
BIRSING JARUA
|
AS-01-014-012-008/1553
(PORARCHAR)
|
0401014000NRG23260420220039801
|
27/04/2022
|
SAHIDUL ISLAM
|
0401014WL003624
|
SAHIDUL ISLAM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348972
|
|
MARIOM NESA
|
()
|
|
179
|
BIRSING JARUA
|
AS-01-014-012-008/1555
(PORARCHAR)
|
0401014000NRG23260420220039802
|
27/04/2022
|
ANNA KHATUN
|
0401014WL003624
|
ANNA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348958
|
|
ANNA KHATUN
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-012-008/385
(PORARCHAR)
|
0401014000NRG23260420220039806
|
27/04/2022
|
MANOWARA KHATUN
|
0401014WL003624
|
MANOWARA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348915
|
|
MANOWARA KHATUN
|
()
|
|
181
|
BIRSING JARUA
|
AS-01-014-012-008/459
(PORARCHAR)
|
0401014000NRG23260420220039807
|
27/04/2022
|
ROHIMAN NESA
|
0401014WL003624
|
ROHIMAN NESA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348941
|
|
ROHIMAN NESA
|
()
|
|
182
|
BIRSING JARUA
|
AS-01-014-012-008/460
(PORARCHAR)
|
0401014000NRG23260420220039811
|
27/04/2022
|
SOKINA KHATUN
|
0401014WL003624
|
SOKINA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348959
|
|
SOKINA KHATUN
|
()
|
|
183
|
BIRSING JARUA
|
AS-01-014-012-009/1519
(PORARCHAR)
|
0401014000NRG23260420220039821
|
27/04/2022
|
MOFIDA KHATUN
|
0401014WL003624
|
MOFIDA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348952
|
|
MOFIDA KHATUN
|
()
|
|
184
|
BIRSING JARUA
|
AS-01-014-012-012/1720
(PORARCHAR)
|
0401014000NRG23260420220039852
|
27/04/2022
|
SONA MIAH
|
0401014WL003624
|
SONA MIAH
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348976
|
|
SONA MIAH
|
()
|
|
185
|
BIRSING JARUA
|
AS-01-014-012-012/1926
(PORARCHAR)
|
0401014000NRG23260420220039858
|
27/04/2022
|
SAHABUDDIN
|
0401014WL003624
|
SAHABUDDIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349000
|
|
SAHABUDDIN
|
()
|
|
186
|
BIRSING JARUA
|
AS-01-014-012-012/1926
(PORARCHAR)
|
0401014000NRG23260420220039857
|
27/04/2022
|
SAHABUDDIN
|
0401014WL003624
|
SAHABUDDIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348999
|
|
SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
187
|
BIRSING JARUA
|
AS-01-014-012-002/1463
(PORARCHAR)
|
0401014000NRG23260420220039691
|
27/04/2022
|
ABUL KALAM
|
0401014WL003624
|
ABUL KALAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348930
|
|
ABUL KALAM
|
()
|
|
188
|
BIRSING JARUA
|
AS-01-014-012-002/1535
(PORARCHAR)
|
0401014000NRG23260420220039702
|
27/04/2022
|
RASHIDA KHATUN
|
0401014WL003624
|
RASHIDA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349010
|
|
RASHIDA KHATUN
|
()
|
|
189
|
BIRSING JARUA
|
AS-01-014-012-003/1310
(PORARCHAR)
|
0401014000NRG23260420220039710
|
27/04/2022
|
ASHRAFUL ISLAM
|
0401014WL003624
|
ASHRAFUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156348992
|
No Such Account
|
|
|
|
190
|
BIRSING JARUA
|
AS-01-014-012-003/1566
(PORARCHAR)
|
0401014000NRG23260420220039714
|
27/04/2022
|
HOSSAIN ALI
|
0401014WL003624
|
HOSSAIN ALI
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348967
|
|
HOSSAIN ALI
|
()
|
|
191
|
BIRSING JARUA
|
AS-01-014-012-008/1486
(PORARCHAR)
|
0401014000NRG23260420220039779
|
27/04/2022
|
ELISA KHATUN
|
0401014WL003624
|
ELISA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349009
|
|
ELISA KHATUN
|
()
|
|
192
|
BIRSING JARUA
|
AS-01-014-012-008/1487
(PORARCHAR)
|
0401014000NRG23260420220039781
|
27/04/2022
|
HABIBAR RAHMAN
|
0401014WL003624
|
HABIBAR RAHMAN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349011
|
|
HOBIBAR RAHMAN
|
()
|
|
193
|
BIRSING JARUA
|
AS-01-014-012-008/1492
(PORARCHAR)
|
0401014000NRG23260420220039785
|
27/04/2022
|
SOFIQUL ISLAM
|
0401014WL003624
|
SOFIQUL ISLAM
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349016
|
|
SOFIQUL ISLAM
|
()
|
|
194
|
BIRSING JARUA
|
AS-01-014-012-008/153
(PORARCHAR)
|
0401014000NRG23260420220039798
|
27/04/2022
|
NAJIRA KHATUN
|
0401014WL003624
|
NAJIRA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349015
|
|
NAJIRA KHATUN
|
()
|
|
195
|
BIRSING JARUA
|
AS-01-014-012-008/460
(PORARCHAR)
|
0401014000NRG23260420220039810
|
27/04/2022
|
MORIOM KHATUN
|
0401014WL003624
|
MORIOM KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156348947
|
|
MORIOM KHATUN
|
()
|
|
196
|
BIRSING JARUA
|
AS-01-014-012-008/474
(PORARCHAR)
|
0401014000NRG23260420220039815
|
27/04/2022
|
JAHANARA KHATUN
|
0401014WL003624
|
JAHANARA KHATUN
|
00462
|
UCBA0000796
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156349008
|
|
JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269304
|
269304
|
|
|
|
|
|
|
|