|
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-01-014-005-005/1771
(BANDI HANA)
|
0401014000NRG23291020220360144
|
29/10/2022
|
MOYNAL HOQUE
|
0401014WL039810
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440026
|
|
MOYNAL HOQUE
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-005/2023
(BANDI HANA)
|
0401014000NRG23291020220360198
|
29/10/2022
|
JOYMAN NESA
|
0401014WL039820
|
JOYMAN NESA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440024
|
|
JOYMAN NESA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-005/2031
(BANDI HANA)
|
0401014000NRG23291020220360192
|
29/10/2022
|
ABDUL KADER
|
0401014WL039819
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440025
|
|
ABDUL KADER
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/310
(BANDI HANA)
|
0401014000NRG23281020220356968
|
29/10/2022
|
ROHIMA KHATUN
|
0401014WL039622
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440023
|
|
ROHIMA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-005/467
(BANDI HANA)
|
0401014000NRG23291020220360145
|
29/10/2022
|
SHOHIDUR RAHMAN
|
0401014WL039810
|
SHOHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440022
|
|
SHOHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-001/973
(BANDI HANA)
|
0401014000NRG23291020220360142
|
29/10/2022
|
ABU SHAMA
|
0401014WL039810
|
ABU SHAMA
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354440078
|
|
ABU SHAMA
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-005/350
(BANDI HANA)
|
0401014000NRG23291020220360193
|
29/10/2022
|
JAHAN UDDIN
|
0401014WL039819
|
JAHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440083
|
|
JAHAN UDDIN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-005/354
(BANDI HANA)
|
0401014000NRG23291020220360176
|
29/10/2022
|
RAFIQUL ISLAM
|
0401014WL039816
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440079
|
|
RAFIQUL ISLAM
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-005/67
(BANDI HANA)
|
0401014000NRG23291020220360200
|
29/10/2022
|
JORINA BEWA
|
0401014WL039820
|
JORINA BEWA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440080
|
|
JORINA BEWA
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-005/768
(BANDI HANA)
|
0401014000NRG23291020220360195
|
29/10/2022
|
AJIM UDDIN
|
0401014WL039819
|
AJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440081
|
|
AJIM UDDIN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-010/497
(BANDI HANA)
|
0401014000NRG23291020220360155
|
29/10/2022
|
ABDUL BATEN
|
0401014WL039812
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440082
|
|
ABDUL BATEN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-010/507
(BANDI HANA)
|
0401014000NRG23291020220360173
|
29/10/2022
|
MORIOM BIBI
|
0401014WL039815
|
MORIOM BIBI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440084
|
|
MORIOM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-001/1655
(BANDI HANA)
|
0401014000NRG23281020220356947
|
29/10/2022
|
CHAN MIAH
|
0401014WL039618
|
CHAN MIAH
|
00078
|
CNRB0004872
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354440010
|
|
CHAN MIAH
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-001/1655
(BANDI HANA)
|
0401014000NRG23281020220356946
|
29/10/2022
|
CHAN MIAH
|
0401014WL039618
|
CHAN MIAH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440009
|
|
CHAN MIAH
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-001/1696
(BANDI HANA)
|
0401014000NRG23281020220356964
|
29/10/2022
|
BASAN MONDAL
|
0401014WL039622
|
BASAN MONDAL
|
00078
|
CNRB0004872
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354440006
|
|
BASAN MONDAL
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-002/1944
(BANDI HANA)
|
0401014000NRG23291020220360151
|
29/10/2022
|
SONAULLAH
|
0401014WL039812
|
SONAULLAH
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440096
|
|
SONAULLAH
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-002/1948
(BANDI HANA)
|
0401014000NRG23291020220360143
|
29/10/2022
|
MAMUD ALI
|
0401014WL039810
|
MAMUD ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440097
|
|
MAMUD ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-002/1962
(BANDI HANA)
|
0401014000NRG23281020220356978
|
29/10/2022
|
SHAIZ UDDIN
|
0401014WL039625
|
SHAIZ UDDIN
|
00078
|
CNRB0004872
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354440013
|
|
SHAIZ UDDIN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-002/1962
(BANDI HANA)
|
0401014000NRG23281020220356977
|
29/10/2022
|
SHAIZ UDDIN
|
0401014WL039625
|
SHAIZ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440012
|
|
SHAIZ UDDIN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-005/2040
(BANDI HANA)
|
0401014000NRG23281020220356957
|
29/10/2022
|
ANNA KHATUN BEWA
|
0401014WL039620
|
ANNA KHATUN BEWA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440004
|
|
ANNA KHATUN BEWA
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-005/392
(BANDI HANA)
|
0401014000NRG23281020220356970
|
29/10/2022
|
NOBIJAN NESSA
|
0401014WL039622
|
NOBIJAN NESSA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440005
|
|
NOBIJAN NESSA
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-005/392
(BANDI HANA)
|
0401014000NRG23281020220356969
|
29/10/2022
|
NOBIRON NESSA
|
0401014WL039622
|
NOBIRON NESSA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440098
|
|
NOBIRON NESSA
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-005/433
(BANDI HANA)
|
0401014000NRG23291020220360177
|
29/10/2022
|
JOYNAL ABDIN
|
0401014WL039816
|
JOYNAL ABDIN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440011
|
|
JOYNAL ABDIN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-010/1653
(BANDI HANA)
|
0401014000NRG23281020220356951
|
29/10/2022
|
HAYET ALI
|
0401014WL039618
|
HAYET ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440008
|
|
HAYET ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-010/1653
(BANDI HANA)
|
0401014000NRG23281020220356950
|
29/10/2022
|
HAYET ALI
|
0401014WL039618
|
HAYET ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440007
|
|
HAYET ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-010/1663
(BANDI HANA)
|
0401014000NRG23291020220360146
|
29/10/2022
|
AZMOT ALI
|
0401014WL039810
|
AZMOT ALI
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354440099
|
|
AZMOT ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-011/273
(BANDI HANA)
|
0401014000NRG23291020220360185
|
29/10/2022
|
KERAMAT ALI
|
0401014WL039817
|
KERAMAT ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440014
|
|
KERAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-010/1695
(BANDI HANA)
|
0401014000NRG23291020220360153
|
29/10/2022
|
MAMUD ALI
|
0401014WL039812
|
MAMUD ALI
|
00165
|
IBKL0001513
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440015
|
|
MAMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-004/13
(BANDI HANA)
|
0401014000NRG23291020220360181
|
29/10/2022
|
UNNATI BHANU BIBI
|
0401014WL039817
|
UNNATI BHANU BIBI
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440095
|
|
UNNATI BHANU BIBI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-004/1720
(BANDI HANA)
|
0401014000NRG23291020220360152
|
29/10/2022
|
MOHAMMAD ALI
|
0401014WL039812
|
MOHAMMAD ALI
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440016
|
|
MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-012-003/1356
(PORARCHAR)
|
0401014000NRG23281020220356982
|
29/10/2022
|
RUP BHANU KHATUN
|
0401014WL039626
|
RUP BHANU KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440017
|
|
RUP BHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-001/2003
(BANDI HANA)
|
0401014000NRG23281020220356948
|
29/10/2022
|
HOSSSEN ALI
|
0401014WL039618
|
HOSSSEN ALI
|
00354
|
PUNB0108520
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354440094
|
|
HOSSSEN ALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-002/2004
(BANDI HANA)
|
0401014000NRG23291020220360136
|
29/10/2022
|
NUR MOHAMMAD ALI
|
0401014WL039809
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0108520
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354440019
|
|
NUR MOHAMMAD ALI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-010/2027
(BANDI HANA)
|
0401014000NRG23281020220356952
|
29/10/2022
|
PANJA BEWA
|
0401014WL039618
|
PANJA BEWA
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440018
|
|
PANJA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-001/2050
(BANDI HANA)
|
0401014000NRG23291020220360135
|
29/10/2022
|
SONAULLAH SK
|
0401014WL039809
|
SONAULLAH SK
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354440021
|
|
SONAULLAH SK
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-003/1813
(BANDI HANA)
|
0401014000NRG23291020220360180
|
29/10/2022
|
KHAIRUN BIBI
|
0401014WL039817
|
KHAIRUN BIBI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440020
|
|
KHAIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-006/189
(BANDI HANA)
|
0401014000NRG23281020220356960
|
29/10/2022
|
RECHANA BIBI
|
0401014WL039620
|
RECHANA BIBI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440093
|
|
RECHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-001/538
(BANDI HANA)
|
0401014000NRG23291020220360162
|
29/10/2022
|
HASEN ALI
|
0401014WL039814
|
HASEN ALI
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440030
|
|
MS SOBURA KHATUN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-002/1801
(BANDI HANA)
|
0401014000NRG23291020220360174
|
29/10/2022
|
SALEHA KHATUN
|
0401014WL039816
|
SALEHA KHATUN
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440032
|
|
MRS SALEHA KHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-002/1807
(BANDI HANA)
|
0401014000NRG23291020220360175
|
29/10/2022
|
PINJIRA KHATUN
|
0401014WL039816
|
PINJIRA KHATUN
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440031
|
|
MS PINJIRA KHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-003/1786
(BANDI HANA)
|
0401014000NRG23291020220360164
|
29/10/2022
|
SOKINA KHATUN
|
0401014WL039814
|
SOKINA KHATUN
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440029
|
|
MS SOKINA KHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-009/1751
(BANDI HANA)
|
0401014000NRG23291020220360157
|
29/10/2022
|
JOYGUN NESA
|
0401014WL039813
|
JOYGUN NESA
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440033
|
|
MR SOMAR ALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-009/744
(BANDI HANA)
|
0401014000NRG23291020220360178
|
29/10/2022
|
ROMJAN ALI
|
0401014WL039816
|
ROMJAN ALI
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440028
|
|
MS ALIYA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-010/1794
(BANDI HANA)
|
0401014000NRG23291020220360167
|
29/10/2022
|
ABED ALI
|
0401014WL039814
|
ABED ALI
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440027
|
|
MR ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-002/1752
(BANDI HANA)
|
0401014000NRG23281020220356976
|
29/10/2022
|
RASHIDA KHATUN
|
0401014WL039625
|
RASHIDA KHATUN
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354440043
|
|
MR SAHANUR ALOM
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-005/1327
(BANDI HANA)
|
0401014000NRG23281020220356949
|
29/10/2022
|
RAHIMA KHATUN
|
0401014WL039618
|
RAHIMA KHATUN
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354440090
|
|
MS RAHIMA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-005/1641
(BANDI HANA)
|
0401014000NRG23291020220360137
|
29/10/2022
|
MAZIM ALI
|
0401014WL039809
|
MAZIM ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354440035
|
|
MR MAZIM ALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-005/1677
(BANDI HANA)
|
0401014000NRG23291020220360165
|
29/10/2022
|
SIRAJUL HOQUE MOLLAH
|
0401014WL039814
|
SIRAJUL HOQUE MOLLAH
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440034
|
|
MR SIRAJUL HOQUE MOLLAH
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-005/1824
(BANDI HANA)
|
0401014000NRG23291020220360182
|
29/10/2022
|
FATEMA KHATUN
|
0401014WL039817
|
FATEMA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440039
|
|
MS FATEMA KHATUN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-005/2008
(BANDI HANA)
|
0401014000NRG23291020220360183
|
29/10/2022
|
SIRAJUL HOQUE
|
0401014WL039817
|
SIRAJUL HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440036
|
|
MR MD SIRAJUL HAQUE
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-005/2015
(BANDI HANA)
|
0401014000NRG23291020220360138
|
29/10/2022
|
BISHA MONDAL
|
0401014WL039809
|
BISHA MONDAL
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354440044
|
|
MR BISHA MANDAL
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-005-005/310
(BANDI HANA)
|
0401014000NRG23281020220356967
|
29/10/2022
|
AYZUDDIN
|
0401014WL039622
|
AYZUDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440045
|
|
MR AIJUDDIN SHEIKH
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-005-005/368
(BANDI HANA)
|
0401014000NRG23281020220356958
|
29/10/2022
|
GULZAR HUSSAIN
|
0401014WL039620
|
GULZAR HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440037
|
|
MR GOLJAR HOSSAIN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-005/368
(BANDI HANA)
|
0401014000NRG23281020220356959
|
29/10/2022
|
JHOLMALI BIBI
|
0401014WL039620
|
JHOLMALI BIBI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440038
|
|
MS JHALMALI BIBI
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-005/43
(BANDI HANA)
|
0401014000NRG23291020220360156
|
29/10/2022
|
AMIR HAMZA
|
0401014WL039813
|
AMIR HAMZA
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440041
|
|
MR AMIR HAMJA
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-005-005/479
(BANDI HANA)
|
0401014000NRG23281020220356979
|
29/10/2022
|
NUR BEGUM
|
0401014WL039625
|
NUR BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440046
|
|
MS NUR BEGUM
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-005-005/762
(BANDI HANA)
|
0401014000NRG23291020220360194
|
29/10/2022
|
AYNAL HOQUE
|
0401014WL039819
|
AYNAL HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440091
|
|
MR AYNAL HOQUE
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-005-005/81
(BANDI HANA)
|
0401014000NRG23281020220356980
|
29/10/2022
|
NUR JAHAN
|
0401014WL039625
|
NUR JAHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440040
|
|
MS NUR JAHAN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-005-010/1586
(BANDI HANA)
|
0401014000NRG23291020220360201
|
29/10/2022
|
REJIA KHATUN
|
0401014WL039820
|
REJIA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Rejected
|
11/11/2022
|
|
6354440092
|
Account closed
|
|
|
|
60
|
BIRSING JARUA
|
AS-01-014-005-010/1924
(BANDI HANA)
|
0401014000NRG23291020220360171
|
29/10/2022
|
NUR JAHAN NESSA
|
0401014WL039815
|
NUR JAHAN NESSA
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440042
|
|
MS NUR JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
61
|
BIRSING JARUA
|
AS-01-014-005-001/1675
(BANDI HANA)
|
0401014000NRG23291020220360150
|
29/10/2022
|
JAMIRAN NESA
|
0401014WL039812
|
JAMIRAN NESA
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440056
|
|
MS JAMIRAN NESA
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-005-001/2051
(BANDI HANA)
|
0401014000NRG23291020220360186
|
29/10/2022
|
JOHAR ALI
|
0401014WL039818
|
JOHAR ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440061
|
|
MR JOHOR ALI
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-005-001/242
(BANDI HANA)
|
0401014000NRG23291020220360141
|
29/10/2022
|
ABDUR ROSHID
|
0401014WL039810
|
ABDUR ROSHID
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440065
|
|
MR ABDUL ROSHID
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-005-002/1540
(BANDI HANA)
|
0401014000NRG23281020220356974
|
29/10/2022
|
MOFIDA KHATUN
|
0401014WL039625
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440089
|
|
MISS MOFIDA KHATUN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-005-002/1752
(BANDI HANA)
|
0401014000NRG23281020220356975
|
29/10/2022
|
SHAHANUR ALOM
|
0401014WL039625
|
SHAHANUR ALOM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440062
|
|
MR SAHANUR ALOM
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-005-002/1930
(BANDI HANA)
|
0401014000NRG23291020220360163
|
29/10/2022
|
ANOWER HOSSAIN
|
0401014WL039814
|
ANOWER HOSSAIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440050
|
|
MRS ANOWAR HOSSAIN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-005-002/1966
(BANDI HANA)
|
0401014000NRG23281020220356956
|
29/10/2022
|
FAJIRAN NESSA
|
0401014WL039620
|
FAJIRAN NESSA
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440076
|
|
MS FAJIRAN NESA
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-005-002/1966
(BANDI HANA)
|
0401014000NRG23281020220356955
|
29/10/2022
|
FAJIRAN NESSA
|
0401014WL039620
|
FAJIRAN NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440075
|
|
MS FAJIRAN NESA
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-005-002/1994
(BANDI HANA)
|
0401014000NRG23291020220360187
|
29/10/2022
|
SANOWAR HOSSAIN
|
0401014WL039818
|
SANOWAR HOSSAIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440058
|
|
MR SANOWAR HOSSAIN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-005-003/1228
(BANDI HANA)
|
0401014000NRG23291020220360168
|
29/10/2022
|
HAFIZA KHATUN
|
0401014WL039815
|
HAFIZA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440054
|
|
MS HABIJA KHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-005-004/12
(BANDI HANA)
|
0401014000NRG23291020220360169
|
29/10/2022
|
KAMAL UDDIN
|
0401014WL039815
|
KAMAL UDDIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440048
|
|
MRS KAMAL UDDIN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-005-005/1719
(BANDI HANA)
|
0401014000NRG23281020220356966
|
29/10/2022
|
BAHARUL ISLAM
|
0401014WL039622
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354440060
|
|
MR BAHARUL ISLAM
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-005-005/1719
(BANDI HANA)
|
0401014000NRG23281020220356965
|
29/10/2022
|
BAHARUL ISLAM
|
0401014WL039622
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440059
|
|
MR BAHARUL ISLAM
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-005-005/831
(BANDI HANA)
|
0401014000NRG23291020220360188
|
29/10/2022
|
SORMAN ALI
|
0401014WL039818
|
SORMAN ALI
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354440088
|
|
MRS SORMAN ALI
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-005-006/1988
(BANDI HANA)
|
0401014000NRG23291020220360166
|
29/10/2022
|
RANGMALA KHATUN
|
0401014WL039814
|
RANGMALA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440049
|
|
MS RANGMALA KHATUN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-005-009/1755
(BANDI HANA)
|
0401014000NRG23281020220356962
|
29/10/2022
|
CHANDRA VANU
|
0401014WL039620
|
CHANDRA VANU
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440071
|
|
MISS CHAN BHANU BIBI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-005-009/1755
(BANDI HANA)
|
0401014000NRG23281020220356961
|
29/10/2022
|
RAHAM ALI
|
0401014WL039620
|
RAHAM ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440070
|
|
MR RAHAM ALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-005-010/164
(BANDI HANA)
|
0401014000NRG23281020220356971
|
29/10/2022
|
FOROZ ALI
|
0401014WL039622
|
FOROZ ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440055
|
|
MRS FARAJ ALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-005-010/1726
(BANDI HANA)
|
0401014000NRG23281020220356981
|
29/10/2022
|
SHUKIYA BIB
|
0401014WL039625
|
SHUKIYA BIB
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354440064
|
|
MRS SHUKIYA BIBI
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-005-010/1727
(BANDI HANA)
|
0401014000NRG23291020220360154
|
29/10/2022
|
KABIL SHEIKH
|
0401014WL039812
|
KABIL SHEIKH
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440067
|
|
MR KABIL SHEIKH
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-005-010/178
(BANDI HANA)
|
0401014000NRG23291020220360179
|
29/10/2022
|
NUR ISLAM
|
0401014WL039816
|
NUR ISLAM
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440068
|
|
MR NUR ISLAM SHEIKH
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-005-010/1788
(BANDI HANA)
|
0401014000NRG23291020220360158
|
29/10/2022
|
AMIRAN BIBI
|
0401014WL039813
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440052
|
|
MS AMIRAN BIBI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-005-010/1790
(BANDI HANA)
|
0401014000NRG23291020220360170
|
29/10/2022
|
RAMJAN ALI
|
0401014WL039815
|
RAMJAN ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440069
|
|
MR RAMJAN ALI
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-005-010/1831
(BANDI HANA)
|
0401014000NRG23291020220360184
|
29/10/2022
|
ABDUL BAREK
|
0401014WL039817
|
ABDUL BAREK
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440057
|
|
MRS ABDUL BAREK
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-005-010/1925
(BANDI HANA)
|
0401014000NRG23291020220360159
|
29/10/2022
|
ABDUL KADER
|
0401014WL039813
|
ABDUL KADER
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440051
|
|
MS SHARBHANU BIBI
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-005-010/1980
(BANDI HANA)
|
0401014000NRG23291020220360196
|
29/10/2022
|
JURAS ALI
|
0401014WL039819
|
JURAS ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440072
|
|
MR JULHAS ALI
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-005-010/1982
(BANDI HANA)
|
0401014000NRG23291020220360189
|
29/10/2022
|
ROBIYAL HOQUE
|
0401014WL039818
|
ROBIYAL HOQUE
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440063
|
|
MR ROBIYAL HOQUE
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-005-010/2037
(BANDI HANA)
|
0401014000NRG23291020220360197
|
29/10/2022
|
ASMAT ALI
|
0401014WL039819
|
ASMAT ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440074
|
|
MR ASMAT ALI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-005-010/2039
(BANDI HANA)
|
0401014000NRG23291020220360140
|
29/10/2022
|
AYNAL HOQUE
|
0401014WL039809
|
AYNAL HOQUE
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354440053
|
|
MS SHAHIDA KHATUN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-005-010/227
(BANDI HANA)
|
0401014000NRG23291020220360160
|
29/10/2022
|
HAMID ALI
|
0401014WL039813
|
HAMID ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440086
|
|
MS HAMED ALI
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-005-010/251
(BANDI HANA)
|
0401014000NRG23291020220360161
|
29/10/2022
|
KALA CHAND
|
0401014WL039813
|
KALA CHAND
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440066
|
|
MR KALACHAN SHEIKH
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-005-010/500
(BANDI HANA)
|
0401014000NRG23291020220360172
|
29/10/2022
|
ASOR UDDIN
|
0401014WL039815
|
ASOR UDDIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440087
|
|
MS ASUR UDDIN SHEIKH
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-005-010/739
(BANDI HANA)
|
0401014000NRG23291020220360190
|
29/10/2022
|
FULCHAN ALI
|
0401014WL039818
|
FULCHAN ALI
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440047
|
|
MR FULCHAN ALI
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-005-011/1969
(BANDI HANA)
|
0401014000NRG23291020220360191
|
29/10/2022
|
ALEMA KHATUN
|
0401014WL039818
|
ALEMA KHATUN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440073
|
|
MISS ALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
95
|
BIRSING JARUA
|
AS-01-014-005-006/1999
(BANDI HANA)
|
0401014000NRG23291020220360139
|
29/10/2022
|
FOZILA KHATUN
|
0401014WL039809
|
FOZILA KHATUN
|
00462
|
UCBA0001202
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354440077
|
|
FOZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
96
|
BIRSING JARUA
|
AS-01-014-005-005/2041
(BANDI HANA)
|
0401014000NRG23291020220360199
|
29/10/2022
|
BAILA KHATUN
|
0401014WL039820
|
BAILA KHATUN
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354440085
|
|
BAILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200375
|
200375
|
|
|
|
|
|
|
|