|
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-01-014-006-003/1185
(MUTHAKHOWA)
|
0401014000NRG23260420220036188
|
26/04/2022
|
MANIK UDDIN
|
0401014WL003271
|
MANIK UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619845
|
|
MANIKUDDIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-003/1238
(MUTHAKHOWA)
|
0401014000NRG23260420220036190
|
26/04/2022
|
SAHITAN NESSA
|
0401014WL003271
|
SAHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619850
|
|
SAHITANNESSA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-003/1242
(MUTHAKHOWA)
|
0401014000NRG23260420220036192
|
26/04/2022
|
SANGSER ALI
|
0401014WL003271
|
SANGSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619851
|
|
SANGSERALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-003/1242
(MUTHAKHOWA)
|
0401014000NRG23260420220036193
|
26/04/2022
|
SONA KHATUN BIBI
|
0401014WL003271
|
SONA KHATUN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619852
|
|
SONAKHATUNBIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-004/1142
(MUTHAKHOWA)
|
0401014000NRG23260420220036247
|
26/04/2022
|
MONOWARA KHATUN
|
0401014WL003271
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619838
|
|
MONOWARAKHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-004/1261
(MUTHAKHOWA)
|
0401014000NRG23260420220036262
|
26/04/2022
|
RUPCHAN ALI
|
0401014WL003271
|
RUPCHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619859
|
|
RUPCHANALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-004/1263
(MUTHAKHOWA)
|
0401014000NRG23260420220036263
|
26/04/2022
|
SAHID ALI
|
0401014WL003271
|
SAHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619858
|
|
SAHIDALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-004/921
(MUTHAKHOWA)
|
0401014000NRG23260420220036288
|
26/04/2022
|
HAZRAT ALI
|
0401014WL003271
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619831
|
|
HAZRATALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-004/931
(MUTHAKHOWA)
|
0401014000NRG23260420220036293
|
26/04/2022
|
BASER ALI
|
0401014WL003271
|
BASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619833
|
|
BASERALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-005/1178
(MUTHAKHOWA)
|
0401014000NRG23260420220036295
|
26/04/2022
|
SHAHADOT HUSSAIN ANSARY
|
0401014WL003271
|
SHAHADOT HUSSAIN ANSARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619846
|
|
SHAHADOTHUSSAINANSARY
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-005/1278
(MUTHAKHOWA)
|
0401014000NRG23260420220036302
|
26/04/2022
|
HALIMA KHATUN
|
0401014WL003271
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619860
|
|
HALIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-003/518
(MUTHAKHOWA)
|
0401014000NRG23260420220036229
|
26/04/2022
|
FULU BEGUM
|
0401014WL003271
|
FULU BEGUM
|
00168
|
ICIC0001322
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156619727
|
No Such Account
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-003/518
(MUTHAKHOWA)
|
0401014000NRG23260420220036228
|
26/04/2022
|
FULU BEGUM
|
0401014WL003271
|
FULU BEGUM
|
00168
|
ICIC0001322
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156619726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-003/503
(MUTHAKHOWA)
|
0401014000NRG23260420220036222
|
26/04/2022
|
MOHAMMAD ALI
|
0401014WL003271
|
MOHAMMAD ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619728
|
|
MOHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-003/1245
(MUTHAKHOWA)
|
0401014000NRG23260420220036194
|
26/04/2022
|
HASANUR RAHMAN
|
0401014WL003271
|
HASANUR RAHMAN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619759
|
|
HASANURRAHMAN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-003/558
(MUTHAKHOWA)
|
0401014000NRG23260420220036239
|
26/04/2022
|
SHAJAHAN ALI AHMED
|
0401014WL003271
|
SHAJAHAN ALI AHMED
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619762
|
|
SHAJAHANALIAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-005/1558
(MUTHAKHOWA)
|
0401014000NRG23260420220036304
|
26/04/2022
|
ABDUR REZZAK SK
|
0401014WL003271
|
ABDUR REZZAK SK
|
00354
|
PUNB0000820
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156619771
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-003/1177
(MUTHAKHOWA)
|
0401014000NRG23260420220036179
|
26/04/2022
|
SULTAN MAMUD
|
0401014WL003271
|
SULTAN MAMUD
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619758
|
|
SULTANMAMUD
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-003/1177
(MUTHAKHOWA)
|
0401014000NRG23260420220036178
|
26/04/2022
|
SULTAN MAMUD
|
0401014WL003271
|
SULTAN MAMUD
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619753
|
|
SULTANMAMUD
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-003/530
(MUTHAKHOWA)
|
0401014000NRG23260420220036236
|
26/04/2022
|
MOYZAN NESSA
|
0401014WL003271
|
MOYZAN NESSA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619757
|
|
MOYZANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-003/503
(MUTHAKHOWA)
|
0401014000NRG23260420220036223
|
26/04/2022
|
HASINA KHATUN
|
0401014WL003271
|
HASINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619772
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-003/1181
(MUTHAKHOWA)
|
0401014000NRG23260420220036182
|
26/04/2022
|
AMINUL ISLAM
|
0401014WL003271
|
AMINUL ISLAM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619752
|
|
AMINULISLAM
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-003/1181
(MUTHAKHOWA)
|
0401014000NRG23260420220036183
|
26/04/2022
|
ASMINA KHATUN
|
0401014WL003271
|
ASMINA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619751
|
|
ASMINAKHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-003/519
(MUTHAKHOWA)
|
0401014000NRG23260420220036230
|
26/04/2022
|
KHORSHED ALOM
|
0401014WL003271
|
KHORSHED ALOM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619756
|
|
KHORSHEDALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-002/596
(MUTHAKHOWA)
|
0401014000NRG23260420220036174
|
26/04/2022
|
KADER ALI
|
0401014WL003271
|
KADER ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619748
|
|
KADERALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-003/525
(MUTHAKHOWA)
|
0401014000NRG23260420220036233
|
26/04/2022
|
MISHTU BHANU
|
0401014WL003271
|
MISHTU BHANU
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619773
|
|
MISHTUBHANU
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-004/1561
(MUTHAKHOWA)
|
0401014000NRG23260420220036273
|
26/04/2022
|
RABIA KHATUN
|
0401014WL003271
|
RABIA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156619774
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-003/1183
(MUTHAKHOWA)
|
0401014000NRG23260420220036185
|
26/04/2022
|
ANOWAR HUSSAIN
|
0401014WL003271
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619750
|
|
MR ANOWAR HOSSAIN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-004/694
(MUTHAKHOWA)
|
0401014000NRG23260420220036284
|
26/04/2022
|
JOHIRON KHATUN
|
0401014WL003271
|
JOHIRON KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619749
|
|
MRS JAHIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-001/1510
(MUTHAKHOWA)
|
0401014000NRG23260420220036158
|
26/04/2022
|
GOLBAHARI KHATUN
|
0401014WL003271
|
GOLBAHARI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619866
|
|
MISS GOLBAHARI KHATUN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-001/1510
(MUTHAKHOWA)
|
0401014000NRG23260420220036157
|
26/04/2022
|
OSMAN GONI
|
0401014WL003271
|
OSMAN GONI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619826
|
|
MR OSMAN GONI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-001/1511
(MUTHAKHOWA)
|
0401014000NRG23260420220036160
|
26/04/2022
|
BEHULA KHATUN
|
0401014WL003271
|
BEHULA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619825
|
|
MISS BEHULA KHATUN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-002/1305
(MUTHAKHOWA)
|
0401014000NRG23260420220036162
|
26/04/2022
|
MEHBUB ALOM
|
0401014WL003271
|
MEHBUB ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619761
|
|
MR MAHBUB ALOM STUDENT
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-002/1305
(MUTHAKHOWA)
|
0401014000NRG23260420220036163
|
26/04/2022
|
NARJINA KHATUN
|
0401014WL003271
|
NARJINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619816
|
|
MRS NARJINA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-002/1508
(MUTHAKHOWA)
|
0401014000NRG23260420220036169
|
26/04/2022
|
HABIZUR RAHMAN
|
0401014WL003271
|
HABIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619870
|
|
MR HABIZUR RAHAMAN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-006-002/356
(MUTHAKHOWA)
|
0401014000NRG23260420220036173
|
26/04/2022
|
TOSER ALI
|
0401014WL003271
|
TOSER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619775
|
|
MR TOSER ALI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-006-002/883
(MUTHAKHOWA)
|
0401014000NRG23260420220036176
|
26/04/2022
|
JELEMON BIBI
|
0401014WL003271
|
JELEMON BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619780
|
|
MRS JELEMAN BIBI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-002/883
(MUTHAKHOWA)
|
0401014000NRG23260420220036175
|
26/04/2022
|
SULTAN ALI
|
0401014WL003271
|
SULTAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619779
|
|
MRS SULTAN ALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-003/1182
(MUTHAKHOWA)
|
0401014000NRG23260420220036184
|
26/04/2022
|
SHOMEZ ALI
|
0401014WL003271
|
SHOMEZ ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619843
|
|
MR SHOMEZ ALI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-003/1184
(MUTHAKHOWA)
|
0401014000NRG23260420220036186
|
26/04/2022
|
SOKINA KHATUN
|
0401014WL003271
|
SOKINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619803
|
|
MRS SOKINA KHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-003/1186
(MUTHAKHOWA)
|
0401014000NRG23260420220036189
|
26/04/2022
|
MAYACHAR ALI
|
0401014WL003271
|
MAYACHAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619842
|
|
MR MAYACHAR ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-003/1239
(MUTHAKHOWA)
|
0401014000NRG23260420220036191
|
26/04/2022
|
NUR ISLAM
|
0401014WL003271
|
NUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619847
|
|
MR NUR ISLAM
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-003/1247
(MUTHAKHOWA)
|
0401014000NRG23260420220036196
|
26/04/2022
|
HABIJA BEWA
|
0401014WL003271
|
HABIJA BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619808
|
|
MRS HABIJA BEWA
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-003/1279
(MUTHAKHOWA)
|
0401014000NRG23260420220036197
|
26/04/2022
|
NUR JAHAN
|
0401014WL003271
|
NUR JAHAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619814
|
|
MRS NUR JAHAN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-003/133
(MUTHAKHOWA)
|
0401014000NRG23260420220036198
|
26/04/2022
|
BASER ALI
|
0401014WL003271
|
BASER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619841
|
|
MR BASER ALI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-003/133
(MUTHAKHOWA)
|
0401014000NRG23260420220036199
|
26/04/2022
|
SAHITAN BIBI
|
0401014WL003271
|
SAHITAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619867
|
|
MR BASER ALI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-003/135
(MUTHAKHOWA)
|
0401014000NRG23260420220036201
|
26/04/2022
|
KHUSHI BHANU BIBI
|
0401014WL003271
|
KHUSHI BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619819
|
|
MR SALAM UDDIN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-006-003/135
(MUTHAKHOWA)
|
0401014000NRG23260420220036200
|
26/04/2022
|
SALAM UDDIN
|
0401014WL003271
|
SALAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619797
|
|
MR SALAM UDDIN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-003/136
(MUTHAKHOWA)
|
0401014000NRG23260420220036202
|
26/04/2022
|
JAHANARA BIBI
|
0401014WL003271
|
JAHANARA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619821
|
|
MISS JAHANARA BIBI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-006-003/139
(MUTHAKHOWA)
|
0401014000NRG23260420220036203
|
26/04/2022
|
SHONA MIAH
|
0401014WL003271
|
SHONA MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619776
|
|
MR SHONA MIAH
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-006-003/139
(MUTHAKHOWA)
|
0401014000NRG23260420220036204
|
26/04/2022
|
SUNDAR MALA
|
0401014WL003271
|
SUNDAR MALA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619805
|
|
MRS SUNDAR MALA
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-006-003/1497
(MUTHAKHOWA)
|
0401014000NRG23260420220036209
|
26/04/2022
|
ASIYA BIBI
|
0401014WL003271
|
ASIYA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619817
|
|
MRS ASIA BIBI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-006-003/1499
(MUTHAKHOWA)
|
0401014000NRG23260420220036211
|
26/04/2022
|
SAHIDA BIBI
|
0401014WL003271
|
SAHIDA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619820
|
|
MRS SAHIDA BIBI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-006-003/1500
(MUTHAKHOWA)
|
0401014000NRG23260420220036212
|
26/04/2022
|
ABDULLAH
|
0401014WL003271
|
ABDULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619869
|
|
MR ABDULLAH KHAN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-006-003/1502
(MUTHAKHOWA)
|
0401014000NRG23260420220036214
|
26/04/2022
|
MAHILA KHATUN
|
0401014WL003271
|
MAHILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619868
|
|
MISS MAHILA KHATUN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-006-003/1516
(MUTHAKHOWA)
|
0401014000NRG23260420220036219
|
26/04/2022
|
ALEYA KHATUN
|
0401014WL003271
|
ALEYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619818
|
|
MISS ALEYA KHATUN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-006-003/498
(MUTHAKHOWA)
|
0401014000NRG23260420220036220
|
26/04/2022
|
AYNAL HOQUE
|
0401014WL003271
|
AYNAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619798
|
|
MR AYNAL HOQUE
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-006-003/499
(MUTHAKHOWA)
|
0401014000NRG23260420220036221
|
26/04/2022
|
NURUL ISLAM
|
0401014WL003271
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619802
|
|
MR NURUL ISLAM
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-006-003/504
(MUTHAKHOWA)
|
0401014000NRG23260420220036224
|
26/04/2022
|
ASIMON BIBI
|
0401014WL003271
|
ASIMON BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619799
|
|
MRS ASIMAN BIBI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-006-003/507
(MUTHAKHOWA)
|
0401014000NRG23260420220036225
|
26/04/2022
|
BORHAN ALI
|
0401014WL003271
|
BORHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619861
|
|
MR BARAHAN ALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-006-003/507
(MUTHAKHOWA)
|
0401014000NRG23260420220036226
|
26/04/2022
|
ROHIMA KHATUN
|
0401014WL003271
|
ROHIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619809
|
|
MRS ROHIMA KHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-006-003/513
(MUTHAKHOWA)
|
0401014000NRG23260420220036227
|
26/04/2022
|
DUKHUNI KHATUN BIBI
|
0401014WL003271
|
DUKHUNI KHATUN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619840
|
|
MISS DUKHANI KHATUN BIBI
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-006-003/520
(MUTHAKHOWA)
|
0401014000NRG23260420220036231
|
26/04/2022
|
KHODEZA BIBI
|
0401014WL003271
|
KHODEZA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619800
|
|
MRS KHADEJA BIBI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-006-003/525
(MUTHAKHOWA)
|
0401014000NRG23260420220036232
|
26/04/2022
|
SHONA MIAH
|
0401014WL003271
|
SHONA MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619801
|
|
MR SONA MIAH
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-006-003/530
(MUTHAKHOWA)
|
0401014000NRG23260420220036235
|
26/04/2022
|
ABDUL GOFUR
|
0401014WL003271
|
ABDUL GOFUR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619754
|
|
MR ABDUL GOFUR ANSARY
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-006-003/557
(MUTHAKHOWA)
|
0401014000NRG23260420220036238
|
26/04/2022
|
SAJEDA KHATUN
|
0401014WL003271
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619806
|
|
MRS SAJEDA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-006-003/651
(MUTHAKHOWA)
|
0401014000NRG23260420220036241
|
26/04/2022
|
MUNJILA KHATUN
|
0401014WL003271
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619755
|
|
MRS MUNZILA KHATUN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-006-003/651
(MUTHAKHOWA)
|
0401014000NRG23260420220036240
|
26/04/2022
|
NUR CHAND MAHMUD
|
0401014WL003271
|
NUR CHAND MAHMUD
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619763
|
|
MR NUR CHAND MAHMUD
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-006-004/1139
(MUTHAKHOWA)
|
0401014000NRG23260420220036243
|
26/04/2022
|
HALIMA KHATUN
|
0401014WL003271
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619792
|
|
MRS HALIMA KHATUN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-006-004/1139
(MUTHAKHOWA)
|
0401014000NRG23260420220036242
|
26/04/2022
|
KABED ALI
|
0401014WL003271
|
KABED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619813
|
|
MR KABED ALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-006-004/1140
(MUTHAKHOWA)
|
0401014000NRG23260420220036244
|
26/04/2022
|
HASHEM ALI
|
0401014WL003271
|
HASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619791
|
|
MR HASHEM ALI
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-006-004/1141
(MUTHAKHOWA)
|
0401014000NRG23260420220036246
|
26/04/2022
|
SONA KHATUN
|
0401014WL003271
|
SONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619793
|
|
MR SONA KHATUN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-006-004/1143
(MUTHAKHOWA)
|
0401014000NRG23260420220036248
|
26/04/2022
|
MOYNA KHAYUN
|
0401014WL003271
|
MOYNA KHAYUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619796
|
|
MRS MOYNA KHATUN
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-006-004/1144
(MUTHAKHOWA)
|
0401014000NRG23260420220036249
|
26/04/2022
|
ABU AYUB ANSARI
|
0401014WL003271
|
ABU AYUB ANSARI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619795
|
|
MR ABU AYUB ANSARY
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-006-004/1144
(MUTHAKHOWA)
|
0401014000NRG23260420220036250
|
26/04/2022
|
MAJIRAN NESA
|
0401014WL003271
|
MAJIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619839
|
|
MRS MAJIRAN NESSA
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-006-004/1145
(MUTHAKHOWA)
|
0401014000NRG23260420220036252
|
26/04/2022
|
FALANI KHATUN
|
0401014WL003271
|
FALANI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619794
|
|
MRS FALANI KHATUN
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-006-004/1147
(MUTHAKHOWA)
|
0401014000NRG23260420220036254
|
26/04/2022
|
AOBURA KHATUN
|
0401014WL003271
|
AOBURA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619836
|
|
MRS AOBURA KHATUN
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-006-004/1148
(MUTHAKHOWA)
|
0401014000NRG23260420220036255
|
26/04/2022
|
SAKAT ALI
|
0401014WL003271
|
SAKAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619788
|
|
MR SAKAT ALI SHEIKH
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-006-004/1150
(MUTHAKHOWA)
|
0401014000NRG23260420220036257
|
26/04/2022
|
HALIMA KHATUN
|
0401014WL003271
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619789
|
|
MRS HALIMA KHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-006-004/1150
(MUTHAKHOWA)
|
0401014000NRG23260420220036256
|
26/04/2022
|
MOGAL HOSSAIN
|
0401014WL003271
|
MOGAL HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619790
|
|
MR MOGAL HOSSAIN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-006-004/1154
(MUTHAKHOWA)
|
0401014000NRG23260420220036259
|
26/04/2022
|
AYMONA KHATUN
|
0401014WL003271
|
AYMONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619815
|
|
MRS AYMONA KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-006-004/1259
(MUTHAKHOWA)
|
0401014000NRG23260420220036260
|
26/04/2022
|
ISMAIL UDDIN
|
0401014WL003271
|
ISMAIL UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619854
|
|
MR ISMAIL UDDIN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-006-004/1263
(MUTHAKHOWA)
|
0401014000NRG23260420220036264
|
26/04/2022
|
MAJIRAN NESA
|
0401014WL003271
|
MAJIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619812
|
|
MRS MAJIRAN NESA
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-006-004/1515
(MUTHAKHOWA)
|
0401014000NRG23260420220036270
|
26/04/2022
|
SAHAJAMAL HOQUE
|
0401014WL003271
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156619823
|
No Such Account
|
|
|
|
85
|
BIRSING JARUA
|
AS-01-014-006-004/1515
(MUTHAKHOWA)
|
0401014000NRG23260420220036269
|
26/04/2022
|
SAIZUDDIN
|
0401014WL003271
|
SAIZUDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619824
|
|
MR SAIZ UDDIN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-006-004/1553
(MUTHAKHOWA)
|
0401014000NRG23260420220036271
|
26/04/2022
|
BEGUM KHATUN
|
0401014WL003271
|
BEGUM KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619828
|
|
MRS BEGUM KHATUN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-006-004/1557
(MUTHAKHOWA)
|
0401014000NRG23260420220036272
|
26/04/2022
|
SURIYA KHATUN
|
0401014WL003271
|
SURIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619829
|
|
MRS SURIYA KHATUN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-006-004/1563
(MUTHAKHOWA)
|
0401014000NRG23260420220036274
|
26/04/2022
|
SUKITAN NESSA
|
0401014WL003271
|
SUKITAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619830
|
|
MRS SUKITAN NESA
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-006-004/1568
(MUTHAKHOWA)
|
0401014000NRG23260420220036275
|
26/04/2022
|
SAJEDA KHATUN
|
0401014WL003271
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619827
|
|
MRS SAJEDA BHANU
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-006-004/1569
(MUTHAKHOWA)
|
0401014000NRG23260420220036276
|
26/04/2022
|
MUNJILA KHATUN
|
0401014WL003271
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619822
|
|
MRS MUNAJILA KHATUN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-006-004/41
(MUTHAKHOWA)
|
0401014000NRG23260420220036277
|
26/04/2022
|
BANIJ UDDIN
|
0401014WL003271
|
BANIJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619747
|
|
MR BANIJ UDDIN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-006-004/46
(MUTHAKHOWA)
|
0401014000NRG23260420220036278
|
26/04/2022
|
SUKUR ALI
|
0401014WL003271
|
SUKUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619778
|
|
MR SUKUR ALI
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-006-004/493
(MUTHAKHOWA)
|
0401014000NRG23260420220036279
|
26/04/2022
|
SHONTESH ALI
|
0401014WL003271
|
SHONTESH ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619783
|
|
MR SANTESH ALI
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-006-004/494
(MUTHAKHOWA)
|
0401014000NRG23260420220036280
|
26/04/2022
|
GOLZAR HUSSAIN
|
0401014WL003271
|
GOLZAR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619832
|
|
MR GOLJAR HOSSAIN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-006-004/496
(MUTHAKHOWA)
|
0401014000NRG23260420220036281
|
26/04/2022
|
SHAHJAMAL HOQUE
|
0401014WL003271
|
SHAHJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619786
|
|
MR SAHAZAMAL HOQUE
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-006-004/50
(MUTHAKHOWA)
|
0401014000NRG23260420220036282
|
26/04/2022
|
SOBDER ALI
|
0401014WL003271
|
SOBDER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619777
|
|
MR SOBDER ALI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-006-004/915
(MUTHAKHOWA)
|
0401014000NRG23260420220036286
|
26/04/2022
|
MAJEDA KHATUN
|
0401014WL003271
|
MAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619784
|
|
MRS MAJEDA KHATUN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-006-004/919
(MUTHAKHOWA)
|
0401014000NRG23260420220036287
|
26/04/2022
|
MOYNA KHATUN
|
0401014WL003271
|
MOYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619785
|
|
MRS MOYNA KHATUN
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-006-004/921
(MUTHAKHOWA)
|
0401014000NRG23260420220036289
|
26/04/2022
|
TARABHANU NESSA
|
0401014WL003271
|
TARABHANU NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619787
|
|
MRS TARABHANU NESSA
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-006-004/923
(MUTHAKHOWA)
|
0401014000NRG23260420220036291
|
26/04/2022
|
MINARA KHATUN
|
0401014WL003271
|
MINARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619781
|
|
MRS MINARA KHATUN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-006-004/926
(MUTHAKHOWA)
|
0401014000NRG23260420220036292
|
26/04/2022
|
SONABAN NESSA
|
0401014WL003271
|
SONABAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619782
|
|
MRS SONABAN NESA
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-006-005/1152
(MUTHAKHOWA)
|
0401014000NRG23260420220036294
|
26/04/2022
|
NURJAMAL HOQUE
|
0401014WL003271
|
NURJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619804
|
|
MR NURAJAMAL HOQUE
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-006-005/1178
(MUTHAKHOWA)
|
0401014000NRG23260420220036296
|
26/04/2022
|
MOMENA KHATUN
|
0401014WL003271
|
MOMENA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619760
|
|
MISS MOMENA KHATUN
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-006-005/1240
(MUTHAKHOWA)
|
0401014000NRG23260420220036298
|
26/04/2022
|
AYSHA KHATUN
|
0401014WL003271
|
AYSHA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619807
|
|
MRS AYSHA KHATUN
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-006-005/1240
(MUTHAKHOWA)
|
0401014000NRG23260420220036297
|
26/04/2022
|
SAHAJAHAN ALI
|
0401014WL003271
|
SAHAJAHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619810
|
|
MR SAHAJAHAN ALI
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-006-005/1241
(MUTHAKHOWA)
|
0401014000NRG23260420220036299
|
26/04/2022
|
ANOWAR HOSSAIN
|
0401014WL003271
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619811
|
|
MR ANOWAR HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
107
|
BIRSING JARUA
|
AS-01-014-006-003/1178
(MUTHAKHOWA)
|
0401014000NRG23260420220036181
|
26/04/2022
|
SAHAJAHAN ALI
|
0401014WL003271
|
SAHAJAHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156619872
|
No Such Account
|
|
|
|
108
|
BIRSING JARUA
|
AS-01-014-006-003/1178
(MUTHAKHOWA)
|
0401014000NRG23260420220036180
|
26/04/2022
|
SAHAJAHAN ALI
|
0401014WL003271
|
SAHAJAHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156619871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
BIRSING JARUA
|
AS-01-014-006-003/1184
(MUTHAKHOWA)
|
0401014000NRG23260420220036187
|
26/04/2022
|
MUZAHAR ALI
|
0401014WL003271
|
MUZAHAR ALI
|
00415
|
SBIN0008286
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619848
|
|
MR MUZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
BIRSING JARUA
|
AS-01-014-006-003/1176
(MUTHAKHOWA)
|
0401014000NRG23260420220036177
|
26/04/2022
|
AKTAR HUSSAIN
|
0401014WL003271
|
AKTAR HUSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619844
|
|
AKTAR HUSSAIN
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-006-003/557
(MUTHAKHOWA)
|
0401014000NRG23260420220036237
|
26/04/2022
|
SAMSUL HQOUE
|
0401014WL003271
|
SAMSUL HQOUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619849
|
|
SAMSUL HOQUE
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-006-004/1141
(MUTHAKHOWA)
|
0401014000NRG23260420220036245
|
26/04/2022
|
AKTAR HUSSAIN
|
0401014WL003271
|
AKTAR HUSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619873
|
|
AKTAR HUSSAIN
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-006-004/1145
(MUTHAKHOWA)
|
0401014000NRG23260420220036251
|
26/04/2022
|
SAMSUL HOQUE
|
0401014WL003271
|
SAMSUL HOQUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619865
|
|
SAMSUL HOQUE
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-006-004/1147
(MUTHAKHOWA)
|
0401014000NRG23260420220036253
|
26/04/2022
|
MOYSAR ALI
|
0401014WL003271
|
MOYSAR ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619837
|
|
MOYSAR ALI
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-006-004/1154
(MUTHAKHOWA)
|
0401014000NRG23260420220036258
|
26/04/2022
|
AMIRON KHATUN
|
0401014WL003271
|
AMIRON KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619863
|
|
AMIRAN KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-006-004/1259
(MUTHAKHOWA)
|
0401014000NRG23260420220036261
|
26/04/2022
|
ALIMA KHATUN
|
0401014WL003271
|
ALIMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619855
|
|
ALIMA KHATUN
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-006-004/1265
(MUTHAKHOWA)
|
0401014000NRG23260420220036265
|
26/04/2022
|
HANIF UDDIN
|
0401014WL003271
|
HANIF UDDIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619862
|
|
HANIF UDDIN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-006-004/1267
(MUTHAKHOWA)
|
0401014000NRG23260420220036266
|
26/04/2022
|
SONA KHATUN
|
0401014WL003271
|
SONA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619856
|
|
SONA KHATUN
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-006-004/1449
(MUTHAKHOWA)
|
0401014000NRG23260420220036267
|
26/04/2022
|
MONOWAR HOSSAIN
|
0401014WL003271
|
MONOWAR HOSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619864
|
|
MONOWAR HOSSAIN
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-006-004/626
(MUTHAKHOWA)
|
0401014000NRG23260420220036283
|
26/04/2022
|
SHONA MIAH
|
0401014WL003271
|
SHONA MIAH
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619834
|
|
SONA MIAH
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-006-004/837
(MUTHAKHOWA)
|
0401014000NRG23260420220036285
|
26/04/2022
|
MONOWARA KHATUN
|
0401014WL003271
|
MONOWARA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619857
|
|
MANOWARA KHATUN
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-006-004/923
(MUTHAKHOWA)
|
0401014000NRG23260420220036290
|
26/04/2022
|
SAMESH ALI
|
0401014WL003271
|
SAMESH ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619835
|
|
SAMESH ALI
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-006-005/1241
(MUTHAKHOWA)
|
0401014000NRG23260420220036300
|
26/04/2022
|
SALEMA KHATUN
|
0401014WL003271
|
SALEMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619853
|
|
SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
124
|
BIRSING JARUA
|
AS-01-014-006-001/1511
(MUTHAKHOWA)
|
0401014000NRG23260420220036159
|
26/04/2022
|
MANIK ALI
|
0401014WL003271
|
MANIK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619768
|
|
MANIKALI
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-006-001/1512
(MUTHAKHOWA)
|
0401014000NRG23260420220036161
|
26/04/2022
|
SHONAB ALI
|
0401014WL003271
|
SHONAB ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619742
|
|
SHONABALI
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-006-002/1353
(MUTHAKHOWA)
|
0401014000NRG23260420220036165
|
26/04/2022
|
MARJINA KHATUN
|
0401014WL003271
|
MARJINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619731
|
|
MARJINAKHATUN
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-006-002/1353
(MUTHAKHOWA)
|
0401014000NRG23260420220036164
|
26/04/2022
|
MOYNAL HOQUE
|
0401014WL003271
|
MOYNAL HOQUE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619746
|
|
MOYNALHOQUE
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-006-002/1506
(MUTHAKHOWA)
|
0401014000NRG23260420220036166
|
26/04/2022
|
SAHIDUR RAHMAN
|
0401014WL003271
|
SAHIDUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619738
|
|
SAHIDURRAHMAN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-006-002/1507
(MUTHAKHOWA)
|
0401014000NRG23260420220036167
|
26/04/2022
|
ASMAT ALI
|
0401014WL003271
|
ASMAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619739
|
|
ASMATALI
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-006-002/1507
(MUTHAKHOWA)
|
0401014000NRG23260420220036168
|
26/04/2022
|
SALEMA KHATUN
|
0401014WL003271
|
SALEMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619740
|
|
SALEMAKHATUN
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-006-002/1509
(MUTHAKHOWA)
|
0401014000NRG23260420220036171
|
26/04/2022
|
JENARPI KHATUN
|
0401014WL003271
|
JENARPI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619735
|
|
JENARPIKHATUN
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-006-002/1509
(MUTHAKHOWA)
|
0401014000NRG23260420220036170
|
26/04/2022
|
JOYNAL ABEDIN
|
0401014WL003271
|
JOYNAL ABEDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619734
|
|
JOYNALABEDIN
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-006-002/1572
(MUTHAKHOWA)
|
0401014000NRG23260420220036172
|
26/04/2022
|
SAHAJAHAN ALI
|
0401014WL003271
|
SAHAJAHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619770
|
|
SAHAJAHANALI
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-006-003/1246
(MUTHAKHOWA)
|
0401014000NRG23260420220036195
|
26/04/2022
|
RAJJAK ALI
|
0401014WL003271
|
RAJJAK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619730
|
|
RAJJAKALI
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-006-003/1494
(MUTHAKHOWA)
|
0401014000NRG23260420220036205
|
26/04/2022
|
ROHIM BADSHA
|
0401014WL003271
|
ROHIM BADSHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156619729
|
No Such Account
|
|
|
|
136
|
BIRSING JARUA
|
AS-01-014-006-003/1495
(MUTHAKHOWA)
|
0401014000NRG23260420220036206
|
26/04/2022
|
MUSA ALI
|
0401014WL003271
|
MUSA ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619744
|
|
MUSAALI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-006-003/1496
(MUTHAKHOWA)
|
0401014000NRG23260420220036207
|
26/04/2022
|
SURUT ZAMAL
|
0401014WL003271
|
SURUT ZAMAL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619743
|
|
SURUTZAMAL
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-006-003/1497
(MUTHAKHOWA)
|
0401014000NRG23260420220036208
|
26/04/2022
|
ABDUS SALAM
|
0401014WL003271
|
ABDUS SALAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619736
|
|
ABDUSSALAM
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-006-003/1498
(MUTHAKHOWA)
|
0401014000NRG23260420220036210
|
26/04/2022
|
SAHERA BEWA
|
0401014WL003271
|
SAHERA BEWA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619764
|
|
SAHERABEWA
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-006-003/1501
(MUTHAKHOWA)
|
0401014000NRG23260420220036213
|
26/04/2022
|
ANOWAR HOSSAIN
|
0401014WL003271
|
ANOWAR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619732
|
|
ANOWARHOSSAIN
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-006-003/1503
(MUTHAKHOWA)
|
0401014000NRG23260420220036215
|
26/04/2022
|
FOKIRCHAN ALI
|
0401014WL003271
|
FOKIRCHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619765
|
|
FOKIRCHANALI
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-006-003/1503
(MUTHAKHOWA)
|
0401014000NRG23260420220036216
|
26/04/2022
|
REHENA KHATUN
|
0401014WL003271
|
REHENA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619766
|
|
REHENAKHATUN
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-006-003/1504
(MUTHAKHOWA)
|
0401014000NRG23260420220036217
|
26/04/2022
|
SHAHRUKH KHAN
|
0401014WL003271
|
SHAHRUKH KHAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619767
|
|
SHAHRUKHKHAN
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-006-003/1505
(MUTHAKHOWA)
|
0401014000NRG23260420220036218
|
26/04/2022
|
ARIFUL ISLAM
|
0401014WL003271
|
ARIFUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619737
|
|
ARIFULISLAM
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-006-003/529
(MUTHAKHOWA)
|
0401014000NRG23260420220036234
|
26/04/2022
|
ABDUL BATEN ALI
|
0401014WL003271
|
ABDUL BATEN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619733
|
|
ABDULBATENALI
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-006-004/1514
(MUTHAKHOWA)
|
0401014000NRG23260420220036268
|
26/04/2022
|
ANISUR RAHMAN
|
0401014WL003271
|
ANISUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619745
|
|
ANISURRAHMAN
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-006-005/1278
(MUTHAKHOWA)
|
0401014000NRG23260420220036301
|
26/04/2022
|
SAKAT ALI
|
0401014WL003271
|
SAKAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619769
|
|
SAKATALI
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-006-005/1513
(MUTHAKHOWA)
|
0401014000NRG23260420220036303
|
26/04/2022
|
HAFIJUR RAHMAN
|
0401014WL003271
|
HAFIJUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156619741
|
|
HAFIJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203352
|
203352
|
|
|
|
|
|
|
|