|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSING JARUA
|
AS-01-014-012-003/1669
(PORARCHAR)
|
0401014000NRG23130620220162782
|
13/06/2022
|
KULSUMA BEWA
|
0401014WL014322
|
KULSUMA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150961
|
|
KULSUMABEWA
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-012-003/1669
(PORARCHAR)
|
0401014000NRG23130620220162783
|
13/06/2022
|
KULSUMA BEWA
|
0401014WL014322
|
KULSUMA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150962
|
|
KULSUMABEWA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-012-007/1726
(PORARCHAR)
|
0401014000NRG23130620220162796
|
13/06/2022
|
RABIYAN NESA
|
0401014WL014323
|
RABIYAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150964
|
|
RABIYANNESA
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-012-009/1649
(PORARCHAR)
|
0401014000NRG23130620220162799
|
13/06/2022
|
JAHIYA KHATUN
|
0401014WL014323
|
JAHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150965
|
|
JAHIYAKHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-009/1649
(PORARCHAR)
|
0401014000NRG23130620220162800
|
13/06/2022
|
JAHIYA KHATUN
|
0401014WL014323
|
JAHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150966
|
|
JAHIYAKHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-012-012/1634
(PORARCHAR)
|
0401014000NRG23130620220162809
|
13/06/2022
|
AYMONA BIBI
|
0401014WL014323
|
AYMONA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150963
|
|
AYMONABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-012-002/1067
(PORARCHAR)
|
0401014000NRG23130620220162633
|
13/06/2022
|
MAFIJ UDDIN
|
0401014WL014304
|
MAFIJ UDDIN
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150920
|
|
MAFIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-012-008/154
(PORARCHAR)
|
0401014000NRG23130620220162608
|
13/06/2022
|
ANOWAR HUSSAIN
|
0401014WL014302
|
ANOWAR HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150924
|
|
ANOWARHUSSAIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-012-008/388
(PORARCHAR)
|
0401014000NRG23130620220162786
|
13/06/2022
|
ABDUL AZIZ
|
0401014WL014322
|
ABDUL AZIZ
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150929
|
|
ABDULAZIZ
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-012-009/178
(PORARCHAR)
|
0401014000NRG23130620220162833
|
13/06/2022
|
ROHIM UDDIN SK
|
0401014WL014326
|
ROHIM UDDIN SK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150928
|
|
ROHIMUDDINSK
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-012-009/178
(PORARCHAR)
|
0401014000NRG23130620220162832
|
13/06/2022
|
ROHIM UDDIN SK
|
0401014WL014326
|
ROHIM UDDIN SK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150927
|
|
ROHIMUDDINSK
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-012-009/55
(PORARCHAR)
|
0401014000NRG23130620220162932
|
13/06/2022
|
ASMA KHATUN
|
0401014WL014350
|
ASMA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150922
|
|
ASMAKHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-012-009/55
(PORARCHAR)
|
0401014000NRG23130620220162931
|
13/06/2022
|
MOHOR ALI
|
0401014WL014350
|
MOHOR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150921
|
|
MOHORALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-012-009/55
(PORARCHAR)
|
0401014000NRG23130620220162933
|
13/06/2022
|
MOHOR ALI
|
0401014WL014350
|
MOHOR ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150923
|
|
MOHORALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-012-012/635
(PORARCHAR)
|
0401014000NRG23130620220162940
|
13/06/2022
|
ABU SAMA SK
|
0401014WL014350
|
ABU SAMA SK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150926
|
|
ABUSAMASK
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-012-012/635
(PORARCHAR)
|
0401014000NRG23130620220162939
|
13/06/2022
|
ABUSHAMA SK
|
0401014WL014350
|
ABUSHAMA SK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150925
|
|
ABUSHAMASK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-012-011/1353
(PORARCHAR)
|
0401014000NRG23130620220162824
|
13/06/2022
|
ABU KALAM SHEIKH
|
0401014WL014325
|
ABU KALAM SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150932
|
|
ABUKALAMSHEIKH
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-012-011/1353
(PORARCHAR)
|
0401014000NRG23130620220162823
|
13/06/2022
|
ABU KALAM SHEIKH
|
0401014WL014325
|
ABU KALAM SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150931
|
|
ABUKALAMSHEIKH
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-012-011/1353
(PORARCHAR)
|
0401014000NRG23130620220162822
|
13/06/2022
|
ABU KALAM SHEIKH
|
0401014WL014325
|
ABU KALAM SHEIKH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150930
|
|
ABUKALAMSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-012-007/1726
(PORARCHAR)
|
0401014000NRG23130620220162798
|
13/06/2022
|
RABIYAN NESSA
|
0401014WL014323
|
RABIYAN NESSA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150936
|
No Such Account
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-012-007/1726
(PORARCHAR)
|
0401014000NRG23130620220162797
|
13/06/2022
|
RABIYAN NESSA
|
0401014WL014323
|
RABIYAN NESSA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150935
|
No Such Account
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-012-007/1728
(PORARCHAR)
|
0401014000NRG23130620220162606
|
13/06/2022
|
NUR HUSSAIN MOLLAH
|
0401014WL014302
|
NUR HUSSAIN MOLLAH
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150933
|
|
NURHUSSAINMOLLAH
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-012-012/1634
(PORARCHAR)
|
0401014000NRG23130620220162810
|
13/06/2022
|
AYMONA BIBI
|
0401014WL014323
|
AYMONA BIBI
|
00354
|
PUNB0000820
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150934
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-007/1727
(PORARCHAR)
|
0401014000NRG23130620220162647
|
13/06/2022
|
HALIMA KHATUN
|
0401014WL014305
|
HALIMA KHATUN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150939
|
|
HALIMAKHATUN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-012-012/147
(PORARCHAR)
|
0401014000NRG23130620220162805
|
13/06/2022
|
SEKAN ALI
|
0401014WL014323
|
SEKAN ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150940
|
|
SEKANALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-012/1623
(PORARCHAR)
|
0401014000NRG23130620220162642
|
13/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401014WL014304
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150937
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-012-012/1623
(PORARCHAR)
|
0401014000NRG23130620220162643
|
13/06/2022
|
ABU BOKKAR SIDDIQUE
|
0401014WL014304
|
ABU BOKKAR SIDDIQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150938
|
|
ABUBOKKARSIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-012-003/72
(PORARCHAR)
|
0401014000NRG23130620220162639
|
13/06/2022
|
MANOWARA KHATUN
|
0401014WL014304
|
MANOWARA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150941
|
|
MANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
BIRSING JARUA
|
AS-01-014-012-006/190
(PORARCHAR)
|
0401014000NRG23130620220162605
|
13/06/2022
|
SOKINA KHATUN
|
0401014WL014302
|
SOKINA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150954
|
|
SOKINAKHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-006/190
(PORARCHAR)
|
0401014000NRG23130620220162604
|
13/06/2022
|
SOKINA KHATUN
|
0401014WL014302
|
SOKINA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150953
|
|
SOKINAKHATUN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-012-007/1080
(PORARCHAR)
|
0401014000NRG23130620220162784
|
13/06/2022
|
NURJUL HOQUE
|
0401014WL014322
|
NURJUL HOQUE
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150951
|
|
NURJULHOQUE
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-012-007/1728
(PORARCHAR)
|
0401014000NRG23130620220162607
|
13/06/2022
|
NUR HOSSAIN MOLLAH
|
0401014WL014302
|
NUR HOSSAIN MOLLAH
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150942
|
|
NURHOSSAINMOLLAH
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-012-008/154
(PORARCHAR)
|
0401014000NRG23130620220162609
|
13/06/2022
|
NURNEHAR BEGUM
|
0401014WL014302
|
NURNEHAR BEGUM
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150945
|
|
NURNEHARBEGUM
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-012-008/374
(PORARCHAR)
|
0401014000NRG23130620220162817
|
13/06/2022
|
MEHER JAN NESA
|
0401014WL014325
|
MEHER JAN NESA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150946
|
|
MEHERJANNESA
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-012-009/1747
(PORARCHAR)
|
0401014000NRG23130620220162831
|
13/06/2022
|
TARACHAN ALI MONDAL
|
0401014WL014326
|
TARACHAN ALI MONDAL
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150956
|
|
TARACHANALIMONDAL
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-012-009/1747
(PORARCHAR)
|
0401014000NRG23130620220162830
|
13/06/2022
|
TARACHAN ALI MONDAL
|
0401014WL014326
|
TARACHAN ALI MONDAL
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150955
|
|
TARACHANALIMONDAL
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-012-010/1048
(PORARCHAR)
|
0401014000NRG23130620220162610
|
13/06/2022
|
MAHIRAN NESA
|
0401014WL014302
|
MAHIRAN NESA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150949
|
|
MAHIRANNESA
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-012-010/1048
(PORARCHAR)
|
0401014000NRG23130620220162611
|
13/06/2022
|
MINHAJ ALI
|
0401014WL014302
|
MINHAJ ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150950
|
|
MINHAJALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-012-010/1088
(PORARCHAR)
|
0401014000NRG23130620220162935
|
13/06/2022
|
KALAM UDDIN
|
0401014WL014350
|
KALAM UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150948
|
|
KALAMUDDIN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-012-010/1088
(PORARCHAR)
|
0401014000NRG23130620220162934
|
13/06/2022
|
KALAM UDDIN
|
0401014WL014350
|
KALAM UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150947
|
|
KALAMUDDIN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-012-011/1607
(PORARCHAR)
|
0401014000NRG23130620220162836
|
13/06/2022
|
SARBESH ALI
|
0401014WL014326
|
SARBESH ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150958
|
|
SARBESHALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-012-011/1609
(PORARCHAR)
|
0401014000NRG23130620220162839
|
13/06/2022
|
SAHER ALI
|
0401014WL014326
|
SAHER ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150957
|
|
SAHERALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-012-012/147
(PORARCHAR)
|
0401014000NRG23130620220162804
|
13/06/2022
|
SEKAN ALI
|
0401014WL014323
|
SEKAN ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150952
|
|
SEKANALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-012-012/1620
(PORARCHAR)
|
0401014000NRG23130620220162794
|
13/06/2022
|
JARIMAN NESA BEWA
|
0401014WL014322
|
JARIMAN NESA BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150943
|
|
JARIMANNESABEWA
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-012-012/1620
(PORARCHAR)
|
0401014000NRG23130620220162795
|
13/06/2022
|
JARIMAN NESSA
|
0401014WL014322
|
JARIMAN NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150944
|
|
JARIMANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-012-003/72
(PORARCHAR)
|
0401014000NRG23130620220162640
|
13/06/2022
|
MONOWARA KHATUN
|
0401014WL014304
|
MONOWARA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150960
|
|
MONOWARAKHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-012-007/1727
(PORARCHAR)
|
0401014000NRG23130620220162646
|
13/06/2022
|
HALIMA KHATUN
|
0401014WL014305
|
HALIMA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150959
|
|
HALIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-012-003/527
(PORARCHAR)
|
0401014000NRG23130620220162638
|
13/06/2022
|
SAHIDA KHATUN
|
0401014WL014304
|
SAHIDA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150970
|
|
MR SALAM ALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-012-009/1079
(PORARCHAR)
|
0401014000NRG23130620220162641
|
13/06/2022
|
HABIBAR RAHMAN
|
0401014WL014304
|
HABIBAR RAHMAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150969
|
|
MR HABIBAR RAHMAN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-012-010/1813
(PORARCHAR)
|
0401014000NRG23130620220162936
|
13/06/2022
|
RABISANDA SHEIKH
|
0401014WL014350
|
RABISANDA SHEIKH
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150968
|
|
MR RABISANDA SHEIKH
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-012-010/756
(PORARCHAR)
|
0401014000NRG23130620220162834
|
13/06/2022
|
SOKER ALI
|
0401014WL014326
|
SOKER ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150967
|
|
MRS SAMARTTA BHAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
52
|
BIRSING JARUA
|
AS-01-014-012-002/1067
(PORARCHAR)
|
0401014000NRG23130620220162634
|
13/06/2022
|
MOFIZ UDDIN
|
0401014WL014304
|
MOFIZ UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150992
|
Account closed
|
|
|
|
53
|
BIRSING JARUA
|
AS-01-014-012-002/1464
(PORARCHAR)
|
0401014000NRG23130620220162929
|
13/06/2022
|
RAMAJAN ALI
|
0401014WL014350
|
RAMAJAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150989
|
|
MR RAMAJAN ALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-012-003/1667
(PORARCHAR)
|
0401014000NRG23130620220162644
|
13/06/2022
|
TOMES UDDIN
|
0401014WL014305
|
TOMES UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150990
|
|
MR TOMES UDDIN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-012-003/1667
(PORARCHAR)
|
0401014000NRG23130620220162645
|
13/06/2022
|
TOMEZ UDDIN
|
0401014WL014305
|
TOMEZ UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150991
|
|
MR TOMES UDDIN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-012-004/1694
(PORARCHAR)
|
0401014000NRG23130620220162829
|
13/06/2022
|
SAHAZAMAL HOQUE
|
0401014WL014326
|
SAHAZAMAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150994
|
Account closed
|
|
|
|
57
|
BIRSING JARUA
|
AS-01-014-012-004/1694
(PORARCHAR)
|
0401014000NRG23130620220162828
|
13/06/2022
|
SAHAZAMAL HOQUE
|
0401014WL014326
|
SAHAZAMAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150993
|
Account closed
|
|
|
|
58
|
BIRSING JARUA
|
AS-01-014-012-006/190
(PORARCHAR)
|
0401014000NRG23130620220162603
|
13/06/2022
|
JALIM UDDIN
|
0401014WL014302
|
JALIM UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150982
|
|
MR KASIM UDDIN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-012-007/1735
(PORARCHAR)
|
0401014000NRG23130620220162649
|
13/06/2022
|
JOHIR UDDIN
|
0401014WL014305
|
JOHIR UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150999
|
Account closed
|
|
|
|
60
|
BIRSING JARUA
|
AS-01-014-012-008/1494
(PORARCHAR)
|
0401014000NRG23130620220162815
|
13/06/2022
|
AJINA BEGUM
|
0401014WL014325
|
AJINA BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150981
|
|
MRS AJINA BEGUM
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-012-008/1494
(PORARCHAR)
|
0401014000NRG23130620220162814
|
13/06/2022
|
AJINA BEGUM
|
0401014WL014325
|
AJINA BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150980
|
|
MRS AJINA BEGUM
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-012-008/388
(PORARCHAR)
|
0401014000NRG23130620220162787
|
13/06/2022
|
HASINA KHATUN
|
0401014WL014322
|
HASINA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150971
|
|
MISS HASINA KHATUN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-012-010/1695
(PORARCHAR)
|
0401014000NRG23130620220162819
|
13/06/2022
|
ANOWAR HOSSAIN
|
0401014WL014325
|
ANOWAR HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150998
|
Account closed
|
|
|
|
64
|
BIRSING JARUA
|
AS-01-014-012-010/1696
(PORARCHAR)
|
0401014000NRG23130620220162821
|
13/06/2022
|
ANOWARA KHATUN
|
0401014WL014325
|
ANOWARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150976
|
|
MRS ANOWARA KHATUN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-012-010/1813
(PORARCHAR)
|
0401014000NRG23130620220162938
|
13/06/2022
|
RABICHANDA SHEIKH
|
0401014WL014350
|
RABICHANDA SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150979
|
|
MR RABISANDA SHEIKH
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-012-010/1813
(PORARCHAR)
|
0401014000NRG23130620220162937
|
13/06/2022
|
RABICHANDA SHEIKH
|
0401014WL014350
|
RABICHANDA SHEIKH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150978
|
|
MR RABISANDA SHEIKH
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-012-010/756
(PORARCHAR)
|
0401014000NRG23130620220162835
|
13/06/2022
|
SAMARTHA BHAN NESSA
|
0401014WL014326
|
SAMARTHA BHAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150977
|
|
MRS SAMARTTA BHAN NESA
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-012-011/100
(PORARCHAR)
|
0401014000NRG23130620220162790
|
13/06/2022
|
NAGOR ALI
|
0401014WL014322
|
NAGOR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150984
|
|
MR SOKAT ALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-012-011/100
(PORARCHAR)
|
0401014000NRG23130620220162789
|
13/06/2022
|
NAGOR ALI
|
0401014WL014322
|
NAGOR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150983
|
|
MR SOKAT ALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-012-011/100
(PORARCHAR)
|
0401014000NRG23130620220162791
|
13/06/2022
|
SHAHJAMAL
|
0401014WL014322
|
SHAHJAMAL
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150985
|
|
MR SOKAT ALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-012-011/1607
(PORARCHAR)
|
0401014000NRG23130620220162838
|
13/06/2022
|
SARBESH ALI
|
0401014WL014326
|
SARBESH ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150997
|
Account closed
|
|
|
|
72
|
BIRSING JARUA
|
AS-01-014-012-011/1607
(PORARCHAR)
|
0401014000NRG23130620220162837
|
13/06/2022
|
SARBESH ALI
|
0401014WL014326
|
SARBESH ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150996
|
Account closed
|
|
|
|
73
|
BIRSING JARUA
|
AS-01-014-012-011/1609
(PORARCHAR)
|
0401014000NRG23130620220162840
|
13/06/2022
|
SAHER ALI
|
0401014WL014326
|
SAHER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459150995
|
Account closed
|
|
|
|
74
|
BIRSING JARUA
|
AS-01-014-012-011/1612
(PORARCHAR)
|
0401014000NRG23130620220162652
|
13/06/2022
|
SABJAN BIBI
|
0401014WL014305
|
SABJAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150972
|
|
MRS SABJAN BIBI
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-012-011/1613
(PORARCHAR)
|
0401014000NRG23130620220162801
|
13/06/2022
|
AJEN UDDIN
|
0401014WL014323
|
AJEN UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150986
|
|
MR AJEN UDDIN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-012-011/1613
(PORARCHAR)
|
0401014000NRG23130620220162802
|
13/06/2022
|
AZEN UDDIN
|
0401014WL014323
|
AZEN UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150987
|
|
MR AJEN UDDIN
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-012-011/1613
(PORARCHAR)
|
0401014000NRG23130620220162803
|
13/06/2022
|
AZEN UDDIN
|
0401014WL014323
|
AZEN UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150988
|
|
MR AJEN UDDIN
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-012-012/1627
(PORARCHAR)
|
0401014000NRG23130620220162806
|
13/06/2022
|
SHARIMON NESSA
|
0401014WL014323
|
SHARIMON NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150973
|
|
MRS SHARIMON NESSA
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-012-012/1627
(PORARCHAR)
|
0401014000NRG23130620220162808
|
13/06/2022
|
SHORIMAN NESSA
|
0401014WL014323
|
SHORIMAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150975
|
|
MRS SHARIMON NESSA
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-012-012/1627
(PORARCHAR)
|
0401014000NRG23130620220162807
|
13/06/2022
|
SHORIMAN NESSA
|
0401014WL014323
|
SHORIMAN NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459150974
|
|
MRS SHARIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
81
|
BIRSING JARUA
|
AS-01-014-012-011/1610
(PORARCHAR)
|
0401014000NRG23130620220162793
|
13/06/2022
|
MALEKA KHATUN
|
0401014WL014322
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151001
|
|
MRS MALEKA KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-012-011/1610
(PORARCHAR)
|
0401014000NRG23130620220162792
|
13/06/2022
|
MALEKA KHATUN
|
0401014WL014322
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151000
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
BIRSING JARUA
|
AS-01-014-012-002/1464
(PORARCHAR)
|
0401014000NRG23130620220162930
|
13/06/2022
|
ANOWARA KHATUN
|
0401014WL014350
|
ANOWARA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151003
|
|
ANOWARA KHATUN
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-012-002/1624
(PORARCHAR)
|
0401014000NRG23130620220162635
|
13/06/2022
|
NURJAHAN BIBI
|
0401014WL014304
|
NURJAHAN BIBI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151005
|
|
NURJAHAN BIBI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-012-002/1624
(PORARCHAR)
|
0401014000NRG23130620220162636
|
13/06/2022
|
NURJAHAN BIBI
|
0401014WL014304
|
NURJAHAN BIBI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151006
|
|
NURJAHAN BIBI
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-012-002/1624
(PORARCHAR)
|
0401014000NRG23130620220162637
|
13/06/2022
|
NURJAHAN BIBI
|
0401014WL014304
|
NURJAHAN BIBI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151007
|
|
NURJAHAN BIBI
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-012-004/1694
(PORARCHAR)
|
0401014000NRG23130620220162827
|
13/06/2022
|
SAHAZAMAL HOQUE
|
0401014WL014326
|
SAHAZAMAL HOQUE
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151009
|
|
SAHAZAMAL HOQUE
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-012-007/1080
(PORARCHAR)
|
0401014000NRG23130620220162785
|
13/06/2022
|
FALANI KHATUN
|
0401014WL014322
|
FALANI KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151008
|
|
FALANI KHATUN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-012-007/1735
(PORARCHAR)
|
0401014000NRG23130620220162648
|
13/06/2022
|
JOHIR UDDIN
|
0401014WL014305
|
JOHIR UDDIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151012
|
|
JOHIR UDDIN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-012-008/374
(PORARCHAR)
|
0401014000NRG23130620220162816
|
13/06/2022
|
ABU TAHER
|
0401014WL014325
|
ABU TAHER
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151004
|
|
ABU TAHER
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-012-008/388
(PORARCHAR)
|
0401014000NRG23130620220162788
|
13/06/2022
|
SAHALOM
|
0401014WL014322
|
SAHALOM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151002
|
|
SAHALOM
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-012-010/1695
(PORARCHAR)
|
0401014000NRG23130620220162818
|
13/06/2022
|
ANOWAR HOSSEN
|
0401014WL014325
|
ANOWAR HOSSEN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151010
|
|
ANOWAR HOSSEN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-012-010/1696
(PORARCHAR)
|
0401014000NRG23130620220162820
|
13/06/2022
|
HABIBAR RAHMAN
|
0401014WL014325
|
HABIBAR RAHMAN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151011
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
94
|
BIRSING JARUA
|
AS-01-014-012-003/1670
(PORARCHAR)
|
0401014000NRG23130620220162602
|
13/06/2022
|
ABDUL KALAM AZAD
|
0401014WL014302
|
ABDUL KALAM AZAD
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151020
|
|
ABDUL KALAM AZAD
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-012-003/1670
(PORARCHAR)
|
0401014000NRG23130620220162601
|
13/06/2022
|
ABUL KALAM AZAD
|
0401014WL014302
|
ABUL KALAM AZAD
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151019
|
|
ABDUL KALAM AZAD
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-012-007/1823
(PORARCHAR)
|
0401014000NRG23130620220162650
|
13/06/2022
|
CHAN MIAH
|
0401014WL014305
|
CHAN MIAH
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151022
|
|
CHAN MIAH
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-012-007/1823
(PORARCHAR)
|
0401014000NRG23130620220162651
|
13/06/2022
|
SOBIYA KHATUN
|
0401014WL014305
|
SOBIYA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151021
|
|
SOPIA KHATUN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-012-010/1078
(PORARCHAR)
|
0401014000NRG23130620220162613
|
13/06/2022
|
KHAIRUZ ZAMAN PRODHANI
|
0401014WL014302
|
KHAIRUZ ZAMAN PRODHANI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151016
|
|
KHAIRUZ ZAMAN PRODHANI
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-012-010/1078
(PORARCHAR)
|
0401014000NRG23130620220162612
|
13/06/2022
|
KHAIRUZ ZAMAN PRODHANI
|
0401014WL014302
|
KHAIRUZ ZAMAN PRODHANI
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151015
|
|
KHAIRUZ ZAMAN PRODHANI
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-012-011/1730
(PORARCHAR)
|
0401014000NRG23130620220162825
|
13/06/2022
|
MINARA KHATUN
|
0401014WL014325
|
MINARA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151017
|
|
MINARA KHATUN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-012-011/1730
(PORARCHAR)
|
0401014000NRG23130620220162826
|
13/06/2022
|
MINARA KHATUN
|
0401014WL014325
|
MINARA KHATUN
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151018
|
|
MINARA KHATUN
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-012-012/1626
(PORARCHAR)
|
0401014000NRG23130620220162653
|
13/06/2022
|
SAHERA BHANU BEWA
|
0401014WL014305
|
SAHERA BHANU BEWA
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151013
|
|
SAHERA BHANU BEWA
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-012-012/1626
(PORARCHAR)
|
0401014000NRG23130620220162654
|
13/06/2022
|
SHAHERA BHANU BEWA
|
0401014WL014305
|
SHAHERA BHANU BEWA
|
00462
|
UCBA0000796
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459151014
|
|
SAHERA BHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283044
|
283044
|
|
|
|
|
|
|
|