|
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-01-014-005-001/1996
(BANDI HANA)
|
0401014000NRG23040620220148570
|
04/06/2022
|
SORHAB ALI
|
0401014WL0011925
|
SORHAB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389300
|
|
SORHABALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-001/2011
(BANDI HANA)
|
0401014000NRG23040620220148571
|
04/06/2022
|
SAYED ALI
|
0401014WL0011925
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389301
|
|
SAYEDALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-005/1676
(BANDI HANA)
|
0401014000NRG23040620220148555
|
04/06/2022
|
DUTHAJAN BEWA
|
0401014WL0011925
|
DUTHAJAN BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389302
|
|
DUTHAJANBEWA
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/20
(BANDI HANA)
|
0401014000NRG23040620220148552
|
04/06/2022
|
NUR ISLAM
|
0401014WL0011925
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159389299
|
|
NURISLAM
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-009/1649
(PORARCHAR)
|
0401014000NRG23040620220148609
|
04/06/2022
|
JAHIYA KHATUN
|
0401014WL0011928
|
JAHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389304
|
|
JAHIYAKHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-012-010/1700
(PORARCHAR)
|
0401014000NRG23040620220148611
|
04/06/2022
|
ABDUS SABUR PARAMANIK
|
0401014WL0011928
|
ABDUS SABUR PARAMANIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389303
|
|
ABDUSSABURPARAMANIK
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-001/427
(BOYJER ALGA)
|
0401014000NRG23240520220128957
|
04/06/2022
|
ABDUL BATEN MONDAL
|
0401014WL0010028
|
ABDUL BATEN MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389295
|
|
ABDULBATENMONDAL
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-002/2625
(BOYJER ALGA)
|
0401014000NRG23240520220128975
|
04/06/2022
|
MAJEDA KHATUN
|
0401014WL0010028
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389296
|
|
MAJEDAKHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-002/2696
(BOYJER ALGA)
|
0401014000NRG23240520220128977
|
04/06/2022
|
HABEL UDDIN
|
0401014WL0010028
|
HABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389298
|
|
HABELUDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-009/2687
(BOYJER ALGA)
|
0401014000NRG23240520220129009
|
04/06/2022
|
ABDUL GONI
|
0401014WL0010028
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389297
|
|
ABDULGONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG23240520220128995
|
04/06/2022
|
SAHAD ALI
|
0401014WL0010028
|
SAHAD ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF18B
|
invalid Bank Identifier
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG23040620220148591
|
04/06/2022
|
SAHAD ALI
|
0401014WL0011926
|
SAHAD ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF18C
|
invalid Bank Identifier
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-009/664
(BOYJER ALGA)
|
0401014000NRG23240520220129028
|
04/06/2022
|
TOHIZ UDDIN
|
0401014WL0010028
|
TOHIZ UDDIN
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF18A
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-005/462
(BANDI HANA)
|
0401014000NRG23040620220148554
|
04/06/2022
|
MOHOR ALI SK
|
0401014WL0011925
|
MOHOR ALI SK
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159389226
|
|
MOHORALISK
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-010/219
(BANDI HANA)
|
0401014000NRG23040620220148557
|
04/06/2022
|
NUR HUSSAIN ALI
|
0401014WL0011925
|
NUR HUSSAIN ALI
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159389230
|
|
NURHUSSAINALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-007-002/2609
(PADMERALGA)
|
0401014000NRG23040620220148620
|
04/06/2022
|
TAHEJ ALI
|
0401014WL0011929
|
TAHEJ ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389229
|
|
TAHEJALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-007-002/2609
(PADMERALGA)
|
0401014000NRG23040620220148619
|
04/06/2022
|
TAHEJ ALI
|
0401014WL0011929
|
TAHEJ ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389228
|
|
TAHEJALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-007-006/1123
(PADMERALGA)
|
0401014000NRG23040620220148626
|
04/06/2022
|
ARDOSH ALI
|
0401014WL0011929
|
ARDOSH ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389232
|
|
ARDOSHALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-007-006/1123
(PADMERALGA)
|
0401014000NRG23040620220148625
|
04/06/2022
|
ARDOSH ALI
|
0401014WL0011929
|
ARDOSH ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389231
|
|
ARDOSHALI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-007-009/1216
(PADMERALGA)
|
0401014000NRG23040620220148634
|
04/06/2022
|
HASHEM ALI
|
0401014WL0011929
|
HASHEM ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389227
|
|
HASHEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-007-005/1901
(PADMERALGA)
|
0401014000NRG23040620220148622
|
04/06/2022
|
SHOFIQUL ISLAM
|
0401014WL0011929
|
SHOFIQUL ISLAM
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389237
|
|
SHOFIQULISLAM
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-007-005/1901
(PADMERALGA)
|
0401014000NRG23040620220148621
|
04/06/2022
|
SHOFIQUL ISLAM
|
0401014WL0011929
|
SHOFIQUL ISLAM
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389236
|
|
SHOFIQULISLAM
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-007-008/86
(PADMERALGA)
|
0401014000NRG23040620220148633
|
04/06/2022
|
JOMER UDDIN
|
0401014WL0011929
|
JOMER UDDIN
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389235
|
|
JOMERUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-002/1967
(BANDI HANA)
|
0401014000NRG23040620220148572
|
04/06/2022
|
SORMAN SHEIKH
|
0401014WL0011925
|
SORMAN SHEIKH
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389240
|
|
SORMANSHEIKH
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-002/1970
(BANDI HANA)
|
0401014000NRG23040620220148573
|
04/06/2022
|
SAHA ALOM
|
0401014WL0011925
|
SAHA ALOM
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389238
|
|
SAHAALOM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-005/1978
(BANDI HANA)
|
0401014000NRG23040620220148559
|
04/06/2022
|
JOYNAL ABEDIN
|
0401014WL0011925
|
JOYNAL ABEDIN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389239
|
|
JOYNALABEDIN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-006/1971
(BANDI HANA)
|
0401014000NRG23040620220148564
|
04/06/2022
|
JAYAN UDDIN
|
0401014WL0011925
|
JAYAN UDDIN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389242
|
|
JAYANUDDIN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-006/1971
(BANDI HANA)
|
0401014000NRG23040620220148563
|
04/06/2022
|
JAYAN UDDIN
|
0401014WL0011925
|
JAYAN UDDIN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389241
|
|
JAYANUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
29
|
BIRSING JARUA
|
AS-01-014-007-002/229
(PADMERALGA)
|
0401014000NRG23040620220148635
|
04/06/2022
|
ABDUL HAI SHEIKH
|
0401014WL0011929
|
ABDUL HAI SHEIKH
|
00176
|
IDBI000D630
|
687
|
687
|
Rejected
|
10/06/2022
|
|
N0622005CF19E
|
invalid Bank Identifier
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-012/1646
(PORARCHAR)
|
0401014000NRG23040620220148614
|
04/06/2022
|
FARIDA KHATUN
|
0401014WL0011928
|
FARIDA KHATUN
|
00176
|
IDBI000D630
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF19F
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-002-002/1602
(FULKAKATA)
|
0401014000NRG23040620220148599
|
04/06/2022
|
IMDADUL HOQUE
|
0401014WL0011927
|
IMDADUL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389245
|
|
IMDADULHOQUE
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-002-006/1210
(FULKAKATA)
|
0401014000NRG23040620220148592
|
04/06/2022
|
JOSMINA BIBI
|
0401014WL0011927
|
JOSMINA BIBI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389246
|
|
JOSMINABIBI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-007-002/2557
(PADMERALGA)
|
0401014000NRG23040620220148618
|
04/06/2022
|
SOBUR UDDIN
|
0401014WL0011929
|
SOBUR UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389248
|
|
SOBURUDDIN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-007-002/2557
(PADMERALGA)
|
0401014000NRG23040620220148617
|
04/06/2022
|
SOBUR UDDIN
|
0401014WL0011929
|
SOBUR UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389247
|
|
SOBURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-002-006/1211
(FULKAKATA)
|
0401014000NRG23040620220148593
|
04/06/2022
|
ABDUL KADER
|
0401014WL0011927
|
ABDUL KADER
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389249
|
|
ABDULKADER
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-002-006/1212
(FULKAKATA)
|
0401014000NRG23040620220148594
|
04/06/2022
|
ABDUR RASID
|
0401014WL0011927
|
ABDUR RASID
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389250
|
|
ABDURRASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-002/1995
(BANDI HANA)
|
0401014000NRG23040620220148576
|
04/06/2022
|
AJIJUL HOQUE
|
0401014WL0011925
|
AJIJUL HOQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389254
|
|
AJIJULHOQUE
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-002/1995
(BANDI HANA)
|
0401014000NRG23040620220148575
|
04/06/2022
|
AJIJUL HOQUE
|
0401014WL0011925
|
AJIJUL HOQUE
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389253
|
|
AJIJULHOQUE
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-002/2004
(BANDI HANA)
|
0401014000NRG23040620220148577
|
04/06/2022
|
NUR MOHAMMAD ALI
|
0401014WL0011925
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389256
|
|
NURMOHAMMADALI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-002/2012
(BANDI HANA)
|
0401014000NRG23040620220148578
|
04/06/2022
|
MOBARAK ALI
|
0401014WL0011925
|
MOBARAK ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389255
|
|
MOBARAKALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-005/2009
(BANDI HANA)
|
0401014000NRG23040620220148567
|
04/06/2022
|
TARA BHANU KHATUN
|
0401014WL0011925
|
TARA BHANU KHATUN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389260
|
|
TARABHANUKHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-005/2009
(BANDI HANA)
|
0401014000NRG23040620220148553
|
04/06/2022
|
TARA BHANU KHATUN
|
0401014WL0011925
|
TARA BHANU KHATUN
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389259
|
|
TARABHANUKHATUN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-005/974
(BANDI HANA)
|
0401014000NRG23040620220148562
|
04/06/2022
|
EMAN ALI
|
0401014WL0011925
|
EMAN ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389258
|
|
EMANALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-005/974
(BANDI HANA)
|
0401014000NRG23040620220148561
|
04/06/2022
|
EMAN ALI
|
0401014WL0011925
|
EMAN ALI
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389257
|
|
EMANALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-010/2027
(BANDI HANA)
|
0401014000NRG23040620220148558
|
04/06/2022
|
PANJA BEWA
|
0401014WL0011925
|
PANJA BEWA
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389252
|
|
PANJABEWA
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-010/2027
(BANDI HANA)
|
0401014000NRG23040620220148556
|
04/06/2022
|
PANJA BEWA
|
0401014WL0011925
|
PANJA BEWA
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389251
|
|
PANJABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-013-001/3819
(BOYJER ALGA)
|
0401014000NRG23240520220128953
|
04/06/2022
|
SAHJAHAN ALI
|
0401014WL0010028
|
SAHJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389270
|
|
SAHJAHANALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-013-001/3819
(BOYJER ALGA)
|
0401014000NRG23240520220128952
|
04/06/2022
|
SAHJAHAN ALI
|
0401014WL0010028
|
SAHJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389269
|
|
SAHJAHANALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-013-001/3819
(BOYJER ALGA)
|
0401014000NRG23240520220128951
|
04/06/2022
|
SAHJAHAN ALI
|
0401014WL0010028
|
SAHJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389268
|
|
SAHJAHANALI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-013-001/3831
(BOYJER ALGA)
|
0401014000NRG23240520220128956
|
04/06/2022
|
KORAN ALI
|
0401014WL0010028
|
KORAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389267
|
|
KORANALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-013-001/3831
(BOYJER ALGA)
|
0401014000NRG23240520220128955
|
04/06/2022
|
KORAN ALI
|
0401014WL0010028
|
KORAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389266
|
|
KORANALI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-013-001/3831
(BOYJER ALGA)
|
0401014000NRG23240520220128954
|
04/06/2022
|
KORAN ALI
|
0401014WL0010028
|
KORAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389265
|
|
KORANALI
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-013-002/2492
(BOYJER ALGA)
|
0401014000NRG23240520220128972
|
04/06/2022
|
ROFIKUL ISLAM
|
0401014WL0010028
|
ROFIKUL ISLAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389274
|
|
ROFIKULISLAM
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-013-002/2492
(BOYJER ALGA)
|
0401014000NRG23240520220128974
|
04/06/2022
|
ROFIQUL ISLAM
|
0401014WL0010028
|
ROFIQUL ISLAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389276
|
|
ROFIQULISLAM
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-013-002/2492
(BOYJER ALGA)
|
0401014000NRG23240520220128973
|
04/06/2022
|
ROFIQUL ISLAM
|
0401014WL0010028
|
ROFIQUL ISLAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389275
|
|
ROFIQULISLAM
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-013-002/2632
(BOYJER ALGA)
|
0401014000NRG23240520220128976
|
04/06/2022
|
SOBURI KHATUN
|
0401014WL0010028
|
SOBURI KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389271
|
|
SOBURIKHATUN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-013-002/3804
(BOYJER ALGA)
|
0401014000NRG23040620220148586
|
04/06/2022
|
AJBHANU KHATUN
|
0401014WL0011926
|
AJBHANU KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389280
|
|
AJBHANUKHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-013-002/3804
(BOYJER ALGA)
|
0401014000NRG23040620220148585
|
04/06/2022
|
AJBHANU KHATUN
|
0401014WL0011926
|
AJBHANU KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389279
|
|
AJBHANUKHATUN
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-013-002/3804
(BOYJER ALGA)
|
0401014000NRG23040620220148584
|
04/06/2022
|
AJBHANU KHATUN
|
0401014WL0011926
|
AJBHANU KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389278
|
|
AJBHANUKHATUN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-013-002/3804
(BOYJER ALGA)
|
0401014000NRG23040620220148583
|
04/06/2022
|
AJBHANU KHATUN
|
0401014WL0011926
|
AJBHANU KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389277
|
|
AJBHANUKHATUN
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-013-009/2544
(BOYJER ALGA)
|
0401014000NRG23240520220129002
|
04/06/2022
|
FUL BHANU
|
0401014WL0010028
|
FUL BHANU
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389261
|
|
FULBHANU
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-013-009/2544
(BOYJER ALGA)
|
0401014000NRG23240520220129001
|
04/06/2022
|
FUL BHANU
|
0401014WL0010028
|
FUL BHANU
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389262
|
|
FULBHANU
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-013-009/2735
(BOYJER ALGA)
|
0401014000NRG23040620220148590
|
04/06/2022
|
MAFIJ ALI MONDAL
|
0401014WL0011926
|
MAFIJ ALI MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389273
|
|
MAFIJALIMONDAL
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-013-009/2735
(BOYJER ALGA)
|
0401014000NRG23040620220148589
|
04/06/2022
|
MAFIJ ALI MONDAL
|
0401014WL0011926
|
MAFIJ ALI MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389272
|
|
MAFIJALIMONDAL
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-013-009/3824
(BOYJER ALGA)
|
0401014000NRG23240520220129021
|
04/06/2022
|
JAMAL UDDIN
|
0401014WL0010028
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389264
|
|
JAMALUDDIN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-013-009/3824
(BOYJER ALGA)
|
0401014000NRG23240520220129020
|
04/06/2022
|
JAMAL UDDIN
|
0401014WL0010028
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389263
|
|
JAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
67
|
BIRSING JARUA
|
AS-01-014-012-003/1127
(PORARCHAR)
|
0401014000NRG23040620220148605
|
04/06/2022
|
SHAZIDA KHATUN
|
0401014WL0011928
|
SHAZIDA KHATUN
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159389282
|
|
SHAZIDAKHATUN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-012-007/1080
(PORARCHAR)
|
0401014000NRG23040620220148608
|
04/06/2022
|
NURJUL HOQUE
|
0401014WL0011928
|
NURJUL HOQUE
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389283
|
|
NURJULHOQUE
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-012-009/66
(PORARCHAR)
|
0401014000NRG23040620220148610
|
04/06/2022
|
RAMEZ ALI
|
0401014WL0011928
|
RAMEZ ALI
|
00354
|
PUNB0118220
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159389281
|
|
RAMEZALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-012-012/1816
(PORARCHAR)
|
0401014000NRG23040620220148616
|
04/06/2022
|
KUDDUS ALI
|
0401014WL0011928
|
KUDDUS ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389285
|
|
KUDDUSALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-012-012/1816
(PORARCHAR)
|
0401014000NRG23040620220148615
|
04/06/2022
|
KUDDUS ALI
|
0401014WL0011928
|
KUDDUS ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389284
|
|
KUDDUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
72
|
BIRSING JARUA
|
AS-01-014-005-005/434
(BANDI HANA)
|
0401014000NRG23040620220148568
|
04/06/2022
|
SHOHIDUL ISLAM
|
0401014WL0011925
|
SHOHIDUL ISLAM
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389293
|
|
SHOHIDULISLAM
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-005-010/1979
(BANDI HANA)
|
0401014000NRG23040620220148565
|
04/06/2022
|
RAHAM ALI MONDAL
|
0401014WL0011925
|
RAHAM ALI MONDAL
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389288
|
|
RAHAMALIMONDAL
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-007-005/2542
(PADMERALGA)
|
0401014000NRG23040620220148623
|
04/06/2022
|
NUR MOHAMMAD
|
0401014WL0011929
|
NUR MOHAMMAD
|
00354
|
PUNB0603100
|
3664
|
3664
|
Rejected
|
09/06/2022
|
|
2159389292
|
No Such Account
|
|
|
|
75
|
BIRSING JARUA
|
AS-01-014-007-005/2542
(PADMERALGA)
|
0401014000NRG23040620220148624
|
04/06/2022
|
SOMIRAN
|
0401014WL0011929
|
SOMIRAN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Rejected
|
09/06/2022
|
|
2159389287
|
No Such Account
|
|
|
|
76
|
BIRSING JARUA
|
AS-01-014-007-006/2023
(PADMERALGA)
|
0401014000NRG23040620220148628
|
04/06/2022
|
GOFUR ALI
|
0401014WL0011929
|
GOFUR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
10/06/2022
|
|
2159389291
|
|
GOFURALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-007-006/2023
(PADMERALGA)
|
0401014000NRG23040620220148627
|
04/06/2022
|
GOFUR ALI
|
0401014WL0011929
|
GOFUR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
10/06/2022
|
|
2159389290
|
|
GOFURALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-007-007/836
(PADMERALGA)
|
0401014000NRG23040620220148632
|
04/06/2022
|
AYNAL HOQUE
|
0401014WL0011929
|
AYNAL HOQUE
|
00354
|
PUNB0603100
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159389289
|
|
AYNALHOQUE
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-012-005/1681
(PORARCHAR)
|
0401014000NRG23040620220148607
|
04/06/2022
|
MIZANUR RAHMAN
|
0401014WL0011928
|
MIZANUR RAHMAN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389294
|
|
MIZANURRAHMAN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-012-011/1608
(PORARCHAR)
|
0401014000NRG23040620220148612
|
04/06/2022
|
MOKTAL HUSSAIN MOLLAH
|
0401014WL0011928
|
MOKTAL HUSSAIN MOLLAH
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159389286
|
|
MOKTALHUSSAINMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
81
|
BIRSING JARUA
|
AS-01-014-013-002/2317
(BOYJER ALGA)
|
0401014000NRG23240520220128968
|
04/06/2022
|
KORFUL NESSA
|
0401014WL0010028
|
KORFUL NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389310
|
|
MRS KORFUL NESA
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-013-002/2317
(BOYJER ALGA)
|
0401014000NRG23240520220128967
|
04/06/2022
|
KORFUL NESSA
|
0401014WL0010028
|
KORFUL NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389309
|
|
MRS KORFUL NESA
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-013-002/2317
(BOYJER ALGA)
|
0401014000NRG23240520220128966
|
04/06/2022
|
KORFUL NESSA
|
0401014WL0010028
|
KORFUL NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389308
|
|
MRS KORFUL NESA
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-013-002/2750
(BOYJER ALGA)
|
0401014000NRG23040620220148581
|
04/06/2022
|
MAHEJ ALI
|
0401014WL0011926
|
MAHEJ ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389323
|
|
MR MAHEJ ALI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-013-002/3450
(BOYJER ALGA)
|
0401014000NRG23040620220148582
|
04/06/2022
|
IUSAB ALI KHAN
|
0401014WL0011926
|
IUSAB ALI KHAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389319
|
|
MR IUSAB ALI KHAN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-013-007/1431
(BOYJER ALGA)
|
0401014000NRG23240520220128986
|
04/06/2022
|
MOHIDUL ISLAM
|
0401014WL0010028
|
MOHIDUL ISLAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389313
|
|
MR ATOWAR ROHMAN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-013-007/1431
(BOYJER ALGA)
|
0401014000NRG23240520220128985
|
04/06/2022
|
MOHIDUL ISLAM
|
0401014WL0010028
|
MOHIDUL ISLAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389312
|
|
MR ATOWAR ROHMAN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-013-007/1431
(BOYJER ALGA)
|
0401014000NRG23240520220128984
|
04/06/2022
|
MOHIDUL ISLAM
|
0401014WL0010028
|
MOHIDUL ISLAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389311
|
|
MR ATOWAR ROHMAN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-013-007/3484
(BOYJER ALGA)
|
0401014000NRG23040620220148588
|
04/06/2022
|
BADSHAI SHEIKH
|
0401014WL0011926
|
BADSHAI SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389322
|
|
MR BADSHAI SHEIKH
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-013-007/3484
(BOYJER ALGA)
|
0401014000NRG23040620220148587
|
04/06/2022
|
BADSHAI SHEIKH
|
0401014WL0011926
|
BADSHAI SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389321
|
|
MR BADSHAI SHEIKH
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-013-009/2504
(BOYJER ALGA)
|
0401014000NRG23240520220128999
|
04/06/2022
|
AJAM ALI SK
|
0401014WL0010028
|
AJAM ALI SK
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389320
|
|
MR AJAM ALI SHEIKH
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-013-009/2506
(BOYJER ALGA)
|
0401014000NRG23240520220129000
|
04/06/2022
|
LAILI KHATUN
|
0401014WL0010028
|
LAILI KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389307
|
|
MRS LAILI KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-013-009/2711
(BOYJER ALGA)
|
0401014000NRG23240520220129013
|
04/06/2022
|
SATTAR ALI
|
0401014WL0010028
|
SATTAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389317
|
|
MR SATTAR ALI
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-013-009/2711
(BOYJER ALGA)
|
0401014000NRG23240520220129012
|
04/06/2022
|
SATTAR ALI
|
0401014WL0010028
|
SATTAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389316
|
|
MR SATTAR ALI
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-013-009/2711
(BOYJER ALGA)
|
0401014000NRG23240520220129011
|
04/06/2022
|
SATTAR ALI
|
0401014WL0010028
|
SATTAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389315
|
|
MR SATTAR ALI
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-013-009/2711
(BOYJER ALGA)
|
0401014000NRG23240520220129010
|
04/06/2022
|
SATTAR ALI
|
0401014WL0010028
|
SATTAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389314
|
|
MR SATTAR ALI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-013-009/2711
(BOYJER ALGA)
|
0401014000NRG23240520220129014
|
04/06/2022
|
WAHED ALI
|
0401014WL0010028
|
WAHED ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389318
|
|
MR WAHED ALI
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-013-009/494
(BOYJER ALGA)
|
0401014000NRG23240520220129027
|
04/06/2022
|
JAMELA KHATUN
|
0401014WL0010028
|
JAMELA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389306
|
|
MRS JAMELA KHATUN
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-013-009/494
(BOYJER ALGA)
|
0401014000NRG23240520220129026
|
04/06/2022
|
JAMELA KHATUN
|
0401014WL0010028
|
JAMELA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389305
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
100
|
BIRSING JARUA
|
AS-01-014-002-007/509
(FULKAKATA)
|
0401014000NRG23040620220148602
|
04/06/2022
|
JAMELA BIBI
|
0401014WL0011927
|
JAMELA BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389325
|
|
MRS JAMELA BIBI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-012-002/1641
(PORARCHAR)
|
0401014000NRG23040620220148604
|
04/06/2022
|
SHAHA ALOM MOZUMDER
|
0401014WL0011928
|
SHAHA ALOM MOZUMDER
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF1F3
|
Account closed
|
|
|
|
102
|
BIRSING JARUA
|
AS-01-014-012-002/1641
(PORARCHAR)
|
0401014000NRG23040620220148603
|
04/06/2022
|
SHAHA ALOM MOZUMDER
|
0401014WL0011928
|
SHAHA ALOM MOZUMDER
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF1F2
|
Account closed
|
|
|
|
103
|
BIRSING JARUA
|
AS-01-014-012-003/1310
(PORARCHAR)
|
0401014000NRG23040620220148606
|
04/06/2022
|
BIMOLA KHATUN
|
0401014WL0011928
|
BIMOLA KHATUN
|
00415
|
SBIN0004569
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159389324
|
|
MISS BIMOLA KHATUN
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-012-012/1646
(PORARCHAR)
|
0401014000NRG23040620220148613
|
04/06/2022
|
MAFIJ UDDIN MOLLAH
|
0401014WL0011928
|
MAFIJ UDDIN MOLLAH
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF1F1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
105
|
BIRSING JARUA
|
AS-01-014-013-004/1439
(BOYJER ALGA)
|
0401014000NRG23240520220128983
|
04/06/2022
|
NUR JAHAN BEGUM
|
0401014WL0010028
|
NUR JAHAN BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389330
|
|
MRS NURJAHAN BEGUM
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-013-004/1439
(BOYJER ALGA)
|
0401014000NRG23240520220128982
|
04/06/2022
|
NUR JAHAN BEGUM
|
0401014WL0010028
|
NUR JAHAN BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389329
|
|
MRS NURJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
107
|
BIRSING JARUA
|
AS-01-014-005-001/1675
(BANDI HANA)
|
0401014000NRG23040620220148569
|
04/06/2022
|
JAMIRON NESSA
|
0401014WL0011925
|
JAMIRON NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389333
|
|
MS JAMIRAN NESA
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-005-002/1973
(BANDI HANA)
|
0401014000NRG23040620220148574
|
04/06/2022
|
KAJULI BHANU
|
0401014WL0011925
|
KAJULI BHANU
|
00415
|
SBIN0008267
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF1F7
|
No Such Account
|
|
|
|
109
|
BIRSING JARUA
|
AS-01-014-005-003/1813
(BANDI HANA)
|
0401014000NRG23040620220148580
|
04/06/2022
|
KHAIRUN BIBI
|
0401014WL0011925
|
KHAIRUN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF1FA
|
No Such Account
|
|
|
|
110
|
BIRSING JARUA
|
AS-01-014-005-003/1813
(BANDI HANA)
|
0401014000NRG23040620220148579
|
04/06/2022
|
KHAIRUN BIBI
|
0401014WL0011925
|
KHAIRUN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF1F9
|
No Such Account
|
|
|
|
111
|
BIRSING JARUA
|
AS-01-014-005-010/1981
(BANDI HANA)
|
0401014000NRG23040620220148566
|
04/06/2022
|
JOHAR UDDIN
|
0401014WL0011925
|
JOHAR UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF1F6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
112
|
BIRSING JARUA
|
AS-01-014-002-003/1233
(FULKAKATA)
|
0401014000NRG23040620220148600
|
04/06/2022
|
ANOWAR HUSSAIN
|
0401014WL0011927
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389350
|
|
NASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
113
|
BIRSING JARUA
|
AS-01-014-013-001/3466
(BOYJER ALGA)
|
0401014000NRG23240520220128950
|
04/06/2022
|
SUMAR ALI
|
0401014WL0010028
|
SUMAR ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389368
|
|
SUMAR ALI
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-013-001/3466
(BOYJER ALGA)
|
0401014000NRG23240520220128949
|
04/06/2022
|
SUMAR ALI
|
0401014WL0010028
|
SUMAR ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389367
|
|
SUMAR ALI
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-013-002/2443
(BOYJER ALGA)
|
0401014000NRG23240520220128971
|
04/06/2022
|
AMAN ALI
|
0401014WL0010028
|
AMAN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389356
|
|
AMAN ALI
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-013-002/2443
(BOYJER ALGA)
|
0401014000NRG23240520220128970
|
04/06/2022
|
AMAN ALI
|
0401014WL0010028
|
AMAN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389355
|
|
AMAN ALI
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-013-002/2443
(BOYJER ALGA)
|
0401014000NRG23240520220128969
|
04/06/2022
|
AMAN ALI
|
0401014WL0010028
|
AMAN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389354
|
|
AMAN ALI
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-013-002/2697
(BOYJER ALGA)
|
0401014000NRG23240520220128978
|
04/06/2022
|
SAMSUL HOQUE
|
0401014WL0010028
|
SAMSUL HOQUE
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389362
|
|
SAMSUL HOQUE
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-013-002/2698
(BOYJER ALGA)
|
0401014000NRG23240520220128979
|
04/06/2022
|
SONEKA KHATUN
|
0401014WL0010028
|
SONEKA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389363
|
|
SONEKA KHATUN
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-013-002/3449
(BOYJER ALGA)
|
0401014000NRG23240520220128981
|
04/06/2022
|
JAYANUDDIN ALI
|
0401014WL0010028
|
JAYANUDDIN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389361
|
|
JAYANUDDIN
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-013-002/3449
(BOYJER ALGA)
|
0401014000NRG23240520220128980
|
04/06/2022
|
JAYANUDDIN ALI
|
0401014WL0010028
|
JAYANUDDIN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389360
|
|
JAYANUDDIN
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-013-007/2558
(BOYJER ALGA)
|
0401014000NRG23240520220128987
|
04/06/2022
|
ABJAN ALI
|
0401014WL0010028
|
ABJAN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389372
|
|
ABJAN ALI
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-013-007/2611
(BOYJER ALGA)
|
0401014000NRG23240520220128990
|
04/06/2022
|
BATASHI KHATUN
|
0401014WL0010028
|
BATASHI KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389364
|
|
BATASHI KHATUN
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-013-009/2502
(BOYJER ALGA)
|
0401014000NRG23240520220128998
|
04/06/2022
|
RUPIA KHATUN
|
0401014WL0010028
|
RUPIA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389371
|
|
MOYNUL HOQUE
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-013-009/2502
(BOYJER ALGA)
|
0401014000NRG23240520220128997
|
04/06/2022
|
RUPIA KHATUN
|
0401014WL0010028
|
RUPIA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389370
|
|
MOYNUL HOQUE
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-013-009/2502
(BOYJER ALGA)
|
0401014000NRG23240520220128996
|
04/06/2022
|
RUPIA KHATUN
|
0401014WL0010028
|
RUPIA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389369
|
|
MOYNUL HOQUE
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-013-009/2660
(BOYJER ALGA)
|
0401014000NRG23240520220129005
|
04/06/2022
|
SUKUM UDDIN
|
0401014WL0010028
|
SUKUM UDDIN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389359
|
|
SUKUM UDDIN
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-013-009/2660
(BOYJER ALGA)
|
0401014000NRG23240520220129004
|
04/06/2022
|
SUKUM UDDIN
|
0401014WL0010028
|
SUKUM UDDIN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389358
|
|
SUKUM UDDIN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-013-009/2660
(BOYJER ALGA)
|
0401014000NRG23240520220129003
|
04/06/2022
|
SUKUM UDDIN
|
0401014WL0010028
|
SUKUM UDDIN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389357
|
|
SUKUM UDDIN
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-013-009/2685
(BOYJER ALGA)
|
0401014000NRG23240520220129008
|
04/06/2022
|
SHAH JAHAN
|
0401014WL0010028
|
SHAH JAHAN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389353
|
|
SAHJAHAN
|
()
|
|
131
|
BIRSING JARUA
|
AS-01-014-013-009/2685
(BOYJER ALGA)
|
0401014000NRG23240520220129007
|
04/06/2022
|
SHAH JAHAN
|
0401014WL0010028
|
SHAH JAHAN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389352
|
|
SAHJAHAN
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-013-009/2685
(BOYJER ALGA)
|
0401014000NRG23240520220129006
|
04/06/2022
|
SHAH JAHAN
|
0401014WL0010028
|
SHAH JAHAN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389351
|
|
SAHJAHAN
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-013-009/3471
(BOYJER ALGA)
|
0401014000NRG23240520220129019
|
04/06/2022
|
AMENA KHATUN
|
0401014WL0010028
|
AMENA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389365
|
|
AMENA KHATUN
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-013-009/3471
(BOYJER ALGA)
|
0401014000NRG23240520220129018
|
04/06/2022
|
AMENA KHATUN
|
0401014WL0010028
|
AMENA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389366
|
|
AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
135
|
BIRSING JARUA
|
AS-01-014-013-008/2440
(BOYJER ALGA)
|
0401014000NRG23240520220128994
|
04/06/2022
|
ABDUL KHALEK
|
0401014WL0010028
|
ABDUL KHALEK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389375
|
|
ABDUL KHALEK
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-013-008/2440
(BOYJER ALGA)
|
0401014000NRG23240520220128993
|
04/06/2022
|
ABDUL KHALEK
|
0401014WL0010028
|
ABDUL KHALEK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389376
|
|
ABDUL KHALEK
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-013-009/3837
(BOYJER ALGA)
|
0401014000NRG23240520220129022
|
04/06/2022
|
CHAINA KHATUN
|
0401014WL0010028
|
CHAINA KHATUN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389373
|
|
GIYAS UDDIN
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-013-009/3837
(BOYJER ALGA)
|
0401014000NRG23240520220129023
|
04/06/2022
|
GIYAS UDDIN
|
0401014WL0010028
|
GIYAS UDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389374
|
|
GIYAS UDDIN
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-013-009/3851
(BOYJER ALGA)
|
0401014000NRG23240520220129025
|
04/06/2022
|
ABDULLAH SK
|
0401014WL0010028
|
ABDULLAH SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389378
|
|
ABDULLAH SK
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-013-009/3851
(BOYJER ALGA)
|
0401014000NRG23240520220129024
|
04/06/2022
|
ABDULLAH SK
|
0401014WL0010028
|
ABDULLAH SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389377
|
|
ABDULLAH SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
141
|
BIRSING JARUA
|
AS-01-014-007-007/2351
(PADMERALGA)
|
0401014000NRG23040620220148630
|
04/06/2022
|
HOJROT ALI
|
0401014WL0011929
|
HOJROT ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389337
|
|
HOJROTALI
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-007-007/2351
(PADMERALGA)
|
0401014000NRG23040620220148629
|
04/06/2022
|
HOJROT ALI
|
0401014WL0011929
|
HOJROT ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389336
|
|
HOJROTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
143
|
BIRSING JARUA
|
AS-01-014-005-005/1985
(BANDI HANA)
|
0401014000NRG23040620220148560
|
04/06/2022
|
AMINUL ISLAM
|
0401014WL0011925
|
AMINUL ISLAM
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389343
|
|
AMINULISLAM
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-007-007/282
(PADMERALGA)
|
0401014000NRG23040620220148631
|
04/06/2022
|
SHOMEZ ALI
|
0401014WL0011929
|
SHOMEZ ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
09/06/2022
|
|
2159389344
|
|
SHOMEZALI
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-013-002/2279
(BOYJER ALGA)
|
0401014000NRG23240520220128959
|
04/06/2022
|
NUR MOHAMMAD
|
0401014WL0010028
|
NUR MOHAMMAD
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389349
|
|
NURMOHAMMAD
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-013-002/2279
(BOYJER ALGA)
|
0401014000NRG23240520220128958
|
04/06/2022
|
NUR MOHAMMAD
|
0401014WL0010028
|
NUR MOHAMMAD
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389348
|
|
NURMOHAMMAD
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-013-002/2297
(BOYJER ALGA)
|
0401014000NRG23240520220128962
|
04/06/2022
|
JALIL KHAN
|
0401014WL0010028
|
JALIL KHAN
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389347
|
|
JALILKHAN
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-013-002/2297
(BOYJER ALGA)
|
0401014000NRG23240520220128961
|
04/06/2022
|
JALIL KHAN
|
0401014WL0010028
|
JALIL KHAN
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389346
|
|
JALILKHAN
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-013-002/2297
(BOYJER ALGA)
|
0401014000NRG23240520220128960
|
04/06/2022
|
JALIL KHAN
|
0401014WL0010028
|
JALIL KHAN
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389345
|
|
JALILKHAN
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-013-002/2313
(BOYJER ALGA)
|
0401014000NRG23240520220128965
|
04/06/2022
|
AJAHAR ALI
|
0401014WL0010028
|
AJAHAR ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389342
|
|
AJAHARALI
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-013-002/2313
(BOYJER ALGA)
|
0401014000NRG23240520220128964
|
04/06/2022
|
AJAHAR ALI
|
0401014WL0010028
|
AJAHAR ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389341
|
|
AJAHARALI
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-013-002/2313
(BOYJER ALGA)
|
0401014000NRG23240520220128963
|
04/06/2022
|
AJAHAR ALI
|
0401014WL0010028
|
AJAHAR ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389340
|
|
AJAHARALI
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-013-007/2581
(BOYJER ALGA)
|
0401014000NRG23240520220128988
|
04/06/2022
|
HAMED ALI
|
0401014WL0010028
|
HAMED ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389338
|
|
HAMEDALI
|
()
|
|
154
|
BIRSING JARUA
|
AS-01-014-013-007/2583
(BOYJER ALGA)
|
0401014000NRG23240520220128989
|
04/06/2022
|
FULCHAN ALI
|
0401014WL0010028
|
FULCHAN ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389339
|
|
FULCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
155
|
BIRSING JARUA
|
AS-01-014-013-007/3839
(BOYJER ALGA)
|
0401014000NRG23240520220128992
|
04/06/2022
|
ABDUL MOZID
|
0401014WL0010028
|
ABDUL MOZID
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389222
|
|
ABDULMOZID
|
()
|
|
156
|
BIRSING JARUA
|
AS-01-014-013-007/3839
(BOYJER ALGA)
|
0401014000NRG23240520220128991
|
04/06/2022
|
ABDUL MOZID
|
0401014WL0010028
|
ABDUL MOZID
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389221
|
|
ABDULMOZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
157
|
BIRSING JARUA
|
AS-01-014-013-009/2742
(BOYJER ALGA)
|
0401014000NRG23240520220129016
|
04/06/2022
|
SOLEMAN SHEIKH
|
0401014WL0010028
|
SOLEMAN SHEIKH
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389233
|
|
SOLEMANSHEIKH
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-013-009/2743
(BOYJER ALGA)
|
0401014000NRG23240520220129017
|
04/06/2022
|
HAMELA BEWA
|
0401014WL0010028
|
HAMELA BEWA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159389234
|
|
HAMELABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
159
|
BIRSING JARUA
|
AS-01-014-013-009/2736
(BOYJER ALGA)
|
0401014000NRG23240520220129015
|
04/06/2022
|
SAJAHAN ALI
|
0401014WL0010028
|
SAJAHAN ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Rejected
|
10/06/2022
|
|
N0622005CF187
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437161
|
437161
|
|
|
|
|
|
|
|