|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSING JARUA
|
AS-01-014-005-007/191
(BANDI HANA)
|
0401014000NRG23160820220259594
|
17/08/2022
|
MANOWAR HUSSAIN
|
0401014WL030124
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905326902
|
|
MANOWAR HUSSAIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-007/191
(BANDI HANA)
|
0401014000NRG23160820220259595
|
17/08/2022
|
MANOWAR HUSSAIN
|
0401014WL030124
|
MANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905326903
|
|
MANOWAR HUSSAIN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-009/411
(BANDI HANA)
|
0401014000NRG23160820220259596
|
17/08/2022
|
UMME SAFIYA BEGUM
|
0401014WL030124
|
UMME SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905326904
|
|
UMME SAFIYA BEGUM
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-009/411
(BANDI HANA)
|
0401014000NRG23160820220259597
|
17/08/2022
|
UMME SAFIYA BEGUM
|
0401014WL030124
|
UMME SAFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905326905
|
|
UMME SAFIYA BEGUM
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-010/163
(BANDI HANA)
|
0401014000NRG23160820220259598
|
17/08/2022
|
JESMINA KHATUN
|
0401014WL030124
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905326900
|
|
JESMINA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-010/163
(BANDI HANA)
|
0401014000NRG23160820220259599
|
17/08/2022
|
JESMINA KHATUN
|
0401014WL030124
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905326901
|
|
JESMINA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-010/1815
(BANDI HANA)
|
0401014000NRG23160820220259572
|
17/08/2022
|
RUPCHAN ALI AHMED
|
0401014WL030122
|
RUPCHAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326885
|
|
RUPCHAN ALI AHMED
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-010/1815
(BANDI HANA)
|
0401014000NRG23160820220259573
|
17/08/2022
|
RUPCHAN ALI AHMED
|
0401014WL030122
|
RUPCHAN ALI AHMED
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
22/09/2022
|
|
4905326886
|
|
RUPCHAN ALI AHMED
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-010/569
(BANDI HANA)
|
0401014000NRG23160820220259585
|
17/08/2022
|
NUR NAMIDA PARBIN
|
0401014WL030123
|
NUR NAMIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905326898
|
|
NUR NAMIDA PARBIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-010/569
(BANDI HANA)
|
0401014000NRG23160820220259586
|
17/08/2022
|
NUR NAMIDA PARBIN
|
0401014WL030123
|
NUR NAMIDA PARBIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905326899
|
|
NUR NAMIDA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-005/92
(BANDI HANA)
|
0401014000NRG23160820220259699
|
17/08/2022
|
KESMOT ALI
|
0401014WL030130
|
KESMOT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326906
|
|
KESMOT ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-005/92
(BANDI HANA)
|
0401014000NRG23160820220259701
|
17/08/2022
|
KESMOT ALI
|
0401014WL030130
|
KESMOT ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905326907
|
|
KESMOT ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-009/2019
(BANDI HANA)
|
0401014000NRG23160820220259693
|
17/08/2022
|
FARAZ UDDIN
|
0401014WL030129
|
FARAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326836
|
|
FARAZ UDDIN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-009/2019
(BANDI HANA)
|
0401014000NRG23160820220259694
|
17/08/2022
|
FARAZ UDDIN
|
0401014WL030129
|
FARAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326837
|
|
FARAZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-002/1660
(BANDI HANA)
|
0401014000NRG23160820220259536
|
17/08/2022
|
ROHIM UDDIN
|
0401014WL030120
|
ROHIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326851
|
|
ROHIM UDDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-002/1761
(BANDI HANA)
|
0401014000NRG23160820220259537
|
17/08/2022
|
JOHIRUL ISLAM
|
0401014WL030120
|
JOHIRUL ISLAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326853
|
|
JOHIRUL ISLAM
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-002/1761
(BANDI HANA)
|
0401014000NRG23160820220259538
|
17/08/2022
|
JOHIRUL ISLAM
|
0401014WL030120
|
JOHIRUL ISLAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326854
|
|
JOHIRUL ISLAM
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-002/1762
(BANDI HANA)
|
0401014000NRG23160820220259539
|
17/08/2022
|
HAKIM UDDIN
|
0401014WL030120
|
HAKIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326852
|
|
HAKIM UDDIN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-002/1931
(BANDI HANA)
|
0401014000NRG23160820220259588
|
17/08/2022
|
SAHA JALAL
|
0401014WL030124
|
SAHA JALAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326876
|
|
SAHA JALAL
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-002/1931
(BANDI HANA)
|
0401014000NRG23160820220259589
|
17/08/2022
|
SAHA JALAL
|
0401014WL030124
|
SAHA JALAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326877
|
|
SAHA JALAL
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-002/1938
(BANDI HANA)
|
0401014000NRG23160820220259600
|
17/08/2022
|
ABDUL KARIM
|
0401014WL030125
|
ABDUL KARIM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326874
|
|
ABDUL KARIM
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-002/1938
(BANDI HANA)
|
0401014000NRG23160820220259601
|
17/08/2022
|
ABDUL KARIM
|
0401014WL030125
|
ABDUL KARIM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326889
|
|
ABDUL KARIM
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-002/1941
(BANDI HANA)
|
0401014000NRG23160820220259602
|
17/08/2022
|
RAFIQUL ISLAM
|
0401014WL030125
|
RAFIQUL ISLAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326887
|
|
RAFIQUL ISLAM
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-002/1950
(BANDI HANA)
|
0401014000NRG23160820220259603
|
17/08/2022
|
SALIM UDDIN
|
0401014WL030125
|
SALIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326858
|
|
SALIM UDDIN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-002/1956
(BANDI HANA)
|
0401014000NRG23160820220259546
|
17/08/2022
|
SARIFA KHATUN
|
0401014WL030121
|
SARIFA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326875
|
|
SARIFA KHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-002/1956
(BANDI HANA)
|
0401014000NRG23160820220259547
|
17/08/2022
|
SARIFA KHATUN
|
0401014WL030121
|
SARIFA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326890
|
|
SARIFA KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-002/1958
(BANDI HANA)
|
0401014000NRG23160820220259683
|
17/08/2022
|
ABDUL MANNAN SHEIKH
|
0401014WL030129
|
ABDUL MANNAN SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326845
|
|
ABDUL MANNAN SHEIKH
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-002/1958
(BANDI HANA)
|
0401014000NRG23160820220259684
|
17/08/2022
|
ABDUL MANNAN SHEIKH
|
0401014WL030129
|
ABDUL MANNAN SHEIKH
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326846
|
|
ABDUL MANNAN SHEIKH
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-002/1959
(BANDI HANA)
|
0401014000NRG23160820220259604
|
17/08/2022
|
AYSHA KHATUN
|
0401014WL030125
|
AYSHA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326879
|
|
AYSHA KHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-002/1959
(BANDI HANA)
|
0401014000NRG23160820220259605
|
17/08/2022
|
AYSHA KHATUN BEWA
|
0401014WL030125
|
AYSHA KHATUN BEWA
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326894
|
|
AYSHA KHATUN BEWA
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-002/1960
(BANDI HANA)
|
0401014000NRG23160820220259590
|
17/08/2022
|
NUR ZAMAL SHEIKH
|
0401014WL030124
|
NUR ZAMAL SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326857
|
|
NUR ZAMAL SHEIKH
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-002/1960
(BANDI HANA)
|
0401014000NRG23160820220259591
|
17/08/2022
|
NUR ZAMAL SHEIKH
|
0401014WL030124
|
NUR ZAMAL SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326867
|
|
NUR ZAMAL SHEIKH
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-002/1961
(BANDI HANA)
|
0401014000NRG23160820220259606
|
17/08/2022
|
NUR UDDIN
|
0401014WL030125
|
NUR UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326878
|
|
NUR UDDIN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-002/2017
(BANDI HANA)
|
0401014000NRG23160820220259687
|
17/08/2022
|
SALEHA KHATUN
|
0401014WL030129
|
SALEHA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326847
|
|
SALEHA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-002/2017
(BANDI HANA)
|
0401014000NRG23160820220259688
|
17/08/2022
|
SALEHA KHATUN
|
0401014WL030129
|
SALEHA KHATUN
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326848
|
|
SALEHA KHATUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-003/1841
(BANDI HANA)
|
0401014000NRG23160820220259548
|
17/08/2022
|
SAYAD ALI
|
0401014WL030121
|
SAYAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326872
|
|
SAYAD ALI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-003/1841
(BANDI HANA)
|
0401014000NRG23160820220259549
|
17/08/2022
|
SAYED ALI
|
0401014WL030121
|
SAYED ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905326873
|
|
SAYED ALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-003/1987
(BANDI HANA)
|
0401014000NRG23160820220259550
|
17/08/2022
|
MANOWAR ALI
|
0401014WL030121
|
MANOWAR ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326880
|
|
MANOWAR ALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-003/1987
(BANDI HANA)
|
0401014000NRG23160820220259551
|
17/08/2022
|
MANOWAR ALI
|
0401014WL030121
|
MANOWAR ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905326881
|
|
MANOWAR ALI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-006/1659
(BANDI HANA)
|
0401014000NRG23160820220259543
|
17/08/2022
|
KALIM UDDIN
|
0401014WL030120
|
KALIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326849
|
|
KALIM UDDIN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-006/1659
(BANDI HANA)
|
0401014000NRG23160820220259544
|
17/08/2022
|
KALIM UDDIN
|
0401014WL030120
|
KALIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326850
|
|
KALIM UDDIN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-006/1934
(BANDI HANA)
|
0401014000NRG23160820220259702
|
17/08/2022
|
SAMIR UDDIN
|
0401014WL030130
|
SAMIR UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326882
|
|
SAMIR UDDIN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-006/1942
(BANDI HANA)
|
0401014000NRG23160820220259592
|
17/08/2022
|
RAHIM UDDIN
|
0401014WL030124
|
RAHIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326861
|
|
RAHIM UDDIN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-006/1942
(BANDI HANA)
|
0401014000NRG23160820220259593
|
17/08/2022
|
RAHIM UDDIN
|
0401014WL030124
|
RAHIM UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326862
|
|
RAHIM UDDIN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-006/1947
(BANDI HANA)
|
0401014000NRG23160820220259563
|
17/08/2022
|
AZAD ALI
|
0401014WL030122
|
AZAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326860
|
|
AZAD ALI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-006/1947
(BANDI HANA)
|
0401014000NRG23160820220259564
|
17/08/2022
|
AZAD ALI
|
0401014WL030122
|
AZAD ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905326869
|
|
AZAD ALI
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-006/1952
(BANDI HANA)
|
0401014000NRG23160820220259565
|
17/08/2022
|
JAHAN UDDIN
|
0401014WL030122
|
JAHAN UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326863
|
|
JAHAN UDDIN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-006/1952
(BANDI HANA)
|
0401014000NRG23160820220259566
|
17/08/2022
|
JAHAN UDDIN
|
0401014WL030122
|
JAHAN UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326864
|
|
JAHAN UDDIN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-006/1953
(BANDI HANA)
|
0401014000NRG23160820220259567
|
17/08/2022
|
SAIJ UDDIN
|
0401014WL030122
|
SAIJ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326865
|
|
SAIJ UDDIN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-006/1953
(BANDI HANA)
|
0401014000NRG23160820220259568
|
17/08/2022
|
SAIJ UDDIN
|
0401014WL030122
|
SAIJ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326866
|
|
SAIJ UDDIN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-006/1963
(BANDI HANA)
|
0401014000NRG23160820220259704
|
17/08/2022
|
AJIRAN NESA
|
0401014WL030130
|
AJIRAN NESA
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905326868
|
|
AJIRAN NESA
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-005-006/1963
(BANDI HANA)
|
0401014000NRG23160820220259703
|
17/08/2022
|
ASIRAN NESA
|
0401014WL030130
|
ASIRAN NESA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326859
|
|
ASIRAN NESA
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-005-009/1932
(BANDI HANA)
|
0401014000NRG23160820220259571
|
17/08/2022
|
KALU SHEIKH
|
0401014WL030122
|
KALU SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326883
|
|
KALU SHEIKH
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-010/1649
(BANDI HANA)
|
0401014000NRG23160820220259554
|
17/08/2022
|
TAYYABUR RAHMAN
|
0401014WL030121
|
TAYYABUR RAHMAN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326855
|
|
TAYYABUR RAHMAN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-010/1649
(BANDI HANA)
|
0401014000NRG23160820220259555
|
17/08/2022
|
TAYYABUR RAHMAN
|
0401014WL030121
|
TAYYABUR RAHMAN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326856
|
|
TAYYABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108088
|
108088
|
|
|
|
|
|
|
|
|
56
|
BIRSING JARUA
|
AS-01-014-005-002/1967
(BANDI HANA)
|
0401014000NRG23160820220259697
|
17/08/2022
|
SORMAN SHEIKH
|
0401014WL030130
|
SORMAN SHEIKH
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326892
|
|
SORMAN SHEIKH
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-005-002/1967
(BANDI HANA)
|
0401014000NRG23160820220259698
|
17/08/2022
|
SORMAN SHEIKH
|
0401014WL030130
|
SORMAN SHEIKH
|
00165
|
IBKL0001513
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326895
|
|
SORMAN SHEIKH
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-005-002/1970
(BANDI HANA)
|
0401014000NRG23160820220259540
|
17/08/2022
|
SAHA ALOM
|
0401014WL030120
|
SAHA ALOM
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326891
|
|
SAHA ALOM
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-005-002/1970
(BANDI HANA)
|
0401014000NRG23160820220259541
|
17/08/2022
|
SAHA ALOM
|
0401014WL030120
|
SAHA ALOM
|
00165
|
IBKL0001513
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326893
|
|
SAHA ALOM
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-005-010/1809
(BANDI HANA)
|
0401014000NRG23160820220259580
|
17/08/2022
|
ATOWAR ALI
|
0401014WL030123
|
ATOWAR ALI
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326884
|
|
ATOWAR ALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-005-010/1809
(BANDI HANA)
|
0401014000NRG23160820220259581
|
17/08/2022
|
CHAMELA KHATUN
|
0401014WL030123
|
CHAMELA KHATUN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326888
|
|
CHAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
62
|
BIRSING JARUA
|
AS-01-014-005-004/1517
(BANDI HANA)
|
0401014000NRG23160820220259542
|
17/08/2022
|
MOYURI KHATUN
|
0401014WL030120
|
MOYURI KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326871
|
|
MOYURI KHATUN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-005-009/196
(BANDI HANA)
|
0401014000NRG23160820220259545
|
17/08/2022
|
MOYNAL HOQUE
|
0401014WL030120
|
MOYNAL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326870
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
64
|
BIRSING JARUA
|
AS-01-014-005-006/189
(BANDI HANA)
|
0401014000NRG23160820220259577
|
17/08/2022
|
AMENA KHATUN
|
0401014WL030123
|
AMENA KHATUN
|
00354
|
PUNB0603100
|
1603
|
1603
|
Rejected
|
22/09/2022
|
|
4905326896
|
No Such Account
|
|
|
|
65
|
BIRSING JARUA
|
AS-01-014-005-006/189
(BANDI HANA)
|
0401014000NRG23160820220259578
|
17/08/2022
|
AMENA KHATUN
|
0401014WL030123
|
AMENA KHATUN
|
00354
|
PUNB0603100
|
1145
|
1145
|
Rejected
|
22/09/2022
|
|
4905326897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
BIRSING JARUA
|
AS-01-014-005-002/1722
(BANDI HANA)
|
0401014000NRG23160820220259561
|
17/08/2022
|
DELOWAR HOSSAIN AHMED
|
0401014WL030122
|
DELOWAR HOSSAIN AHMED
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326915
|
|
MR DELOWAR HOSSAIN AHMED
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-005-002/1722
(BANDI HANA)
|
0401014000NRG23160820220259562
|
17/08/2022
|
DELOWAR HOSSAIN AHMED
|
0401014WL030122
|
DELOWAR HOSSAIN AHMED
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326839
|
|
MR DELOWAR HOSSAIN AHMED
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-005-002/1973
(BANDI HANA)
|
0401014000NRG23160820220259685
|
17/08/2022
|
NUR JAHAN BEGUM
|
0401014WL030129
|
NUR JAHAN BEGUM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326833
|
|
MRS NURJAHAN BEGUM
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-005-006/1972
(BANDI HANA)
|
0401014000NRG23160820220259579
|
17/08/2022
|
SAHA ALOM SIKDAR
|
0401014WL030123
|
SAHA ALOM SIKDAR
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326827
|
|
MRS ASMA KHATUN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-005-009/1975
(BANDI HANA)
|
0401014000NRG23160820220259691
|
17/08/2022
|
SALEHA KHATUN
|
0401014WL030129
|
SALEHA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326831
|
|
MRS JARINA KHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-005-009/1975
(BANDI HANA)
|
0401014000NRG23160820220259692
|
17/08/2022
|
SALEHA KHATUN
|
0401014WL030129
|
SALEHA KHATUN
|
00415
|
SBIN0000069
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326832
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
72
|
BIRSING JARUA
|
AS-01-014-005-005/911
(BANDI HANA)
|
0401014000NRG23160820220259607
|
17/08/2022
|
ASHRAF ALI
|
0401014WL030125
|
ASHRAF ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326918
|
|
MR ASHRAF ALI MOLLAH
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-005-005/911
(BANDI HANA)
|
0401014000NRG23160820220259608
|
17/08/2022
|
HASINA KHATUN
|
0401014WL030125
|
HASINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326919
|
|
MRS HASINA KHATUN
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-005-005/92
(BANDI HANA)
|
0401014000NRG23160820220259700
|
17/08/2022
|
JORIMON NESSA
|
0401014WL030130
|
JORIMON NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326912
|
|
MRS JARIMAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
75
|
BIRSING JARUA
|
AS-01-014-005-002/1527
(BANDI HANA)
|
0401014000NRG23160820220259574
|
17/08/2022
|
SURJYA BEWA
|
0401014WL030123
|
SURJYA BEWA
|
00415
|
SBIN0008267
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905326910
|
|
MS SURJYA BEWA
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-005-002/1532
(BANDI HANA)
|
0401014000NRG23160820220259587
|
17/08/2022
|
FOJIRON KHATUN
|
0401014WL030124
|
FOJIRON KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326916
|
|
MISS FAJIRAN NESA
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-005-002/1683
(BANDI HANA)
|
0401014000NRG23160820220259695
|
17/08/2022
|
ROFIKUL ISLAM
|
0401014WL030130
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326917
|
|
MR ROFIKUL ISLAM
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-005-002/1683
(BANDI HANA)
|
0401014000NRG23160820220259696
|
17/08/2022
|
ROFIKUL ISLAM
|
0401014WL030130
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326840
|
|
MR ROFIKUL ISLAM
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-005-002/1973
(BANDI HANA)
|
0401014000NRG23160820220259686
|
17/08/2022
|
KAJULI BHANU
|
0401014WL030129
|
KAJULI BHANU
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326838
|
|
MRS NURJAHAN BEGUM
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-005-006/1974
(BANDI HANA)
|
0401014000NRG23160820220259689
|
17/08/2022
|
KERAMAT ALI
|
0401014WL030129
|
KERAMAT ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326829
|
|
MR KERAMAT ALI
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-005-006/1974
(BANDI HANA)
|
0401014000NRG23160820220259690
|
17/08/2022
|
KERAMAT ALI
|
0401014WL030129
|
KERAMAT ALI
|
00415
|
SBIN0008267
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905326830
|
|
MR KERAMAT ALI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-005-010/1170
(BANDI HANA)
|
0401014000NRG23160820220259553
|
17/08/2022
|
ROHIMA BEGUM
|
0401014WL030121
|
ROHIMA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326828
|
|
MS ROHIMA BEGUM
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-005-010/1170
(BANDI HANA)
|
0401014000NRG23160820220259552
|
17/08/2022
|
SONTESH ALI
|
0401014WL030121
|
SONTESH ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326825
|
|
MR SANTESH ALI
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-005-010/136
(BANDI HANA)
|
0401014000NRG23160820220259609
|
17/08/2022
|
NUR JAMAL SK
|
0401014WL030125
|
NUR JAMAL SK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326824
|
|
MR NURJAMAL CHOUDHURY
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-005-010/1674
(BANDI HANA)
|
0401014000NRG23160820220259556
|
17/08/2022
|
AZMAL HOQUE
|
0401014WL030121
|
AZMAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326913
|
|
MR AZAMAL HOQUE
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-005-010/1674
(BANDI HANA)
|
0401014000NRG23160820220259557
|
17/08/2022
|
AZMAL HOQUE
|
0401014WL030121
|
AZMAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326914
|
|
MR AZAMAL HOQUE
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-005-010/1918
(BANDI HANA)
|
0401014000NRG23160820220259582
|
17/08/2022
|
ROFIKUL ISLAM
|
0401014WL030123
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326826
|
|
MR ROFIKUL ISLAM
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-005-010/1918
(BANDI HANA)
|
0401014000NRG23160820220259583
|
17/08/2022
|
ROFIKUL ISLAM
|
0401014WL030123
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326834
|
|
MR ROFIKUL ISLAM
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-005-010/1918
(BANDI HANA)
|
0401014000NRG23160820220259584
|
17/08/2022
|
ROFIKUL ISLAM
|
0401014WL030123
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905326835
|
|
MR ROFIKUL ISLAM
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-005-010/510
(BANDI HANA)
|
0401014000NRG23160820220259560
|
17/08/2022
|
BOSIR UDDIN
|
0401014WL030121
|
BOSIR UDDIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905326909
|
|
MR TAHER ALI
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-005-010/510
(BANDI HANA)
|
0401014000NRG23160820220259558
|
17/08/2022
|
NOSIM UDDIN
|
0401014WL030121
|
NOSIM UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326908
|
|
MRS NASIM UDDIN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-005-010/510
(BANDI HANA)
|
0401014000NRG23160820220259559
|
17/08/2022
|
SHOHIDA KHATUN
|
0401014WL030121
|
SHOHIDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326911
|
|
MS SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
93
|
BIRSING JARUA
|
AS-01-014-005-005/843
(BANDI HANA)
|
0401014000NRG23160820220259575
|
17/08/2022
|
MUHSINA BEGUM
|
0401014WL030123
|
MUHSINA BEGUM
|
00415
|
SBIN0008286
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905326841
|
|
MRS MUHSINA BEGUM
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-005-005/843
(BANDI HANA)
|
0401014000NRG23160820220259576
|
17/08/2022
|
MUHSINA BEGUM
|
0401014WL030123
|
MUHSINA BEGUM
|
00415
|
SBIN0008286
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905326842
|
|
MRS MUHSINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
95
|
BIRSING JARUA
|
AS-01-014-005-009/1718
(BANDI HANA)
|
0401014000NRG23160820220259569
|
17/08/2022
|
AFZALUR ROHMAN
|
0401014WL030122
|
AFZALUR ROHMAN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905326843
|
|
AFZALUR ROHMAN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-005-009/1718
(BANDI HANA)
|
0401014000NRG23160820220259570
|
17/08/2022
|
AFZALUR ROHMAN
|
0401014WL030122
|
AFZALUR ROHMAN
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905326844
|
|
AFZALUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231290
|
231290
|
|
|
|
|
|
|
|