|
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-01-014-006-003/1178
(MUTHAKHOWA)
|
0401014006NRG23011020220333966
|
01/10/2022
|
BANESA KHATUN
|
0401014WL036921
|
BANESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320236
|
No Such Account
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-003/1178
(MUTHAKHOWA)
|
0401014006NRG23011020220333965
|
01/10/2022
|
SAHAJAHAN ALI
|
0401014WL036921
|
SAHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320235
|
No Such Account
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-003/1185
(MUTHAKHOWA)
|
0401014006NRG23011020220333973
|
01/10/2022
|
MANIK UDDIN
|
0401014WL036921
|
MANIK UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320402
|
|
MANIK UDDIN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-003/1242
(MUTHAKHOWA)
|
0401014006NRG23011020220333976
|
01/10/2022
|
SONA KHATUN BIBI
|
0401014WL036921
|
SONA KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320410
|
|
SONA KHATUN BIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-004/1142
(MUTHAKHOWA)
|
0401014006NRG23011020220334025
|
01/10/2022
|
MONOWARA KHATUN
|
0401014WL036921
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320395
|
|
MONOWARA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-004/1261
(MUTHAKHOWA)
|
0401014006NRG23011020220334039
|
01/10/2022
|
RUPCHAN ALI
|
0401014WL036921
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320417
|
|
RUPCHAN ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-004/1263
(MUTHAKHOWA)
|
0401014006NRG23011020220334040
|
01/10/2022
|
SAHID ALI
|
0401014WL036921
|
SAHID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320416
|
|
SAHID ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-004/1561
(MUTHAKHOWA)
|
0401014006NRG23011020220334054
|
01/10/2022
|
RABIA KHATUN
|
0401014WL036921
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320437
|
|
RABIA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-005/1178
(MUTHAKHOWA)
|
0401014006NRG23011020220334085
|
01/10/2022
|
SHAHADOT HUSSAIN ANSARY
|
0401014WL036921
|
SHAHADOT HUSSAIN ANSARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320403
|
|
SHAHADOT HUSSAIN ANSARY
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-005/1278
(MUTHAKHOWA)
|
0401014006NRG23011020220334092
|
01/10/2022
|
HALIMA KHATUN
|
0401014WL036921
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320419
|
|
HALIMA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-005/85
(MUTHAKHOWA)
|
0401014006NRG23011020220334114
|
01/10/2022
|
JOYFUL NESA
|
0401014WL036921
|
JOYFUL NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320393
|
|
JOYFUL NESA
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-005/86
(MUTHAKHOWA)
|
0401014006NRG23011020220334115
|
01/10/2022
|
ABDUL MOZID
|
0401014WL036921
|
ABDUL MOZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320392
|
|
ABDUL MOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-003/518
(MUTHAKHOWA)
|
0401014006NRG23011020220334007
|
01/10/2022
|
NUR ALOM
|
0401014WL036921
|
NUR ALOM
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320327
|
|
NUR ALOM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-003/518
(MUTHAKHOWA)
|
0401014006NRG23011020220334008
|
01/10/2022
|
NUR ALOM
|
0401014WL036921
|
NUR ALOM
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320328
|
|
NUR ALOM
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-005/698
(MUTHAKHOWA)
|
0401014006NRG23011020220334110
|
01/10/2022
|
RAMJAN ALI
|
0401014WL036921
|
RAMJAN ALI
|
00165
|
IBKL0001513
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320326
|
|
RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-003/503
(MUTHAKHOWA)
|
0401014006NRG23011020220334004
|
01/10/2022
|
MOHAMMAD ALI
|
0401014WL036921
|
MOHAMMAD ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320329
|
|
MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-001/1349
(MUTHAKHOWA)
|
0401014006NRG23011020220333909
|
01/10/2022
|
WAZED ALI
|
0401014WL036921
|
WAZED ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320420
|
invalid Bank Identifier
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-001/593
(MUTHAKHOWA)
|
0401014006NRG23011020220333926
|
01/10/2022
|
ABUL KALAM MOLLAH
|
0401014WL036921
|
ABUL KALAM MOLLAH
|
00349
|
PSIB0021380
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320422
|
invalid Bank Identifier
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-001/593
(MUTHAKHOWA)
|
0401014006NRG23011020220333927
|
01/10/2022
|
ABUL KALAM MOLLAH
|
0401014WL036921
|
ABUL KALAM MOLLAH
|
00349
|
PSIB0021380
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320423
|
invalid Bank Identifier
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-003/558
(MUTHAKHOWA)
|
0401014006NRG23011020220334017
|
01/10/2022
|
SHAJAHAN ALI AHMED
|
0401014WL036921
|
SHAJAHAN ALI AHMED
|
00349
|
PSIB0021380
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320425
|
invalid Bank Identifier
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-005/1558
(MUTHAKHOWA)
|
0401014006NRG23011020220334098
|
01/10/2022
|
ABDUR REZZAK SK
|
0401014WL036921
|
ABDUR REZZAK SK
|
00349
|
PSIB0021380
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320434
|
invalid Bank Identifier
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-005/598
(MUTHAKHOWA)
|
0401014006NRG23011020220334108
|
01/10/2022
|
HASHEM ALI
|
0401014WL036921
|
HASHEM ALI
|
00349
|
PSIB0021380
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320390
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-003/1177
(MUTHAKHOWA)
|
0401014006NRG23011020220333963
|
01/10/2022
|
SULTAN MAMUD
|
0401014WL036921
|
SULTAN MAMUD
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320401
|
|
SULTAN MAMUD
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-003/1177
(MUTHAKHOWA)
|
0401014006NRG23011020220333964
|
01/10/2022
|
SULTAN MAMUD
|
0401014WL036921
|
SULTAN MAMUD
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320409
|
|
SULTAN MAMUD
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-003/530
(MUTHAKHOWA)
|
0401014006NRG23011020220334014
|
01/10/2022
|
MOYZAN NESSA
|
0401014WL036921
|
MOYZAN NESSA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320408
|
|
MOYZAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-003/503
(MUTHAKHOWA)
|
0401014006NRG23011020220334005
|
01/10/2022
|
HASINA KHATUN
|
0401014WL036921
|
HASINA KHATUN
|
00354
|
PUNB0110220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320435
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-003/1181
(MUTHAKHOWA)
|
0401014006NRG23011020220333967
|
01/10/2022
|
AMINUL ISLAM
|
0401014WL036921
|
AMINUL ISLAM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320400
|
|
AMINUL ISLAM
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-003/1181
(MUTHAKHOWA)
|
0401014006NRG23011020220333968
|
01/10/2022
|
ASMINA KHATUN
|
0401014WL036921
|
ASMINA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320399
|
|
ASMINA KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-003/519
(MUTHAKHOWA)
|
0401014006NRG23011020220334009
|
01/10/2022
|
KHORSHED ALOM
|
0401014WL036921
|
KHORSHED ALOM
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320407
|
|
KHORSHED ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-002/596
(MUTHAKHOWA)
|
0401014006NRG23011020220333959
|
01/10/2022
|
KADER ALI
|
0401014WL036921
|
KADER ALI
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320387
|
|
KADER ALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-003/525
(MUTHAKHOWA)
|
0401014006NRG23011020220334011
|
01/10/2022
|
MISHTU BHANU
|
0401014WL036921
|
MISHTU BHANU
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320436
|
|
MISHTU BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-003/1183
(MUTHAKHOWA)
|
0401014006NRG23011020220333970
|
01/10/2022
|
ANOWAR HUSSAIN
|
0401014WL036921
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320396
|
|
MR ANOWAR HOSSAIN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-004/694
(MUTHAKHOWA)
|
0401014006NRG23011020220334074
|
01/10/2022
|
JOHIRON KHATUN
|
0401014WL036921
|
JOHIRON KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320389
|
|
MRS JAHIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-001/1356
(MUTHAKHOWA)
|
0401014006NRG23011020220333910
|
01/10/2022
|
RAHIJ UDDIN
|
0401014WL036921
|
RAHIJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320291
|
|
MR RAHIJ UDDIN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-001/1510
(MUTHAKHOWA)
|
0401014006NRG23011020220333921
|
01/10/2022
|
GOLBAHARI KHATUN
|
0401014WL036921
|
GOLBAHARI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320305
|
|
MISS GOLBAHARI KHATUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-006-001/1510
(MUTHAKHOWA)
|
0401014006NRG23011020220333920
|
01/10/2022
|
OSMAN GONI
|
0401014WL036921
|
OSMAN GONI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320300
|
|
MR OSMAN GONI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-006-001/1511
(MUTHAKHOWA)
|
0401014006NRG23011020220333923
|
01/10/2022
|
BEHULA KHATUN
|
0401014WL036921
|
BEHULA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320299
|
|
MISS BEHULA KHATUN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-001/78
(MUTHAKHOWA)
|
0401014006NRG23011020220333928
|
01/10/2022
|
ABU ELIAS MOLLAH
|
0401014WL036921
|
ABU ELIAS MOLLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320377
|
|
MR ABU ELIAS MOLLAH
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-002/1305
(MUTHAKHOWA)
|
0401014006NRG23011020220333931
|
01/10/2022
|
MEHBUB ALOM
|
0401014WL036921
|
MEHBUB ALOM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320424
|
|
MR MAHBUB ALOM STUDENT
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-002/1305
(MUTHAKHOWA)
|
0401014006NRG23011020220333932
|
01/10/2022
|
NARJINA KHATUN
|
0401014WL036921
|
NARJINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320293
|
|
MRS NARJINA KHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-002/14
(MUTHAKHOWA)
|
0401014006NRG23011020220333938
|
01/10/2022
|
HALIMA KHATUN
|
0401014WL036921
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320421
|
|
MRS HALIMA KHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-002/1508
(MUTHAKHOWA)
|
0401014006NRG23011020220333948
|
01/10/2022
|
HABIZUR RAHMAN
|
0401014WL036921
|
HABIZUR RAHMAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320309
|
|
MR HABIZUR RAHAMAN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-002/245
(MUTHAKHOWA)
|
0401014006NRG23011020220333951
|
01/10/2022
|
JOHIRUL ISLAM
|
0401014WL036921
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320237
|
|
MR JAHI RUL
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-002/258
(MUTHAKHOWA)
|
0401014006NRG23011020220333953
|
01/10/2022
|
KOHINUR BEGUM
|
0401014WL036921
|
KOHINUR BEGUM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320240
|
|
MRS KOHINUR BEGUM
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-002/356
(MUTHAKHOWA)
|
0401014006NRG23011020220333957
|
01/10/2022
|
TOSER ALI
|
0401014WL036921
|
TOSER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320378
|
|
MR TOSER ALI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-002/5
(MUTHAKHOWA)
|
0401014006NRG23011020220333958
|
01/10/2022
|
JOBEDA KHATUN
|
0401014WL036921
|
JOBEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320388
|
|
MRS JOBEDA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-002/883
(MUTHAKHOWA)
|
0401014006NRG23011020220333961
|
01/10/2022
|
JELEMON BIBI
|
0401014WL036921
|
JELEMON BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320243
|
|
MRS JELEMAN BIBI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-006-002/883
(MUTHAKHOWA)
|
0401014006NRG23011020220333960
|
01/10/2022
|
SULTAN ALI
|
0401014WL036921
|
SULTAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320241
|
|
MRS SULTAN ALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-003/1182
(MUTHAKHOWA)
|
0401014006NRG23011020220333969
|
01/10/2022
|
SHOMEZ ALI
|
0401014WL036921
|
SHOMEZ ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320275
|
|
MR SHOMEZ ALI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-006-003/1184
(MUTHAKHOWA)
|
0401014006NRG23011020220333971
|
01/10/2022
|
SOKINA KHATUN
|
0401014WL036921
|
SOKINA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320272
|
|
MRS SOKINA KHATUN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-006-003/1186
(MUTHAKHOWA)
|
0401014006NRG23011020220333974
|
01/10/2022
|
MAYACHAR ALI
|
0401014WL036921
|
MAYACHAR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320274
|
|
MR MAYACHAR ALI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-006-003/1239
(MUTHAKHOWA)
|
0401014006NRG23011020220333975
|
01/10/2022
|
NUR ISLAM
|
0401014WL036921
|
NUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320279
|
|
MR NUR ISLAM
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-006-003/1247
(MUTHAKHOWA)
|
0401014006NRG23011020220333978
|
01/10/2022
|
HABIJA BEWA
|
0401014WL036921
|
HABIJA BEWA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320413
|
|
MRS HABIJA BEWA
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-006-003/1279
(MUTHAKHOWA)
|
0401014006NRG23011020220333979
|
01/10/2022
|
NUR JAHAN
|
0401014WL036921
|
NUR JAHAN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320418
|
|
MRS NUR JAHAN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-006-003/133
(MUTHAKHOWA)
|
0401014006NRG23011020220333980
|
01/10/2022
|
BASER ALI
|
0401014WL036921
|
BASER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320273
|
|
MR BASER ALI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-006-003/133
(MUTHAKHOWA)
|
0401014006NRG23011020220333981
|
01/10/2022
|
SAHITAN BIBI
|
0401014WL036921
|
SAHITAN BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320306
|
|
MR BASER ALI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-006-003/135
(MUTHAKHOWA)
|
0401014006NRG23011020220333983
|
01/10/2022
|
KHUSHI BHANU BIBI
|
0401014WL036921
|
KHUSHI BHANU BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320231
|
|
MR SALAM UDDIN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-006-003/135
(MUTHAKHOWA)
|
0401014006NRG23011020220333982
|
01/10/2022
|
SALAM UDDIN
|
0401014WL036921
|
SALAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320397
|
|
MR SALAM UDDIN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-006-003/136
(MUTHAKHOWA)
|
0401014006NRG23011020220333984
|
01/10/2022
|
JAHANARA BIBI
|
0401014WL036921
|
JAHANARA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320233
|
|
MISS JAHANARA BIBI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-006-003/139
(MUTHAKHOWA)
|
0401014006NRG23011020220333985
|
01/10/2022
|
SHONA MIAH
|
0401014WL036921
|
SHONA MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320379
|
|
MR SHONA MIAH
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-006-003/139
(MUTHAKHOWA)
|
0401014006NRG23011020220333986
|
01/10/2022
|
SUNDAR MALA
|
0401014WL036921
|
SUNDAR MALA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320406
|
|
MRS SUNDAR MALA
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-006-003/1497
(MUTHAKHOWA)
|
0401014006NRG23011020220333991
|
01/10/2022
|
ASIYA BIBI
|
0401014WL036921
|
ASIYA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320298
|
|
MRS ASIA BIBI
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-006-003/1499
(MUTHAKHOWA)
|
0401014006NRG23011020220333993
|
01/10/2022
|
SAHIDA BIBI
|
0401014WL036921
|
SAHIDA BIBI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320232
|
|
MRS SAHIDA BIBI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-006-003/1500
(MUTHAKHOWA)
|
0401014006NRG23011020220333994
|
01/10/2022
|
ABDULLAH
|
0401014WL036921
|
ABDULLAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320308
|
|
MR ABDULLAH KHAN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-006-003/1502
(MUTHAKHOWA)
|
0401014006NRG23011020220333996
|
01/10/2022
|
MAHILA KHATUN
|
0401014WL036921
|
MAHILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320307
|
|
MISS MAHILA KHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-006-003/1516
(MUTHAKHOWA)
|
0401014006NRG23011020220334001
|
01/10/2022
|
ALEYA KHATUN
|
0401014WL036921
|
ALEYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320230
|
|
MISS ALEYA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-006-003/498
(MUTHAKHOWA)
|
0401014006NRG23011020220334002
|
01/10/2022
|
AYNAL HOQUE
|
0401014WL036921
|
AYNAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320398
|
|
MR AYNAL HOQUE
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-006-003/499
(MUTHAKHOWA)
|
0401014006NRG23011020220334003
|
01/10/2022
|
NURUL ISLAM
|
0401014WL036921
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320271
|
|
MR NURUL ISLAM
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-006-003/507
(MUTHAKHOWA)
|
0401014006NRG23011020220334006
|
01/10/2022
|
ROHIMA KHATUN
|
0401014WL036921
|
ROHIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320414
|
|
MRS ROHIMA KHATUN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-006-003/525
(MUTHAKHOWA)
|
0401014006NRG23011020220334010
|
01/10/2022
|
SHONA MIAH
|
0401014WL036921
|
SHONA MIAH
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320270
|
|
MR SONA MIAH
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-006-003/530
(MUTHAKHOWA)
|
0401014006NRG23011020220334013
|
01/10/2022
|
ABDUL GOFUR
|
0401014WL036921
|
ABDUL GOFUR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320404
|
|
MR ABDUL GOFUR ANSARY
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-006-003/557
(MUTHAKHOWA)
|
0401014006NRG23011020220334016
|
01/10/2022
|
SAJEDA KHATUN
|
0401014WL036921
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320278
|
|
MRS SAJEDA KHATUN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-006-003/651
(MUTHAKHOWA)
|
0401014006NRG23011020220334019
|
01/10/2022
|
MUNJILA KHATUN
|
0401014WL036921
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320405
|
|
MRS MUNZILA KHATUN
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-006-003/651
(MUTHAKHOWA)
|
0401014006NRG23011020220334018
|
01/10/2022
|
NUR CHAND MAHMUD
|
0401014WL036921
|
NUR CHAND MAHMUD
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320426
|
|
MR NUR CHAND MAHMUD
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-006-004/1139
(MUTHAKHOWA)
|
0401014006NRG23011020220334021
|
01/10/2022
|
HALIMA KHATUN
|
0401014WL036921
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320265
|
|
MRS HALIMA KHATUN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-006-004/1139
(MUTHAKHOWA)
|
0401014006NRG23011020220334020
|
01/10/2022
|
KABED ALI
|
0401014WL036921
|
KABED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320285
|
|
MR KABED ALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-006-004/1140
(MUTHAKHOWA)
|
0401014006NRG23011020220334022
|
01/10/2022
|
HASHEM ALI
|
0401014WL036921
|
HASHEM ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320264
|
|
MR HASHEM ALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-006-004/1141
(MUTHAKHOWA)
|
0401014006NRG23011020220334024
|
01/10/2022
|
SONA KHATUN
|
0401014WL036921
|
SONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320266
|
|
MR SONA KHATUN
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-006-004/1143
(MUTHAKHOWA)
|
0401014006NRG23011020220334026
|
01/10/2022
|
MOYNA KHAYUN
|
0401014WL036921
|
MOYNA KHAYUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320268
|
|
MRS MOYNA KHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-006-004/1144
(MUTHAKHOWA)
|
0401014006NRG23011020220334027
|
01/10/2022
|
MAJIRAN NESA
|
0401014WL036921
|
MAJIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320269
|
|
MRS MAJIRAN NESSA
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-006-004/1145
(MUTHAKHOWA)
|
0401014006NRG23011020220334029
|
01/10/2022
|
FALANI KHATUN
|
0401014WL036921
|
FALANI KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320267
|
|
MRS FALANI KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-006-004/1147
(MUTHAKHOWA)
|
0401014006NRG23011020220334031
|
01/10/2022
|
AOBURA KHATUN
|
0401014WL036921
|
AOBURA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320260
|
|
MRS AOBURA KHATUN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-006-004/1148
(MUTHAKHOWA)
|
0401014006NRG23011020220334032
|
01/10/2022
|
SAKAT ALI
|
0401014WL036921
|
SAKAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320394
|
|
MR SAKAT ALI SHEIKH
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-006-004/1150
(MUTHAKHOWA)
|
0401014006NRG23011020220334034
|
01/10/2022
|
HALIMA KHATUN
|
0401014WL036921
|
HALIMA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320262
|
|
MRS HALIMA KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-006-004/1150
(MUTHAKHOWA)
|
0401014006NRG23011020220334033
|
01/10/2022
|
MOGAL HOSSAIN
|
0401014WL036921
|
MOGAL HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320263
|
|
MR MOGAL HOSSAIN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-006-004/1154
(MUTHAKHOWA)
|
0401014006NRG23011020220334036
|
01/10/2022
|
AYMONA KHATUN
|
0401014WL036921
|
AYMONA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320292
|
|
MRS AYMONA KHATUN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-006-004/1259
(MUTHAKHOWA)
|
0401014006NRG23011020220334037
|
01/10/2022
|
ISMAIL UDDIN
|
0401014WL036921
|
ISMAIL UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320286
|
|
MR ISMAIL UDDIN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-006-004/1263
(MUTHAKHOWA)
|
0401014006NRG23011020220334041
|
01/10/2022
|
MAJIRAN NESA
|
0401014WL036921
|
MAJIRAN NESA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320415
|
|
MRS MAJIRAN NESA
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-006-004/1364
(MUTHAKHOWA)
|
0401014006NRG23011020220334044
|
01/10/2022
|
AKTAR HOSSAIN SARKAR
|
0401014WL036921
|
AKTAR HOSSAIN SARKAR
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320428
|
|
MR AKTAR HOSSAIN SORKER
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-006-004/1515
(MUTHAKHOWA)
|
0401014006NRG23011020220334047
|
01/10/2022
|
SAHAJAMAL HOQUE
|
0401014WL036921
|
SAHAJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320311
|
|
MR SAHAJAMAL HOQUE
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-006-004/1553
(MUTHAKHOWA)
|
0401014006NRG23011020220334048
|
01/10/2022
|
BEGUM KHATUN
|
0401014WL036921
|
BEGUM KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320302
|
|
MRS BEGUM KHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-006-004/1557
(MUTHAKHOWA)
|
0401014006NRG23011020220334050
|
01/10/2022
|
SURIYA KHATUN
|
0401014WL036921
|
SURIYA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320303
|
|
MRS SURIYA KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-006-004/1563
(MUTHAKHOWA)
|
0401014006NRG23011020220334055
|
01/10/2022
|
SUKITAN NESSA
|
0401014WL036921
|
SUKITAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320304
|
|
MRS SUKITAN NESA
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-006-004/1568
(MUTHAKHOWA)
|
0401014006NRG23011020220334058
|
01/10/2022
|
SAJEDA KHATUN
|
0401014WL036921
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320301
|
|
MRS SAJEDA BHANU
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-006-004/1569
(MUTHAKHOWA)
|
0401014006NRG23011020220334059
|
01/10/2022
|
MUNJILA KHATUN
|
0401014WL036921
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320234
|
|
MRS MUNAJILA KHATUN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-006-004/27
(MUTHAKHOWA)
|
0401014006NRG23011020220334060
|
01/10/2022
|
NUR ISLAM
|
0401014WL036921
|
NUR ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320239
|
|
MR NUR ISLAM
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-006-004/41
(MUTHAKHOWA)
|
0401014006NRG23011020220334061
|
01/10/2022
|
BANIJ UDDIN
|
0401014WL036921
|
BANIJ UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320381
|
|
MR BANIJ UDDIN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-006-004/423
(MUTHAKHOWA)
|
0401014006NRG23011020220334062
|
01/10/2022
|
BANAT ALI
|
0401014WL036921
|
BANAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320242
|
|
MR BANAT ALI
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-006-004/46
(MUTHAKHOWA)
|
0401014006NRG23011020220334063
|
01/10/2022
|
SUKUR ALI
|
0401014WL036921
|
SUKUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320383
|
|
MR SUKUR ALI
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-006-004/493
(MUTHAKHOWA)
|
0401014006NRG23011020220334064
|
01/10/2022
|
SHONTESH ALI
|
0401014WL036921
|
SHONTESH ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320253
|
|
MR SANTESH ALI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-006-004/494
(MUTHAKHOWA)
|
0401014006NRG23011020220334065
|
01/10/2022
|
GOLZAR HUSSAIN
|
0401014WL036921
|
GOLZAR HUSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320245
|
|
MR GOLJAR HOSSAIN
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-006-004/496
(MUTHAKHOWA)
|
0401014006NRG23011020220334066
|
01/10/2022
|
SHAHJAMAL HOQUE
|
0401014WL036921
|
SHAHJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320256
|
|
MR SAHAZAMAL HOQUE
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-006-004/497
(MUTHAKHOWA)
|
0401014006NRG23011020220334067
|
01/10/2022
|
SAKAT ALI
|
0401014WL036921
|
SAKAT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320386
|
|
MR SAKAT ALI
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-006-004/50
(MUTHAKHOWA)
|
0401014006NRG23011020220334068
|
01/10/2022
|
SOBDER ALI
|
0401014WL036921
|
SOBDER ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320382
|
|
MR SOBDER ALI
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-006-004/52
(MUTHAKHOWA)
|
0401014006NRG23011020220334069
|
01/10/2022
|
ASMOT ALI
|
0401014WL036921
|
ASMOT ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320384
|
|
MR ASMOT ALI
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-006-004/54
(MUTHAKHOWA)
|
0401014006NRG23011020220334070
|
01/10/2022
|
SAYED ALI
|
0401014WL036921
|
SAYED ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320380
|
|
MR SAYED ALI
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-006-004/694
(MUTHAKHOWA)
|
0401014006NRG23011020220334073
|
01/10/2022
|
SOYFOR ALI
|
0401014WL036921
|
SOYFOR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320385
|
|
MR SOYFOR ALI
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-006-004/915
(MUTHAKHOWA)
|
0401014006NRG23011020220334076
|
01/10/2022
|
MAJEDA KHATUN
|
0401014WL036921
|
MAJEDA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320254
|
|
MRS MAJEDA KHATUN
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-006-004/919
(MUTHAKHOWA)
|
0401014006NRG23011020220334077
|
01/10/2022
|
MOYNA KHATUN
|
0401014WL036921
|
MOYNA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320255
|
|
MRS MOYNA KHATUN
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-006-004/921
(MUTHAKHOWA)
|
0401014006NRG23011020220334079
|
01/10/2022
|
TARABHANU NESSA
|
0401014WL036921
|
TARABHANU NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320257
|
|
MRS TARABHANU NESSA
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-006-004/923
(MUTHAKHOWA)
|
0401014006NRG23011020220334081
|
01/10/2022
|
MINARA KHATUN
|
0401014WL036921
|
MINARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320248
|
|
MRS MINARA KHATUN
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-006-004/926
(MUTHAKHOWA)
|
0401014006NRG23011020220334082
|
01/10/2022
|
SONABAN NESSA
|
0401014WL036921
|
SONABAN NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320391
|
|
MRS SONABAN NESA
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-006-005/1152
(MUTHAKHOWA)
|
0401014006NRG23011020220334084
|
01/10/2022
|
NURJAMAL HOQUE
|
0401014WL036921
|
NURJAMAL HOQUE
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320277
|
|
MR NURAJAMAL HOQUE
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-006-005/1178
(MUTHAKHOWA)
|
0401014006NRG23011020220334086
|
01/10/2022
|
MOMENA KHATUN
|
0401014WL036921
|
MOMENA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320411
|
|
MISS MOMENA KHATUN
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-006-005/1240
(MUTHAKHOWA)
|
0401014006NRG23011020220334088
|
01/10/2022
|
AYSHA KHATUN
|
0401014WL036921
|
AYSHA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320412
|
|
MRS AYSHA KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-006-005/1240
(MUTHAKHOWA)
|
0401014006NRG23011020220334087
|
01/10/2022
|
SAHAJAHAN ALI
|
0401014WL036921
|
SAHAJAHAN ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320282
|
|
MR SAHAJAHAN ALI
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-006-005/1241
(MUTHAKHOWA)
|
0401014006NRG23011020220334089
|
01/10/2022
|
ANOWAR HOSSAIN
|
0401014WL036921
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320283
|
|
MR ANOWAR HOSSAIN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-006-005/225
(MUTHAKHOWA)
|
0401014006NRG23011020220334099
|
01/10/2022
|
BAHADUR ALI
|
0401014WL036921
|
BAHADUR ALI
|
00415
|
SBIN0004569
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320315
|
No Such Account
|
|
|
|
119
|
BIRSING JARUA
|
AS-01-014-006-005/225
(MUTHAKHOWA)
|
0401014006NRG23011020220334100
|
01/10/2022
|
SUKHITON NESSA
|
0401014WL036921
|
SUKHITON NESSA
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320316
|
|
MR BAHADUR ALI
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-006-005/230
(MUTHAKHOWA)
|
0401014006NRG23011020220334101
|
01/10/2022
|
TUSTO BHANU
|
0401014WL036921
|
TUSTO BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320238
|
|
MRS TUSHTA BHANU
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-006-005/536
(MUTHAKHOWA)
|
0401014006NRG23011020220334102
|
01/10/2022
|
SALAM UDDIN
|
0401014WL036921
|
SALAM UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320244
|
|
MR SALAM UDDIN
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-006-005/540
(MUTHAKHOWA)
|
0401014006NRG23011020220334105
|
01/10/2022
|
MISHTO BHANU
|
0401014WL036921
|
MISHTO BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320314
|
|
MRS MISHTA BHANU
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-006-005/540
(MUTHAKHOWA)
|
0401014006NRG23011020220334104
|
01/10/2022
|
MISTO BHANU
|
0401014WL036921
|
MISTO BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320313
|
|
MRS MISHTA BHANU
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-006-005/597
(MUTHAKHOWA)
|
0401014006NRG23011020220334106
|
01/10/2022
|
MUNJILA KHATUN
|
0401014WL036921
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320312
|
|
MRS MUNJILA KHATUN
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-006-005/597
(MUTHAKHOWA)
|
0401014006NRG23011020220334107
|
01/10/2022
|
MUNJILA KHATUN
|
0401014WL036921
|
MUNJILA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320251
|
|
MRS MUNJILA KHATUN
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-006-005/598
(MUTHAKHOWA)
|
0401014006NRG23011020220334109
|
01/10/2022
|
TARA BHANU
|
0401014WL036921
|
TARA BHANU
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320252
|
|
MRS TARA BHANU
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-006-005/79
(MUTHAKHOWA)
|
0401014006NRG23011020220334112
|
01/10/2022
|
SHORIFUL ISLAM
|
0401014WL036921
|
SHORIFUL ISLAM
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320259
|
|
MR SHORIFUL ISLAM
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-006-005/85
(MUTHAKHOWA)
|
0401014006NRG23011020220334113
|
01/10/2022
|
JALAL UDDIN
|
0401014WL036921
|
JALAL UDDIN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320246
|
|
MR JALAL UDDIN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-006-005/86
(MUTHAKHOWA)
|
0401014006NRG23011020220334116
|
01/10/2022
|
ANOWARA KHATUN
|
0401014WL036921
|
ANOWARA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320258
|
|
MISS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
130
|
BIRSING JARUA
|
AS-01-014-006-002/14
(MUTHAKHOWA)
|
0401014006NRG23011020220333937
|
01/10/2022
|
KAYSAR ALI SARKAR
|
0401014WL036921
|
KAYSAR ALI SARKAR
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320290
|
|
MR KAISAR ALI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
131
|
BIRSING JARUA
|
AS-01-014-006-003/1184
(MUTHAKHOWA)
|
0401014006NRG23011020220333972
|
01/10/2022
|
MUZAHAR ALI
|
0401014WL036921
|
MUZAHAR ALI
|
00415
|
SBIN0008286
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320280
|
|
MR MUZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
132
|
BIRSING JARUA
|
AS-01-014-006-003/1176
(MUTHAKHOWA)
|
0401014006NRG23011020220333962
|
01/10/2022
|
AKTAR HUSSAIN
|
0401014WL036921
|
AKTAR HUSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320276
|
|
AKTAR HUSSAIN
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-006-003/557
(MUTHAKHOWA)
|
0401014006NRG23011020220334015
|
01/10/2022
|
SAMSUL HQOUE
|
0401014WL036921
|
SAMSUL HQOUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320281
|
|
SAMSUL HOQUE
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-006-004/1141
(MUTHAKHOWA)
|
0401014006NRG23011020220334023
|
01/10/2022
|
AKTAR HUSSAIN
|
0401014WL036921
|
AKTAR HUSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320310
|
|
AKTAR HUSSAIN
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-006-004/1145
(MUTHAKHOWA)
|
0401014006NRG23011020220334028
|
01/10/2022
|
SAMSUL HOQUE
|
0401014WL036921
|
SAMSUL HOQUE
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320297
|
|
SAMSUL HOQUE
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-006-004/1147
(MUTHAKHOWA)
|
0401014006NRG23011020220334030
|
01/10/2022
|
MOYSAR ALI
|
0401014WL036921
|
MOYSAR ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320261
|
|
MOYSAR ALI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-006-004/1154
(MUTHAKHOWA)
|
0401014006NRG23011020220334035
|
01/10/2022
|
AMIRON KHATUN
|
0401014WL036921
|
AMIRON KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320295
|
|
AMIRAN KHATUN
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-006-004/1259
(MUTHAKHOWA)
|
0401014006NRG23011020220334038
|
01/10/2022
|
ALIMA KHATUN
|
0401014WL036921
|
ALIMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320287
|
|
ALIMA KHATUN
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-006-004/1265
(MUTHAKHOWA)
|
0401014006NRG23011020220334042
|
01/10/2022
|
HANIF UDDIN
|
0401014WL036921
|
HANIF UDDIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320294
|
|
HANIF UDDIN
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-006-004/1267
(MUTHAKHOWA)
|
0401014006NRG23011020220334043
|
01/10/2022
|
SONA KHATUN
|
0401014WL036921
|
SONA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320288
|
|
SONA KHATUN
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-006-004/1449
(MUTHAKHOWA)
|
0401014006NRG23011020220334045
|
01/10/2022
|
MONOWAR HOSSAIN
|
0401014WL036921
|
MONOWAR HOSSAIN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320296
|
|
MONOWAR HOSSAIN
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-006-004/1555
(MUTHAKHOWA)
|
0401014006NRG23011020220334049
|
01/10/2022
|
ROFIQUL ISLAM
|
0401014WL036921
|
ROFIQUL ISLAM
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320319
|
|
ROPIQUL ISLAM
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-006-004/1559
(MUTHAKHOWA)
|
0401014006NRG23011020220334051
|
01/10/2022
|
KARIMON KHATUN
|
0401014WL036921
|
KARIMON KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320318
|
|
KARIMON KHATUN
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-006-004/1560
(MUTHAKHOWA)
|
0401014006NRG23011020220334053
|
01/10/2022
|
HALIMA KHATUN
|
0401014WL036921
|
HALIMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320323
|
|
HALIMA KHATUN
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-006-004/1560
(MUTHAKHOWA)
|
0401014006NRG23011020220334052
|
01/10/2022
|
SAHIDUR RAHMAN
|
0401014WL036921
|
SAHIDUR RAHMAN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320324
|
|
SAHIDUR RAHMAN
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-006-004/1565
(MUTHAKHOWA)
|
0401014006NRG23011020220334056
|
01/10/2022
|
AKTARA BHANU KHATUN
|
0401014WL036921
|
AKTARA BHANU KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320322
|
|
AKTAR BHANU KHATUN
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-006-004/1567
(MUTHAKHOWA)
|
0401014006NRG23011020220334057
|
01/10/2022
|
SHAHIDA KHATUN
|
0401014WL036921
|
SHAHIDA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320320
|
|
SHOHIDA KHATUN
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-006-004/626
(MUTHAKHOWA)
|
0401014006NRG23011020220334071
|
01/10/2022
|
SHONA MIAH
|
0401014WL036921
|
SHONA MIAH
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320249
|
|
SONA MIAH
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-006-004/837
(MUTHAKHOWA)
|
0401014006NRG23011020220334075
|
01/10/2022
|
MONOWARA KHATUN
|
0401014WL036921
|
MONOWARA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320289
|
|
MANOWARA KHATUN
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-006-004/921
(MUTHAKHOWA)
|
0401014006NRG23011020220334078
|
01/10/2022
|
HAZRAT ALI
|
0401014WL036921
|
HAZRAT ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320325
|
|
HAZRAT ALI
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-006-004/923
(MUTHAKHOWA)
|
0401014006NRG23011020220334080
|
01/10/2022
|
SAMESH ALI
|
0401014WL036921
|
SAMESH ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320250
|
|
SAMESH ALI
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-006-004/931
(MUTHAKHOWA)
|
0401014006NRG23011020220334083
|
01/10/2022
|
BASER ALI
|
0401014WL036921
|
BASER ALI
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320317
|
|
BASER ALI
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-006-005/1241
(MUTHAKHOWA)
|
0401014006NRG23011020220334090
|
01/10/2022
|
SALEMA KHATUN
|
0401014WL036921
|
SALEMA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320284
|
|
SALEMA KHATUN
|
()
|
|
154
|
BIRSING JARUA
|
AS-01-014-006-005/536
(MUTHAKHOWA)
|
0401014006NRG23011020220334103
|
01/10/2022
|
ROHIMON NESSA
|
0401014WL036921
|
ROHIMON NESSA
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320321
|
|
RAHIMAN NESSA
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-006-005/698
(MUTHAKHOWA)
|
0401014006NRG23011020220334111
|
01/10/2022
|
SHORIFA KHATUN
|
0401014WL036921
|
SHORIFA KHATUN
|
00462
|
UCBA0000473
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320247
|
|
SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
156
|
BIRSING JARUA
|
AS-01-014-006-001/1356
(MUTHAKHOWA)
|
0401014006NRG23011020220333911
|
01/10/2022
|
SAMIRAN NESA
|
0401014WL036921
|
SAMIRAN NESA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320376
|
|
SAMIRAN NESA
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-006-001/1408
(MUTHAKHOWA)
|
0401014006NRG23011020220333912
|
01/10/2022
|
ABU BOKKAR SIDDIK
|
0401014WL036921
|
ABU BOKKAR SIDDIK
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320352
|
|
ABU BOKKAR SIDDIK
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-006-001/1408
(MUTHAKHOWA)
|
0401014006NRG23011020220333913
|
01/10/2022
|
RASHIDA KHATUN
|
0401014WL036921
|
RASHIDA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320351
|
|
RASHIDA KHATUN
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-006-001/1409
(MUTHAKHOWA)
|
0401014006NRG23011020220333914
|
01/10/2022
|
SAHID ALI
|
0401014WL036921
|
SAHID ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320353
|
|
SAHID ALI
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-006-001/1409
(MUTHAKHOWA)
|
0401014006NRG23011020220333915
|
01/10/2022
|
SHUKUMALA BIBI
|
0401014WL036921
|
SHUKUMALA BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320334
|
|
SHUKUMALA BIBI
|
()
|
|
161
|
BIRSING JARUA
|
AS-01-014-006-001/1410
(MUTHAKHOWA)
|
0401014006NRG23011020220333917
|
01/10/2022
|
HUNUFA KHATUN
|
0401014WL036921
|
HUNUFA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320340
|
|
HUNUFA KHATUN
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-006-001/1410
(MUTHAKHOWA)
|
0401014006NRG23011020220333916
|
01/10/2022
|
MOKBUL HUSSAIN
|
0401014WL036921
|
MOKBUL HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320341
|
|
MOKBUL HUSSAIN
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-006-001/1454
(MUTHAKHOWA)
|
0401014006NRG23011020220333918
|
01/10/2022
|
SAHERA KHATUN
|
0401014WL036921
|
SAHERA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320357
|
|
SAHERA KHATUN
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-006-001/1454
(MUTHAKHOWA)
|
0401014006NRG23011020220333919
|
01/10/2022
|
SHAHA ALOM
|
0401014WL036921
|
SHAHA ALOM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320358
|
|
SHAHA ALOM
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-006-001/1511
(MUTHAKHOWA)
|
0401014006NRG23011020220333922
|
01/10/2022
|
MANIK ALI
|
0401014WL036921
|
MANIK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320431
|
|
MANIK ALI
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-006-001/1512
(MUTHAKHOWA)
|
0401014006NRG23011020220333924
|
01/10/2022
|
SHONAB ALI
|
0401014WL036921
|
SHONAB ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320368
|
|
SHONAB ALI
|
()
|
|
167
|
BIRSING JARUA
|
AS-01-014-006-001/189
(MUTHAKHOWA)
|
0401014006NRG23011020220333925
|
01/10/2022
|
MOMINA KHATUN
|
0401014WL036921
|
MOMINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320375
|
|
MOMINA KHATUN
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-006-001/78
(MUTHAKHOWA)
|
0401014006NRG23011020220333929
|
01/10/2022
|
ABIRAN NESSA
|
0401014WL036921
|
ABIRAN NESSA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320335
|
|
ABIRAN NESSA
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-006-002/1304
(MUTHAKHOWA)
|
0401014006NRG23011020220333930
|
01/10/2022
|
AFSAR ALI
|
0401014WL036921
|
AFSAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320342
|
|
AFSAR ALI
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-006-002/1322
(MUTHAKHOWA)
|
0401014006NRG23011020220333933
|
01/10/2022
|
AKTAR HOSSAIN
|
0401014WL036921
|
AKTAR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320343
|
|
AKTAR HOSSAIN
|
()
|
|
171
|
BIRSING JARUA
|
AS-01-014-006-002/1322
(MUTHAKHOWA)
|
0401014006NRG23011020220333934
|
01/10/2022
|
MONOWARA KHATUN
|
0401014WL036921
|
MONOWARA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320344
|
|
MONOWARA KHATUN
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-006-002/1353
(MUTHAKHOWA)
|
0401014006NRG23011020220333936
|
01/10/2022
|
MARJINA KHATUN
|
0401014WL036921
|
MARJINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320361
|
|
MARJINA KHATUN
|
()
|
|
173
|
BIRSING JARUA
|
AS-01-014-006-002/1353
(MUTHAKHOWA)
|
0401014006NRG23011020220333935
|
01/10/2022
|
MOYNAL HOQUE
|
0401014WL036921
|
MOYNAL HOQUE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320372
|
|
MOYNAL HOQUE
|
()
|
|
174
|
BIRSING JARUA
|
AS-01-014-006-002/1403
(MUTHAKHOWA)
|
0401014006NRG23011020220333939
|
01/10/2022
|
IMAN ALI
|
0401014WL036921
|
IMAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320345
|
|
IMAN ALI
|
()
|
|
175
|
BIRSING JARUA
|
AS-01-014-006-002/1403
(MUTHAKHOWA)
|
0401014006NRG23011020220333940
|
01/10/2022
|
SOKINA KHATUN
|
0401014WL036921
|
SOKINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320374
|
|
SOKINA KHATUN
|
()
|
|
176
|
BIRSING JARUA
|
AS-01-014-006-002/1405
(MUTHAKHOWA)
|
0401014006NRG23011020220333941
|
01/10/2022
|
AFSAR ALI
|
0401014WL036921
|
AFSAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320346
|
|
AFSAR ALI
|
()
|
|
177
|
BIRSING JARUA
|
AS-01-014-006-002/1405
(MUTHAKHOWA)
|
0401014006NRG23011020220333942
|
01/10/2022
|
AMBIA KHATUN
|
0401014WL036921
|
AMBIA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320347
|
|
AMBIA KHATUN
|
()
|
|
178
|
BIRSING JARUA
|
AS-01-014-006-002/1407
(MUTHAKHOWA)
|
0401014006NRG23011020220333943
|
01/10/2022
|
AKTAR HUSSAIN
|
0401014WL036921
|
AKTAR HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320336
|
|
AKTAR HUSSAIN
|
()
|
|
179
|
BIRSING JARUA
|
AS-01-014-006-002/1407
(MUTHAKHOWA)
|
0401014006NRG23011020220333944
|
01/10/2022
|
SAJIDA KHATUN
|
0401014WL036921
|
SAJIDA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320350
|
|
SAJIDA KHATUN
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-006-002/1506
(MUTHAKHOWA)
|
0401014006NRG23011020220333945
|
01/10/2022
|
SAHIDUR RAHMAN
|
0401014WL036921
|
SAHIDUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320364
|
|
SAHIDUR RAHMAN
|
()
|
|
181
|
BIRSING JARUA
|
AS-01-014-006-002/1507
(MUTHAKHOWA)
|
0401014006NRG23011020220333946
|
01/10/2022
|
ASMAT ALI
|
0401014WL036921
|
ASMAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320365
|
|
ASMAT ALI
|
()
|
|
182
|
BIRSING JARUA
|
AS-01-014-006-002/1507
(MUTHAKHOWA)
|
0401014006NRG23011020220333947
|
01/10/2022
|
SALEMA KHATUN
|
0401014WL036921
|
SALEMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320366
|
|
SALEMA KHATUN
|
()
|
|
183
|
BIRSING JARUA
|
AS-01-014-006-002/1509
(MUTHAKHOWA)
|
0401014006NRG23011020220333949
|
01/10/2022
|
JOYNAL ABEDIN
|
0401014WL036921
|
JOYNAL ABEDIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320359
|
|
JOYNAL ABEDIN
|
()
|
|
184
|
BIRSING JARUA
|
AS-01-014-006-002/1572
(MUTHAKHOWA)
|
0401014006NRG23011020220333950
|
01/10/2022
|
SAHAJAHAN ALI
|
0401014WL036921
|
SAHAJAHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320433
|
|
SAHAJAHAN ALI
|
()
|
|
185
|
BIRSING JARUA
|
AS-01-014-006-002/245
(MUTHAKHOWA)
|
0401014006NRG23011020220333952
|
01/10/2022
|
RUPBHANU BIBI
|
0401014WL036921
|
RUPBHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320356
|
|
RUPBHANU BIBI
|
()
|
|
186
|
BIRSING JARUA
|
AS-01-014-006-002/265
(MUTHAKHOWA)
|
0401014006NRG23011020220333955
|
01/10/2022
|
ADURI KHATUN
|
0401014WL036921
|
ADURI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320333
|
|
ADURI KHATUN
|
()
|
|
187
|
BIRSING JARUA
|
AS-01-014-006-002/265
(MUTHAKHOWA)
|
0401014006NRG23011020220333954
|
01/10/2022
|
RUPCHAN ALI
|
0401014WL036921
|
RUPCHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320332
|
|
RUPCHAN ALI
|
()
|
|
188
|
BIRSING JARUA
|
AS-01-014-006-002/272
(MUTHAKHOWA)
|
0401014006NRG23011020220333956
|
01/10/2022
|
AMZAD ALI
|
0401014WL036921
|
AMZAD ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320339
|
|
AMZAD ALI
|
()
|
|
189
|
BIRSING JARUA
|
AS-01-014-006-003/1246
(MUTHAKHOWA)
|
0401014006NRG23011020220333977
|
01/10/2022
|
RAJJAK ALI
|
0401014WL036921
|
RAJJAK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320354
|
|
RAJJAK ALI
|
()
|
|
190
|
BIRSING JARUA
|
AS-01-014-006-003/1494
(MUTHAKHOWA)
|
0401014006NRG23011020220333987
|
01/10/2022
|
ROHIM BADSHA
|
0401014WL036921
|
ROHIM BADSHA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320330
|
|
ROHIM BADSHA
|
()
|
|
191
|
BIRSING JARUA
|
AS-01-014-006-003/1495
(MUTHAKHOWA)
|
0401014006NRG23011020220333988
|
01/10/2022
|
MUSA ALI
|
0401014WL036921
|
MUSA ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320370
|
|
MUSA ALI
|
()
|
|
192
|
BIRSING JARUA
|
AS-01-014-006-003/1496
(MUTHAKHOWA)
|
0401014006NRG23011020220333989
|
01/10/2022
|
SURUT ZAMAL
|
0401014WL036921
|
SURUT ZAMAL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320369
|
|
SURUT ZAMAL
|
()
|
|
193
|
BIRSING JARUA
|
AS-01-014-006-003/1497
(MUTHAKHOWA)
|
0401014006NRG23011020220333990
|
01/10/2022
|
ABDUS SALAM
|
0401014WL036921
|
ABDUS SALAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320360
|
|
ABDUS SALAM
|
()
|
|
194
|
BIRSING JARUA
|
AS-01-014-006-003/1498
(MUTHAKHOWA)
|
0401014006NRG23011020220333992
|
01/10/2022
|
SAHERA BEWA
|
0401014WL036921
|
SAHERA BEWA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320427
|
|
SAHERA BEWA
|
()
|
|
195
|
BIRSING JARUA
|
AS-01-014-006-003/1501
(MUTHAKHOWA)
|
0401014006NRG23011020220333995
|
01/10/2022
|
ANOWAR HOSSAIN
|
0401014WL036921
|
ANOWAR HOSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320362
|
|
ANOWAR HOSSAIN
|
()
|
|
196
|
BIRSING JARUA
|
AS-01-014-006-003/1503
(MUTHAKHOWA)
|
0401014006NRG23011020220333997
|
01/10/2022
|
FOKIRCHAN ALI
|
0401014WL036921
|
FOKIRCHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320373
|
|
FOKIRCHAN ALI
|
()
|
|
197
|
BIRSING JARUA
|
AS-01-014-006-003/1503
(MUTHAKHOWA)
|
0401014006NRG23011020220333998
|
01/10/2022
|
REHENA KHATUN
|
0401014WL036921
|
REHENA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320429
|
|
REHENA KHATUN
|
()
|
|
198
|
BIRSING JARUA
|
AS-01-014-006-003/1504
(MUTHAKHOWA)
|
0401014006NRG23011020220333999
|
01/10/2022
|
SHAHRUKH KHAN
|
0401014WL036921
|
SHAHRUKH KHAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320430
|
|
SHAHRUKH KHAN
|
()
|
|
199
|
BIRSING JARUA
|
AS-01-014-006-003/1505
(MUTHAKHOWA)
|
0401014006NRG23011020220334000
|
01/10/2022
|
ARIFUL ISLAM
|
0401014WL036921
|
ARIFUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320363
|
|
ARIFUL ISLAM
|
()
|
|
200
|
BIRSING JARUA
|
AS-01-014-006-003/529
(MUTHAKHOWA)
|
0401014006NRG23011020220334012
|
01/10/2022
|
ABDUL BATEN ALI
|
0401014WL036921
|
ABDUL BATEN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320355
|
|
ABDUL BATEN ALI
|
()
|
|
201
|
BIRSING JARUA
|
AS-01-014-006-004/1514
(MUTHAKHOWA)
|
0401014006NRG23011020220334046
|
01/10/2022
|
ANISUR RAHMAN
|
0401014WL036921
|
ANISUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320371
|
|
ANISUR RAHMAN
|
()
|
|
202
|
BIRSING JARUA
|
AS-01-014-006-004/634
(MUTHAKHOWA)
|
0401014006NRG23011020220334072
|
01/10/2022
|
DELBAR ALI
|
0401014WL036921
|
DELBAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337320331
|
No Such Account
|
|
|
|
203
|
BIRSING JARUA
|
AS-01-014-006-005/1278
(MUTHAKHOWA)
|
0401014006NRG23011020220334091
|
01/10/2022
|
SAKAT ALI
|
0401014WL036921
|
SAKAT ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320432
|
|
SAKAT ALI
|
()
|
|
204
|
BIRSING JARUA
|
AS-01-014-006-005/1406
(MUTHAKHOWA)
|
0401014006NRG23011020220334094
|
01/10/2022
|
CHAYNA KHATUN
|
0401014WL036921
|
CHAYNA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320349
|
|
CHAYNA KHATUN
|
()
|
|
205
|
BIRSING JARUA
|
AS-01-014-006-005/1406
(MUTHAKHOWA)
|
0401014006NRG23011020220334093
|
01/10/2022
|
JUBBAR ALI
|
0401014WL036921
|
JUBBAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320348
|
|
JUBBAR ALI
|
()
|
|
206
|
BIRSING JARUA
|
AS-01-014-006-005/1411
(MUTHAKHOWA)
|
0401014006NRG23011020220334096
|
01/10/2022
|
ASMA KHATUN
|
0401014WL036921
|
ASMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320338
|
|
ASMA KHATUN
|
()
|
|
207
|
BIRSING JARUA
|
AS-01-014-006-005/1411
(MUTHAKHOWA)
|
0401014006NRG23011020220334095
|
01/10/2022
|
SAHAR ALI
|
0401014WL036921
|
SAHAR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320337
|
|
SAHAR ALI
|
()
|
|
208
|
BIRSING JARUA
|
AS-01-014-006-005/1513
(MUTHAKHOWA)
|
0401014006NRG23011020220334097
|
01/10/2022
|
HAFIJUR RAHMAN
|
0401014WL036921
|
HAFIJUR RAHMAN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337320367
|
|
HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285792
|
285792
|
|
|
|
|
|
|
|