|
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-01-014-006-002/1
(MUTHAKHOWA)
|
0401014000NRG23190420220012694
|
20/04/2022
|
FULBHANU BIBI
|
0401014WL001497
|
FULBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157126
|
|
FULBHANUBIBI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-004/436
(MUTHAKHOWA)
|
0401014000NRG23190420220012497
|
20/04/2022
|
SHONA MIAH
|
0401014WL001493
|
SHONA MIAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157125
|
|
SHONAMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-006-001/934
(MUTHAKHOWA)
|
0401014000NRG23190420220012514
|
20/04/2022
|
ABDUL MALEK
|
0401014WL001495
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157249
|
|
ABDULMALEK
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-006-002/1
(MUTHAKHOWA)
|
0401014000NRG23190420220012693
|
20/04/2022
|
SOMER UDDIN
|
0401014WL001497
|
SOMER UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157248
|
|
SOMERUDDIN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-006-002/259
(MUTHAKHOWA)
|
0401014000NRG23190420220012701
|
20/04/2022
|
SHOMSHER ALI
|
0401014WL001498
|
SHOMSHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157246
|
|
SHOMSHERALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-002/259
(MUTHAKHOWA)
|
0401014000NRG23190420220012702
|
20/04/2022
|
SHOMSHER ALI
|
0401014WL001498
|
SHOMSHER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157247
|
|
SHOMSHERALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-002/347
(MUTHAKHOWA)
|
0401014000NRG23190420220012810
|
20/04/2022
|
NUR JAMAL HOQUE
|
0401014WL001507
|
NUR JAMAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157251
|
|
NURJAMALHOQUE
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-004/928
(MUTHAKHOWA)
|
0401014000NRG23190420220012485
|
20/04/2022
|
KASHEM ALI
|
0401014WL001492
|
KASHEM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157250
|
|
KASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-002/1161
(MUTHAKHOWA)
|
0401014000NRG23190420220012751
|
20/04/2022
|
RAHIJ UDDIN
|
0401014WL001502
|
RAHIJ UDDIN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157176
|
|
RAHIJUDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-004/414
(MUTHAKHOWA)
|
0401014000NRG23190420220012441
|
20/04/2022
|
FULBHANU BIBI
|
0401014WL001488
|
FULBHANU BIBI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157177
|
|
FULBHANUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-001/185
(MUTHAKHOWA)
|
0401014000NRG23190420220012747
|
20/04/2022
|
DABIR UDDIN
|
0401014WL001502
|
DABIR UDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157178
|
|
DABIRUDDIN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-001/185
(MUTHAKHOWA)
|
0401014000NRG23190420220012748
|
20/04/2022
|
DABIR UDDIN
|
0401014WL001502
|
DABIR UDDIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157179
|
|
DABIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-001/1212
(MUTHAKHOWA)
|
0401014000NRG23190420220012688
|
20/04/2022
|
SONA MIAH
|
0401014WL001497
|
SONA MIAH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157084
|
|
SONAMIAH
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-001/1212
(MUTHAKHOWA)
|
0401014000NRG23190420220012689
|
20/04/2022
|
SONA MIAH
|
0401014WL001497
|
SONA MIAH
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157085
|
|
SONAMIAH
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-001/1213
(MUTHAKHOWA)
|
0401014000NRG23190420220012487
|
20/04/2022
|
MAMTAJ BEGUM
|
0401014WL001493
|
MAMTAJ BEGUM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157079
|
|
MAMTAJBEGUM
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-001/1213
(MUTHAKHOWA)
|
0401014000NRG23190420220012488
|
20/04/2022
|
MAMTAJ BEGUM
|
0401014WL001493
|
MAMTAJ BEGUM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157080
|
|
MAMTAJBEGUM
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-001/1214
(MUTHAKHOWA)
|
0401014000NRG23190420220012489
|
20/04/2022
|
RAYHAN ALI
|
0401014WL001493
|
RAYHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157077
|
|
RAYHANALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-001/1214
(MUTHAKHOWA)
|
0401014000NRG23190420220012490
|
20/04/2022
|
RAYHAN ALI
|
0401014WL001493
|
RAYHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157078
|
|
RAYHANALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-001/1223
(MUTHAKHOWA)
|
0401014000NRG23190420220012745
|
20/04/2022
|
SIKIM UDDIN
|
0401014WL001502
|
SIKIM UDDIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157086
|
|
SIKIMUDDIN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-001/1223
(MUTHAKHOWA)
|
0401014000NRG23190420220012746
|
20/04/2022
|
SIKIM UDDIN
|
0401014WL001502
|
SIKIM UDDIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157087
|
|
SIKIMUDDIN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-001/1368
(MUTHAKHOWA)
|
0401014000NRG23190420220012465
|
20/04/2022
|
JUBBAR ALI
|
0401014WL001491
|
JUBBAR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157098
|
|
JUBBARALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-001/1368
(MUTHAKHOWA)
|
0401014000NRG23190420220012466
|
20/04/2022
|
JUBBAR ALI
|
0401014WL001491
|
JUBBAR ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157099
|
|
JUBBARALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-001/1420
(MUTHAKHOWA)
|
0401014000NRG23190420220012733
|
20/04/2022
|
SAHEB ALI
|
0401014WL001501
|
SAHEB ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157109
|
|
SAHEBALI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-001/1420
(MUTHAKHOWA)
|
0401014000NRG23190420220012734
|
20/04/2022
|
SAHEB ALI
|
0401014WL001501
|
SAHEB ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157110
|
|
SAHEBALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-001/1421
(MUTHAKHOWA)
|
0401014000NRG23190420220012772
|
20/04/2022
|
JAHIRUL ISLAM
|
0401014WL001504
|
JAHIRUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157113
|
|
JAHIRULISLAM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-001/1421
(MUTHAKHOWA)
|
0401014000NRG23190420220012773
|
20/04/2022
|
JAHIRUL ISLAM
|
0401014WL001504
|
JAHIRUL ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157114
|
|
JAHIRULISLAM
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-001/323
(MUTHAKHOWA)
|
0401014000NRG23190420220012512
|
20/04/2022
|
SHUKUM UDDIN
|
0401014WL001495
|
SHUKUM UDDIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157255
|
|
SHUKUMUDDIN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-001/323
(MUTHAKHOWA)
|
0401014000NRG23190420220012513
|
20/04/2022
|
SHUKUM UDDIN
|
0401014WL001495
|
SHUKUM UDDIN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157256
|
|
SHUKUMUDDIN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-001/324
(MUTHAKHOWA)
|
0401014000NRG23190420220012736
|
20/04/2022
|
RUPBHANU
|
0401014WL001501
|
RUPBHANU
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157115
|
|
RUPBHANU
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-001/327
(MUTHAKHOWA)
|
0401014000NRG23190420220012434
|
20/04/2022
|
ABU KALAM
|
0401014WL001488
|
ABU KALAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157254
|
|
ABUKALAM
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-001/57
(MUTHAKHOWA)
|
0401014000NRG23190420220012711
|
20/04/2022
|
SHONAB ALI
|
0401014WL001499
|
SHONAB ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157070
|
|
SHONABALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-001/606
(MUTHAKHOWA)
|
0401014000NRG23190420220012758
|
20/04/2022
|
BASER ALI
|
0401014WL001503
|
BASER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157183
|
|
BASERALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-001/63
(MUTHAKHOWA)
|
0401014000NRG23190420220012467
|
20/04/2022
|
NUR ISLAM
|
0401014WL001491
|
NUR ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157252
|
|
NURISLAM
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-001/63
(MUTHAKHOWA)
|
0401014000NRG23190420220012468
|
20/04/2022
|
NUR ISLAM
|
0401014WL001491
|
NUR ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157253
|
|
NURISLAM
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-001/67
(MUTHAKHOWA)
|
0401014000NRG23190420220012480
|
20/04/2022
|
BASER ALI
|
0401014WL001492
|
BASER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157069
|
|
BASERALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-006-002/117
(MUTHAKHOWA)
|
0401014000NRG23190420220012443
|
20/04/2022
|
JELEKA KHATUN
|
0401014WL001489
|
JELEKA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157091
|
|
JELEKAKHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-006-002/117
(MUTHAKHOWA)
|
0401014000NRG23190420220012442
|
20/04/2022
|
SHABULLAH BEPARI
|
0401014WL001489
|
SHABULLAH BEPARI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157090
|
|
SHABULLAHBEPARI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-002/12
(MUTHAKHOWA)
|
0401014000NRG23190420220012723
|
20/04/2022
|
FORHAD ALI SARKAR
|
0401014WL001500
|
FORHAD ALI SARKAR
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157092
|
|
FORHADALISARKAR
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-002/12
(MUTHAKHOWA)
|
0401014000NRG23190420220012724
|
20/04/2022
|
RASHIDA KHATUN
|
0401014WL001500
|
RASHIDA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157093
|
|
RASHIDAKHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-002/1218
(MUTHAKHOWA)
|
0401014000NRG23190420220012482
|
20/04/2022
|
MONNAF ALI
|
0401014WL001492
|
MONNAF ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157106
|
|
MONNAFALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-002/1218
(MUTHAKHOWA)
|
0401014000NRG23190420220012481
|
20/04/2022
|
SONA VAN KHATUN
|
0401014WL001492
|
SONA VAN KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157105
|
|
SONAVANKHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-002/122
(MUTHAKHOWA)
|
0401014000NRG23190420220012737
|
20/04/2022
|
SHAHJAHAN ALI
|
0401014WL001501
|
SHAHJAHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157184
|
|
SHAHJAHANALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-002/122
(MUTHAKHOWA)
|
0401014000NRG23190420220012738
|
20/04/2022
|
SHAHJAHAN ALI
|
0401014WL001501
|
SHAHJAHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157185
|
|
SHAHJAHANALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-002/1243
(MUTHAKHOWA)
|
0401014000NRG23190420220012739
|
20/04/2022
|
SOIDUR ISLAM
|
0401014WL001501
|
SOIDUR ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157081
|
|
SOIDURISLAM
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-002/1243
(MUTHAKHOWA)
|
0401014000NRG23190420220012740
|
20/04/2022
|
SOIDUR ISLAM
|
0401014WL001501
|
SOIDUR ISLAM
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157082
|
|
SOIDURISLAM
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-002/1415
(MUTHAKHOWA)
|
0401014000NRG23190420220012516
|
20/04/2022
|
SAJAHAN ALI
|
0401014WL001495
|
SAJAHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157102
|
|
SAJAHANALI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-002/1415
(MUTHAKHOWA)
|
0401014000NRG23190420220012517
|
20/04/2022
|
SOHIDA KHATUN
|
0401014WL001495
|
SOHIDA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157103
|
|
SOHIDAKHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-006-002/1423
(MUTHAKHOWA)
|
0401014000NRG23190420220012436
|
20/04/2022
|
TARA BHANU
|
0401014WL001488
|
TARA BHANU
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157107
|
|
TARABHANU
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-002/1423
(MUTHAKHOWA)
|
0401014000NRG23190420220012437
|
20/04/2022
|
TARA BHANU
|
0401014WL001488
|
TARA BHANU
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157108
|
|
TARABHANU
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-006-002/157
(MUTHAKHOWA)
|
0401014000NRG23190420220012495
|
20/04/2022
|
ALI CHAN
|
0401014WL001493
|
ALI CHAN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157094
|
|
ALICHAN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-006-002/157
(MUTHAKHOWA)
|
0401014000NRG23190420220012496
|
20/04/2022
|
ROHIMA KHATUN
|
0401014WL001493
|
ROHIMA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157095
|
|
ROHIMAKHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-006-002/255
(MUTHAKHOWA)
|
0401014000NRG23190420220012729
|
20/04/2022
|
NOBICHAN ALI
|
0401014WL001500
|
NOBICHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157100
|
|
NOBICHANALI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-006-002/255
(MUTHAKHOWA)
|
0401014000NRG23190420220012730
|
20/04/2022
|
NOBICHAN ALI
|
0401014WL001500
|
NOBICHAN ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157101
|
|
NOBICHANALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-006-002/346
(MUTHAKHOWA)
|
0401014000NRG23190420220012742
|
20/04/2022
|
KODBHANU BIBI
|
0401014WL001501
|
KODBHANU BIBI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157083
|
|
KODBHANUBIBI
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-006-002/350
(MUTHAKHOWA)
|
0401014000NRG23190420220012439
|
20/04/2022
|
JOMIRON NESSA
|
0401014WL001488
|
JOMIRON NESSA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157097
|
|
JOMIRONNESSA
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-006-002/350
(MUTHAKHOWA)
|
0401014000NRG23190420220012438
|
20/04/2022
|
SHOMTOSH ALI
|
0401014WL001488
|
SHOMTOSH ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157096
|
|
SHOMTOSHALI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-006-002/385
(MUTHAKHOWA)
|
0401014000NRG23190420220012812
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001507
|
SAMSUL HOQUE
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157186
|
|
SAMSULHOQUE
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-006-002/385
(MUTHAKHOWA)
|
0401014000NRG23190420220012813
|
20/04/2022
|
SAMSUL HOQUE
|
0401014WL001507
|
SAMSUL HOQUE
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157187
|
|
SAMSULHOQUE
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-006-002/551
(MUTHAKHOWA)
|
0401014000NRG23190420220012455
|
20/04/2022
|
JOHIRUL ISLAM ANSARY
|
0401014WL001490
|
JOHIRUL ISLAM ANSARY
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157071
|
|
JOHIRULISLAMANSARY
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-006-002/551
(MUTHAKHOWA)
|
0401014000NRG23190420220012456
|
20/04/2022
|
JOHIRUL ISLAM ANSARY
|
0401014WL001490
|
JOHIRUL ISLAM ANSARY
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157072
|
|
JOHIRULISLAMANSARY
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-006-002/641
(MUTHAKHOWA)
|
0401014000NRG23190420220012458
|
20/04/2022
|
SHUZIA KHATUN
|
0401014WL001490
|
SHUZIA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157104
|
|
SHUZIAKHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-006-002/886
(MUTHAKHOWA)
|
0401014000NRG23190420220012731
|
20/04/2022
|
MONER ALI
|
0401014WL001500
|
MONER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157088
|
|
MONERALI
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-006-002/886
(MUTHAKHOWA)
|
0401014000NRG23190420220012732
|
20/04/2022
|
MONER ALI
|
0401014WL001500
|
MONER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157089
|
|
MONERALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-006-003/1122
(MUTHAKHOWA)
|
0401014000NRG23190420220012459
|
20/04/2022
|
SADEK ALI
|
0401014WL001490
|
SADEK ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157073
|
|
SADEKALI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-006-003/1122
(MUTHAKHOWA)
|
0401014000NRG23190420220012460
|
20/04/2022
|
SADEK ALI
|
0401014WL001490
|
SADEK ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157074
|
|
SADEKALI
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-006-003/141
(MUTHAKHOWA)
|
0401014000NRG23190420220012474
|
20/04/2022
|
KARBALA KHATUN
|
0401014WL001491
|
KARBALA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157076
|
|
KARBALAKHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-006-003/141
(MUTHAKHOWA)
|
0401014000NRG23190420220012473
|
20/04/2022
|
SAIDUR RAHMAN
|
0401014WL001491
|
SAIDUR RAHMAN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157075
|
|
SAIDURRAHMAN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-006-003/1427
(MUTHAKHOWA)
|
0401014000NRG23190420220012461
|
20/04/2022
|
HOZROT ALI
|
0401014WL001490
|
HOZROT ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157111
|
|
HOZROTALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-006-003/1427
(MUTHAKHOWA)
|
0401014000NRG23190420220012462
|
20/04/2022
|
HOZROT ALI
|
0401014WL001490
|
HOZROT ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157112
|
|
HOZROTALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-006-004/1155
(MUTHAKHOWA)
|
0401014000NRG23190420220012703
|
20/04/2022
|
MARTUZ ALI
|
0401014WL001498
|
MARTUZ ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157067
|
|
MARTUZALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-006-004/1155
(MUTHAKHOWA)
|
0401014000NRG23190420220012704
|
20/04/2022
|
MARTUZ ALI
|
0401014WL001498
|
MARTUZ ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157068
|
|
MARTUZALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162132
|
162132
|
|
|
|
|
|
|
|
|
72
|
BIRSING JARUA
|
AS-01-014-006-001/1159
(MUTHAKHOWA)
|
0401014000NRG23190420220012509
|
20/04/2022
|
JAMIRAN NESSA
|
0401014WL001495
|
JAMIRAN NESSA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157116
|
|
JAMIRANNESSA
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-006-001/1159
(MUTHAKHOWA)
|
0401014000NRG23190420220012510
|
20/04/2022
|
JAMIRAN NESSA
|
0401014WL001495
|
JAMIRAN NESSA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157117
|
|
JAMIRANNESSA
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-006-002/347
(MUTHAKHOWA)
|
0401014000NRG23190420220012811
|
20/04/2022
|
ASATON BIBI
|
0401014WL001507
|
ASATON BIBI
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157118
|
|
ASATONBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
75
|
BIRSING JARUA
|
AS-01-014-006-001/1419
(MUTHAKHOWA)
|
0401014000NRG23190420220012479
|
20/04/2022
|
RAJAB ALI
|
0401014WL001492
|
RAJAB ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157119
|
|
RAJABALI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-006-005/1432
(MUTHAKHOWA)
|
0401014000NRG23190420220012506
|
20/04/2022
|
RUPUSHI KHATUN
|
0401014WL001494
|
RUPUSHI KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157120
|
|
RUPUSHIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
BIRSING JARUA
|
AS-01-014-006-001/321
(MUTHAKHOWA)
|
0401014000NRG23190420220012756
|
20/04/2022
|
SHUJAB ALI
|
0401014WL001503
|
SHUJAB ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157121
|
|
SHUJABALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-006-001/321
(MUTHAKHOWA)
|
0401014000NRG23190420220012757
|
20/04/2022
|
SHUJAB ALI
|
0401014WL001503
|
SHUJAB ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157122
|
|
SHUJABALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-006-003/1437
(MUTHAKHOWA)
|
0401014000NRG23190420220012476
|
20/04/2022
|
ASMA KHATUN
|
0401014WL001491
|
ASMA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157124
|
|
ASMAKHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-006-003/1437
(MUTHAKHOWA)
|
0401014000NRG23190420220012475
|
20/04/2022
|
SHIDUL ISLAM
|
0401014WL001491
|
SHIDUL ISLAM
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157123
|
|
SHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
81
|
BIRSING JARUA
|
AS-01-014-006-001/1324
(MUTHAKHOWA)
|
0401014000NRG23190420220012805
|
20/04/2022
|
MINARA KHATUN
|
0401014WL001507
|
MINARA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157193
|
|
MRS MINARA KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-006-001/1399
(MUTHAKHOWA)
|
0401014000NRG23190420220012806
|
20/04/2022
|
BIMALA KHATUN
|
0401014WL001507
|
BIMALA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157162
|
|
MRS BIMALA KHATUN
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-006-001/1399
(MUTHAKHOWA)
|
0401014000NRG23190420220012807
|
20/04/2022
|
BIMALA KHATUN
|
0401014WL001507
|
BIMALA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157163
|
|
MRS BIMALA KHATUN
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-006-001/1400
(MUTHAKHOWA)
|
0401014000NRG23190420220012511
|
20/04/2022
|
SAR BHANU
|
0401014WL001495
|
SAR BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157188
|
|
MRS SAR BHANU
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-006-001/1417
(MUTHAKHOWA)
|
0401014000NRG23190420220012770
|
20/04/2022
|
SABER ALI
|
0401014WL001504
|
SABER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157206
|
|
MRS SHUKIRAN NESA
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-006-001/1417
(MUTHAKHOWA)
|
0401014000NRG23190420220012771
|
20/04/2022
|
SABER ALI
|
0401014WL001504
|
SABER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157207
|
|
MRS SHUKIRAN NESA
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-006-001/1426
(MUTHAKHOWA)
|
0401014000NRG23190420220012690
|
20/04/2022
|
SURJYA BHANU
|
0401014WL001497
|
SURJYA BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157226
|
|
MRS SURJYA BHANU
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-006-001/1431
(MUTHAKHOWA)
|
0401014000NRG23190420220012431
|
20/04/2022
|
SAHIDUR RAHMAN
|
0401014WL001488
|
SAHIDUR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157208
|
|
MR SAHIDUR RAHMAN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-006-001/171
(MUTHAKHOWA)
|
0401014000NRG23190420220012721
|
20/04/2022
|
SHORBASH ALI
|
0401014WL001500
|
SHORBASH ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157144
|
|
MR SHORBASH ALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-006-001/171
(MUTHAKHOWA)
|
0401014000NRG23190420220012722
|
20/04/2022
|
SHORBASH ALI
|
0401014WL001500
|
SHORBASH ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157145
|
|
MR SHORBASH ALI
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-006-001/320
(MUTHAKHOWA)
|
0401014000NRG23190420220012432
|
20/04/2022
|
NURUL ISLAM
|
0401014WL001488
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156157140
|
Account closed
|
|
|
|
92
|
BIRSING JARUA
|
AS-01-014-006-001/320
(MUTHAKHOWA)
|
0401014000NRG23190420220012433
|
20/04/2022
|
NURUL ISLAM
|
0401014WL001488
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156157141
|
Account closed
|
|
|
|
93
|
BIRSING JARUA
|
AS-01-014-006-001/324
(MUTHAKHOWA)
|
0401014000NRG23190420220012735
|
20/04/2022
|
ABUL HOSSEN
|
0401014WL001501
|
ABUL HOSSEN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157201
|
|
MR ABUL HOSSAIN
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-006-001/327
(MUTHAKHOWA)
|
0401014000NRG23190420220012435
|
20/04/2022
|
FALANI KHATUN
|
0401014WL001488
|
FALANI KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157165
|
|
MRS FALANI KHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-006-001/606
(MUTHAKHOWA)
|
0401014000NRG23190420220012759
|
20/04/2022
|
BAHELA KHATUN
|
0401014WL001503
|
BAHELA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157159
|
|
MRS BAHELA KHATUN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-006-001/637
(MUTHAKHOWA)
|
0401014000NRG23190420220012749
|
20/04/2022
|
MUZAMMEL HOQUE
|
0401014WL001502
|
MUZAMMEL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157148
|
|
MR MUZAMMEL HOQUE
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-006-001/637
(MUTHAKHOWA)
|
0401014000NRG23190420220012750
|
20/04/2022
|
MUZAMMEL HOQUE
|
0401014WL001502
|
MUZAMMEL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157149
|
|
MR MUZAMMEL HOQUE
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-006-001/701
(MUTHAKHOWA)
|
0401014000NRG23190420220012760
|
20/04/2022
|
SHAHINUR ISLAM
|
0401014WL001503
|
SHAHINUR ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157194
|
|
MRS MORIOM BEGUM
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-006-001/701
(MUTHAKHOWA)
|
0401014000NRG23190420220012761
|
20/04/2022
|
SHAHINUR ISLAM
|
0401014WL001503
|
SHAHINUR ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157195
|
|
MRS MORIOM BEGUM
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-006-001/707
(MUTHAKHOWA)
|
0401014000NRG23190420220012691
|
20/04/2022
|
SOMER ALI
|
0401014WL001497
|
SOMER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156157197
|
Account closed
|
|
|
|
101
|
BIRSING JARUA
|
AS-01-014-006-001/707
(MUTHAKHOWA)
|
0401014000NRG23190420220012692
|
20/04/2022
|
SOMER ALI
|
0401014WL001497
|
SOMER ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156157196
|
Account closed
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-006-001/934
(MUTHAKHOWA)
|
0401014000NRG23190420220012515
|
20/04/2022
|
KANCHAN BIBI
|
0401014WL001495
|
KANCHAN BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157173
|
|
MRS KANCHAN BIBI
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-006-001/968
(MUTHAKHOWA)
|
0401014000NRG23190420220012491
|
20/04/2022
|
AMIR CHAN ALI
|
0401014WL001493
|
AMIR CHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157217
|
|
MR AMIRCHAN ALI
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-006-001/968
(MUTHAKHOWA)
|
0401014000NRG23190420220012492
|
20/04/2022
|
SURAT BHANU
|
0401014WL001493
|
SURAT BHANU
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157216
|
|
MRS SURAT BHANU
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-006-002/1388
(MUTHAKHOWA)
|
0401014000NRG23190420220012699
|
20/04/2022
|
AMIRUL ISLAM
|
0401014WL001498
|
AMIRUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157222
|
|
MR AMIRUL ISLAM
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-006-002/1388
(MUTHAKHOWA)
|
0401014000NRG23190420220012700
|
20/04/2022
|
AMIRUL ISLAM
|
0401014WL001498
|
AMIRUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157223
|
|
MR AMIRUL ISLAM
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-006-002/1394
(MUTHAKHOWA)
|
0401014000NRG23190420220012712
|
20/04/2022
|
JAHIRAN NESA
|
0401014WL001499
|
JAHIRAN NESA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157172
|
|
MRS JAHIRAN NESA
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-006-002/1395
(MUTHAKHOWA)
|
0401014000NRG23190420220012725
|
20/04/2022
|
SORHAB ALI SARKAR
|
0401014WL001500
|
SORHAB ALI SARKAR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157227
|
|
MR SORHAB ALI SARKAR
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-006-002/1395
(MUTHAKHOWA)
|
0401014000NRG23190420220012726
|
20/04/2022
|
SORHAB ALI SARKAR
|
0401014WL001500
|
SORHAB ALI SARKAR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157228
|
|
MR SORHAB ALI SARKAR
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-006-002/1413
(MUTHAKHOWA)
|
0401014000NRG23190420220012776
|
20/04/2022
|
SAMESH ALI
|
0401014WL001504
|
SAMESH ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157157
|
|
MRS KARIMON BIBI
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-006-002/1413
(MUTHAKHOWA)
|
0401014000NRG23190420220012777
|
20/04/2022
|
SAMESH ALI
|
0401014WL001504
|
SAMESH ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157158
|
|
MRS KARIMON BIBI
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-006-002/1414
(MUTHAKHOWA)
|
0401014000NRG23190420220012499
|
20/04/2022
|
MOYNAL HOQUE
|
0401014WL001494
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157169
|
|
MRS RANGMALA KHATUN
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-006-002/1414
(MUTHAKHOWA)
|
0401014000NRG23190420220012500
|
20/04/2022
|
MOYNAL HOQUE
|
0401014WL001494
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157170
|
|
MRS RANGMALA KHATUN
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-006-002/1422
(MUTHAKHOWA)
|
0401014000NRG23190420220012727
|
20/04/2022
|
SALEHA KHATUN
|
0401014WL001500
|
SALEHA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157152
|
|
MRS SALEHA KHATUN
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-006-002/1422
(MUTHAKHOWA)
|
0401014000NRG23190420220012728
|
20/04/2022
|
SALEHA KHATUN
|
0401014WL001500
|
SALEHA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157153
|
|
MRS SALEHA KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-006-002/159
(MUTHAKHOWA)
|
0401014000NRG23190420220012713
|
20/04/2022
|
SOMER JALAL
|
0401014WL001499
|
SOMER JALAL
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157191
|
|
MRS AJIRAN NESA
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-006-002/159
(MUTHAKHOWA)
|
0401014000NRG23190420220012714
|
20/04/2022
|
SOMER JALAL
|
0401014WL001499
|
SOMER JALAL
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157192
|
|
MRS AJIRAN NESA
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-006-002/200
(MUTHAKHOWA)
|
0401014000NRG23190420220012762
|
20/04/2022
|
AMOD ALI
|
0401014WL001503
|
AMOD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157229
|
|
MR AMOD ALI
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-006-002/200
(MUTHAKHOWA)
|
0401014000NRG23190420220012763
|
20/04/2022
|
AMOD ALI
|
0401014WL001503
|
AMOD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156157198
|
Account closed
|
|
|
|
120
|
BIRSING JARUA
|
AS-01-014-006-002/207
(MUTHAKHOWA)
|
0401014000NRG23190420220012715
|
20/04/2022
|
AKABBAR ALI
|
0401014WL001499
|
AKABBAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157199
|
|
MR AKABBAR HOSSAIN
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-006-002/207
(MUTHAKHOWA)
|
0401014000NRG23190420220012716
|
20/04/2022
|
AKABBAR ALI
|
0401014WL001499
|
AKABBAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157156
|
|
MR AKABBR ALI
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-006-002/220
(MUTHAKHOWA)
|
0401014000NRG23190420220012503
|
20/04/2022
|
JAMIRON BIBI
|
0401014WL001494
|
JAMIRON BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157215
|
|
MRS JOMIRON BIBI
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-006-002/220
(MUTHAKHOWA)
|
0401014000NRG23190420220012502
|
20/04/2022
|
SABED ALI
|
0401014WL001494
|
SABED ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157205
|
|
MR SOBED ALI
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-006-002/263
(MUTHAKHOWA)
|
0401014000NRG23190420220012695
|
20/04/2022
|
LALMIAH
|
0401014WL001497
|
LALMIAH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157209
|
|
MR LAL MIAH
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-006-002/263
(MUTHAKHOWA)
|
0401014000NRG23190420220012696
|
20/04/2022
|
ROMISA KHATUN
|
0401014WL001497
|
ROMISA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157134
|
|
MRS RAMISA KHATUN
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-006-002/275
(MUTHAKHOWA)
|
0401014000NRG23190420220012445
|
20/04/2022
|
JONAB ALI
|
0401014WL001489
|
JONAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157203
|
|
MR SONAB ALI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-006-002/275
(MUTHAKHOWA)
|
0401014000NRG23190420220012446
|
20/04/2022
|
JONAB ALI
|
0401014WL001489
|
JONAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157204
|
|
MR SONAB ALI
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-006-002/360
(MUTHAKHOWA)
|
0401014000NRG23190420220012504
|
20/04/2022
|
MISTAR ALI
|
0401014WL001494
|
MISTAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157135
|
|
MR MISTAR ALI
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-006-002/360
(MUTHAKHOWA)
|
0401014000NRG23190420220012505
|
20/04/2022
|
MISTAR ALI
|
0401014WL001494
|
MISTAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157136
|
|
MR MISTAR ALI
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-006-002/375
(MUTHAKHOWA)
|
0401014000NRG23190420220012448
|
20/04/2022
|
BAHARON BIBI
|
0401014WL001489
|
BAHARON BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157164
|
|
MRS BAHARAN BIBI
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-006-002/375
(MUTHAKHOWA)
|
0401014000NRG23190420220012447
|
20/04/2022
|
JONAB ALI
|
0401014WL001489
|
JONAB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157127
|
|
MR JONAB ALI
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-006-002/391
(MUTHAKHOWA)
|
0401014000NRG23190420220012752
|
20/04/2022
|
RABIA KHATUN
|
0401014WL001502
|
RABIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157171
|
|
MRS RABIA KHATUN
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-006-002/391
(MUTHAKHOWA)
|
0401014000NRG23190420220012753
|
20/04/2022
|
REJIA KHATUN
|
0401014WL001502
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157230
|
|
MRS REJIA KHATUN
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-006-002/564
(MUTHAKHOWA)
|
0401014000NRG23190420220012483
|
20/04/2022
|
NURUL ISLAM
|
0401014WL001492
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157154
|
|
MR NURAL ISLAM
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-006-002/564
(MUTHAKHOWA)
|
0401014000NRG23190420220012484
|
20/04/2022
|
NURUL ISLAM
|
0401014WL001492
|
NURUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157155
|
|
MR NURAL ISLAM
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-006-002/641
(MUTHAKHOWA)
|
0401014000NRG23190420220012457
|
20/04/2022
|
AMZAD ALI
|
0401014WL001490
|
AMZAD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157202
|
|
MR AMZAD ALI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-006-002/649
(MUTHAKHOWA)
|
0401014000NRG23190420220012754
|
20/04/2022
|
AKTAR HUSSAIN
|
0401014WL001502
|
AKTAR HUSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157128
|
|
MR AKTAR HUSSAIN
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-006-002/649
(MUTHAKHOWA)
|
0401014000NRG23190420220012755
|
20/04/2022
|
AKTAR HUSSAIN
|
0401014WL001502
|
AKTAR HUSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157129
|
|
MR AKTAR HUSSAIN
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-006-002/682
(MUTHAKHOWA)
|
0401014000NRG23190420220012697
|
20/04/2022
|
SOYFAR ALI
|
0401014WL001497
|
SOYFAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157130
|
|
MR SOYFAR ALI
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-006-002/682
(MUTHAKHOWA)
|
0401014000NRG23190420220012698
|
20/04/2022
|
SOYFAR ALI
|
0401014WL001497
|
SOYFAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157131
|
|
MR SOYFAR ALI
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-006-003/1123
(MUTHAKHOWA)
|
0401014000NRG23190420220012469
|
20/04/2022
|
OSUM UDDIN
|
0401014WL001491
|
OSUM UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157146
|
|
MR USUM UDDIN
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-006-003/1123
(MUTHAKHOWA)
|
0401014000NRG23190420220012470
|
20/04/2022
|
OSUM UDDIN
|
0401014WL001491
|
OSUM UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157147
|
|
MR USUM UDDIN
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-006-003/138
(MUTHAKHOWA)
|
0401014000NRG23190420220012471
|
20/04/2022
|
ABDUL MOZID
|
0401014WL001491
|
ABDUL MOZID
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157132
|
|
MR ABDUL MOZID
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-006-003/138
(MUTHAKHOWA)
|
0401014000NRG23190420220012472
|
20/04/2022
|
ABDUL MOZID
|
0401014WL001491
|
ABDUL MOZID
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157133
|
|
MR ABDUL MOZID
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-006-003/528
(MUTHAKHOWA)
|
0401014000NRG23190420220012717
|
20/04/2022
|
AKBOR ALI
|
0401014WL001499
|
AKBOR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157150
|
|
MR AKBAR ALI
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-006-003/528
(MUTHAKHOWA)
|
0401014000NRG23190420220012718
|
20/04/2022
|
AKBOR ALI
|
0401014WL001499
|
AKBOR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157151
|
|
MR AKBAR ALI
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-006-004/1401
(MUTHAKHOWA)
|
0401014000NRG23190420220012705
|
20/04/2022
|
ISMAIL HOSSAIN
|
0401014WL001498
|
ISMAIL HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157166
|
|
MRS HASINA KHATUN
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-006-004/1401
(MUTHAKHOWA)
|
0401014000NRG23190420220012706
|
20/04/2022
|
ISMAIL HOSSAIN
|
0401014WL001498
|
ISMAIL HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157167
|
|
MRS HASINA KHATUN
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-006-004/414
(MUTHAKHOWA)
|
0401014000NRG23190420220012440
|
20/04/2022
|
SHAH ALOM AHMED
|
0401014WL001488
|
SHAH ALOM AHMED
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157210
|
|
MR SAHAALOM AHMED
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-006-004/416
(MUTHAKHOWA)
|
0401014000NRG23190420220012449
|
20/04/2022
|
JOHIRUL ISLAM
|
0401014WL001489
|
JOHIRUL ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157211
|
|
MR JOHIRUL ISLAM
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-006-004/416
(MUTHAKHOWA)
|
0401014000NRG23190420220012450
|
20/04/2022
|
JOYNOB BIBI
|
0401014WL001489
|
JOYNOB BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157213
|
|
MRS JOYNAB BIBI
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-006-004/419
(MUTHAKHOWA)
|
0401014000NRG23190420220012463
|
20/04/2022
|
AKSADUR ALOM
|
0401014WL001490
|
AKSADUR ALOM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157137
|
|
MR AKSADUR ALOM
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-006-004/436
(MUTHAKHOWA)
|
0401014000NRG23190420220012498
|
20/04/2022
|
ANJUNA KHATUN
|
0401014WL001493
|
ANJUNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157161
|
|
MRS MAJEDA KHATUN
|
()
|
|
154
|
BIRSING JARUA
|
AS-01-014-006-004/655
(MUTHAKHOWA)
|
0401014000NRG23190420220012707
|
20/04/2022
|
NAIB ALI
|
0401014WL001498
|
NAIB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157138
|
|
MR NAIB ALI
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-006-004/655
(MUTHAKHOWA)
|
0401014000NRG23190420220012708
|
20/04/2022
|
NAIB ALI
|
0401014WL001498
|
NAIB ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157139
|
|
MR NAIB ALI
|
()
|
|
156
|
BIRSING JARUA
|
AS-01-014-006-004/950
(MUTHAKHOWA)
|
0401014000NRG23190420220012743
|
20/04/2022
|
HAYDAR ALI
|
0401014WL001501
|
HAYDAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157212
|
|
MR HAYDER ALI
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-006-004/950
(MUTHAKHOWA)
|
0401014000NRG23190420220012744
|
20/04/2022
|
SAMIRON NESSA
|
0401014WL001501
|
SAMIRON NESSA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157214
|
|
MRS SAMIRON NESSA
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-006-005/1430
(MUTHAKHOWA)
|
0401014000NRG23190420220012778
|
20/04/2022
|
CHAYNA KHATUN
|
0401014WL001504
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157219
|
|
MISS CHAYNA KHATUN
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-006-005/227
(MUTHAKHOWA)
|
0401014000NRG23190420220012709
|
20/04/2022
|
NOWSHAD ALI
|
0401014WL001498
|
NOWSHAD ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157218
|
|
MR NAUSHAD ALI
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-006-005/227
(MUTHAKHOWA)
|
0401014000NRG23190420220012710
|
20/04/2022
|
RUPUSHI KHATUN
|
0401014WL001498
|
RUPUSHI KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157160
|
|
MRS RUPSI KHATUN
|
()
|
|
161
|
BIRSING JARUA
|
AS-01-014-006-005/394
(MUTHAKHOWA)
|
0401014000NRG23190420220012765
|
20/04/2022
|
CHAYNA KHATUN
|
0401014WL001503
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157168
|
|
MR FAJAR ALI
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-006-005/394
(MUTHAKHOWA)
|
0401014000NRG23190420220012764
|
20/04/2022
|
FAZOR ALI
|
0401014WL001503
|
FAZOR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157200
|
|
MR FAZOL ALI
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-006-005/397
(MUTHAKHOWA)
|
0401014000NRG23190420220012451
|
20/04/2022
|
GULAP UDDIN
|
0401014WL001489
|
GULAP UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157224
|
|
MR GULAP UDDIN
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-006-005/397
(MUTHAKHOWA)
|
0401014000NRG23190420220012452
|
20/04/2022
|
GULAP UDDIN
|
0401014WL001489
|
GULAP UDDIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157225
|
|
MR GULAP UDDIN
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-006-005/534
(MUTHAKHOWA)
|
0401014000NRG23190420220012719
|
20/04/2022
|
ASMOT ALI
|
0401014WL001499
|
ASMOT ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157220
|
|
MR ASMOT ALI
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-006-005/534
(MUTHAKHOWA)
|
0401014000NRG23190420220012720
|
20/04/2022
|
ASMOT ALI
|
0401014WL001499
|
ASMOT ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157221
|
|
MR ASMOT ALI
|
()
|
|
167
|
BIRSING JARUA
|
AS-01-014-006-005/82
(MUTHAKHOWA)
|
0401014000NRG23190420220012767
|
20/04/2022
|
SALEHA BEWA
|
0401014WL001503
|
SALEHA BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157143
|
|
MRS SALEHA BEWA
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-006-005/82
(MUTHAKHOWA)
|
0401014000NRG23190420220012766
|
20/04/2022
|
SOLEMAN HOQUE
|
0401014WL001503
|
SOLEMAN HOQUE
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157142
|
|
MRS SALEHA BEWA
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-006-005/87
(MUTHAKHOWA)
|
0401014000NRG23190420220012507
|
20/04/2022
|
BAHAR ALI
|
0401014WL001494
|
BAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157189
|
|
MR BAHAR ALI
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-006-005/87
(MUTHAKHOWA)
|
0401014000NRG23190420220012508
|
20/04/2022
|
BAHAR ALI
|
0401014WL001494
|
BAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157190
|
|
MR BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247320
|
247320
|
|
|
|
|
|
|
|
|
171
|
BIRSING JARUA
|
AS-01-014-006-002/1424
(MUTHAKHOWA)
|
0401014000NRG23190420220012493
|
20/04/2022
|
AMELA KHATUN
|
0401014WL001493
|
AMELA KHATUN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157231
|
|
MRS AMELA KHATUN
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-006-002/1424
(MUTHAKHOWA)
|
0401014000NRG23190420220012494
|
20/04/2022
|
AMELA KHATUN
|
0401014WL001493
|
AMELA KHATUN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157232
|
|
MRS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
173
|
BIRSING JARUA
|
AS-01-014-006-002/1425
(MUTHAKHOWA)
|
0401014000NRG23190420220012518
|
20/04/2022
|
AJIRAN NESA
|
0401014WL001495
|
AJIRAN NESA
|
00415
|
SBIN0007996
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157233
|
|
MRS AJIRAN NESSA
|
()
|
|
174
|
BIRSING JARUA
|
AS-01-014-006-002/1425
(MUTHAKHOWA)
|
0401014000NRG23190420220012519
|
20/04/2022
|
AJIRAN NESA
|
0401014WL001495
|
AJIRAN NESA
|
00415
|
SBIN0007996
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157234
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
175
|
BIRSING JARUA
|
AS-01-014-006-001/1434
(MUTHAKHOWA)
|
0401014000NRG23190420220012774
|
20/04/2022
|
NURAL ISLAM
|
0401014WL001504
|
NURAL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157235
|
|
MRS NUREZA KHATUN
|
()
|
|
176
|
BIRSING JARUA
|
AS-01-014-006-001/1434
(MUTHAKHOWA)
|
0401014000NRG23190420220012775
|
20/04/2022
|
NURAL ISLAM
|
0401014WL001504
|
NURAL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157236
|
|
MRS NUREZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
177
|
BIRSING JARUA
|
AS-01-014-006-001/1389
(MUTHAKHOWA)
|
0401014000NRG23190420220012768
|
20/04/2022
|
MAHAMMAD ALI
|
0401014WL001504
|
MAHAMMAD ALI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157241
|
|
MOHAMMAD ALI
|
()
|
|
178
|
BIRSING JARUA
|
AS-01-014-006-001/1389
(MUTHAKHOWA)
|
0401014000NRG23190420220012769
|
20/04/2022
|
MAHAMMAD ALI
|
0401014WL001504
|
MAHAMMAD ALI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157242
|
|
MOHAMMAD ALI
|
()
|
|
179
|
BIRSING JARUA
|
AS-01-014-006-001/1416
(MUTHAKHOWA)
|
0401014000NRG23190420220012477
|
20/04/2022
|
JOMELA KHATUN
|
0401014WL001492
|
JOMELA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157238
|
|
JOMLA KHATUN
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-006-001/1416
(MUTHAKHOWA)
|
0401014000NRG23190420220012478
|
20/04/2022
|
JOMELA KHATUN
|
0401014WL001492
|
JOMELA KHATUN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157239
|
|
JOMLA KHATUN
|
()
|
|
181
|
BIRSING JARUA
|
AS-01-014-006-002/1158
(MUTHAKHOWA)
|
0401014000NRG23190420220012808
|
20/04/2022
|
OMAR ALI
|
0401014WL001507
|
OMAR ALI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157243
|
|
OMAR ALI
|
()
|
|
182
|
BIRSING JARUA
|
AS-01-014-006-002/1158
(MUTHAKHOWA)
|
0401014000NRG23190420220012809
|
20/04/2022
|
OMAR ALI
|
0401014WL001507
|
OMAR ALI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157244
|
|
OMAR ALI
|
()
|
|
183
|
BIRSING JARUA
|
AS-01-014-006-002/346
(MUTHAKHOWA)
|
0401014000NRG23190420220012741
|
20/04/2022
|
KURPAN ALI
|
0401014WL001501
|
KURPAN ALI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157240
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
184
|
BIRSING JARUA
|
AS-01-014-006-002/1418
(MUTHAKHOWA)
|
0401014000NRG23190420220012501
|
20/04/2022
|
SAFIKUL ISLAM
|
0401014WL001494
|
SAFIKUL ISLAM
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157245
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
185
|
BIRSING JARUA
|
AS-01-014-006-002/124
(MUTHAKHOWA)
|
0401014000NRG23190420220012444
|
20/04/2022
|
ABDUL BASER HAZARIKA
|
0401014WL001489
|
ABDUL BASER HAZARIKA
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157237
|
|
ABDULBASERHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
186
|
BIRSING JARUA
|
AS-01-014-006-004/419
(MUTHAKHOWA)
|
0401014000NRG23190420220012464
|
20/04/2022
|
AYUSHI KHATUN
|
0401014WL001490
|
AYUSHI KHATUN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157175
|
|
AYUSHIKHATUN
|
()
|
|
187
|
BIRSING JARUA
|
AS-01-014-006-004/928
(MUTHAKHOWA)
|
0401014000NRG23190420220012486
|
20/04/2022
|
RASHIDA KHATUN
|
0401014WL001492
|
RASHIDA KHATUN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156157174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
188
|
BIRSING JARUA
|
AS-01-014-006-001/1324
(MUTHAKHOWA)
|
0401014000NRG23190420220012804
|
20/04/2022
|
A BAREK MOLLAH
|
0401014WL001507
|
A BAREK MOLLAH
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157182
|
|
ABAREKMOLLAH
|
()
|
|
189
|
BIRSING JARUA
|
AS-01-014-006-002/1118
(MUTHAKHOWA)
|
0401014000NRG23190420220012453
|
20/04/2022
|
SAHIDUR ISLAM
|
0401014WL001490
|
SAHIDUR ISLAM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157180
|
|
SAHIDURISLAM
|
()
|
|
190
|
BIRSING JARUA
|
AS-01-014-006-002/1118
(MUTHAKHOWA)
|
0401014000NRG23190420220012454
|
20/04/2022
|
SAHIDUR ISLAM
|
0401014WL001490
|
SAHIDUR ISLAM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156157181
|
|
SAHIDURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522120
|
522120
|
|
|
|
|
|
|
|