|
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-01-014-013-002/2696
(BOYJER ALGA)
|
0401014000NRG23210420220019399
|
22/04/2022
|
HABEL UDDIN
|
0401014WL002160
|
HABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663872
|
|
HABELUDDIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-009/2670
(BOYJER ALGA)
|
0401014000NRG23210420220019830
|
22/04/2022
|
SOMSEL HOQUE
|
0401014WL002178
|
SOMSEL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663798
|
|
SOMSELHOQUE
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-009/2720
(BOYJER ALGA)
|
0401014000NRG23210420220021134
|
22/04/2022
|
RABIYA KHATUN
|
0401014WL002249
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663797
|
|
RABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-002/94
(BOYJER ALGA)
|
0401014000NRG23210420220018496
|
22/04/2022
|
AYAN UDDIN JODDAR
|
0401014WL002085
|
AYAN UDDIN JODDAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663756
|
|
AYANUDDINJODDAR
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-004/1268
(BOYJER ALGA)
|
0401014000NRG23210420220019240
|
22/04/2022
|
ABDUL GONI SK
|
0401014WL002155
|
ABDUL GONI SK
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155663752
|
|
ABDULGONISK
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-004/1322
(BOYJER ALGA)
|
0401014000NRG23210420220019036
|
22/04/2022
|
ABDUL REZZAK
|
0401014WL002138
|
ABDUL REZZAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663751
|
|
ABDULREZZAK
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-005/1996
(BOYJER ALGA)
|
0401014000NRG23210420220019827
|
22/04/2022
|
MANER ALI
|
0401014WL002178
|
MANER ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663755
|
|
MANERALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-007/840
(BOYJER ALGA)
|
0401014000NRG23210420220018956
|
22/04/2022
|
DELOR ALI
|
0401014WL002132
|
DELOR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663753
|
|
DELORALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-007/847
(BOYJER ALGA)
|
0401014000NRG23210420220018537
|
22/04/2022
|
MORIOM NESSA
|
0401014WL002088
|
MORIOM NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663749
|
|
MORIOMNESSA
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-009/1366
(BOYJER ALGA)
|
0401014000NRG23210420220019244
|
22/04/2022
|
ABDUL HOQUE
|
0401014WL002155
|
ABDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663754
|
|
ABDULHOQUE
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-009/441
(BOYJER ALGA)
|
0401014000NRG23210420220019039
|
22/04/2022
|
SAMSUL HOQUE
|
0401014WL002138
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663750
|
|
SAMSULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-002/2573
(BOYJER ALGA)
|
0401014000NRG23210420220019934
|
22/04/2022
|
SOHOR ALI
|
0401014WL002183
|
SOHOR ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663766
|
|
SOHORALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-007/859
(BOYJER ALGA)
|
0401014000NRG23210420220018758
|
22/04/2022
|
JOYFUL NESSA
|
0401014WL002108
|
JOYFUL NESSA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663765
|
|
JOYFULNESSA
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-007/859
(BOYJER ALGA)
|
0401014000NRG23210420220018757
|
22/04/2022
|
SHOHID ALI
|
0401014WL002108
|
SHOHID ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663764
|
|
SHOHIDALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-009/2255
(BOYJER ALGA)
|
0401014000NRG23210420220019956
|
22/04/2022
|
SAHID ALI
|
0401014WL002185
|
SAHID ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663758
|
|
SAHIDALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-009/2257
(BOYJER ALGA)
|
0401014000NRG23210420220019957
|
22/04/2022
|
MAHIRAN NESA
|
0401014WL002185
|
MAHIRAN NESA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663763
|
|
MAHIRANNESA
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-009/2260
(BOYJER ALGA)
|
0401014000NRG23210420220019936
|
22/04/2022
|
MOYNUDDIN SHEIKH
|
0401014WL002183
|
MOYNUDDIN SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663761
|
|
MOYNUDDINSHEIKH
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-009/2262
(BOYJER ALGA)
|
0401014000NRG23210420220020079
|
22/04/2022
|
SORHAB ALI
|
0401014WL002191
|
SORHAB ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663760
|
|
SORHABALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-009/2263
(BOYJER ALGA)
|
0401014000NRG23210420220019837
|
22/04/2022
|
MANOWAR HOSSAIN
|
0401014WL002180
|
MANOWAR HOSSAIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663876
|
|
MANOWARHOSSAIN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-013-009/2289
(BOYJER ALGA)
|
0401014000NRG23210420220019937
|
22/04/2022
|
MOYFUL NESA
|
0401014WL002183
|
MOYFUL NESA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663762
|
|
MOYFULNESA
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-013-009/2310
(BOYJER ALGA)
|
0401014000NRG23210420220019938
|
22/04/2022
|
HURMUJ ALI
|
0401014WL002183
|
HURMUJ ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663759
|
|
HURMUJALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-013-009/2314
(BOYJER ALGA)
|
0401014000NRG23210420220019839
|
22/04/2022
|
MOHAMMAD ALI
|
0401014WL002180
|
MOHAMMAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663757
|
|
MOHAMMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-013-002/155
(BOYJER ALGA)
|
0401014000NRG23210420220018830
|
22/04/2022
|
DULAL ALI
|
0401014WL002114
|
DULAL ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663875
|
|
DULALALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-013-002/2696
(BOYJER ALGA)
|
0401014000NRG23210420220019400
|
22/04/2022
|
HABEL UDDIN
|
0401014WL002160
|
HABEL UDDIN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663775
|
No Such Account
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-013-009/2650
(BOYJER ALGA)
|
0401014000NRG23210420220018552
|
22/04/2022
|
ASIA KHATUN
|
0401014WL002090
|
ASIA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663773
|
|
ASIAKHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-013-009/2650
(BOYJER ALGA)
|
0401014000NRG23210420220018553
|
22/04/2022
|
ASIA KHATUN
|
0401014WL002090
|
ASIA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663774
|
|
ASIAKHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-013-009/2663
(BOYJER ALGA)
|
0401014000NRG23210420220018554
|
22/04/2022
|
MAFIDA KHATUN
|
0401014WL002090
|
MAFIDA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663771
|
|
MAFIDAKHATUN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-013-009/2663
(BOYJER ALGA)
|
0401014000NRG23210420220018555
|
22/04/2022
|
MAFIDA KHATUN
|
0401014WL002090
|
MAFIDA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663772
|
|
MAFIDAKHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-013-009/3837
(BOYJER ALGA)
|
0401014000NRG23210420220018557
|
22/04/2022
|
CHAINA KHATUN
|
0401014WL002090
|
CHAINA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663769
|
No Such Account
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-013-009/3837
(BOYJER ALGA)
|
0401014000NRG23210420220018558
|
22/04/2022
|
CHAINA KHATUN
|
0401014WL002090
|
CHAINA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663770
|
No Such Account
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-013-009/3841
(BOYJER ALGA)
|
0401014000NRG23210420220018828
|
22/04/2022
|
KATAB ALI MONDAL
|
0401014WL002113
|
KATAB ALI MONDAL
|
00354
|
PUNB0000820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663767
|
No Such Account
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-013-009/3841
(BOYJER ALGA)
|
0401014000NRG23210420220018829
|
22/04/2022
|
KATAB ALI MONDAL
|
0401014WL002113
|
KATAB ALI MONDAL
|
00354
|
PUNB0000820
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
33
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23210420220020074
|
22/04/2022
|
SONAVAN NESSA
|
0401014WL002191
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663785
|
No Such Account
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23210420220020075
|
22/04/2022
|
SONAVAN NESSA
|
0401014WL002191
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663786
|
No Such Account
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-013-002/113
(BOYJER ALGA)
|
0401014000NRG23210420220020076
|
22/04/2022
|
SHOMSER ALI
|
0401014WL002191
|
SHOMSER ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663873
|
|
SHOMSERALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-013-002/2082
(BOYJER ALGA)
|
0401014000NRG23210420220019035
|
22/04/2022
|
MOYAN UDDIN
|
0401014WL002138
|
MOYAN UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663874
|
|
MOYANUDDIN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-013-009/2034
(BOYJER ALGA)
|
0401014000NRG23210420220020500
|
22/04/2022
|
MOJID ALI
|
0401014WL002222
|
MOJID ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663779
|
|
MOJIDALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-009/2509
(BOYJER ALGA)
|
0401014000NRG23210420220018835
|
22/04/2022
|
HAMELA KHATUN
|
0401014WL002114
|
HAMELA KHATUN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155663777
|
|
HAMELAKHATUN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-013-009/2687
(BOYJER ALGA)
|
0401014000NRG23210420220018556
|
22/04/2022
|
MAHIRAN NESA
|
0401014WL002090
|
MAHIRAN NESA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663776
|
A/c Blocked or Frozen
|
|
|
|
40
|
BIRSING JARUA
|
AS-01-014-013-009/2726
(BOYJER ALGA)
|
0401014000NRG23210420220018672
|
22/04/2022
|
HAKIM UDDIN MONDAL
|
0401014WL002102
|
HAKIM UDDIN MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663782
|
|
HAKIMUDDINMONDAL
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-013-009/2729
(BOYJER ALGA)
|
0401014000NRG23210420220018499
|
22/04/2022
|
HAZRAT ALI MONDAL
|
0401014WL002085
|
HAZRAT ALI MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663780
|
|
HAZRATALIMONDAL
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-009/2729
(BOYJER ALGA)
|
0401014000NRG23210420220018500
|
22/04/2022
|
HAZRAT ALI MONDAL
|
0401014WL002085
|
HAZRAT ALI MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663781
|
|
HAZRATALIMONDAL
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-013-009/3851
(BOYJER ALGA)
|
0401014000NRG23210420220018480
|
22/04/2022
|
ABDULLAH SK
|
0401014WL002082
|
ABDULLAH SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663783
|
No Such Account
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-013-009/3851
(BOYJER ALGA)
|
0401014000NRG23210420220018481
|
22/04/2022
|
ABDULLAH SK
|
0401014WL002082
|
ABDULLAH SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663784
|
No Such Account
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-013-009/616
(BOYJER ALGA)
|
0401014000NRG23210420220018482
|
22/04/2022
|
HABEL UDDIN
|
0401014WL002082
|
HABEL UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663778
|
|
HABELUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-013-009/2675
(BOYJER ALGA)
|
0401014000NRG23210420220018479
|
22/04/2022
|
MAJIRAN KHATUN
|
0401014WL002082
|
MAJIRAN KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663787
|
|
MAJIRANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-013-002/2625
(BOYJER ALGA)
|
0401014000NRG23210420220020497
|
22/04/2022
|
MAJEDA KHATUN
|
0401014WL002222
|
MAJEDA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663796
|
No Such Account
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-013-002/3461
(BOYJER ALGA)
|
0401014000NRG23210420220018535
|
22/04/2022
|
SOMIRON BEGUM
|
0401014WL002088
|
SOMIRON BEGUM
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663792
|
No Such Account
|
|
|
|
49
|
BIRSING JARUA
|
AS-01-014-013-002/3461
(BOYJER ALGA)
|
0401014000NRG23210420220018536
|
22/04/2022
|
SOMIRON BEGUM
|
0401014WL002088
|
SOMIRON BEGUM
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663793
|
No Such Account
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-013-009/2034
(BOYJER ALGA)
|
0401014000NRG23210420220020499
|
22/04/2022
|
MOJID ALI
|
0401014WL002222
|
MOJID ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663789
|
|
MOJIDALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-013-009/2501
(BOYJER ALGA)
|
0401014000NRG23210420220020501
|
22/04/2022
|
ASIYA KHATUN
|
0401014WL002222
|
ASIYA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663788
|
No Such Account
|
|
|
|
52
|
BIRSING JARUA
|
AS-01-014-013-009/2544
(BOYJER ALGA)
|
0401014000NRG23210420220018822
|
22/04/2022
|
MOTLEB ALI
|
0401014WL002113
|
MOTLEB ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663794
|
No Such Account
|
|
|
|
53
|
BIRSING JARUA
|
AS-01-014-013-009/2544
(BOYJER ALGA)
|
0401014000NRG23210420220018823
|
22/04/2022
|
MOTLEB ALI
|
0401014WL002113
|
MOTLEB ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663795
|
No Such Account
|
|
|
|
54
|
BIRSING JARUA
|
AS-01-014-013-009/2736
(BOYJER ALGA)
|
0401014000NRG23210420220021135
|
22/04/2022
|
SAJAHAN ALI
|
0401014WL002249
|
SAJAHAN ALI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663790
|
No Such Account
|
|
|
|
55
|
BIRSING JARUA
|
AS-01-014-013-009/441
(BOYJER ALGA)
|
0401014000NRG23210420220019040
|
22/04/2022
|
SAMSUL HOQUE
|
0401014WL002138
|
SAMSUL HOQUE
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
56
|
BIRSING JARUA
|
AS-01-014-013-009/3842
(BOYJER ALGA)
|
0401014000NRG23210420220018760
|
22/04/2022
|
AUSI BEWA
|
0401014WL002108
|
AUSI BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663799
|
|
MRS AUSI BEWA
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-013-009/3842
(BOYJER ALGA)
|
0401014000NRG23210420220018761
|
22/04/2022
|
AUSI BEWA
|
0401014WL002108
|
AUSI BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663800
|
|
MRS AUSI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
58
|
BIRSING JARUA
|
AS-01-014-013-002/1507
(BOYJER ALGA)
|
0401014000NRG23210420220018994
|
22/04/2022
|
MOYMON BEWA
|
0401014WL002135
|
MOYMON BEWA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663871
|
|
MRS MOYMAN BEWA
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-013-002/3454
(BOYJER ALGA)
|
0401014000NRG23210420220018477
|
22/04/2022
|
SAYDA BHANU
|
0401014WL002082
|
SAYDA BHANU
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663831
|
|
MISS SAYDA BHANU
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-013-006/3818
(BOYJER ALGA)
|
0401014000NRG23210420220019975
|
22/04/2022
|
ALIMUDDIN SEKH
|
0401014WL002187
|
ALIMUDDIN SEKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663832
|
|
MR ALIMUDDIN ALIMUDDIN
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-013-006/3818
(BOYJER ALGA)
|
0401014000NRG23210420220019976
|
22/04/2022
|
ALIMUDDIN SEKH
|
0401014WL002187
|
ALIMUDDIN SEKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663833
|
|
MR ALIMUDDIN ALIMUDDIN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-013-007/3853
(BOYJER ALGA)
|
0401014000NRG23210420220018755
|
22/04/2022
|
Moziron Bewa
|
0401014WL002108
|
Moziron Bewa
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663803
|
|
MRS MOZIRON BEWA
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-013-007/3853
(BOYJER ALGA)
|
0401014000NRG23210420220018756
|
22/04/2022
|
Moziron Bewa
|
0401014WL002108
|
Moziron Bewa
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663804
|
|
MRS MOZIRON BEWA
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-013-009/2304
(BOYJER ALGA)
|
0401014000NRG23210420220019838
|
22/04/2022
|
JUL HUSSAIN
|
0401014WL002180
|
JUL HUSSAIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663834
|
|
MR JUL HUSSAIN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-013-009/2431
(BOYJER ALGA)
|
0401014000NRG23210420220018834
|
22/04/2022
|
JAIDA KHATUN
|
0401014WL002114
|
JAIDA KHATUN
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155663820
|
|
MRS JAYDA KHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-013-009/2499
(BOYJER ALGA)
|
0401014000NRG23210420220018931
|
22/04/2022
|
SOBURA KHATUN
|
0401014WL002129
|
SOBURA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663822
|
|
MRS SOBURA KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-013-009/2504
(BOYJER ALGA)
|
0401014000NRG23210420220019037
|
22/04/2022
|
JARINA KHATUN
|
0401014WL002138
|
JARINA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663821
|
No Such Account
|
|
|
|
68
|
BIRSING JARUA
|
AS-01-014-013-009/2510
(BOYJER ALGA)
|
0401014000NRG23210420220019038
|
22/04/2022
|
ASIA KHATUN
|
0401014WL002138
|
ASIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663826
|
|
MRS ASIA KHATUN
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-013-009/2513
(BOYJER ALGA)
|
0401014000NRG23210420220018860
|
22/04/2022
|
HARANI KHATUN BEWA
|
0401014WL002117
|
HARANI KHATUN BEWA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663814
|
|
MRS HARANI KHATUN BEWA
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-013-009/2513
(BOYJER ALGA)
|
0401014000NRG23210420220018861
|
22/04/2022
|
HARANI KHATUN BEWA
|
0401014WL002117
|
HARANI KHATUN BEWA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663815
|
|
MRS HARANI KHATUN BEWA
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-013-009/2516
(BOYJER ALGA)
|
0401014000NRG23210420220019403
|
22/04/2022
|
BARAN ALI SHEIKH
|
0401014WL002160
|
BARAN ALI SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663836
|
|
MR BARAN ALI SHEIKH
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-013-009/2526
(BOYJER ALGA)
|
0401014000NRG23210420220019245
|
22/04/2022
|
JURAN ALI
|
0401014WL002155
|
JURAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663806
|
|
MR JURAN ALI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-013-009/2661
(BOYJER ALGA)
|
0401014000NRG23210420220018863
|
22/04/2022
|
HAJERA KHATUN
|
0401014WL002117
|
HAJERA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663835
|
|
MR SAMAD ALI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-013-009/2667
(BOYJER ALGA)
|
0401014000NRG23210420220020502
|
22/04/2022
|
SHAJIRAN NESA
|
0401014WL002222
|
SHAJIRAN NESA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663818
|
|
MRS SHAJIRAN NESA
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-013-009/2667
(BOYJER ALGA)
|
0401014000NRG23210420220020503
|
22/04/2022
|
SHAJIRAN NESA
|
0401014WL002222
|
SHAJIRAN NESA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663819
|
|
MRS SHAJIRAN NESA
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-013-009/2668
(BOYJER ALGA)
|
0401014000NRG23210420220018893
|
22/04/2022
|
SONAULLAH SHEIKH
|
0401014WL002121
|
SONAULLAH SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663829
|
|
MR SONAULLAH SHEIKH
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-013-009/2668
(BOYJER ALGA)
|
0401014000NRG23210420220018894
|
22/04/2022
|
SONAULLAH SHEIKH
|
0401014WL002121
|
SONAULLAH SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663830
|
|
MR SONAULLAH SHEIKH
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-013-009/2674
(BOYJER ALGA)
|
0401014000NRG23210420220018478
|
22/04/2022
|
MOYFUL KHATUN
|
0401014WL002082
|
MOYFUL KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663802
|
|
MRS MOYFUL KHATUN
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-013-009/2680
(BOYJER ALGA)
|
0401014000NRG23210420220019840
|
22/04/2022
|
BASIA KHATUN
|
0401014WL002180
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663825
|
|
MRS BASIA KHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-013-009/2710
(BOYJER ALGA)
|
0401014000NRG23210420220018824
|
22/04/2022
|
UJUFA KHATUN
|
0401014WL002113
|
UJUFA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663823
|
|
MRS UJUFA KHATUN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-013-009/2710
(BOYJER ALGA)
|
0401014000NRG23210420220018825
|
22/04/2022
|
UJUFA KHATUN
|
0401014WL002113
|
UJUFA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663824
|
|
MRS UJUFA KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-013-009/2711
(BOYJER ALGA)
|
0401014000NRG23210420220019841
|
22/04/2022
|
AHEDA BEGUM
|
0401014WL002180
|
AHEDA BEGUM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663837
|
No Such Account
|
|
|
|
83
|
BIRSING JARUA
|
AS-01-014-013-009/2711
(BOYJER ALGA)
|
0401014000NRG23210420220019842
|
22/04/2022
|
AHEDA BEGUM
|
0401014WL002180
|
AHEDA BEGUM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663838
|
No Such Account
|
|
|
|
84
|
BIRSING JARUA
|
AS-01-014-013-009/2712
(BOYJER ALGA)
|
0401014000NRG23210420220019113
|
22/04/2022
|
SURJYA BHANU NESA
|
0401014WL002145
|
SURJYA BHANU NESA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663869
|
|
MRS SURJYA BHANU NESA
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-013-009/2715
(BOYJER ALGA)
|
0401014000NRG23210420220018836
|
22/04/2022
|
HAZRAT ALI SARKAR
|
0401014WL002114
|
HAZRAT ALI SARKAR
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155663807
|
|
MR HAZRAT ALI SARKAR
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-013-009/2721
(BOYJER ALGA)
|
0401014000NRG23210420220018934
|
22/04/2022
|
ABDUL SALAM SHEIKH
|
0401014WL002129
|
ABDUL SALAM SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663827
|
|
MR ABDUL SALAM SHEIKH
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-013-009/2724
(BOYJER ALGA)
|
0401014000NRG23210420220019114
|
22/04/2022
|
BADSHA MONDAL
|
0401014WL002145
|
BADSHA MONDAL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663828
|
|
MR BADSHA MONDAL
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-013-009/2742
(BOYJER ALGA)
|
0401014000NRG23210420220021136
|
22/04/2022
|
SOLEMAN SHEIKH
|
0401014WL002249
|
SOLEMAN SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663801
|
No Such Account
|
|
|
|
89
|
BIRSING JARUA
|
AS-01-014-013-009/2744
(BOYJER ALGA)
|
0401014000NRG23210420220018960
|
22/04/2022
|
ABIRAN BIBI
|
0401014WL002132
|
ABIRAN BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663812
|
|
MRS ABIRAN BIBI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-013-009/2744
(BOYJER ALGA)
|
0401014000NRG23210420220018961
|
22/04/2022
|
ABIRAN BIBI
|
0401014WL002132
|
ABIRAN BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663813
|
|
MRS ABIRAN BIBI
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-013-009/3476
(BOYJER ALGA)
|
0401014000NRG23210420220018542
|
22/04/2022
|
AFSINARA KHATUN
|
0401014WL002088
|
AFSINARA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663808
|
|
MISS AFSINARA KHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-013-009/3476
(BOYJER ALGA)
|
0401014000NRG23210420220018543
|
22/04/2022
|
AFSINARA KHATUN
|
0401014WL002088
|
AFSINARA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663809
|
|
MISS AFSINARA KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-013-009/3822
(BOYJER ALGA)
|
0401014000NRG23210420220018759
|
22/04/2022
|
TOMIRJAN BEWA
|
0401014WL002108
|
TOMIRJAN BEWA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663805
|
|
MRS TOMIRJAN BEWA
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-013-009/3838
(BOYJER ALGA)
|
0401014000NRG23210420220018749
|
22/04/2022
|
MANOWARA KHATUN
|
0401014WL002107
|
MANOWARA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663816
|
|
MRS MANOWARA KHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-013-009/3838
(BOYJER ALGA)
|
0401014000NRG23210420220018750
|
22/04/2022
|
MANOWARA KHATUN
|
0401014WL002107
|
MANOWARA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663817
|
|
MRS MANOWARA KHATUN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-013-009/3840
(BOYJER ALGA)
|
0401014000NRG23210420220018826
|
22/04/2022
|
MANER UDDIN
|
0401014WL002113
|
MANER UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663810
|
|
MR MANER UDDIN
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-013-009/3840
(BOYJER ALGA)
|
0401014000NRG23210420220018827
|
22/04/2022
|
MANER UDDIN
|
0401014WL002113
|
MANER UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663811
|
|
MR MANER UDDIN
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-013-009/442
(BOYJER ALGA)
|
0401014000NRG23210420220019248
|
22/04/2022
|
NOWSHAD ALI
|
0401014WL002155
|
NOWSHAD ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663870
|
|
MR NAUSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111752
|
111752
|
|
|
|
|
|
|
|
|
99
|
BIRSING JARUA
|
AS-01-014-013-002/3449
(BOYJER ALGA)
|
0401014000NRG23210420220018534
|
22/04/2022
|
JAYANUDDIN ALI
|
0401014WL002088
|
JAYANUDDIN ALI
|
00415
|
SBIN0007202
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663839
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
100
|
BIRSING JARUA
|
AS-01-014-013-001/2689
(BOYJER ALGA)
|
0401014000NRG23210420220018887
|
22/04/2022
|
HOSSAIN ALI
|
0401014WL002121
|
HOSSAIN ALI
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155663918
|
|
MS HAJERA KHATUN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-013-001/2693
(BOYJER ALGA)
|
0401014000NRG23210420220018993
|
22/04/2022
|
DELBAR HOSSEN
|
0401014WL002135
|
DELBAR HOSSEN
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155663924
|
|
MR MRO DELABAR HOSSAIN
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-013-001/3490
(BOYJER ALGA)
|
0401014000NRG23210420220018741
|
22/04/2022
|
BASIRAN BEWA
|
0401014WL002107
|
BASIRAN BEWA
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155663898
|
|
MS BASIRAN BEWA
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-013-002/114
(BOYJER ALGA)
|
0401014000NRG23210420220019034
|
22/04/2022
|
ANAR ALI
|
0401014WL002138
|
ANAR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663915
|
|
MR ANAR ALI
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-013-002/154
(BOYJER ALGA)
|
0401014000NRG23210420220018888
|
22/04/2022
|
BAHEJ ALI
|
0401014WL002121
|
BAHEJ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663858
|
|
MR BAHEZ ALI
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-013-002/2446
(BOYJER ALGA)
|
0401014000NRG23210420220018664
|
22/04/2022
|
HAJERA KHATUN
|
0401014WL002102
|
HAJERA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663866
|
|
MRS HAJERA KHATUN
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-013-002/2446
(BOYJER ALGA)
|
0401014000NRG23210420220018665
|
22/04/2022
|
HAJERA KHATUN
|
0401014WL002102
|
HAJERA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663867
|
|
MRS HAJERA KHATUN
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-013-002/2447
(BOYJER ALGA)
|
0401014000NRG23210420220018666
|
22/04/2022
|
PANA ULLAH SHEIKH
|
0401014WL002102
|
PANA ULLAH SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663911
|
No Such Account
|
|
|
|
108
|
BIRSING JARUA
|
AS-01-014-013-002/2448
(BOYJER ALGA)
|
0401014000NRG23210420220018742
|
22/04/2022
|
ISLAM SHEIKH
|
0401014WL002107
|
ISLAM SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663888
|
|
MR ISLAM SHEIKH
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-013-002/2592
(BOYJER ALGA)
|
0401014000NRG23210420220019955
|
22/04/2022
|
ANJIRA KHATUN
|
0401014WL002185
|
ANJIRA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663889
|
|
MS ANJIRA KHATUN
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-013-002/2697
(BOYJER ALGA)
|
0401014000NRG23210420220018889
|
22/04/2022
|
SAMSUL HOQUE
|
0401014WL002121
|
SAMSUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663857
|
No Such Account
|
|
|
|
111
|
BIRSING JARUA
|
AS-01-014-013-002/2698
(BOYJER ALGA)
|
0401014000NRG23210420220018890
|
22/04/2022
|
SONEKA KHATUN
|
0401014WL002121
|
SONEKA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663878
|
No Such Account
|
|
|
|
112
|
BIRSING JARUA
|
AS-01-014-013-002/2703
(BOYJER ALGA)
|
0401014000NRG23210420220019109
|
22/04/2022
|
KANCHAN MALA
|
0401014WL002145
|
KANCHAN MALA
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155663921
|
|
MRS KANCHAN MALA
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-013-002/2750
(BOYJER ALGA)
|
0401014000NRG23210420220018891
|
22/04/2022
|
MAHEJ ALI
|
0401014WL002121
|
MAHEJ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663840
|
No Such Account
|
|
|
|
114
|
BIRSING JARUA
|
AS-01-014-013-002/2750
(BOYJER ALGA)
|
0401014000NRG23210420220018892
|
22/04/2022
|
MAHEJ ALI
|
0401014WL002121
|
MAHEJ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663841
|
No Such Account
|
|
|
|
115
|
BIRSING JARUA
|
AS-01-014-013-002/2806
(BOYJER ALGA)
|
0401014000NRG23210420220019969
|
22/04/2022
|
GOLAPI KHATUN
|
0401014WL002187
|
GOLAPI KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663897
|
|
MRS ANOWARA KHATUN
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-013-002/2932
(BOYJER ALGA)
|
0401014000NRG23210420220019970
|
22/04/2022
|
KHADIJA BIBI
|
0401014WL002187
|
KHADIJA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663896
|
|
MS KHADIJA BIBI
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-013-002/3450
(BOYJER ALGA)
|
0401014000NRG23210420220018995
|
22/04/2022
|
ANOWARA KHATUN
|
0401014WL002135
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663902
|
No Such Account
|
|
|
|
118
|
BIRSING JARUA
|
AS-01-014-013-002/3453
(BOYJER ALGA)
|
0401014000NRG23210420220018857
|
22/04/2022
|
HALIMA KHATUN
|
0401014WL002117
|
HALIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663894
|
|
MRS HALIMA KHATUN
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-013-002/3804
(BOYJER ALGA)
|
0401014000NRG23210420220019971
|
22/04/2022
|
AJBHANU KHATUN
|
0401014WL002187
|
AJBHANU KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663848
|
No Such Account
|
|
|
|
120
|
BIRSING JARUA
|
AS-01-014-013-002/3804
(BOYJER ALGA)
|
0401014000NRG23210420220019972
|
22/04/2022
|
AJBHANU KHATUN
|
0401014WL002187
|
AJBHANU KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663849
|
No Such Account
|
|
|
|
121
|
BIRSING JARUA
|
AS-01-014-013-002/94
(BOYJER ALGA)
|
0401014000NRG23210420220018495
|
22/04/2022
|
AYAN UDDIN JODDAR
|
0401014WL002085
|
AYAN UDDIN JODDAR
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663885
|
|
MR AYAN UDDIN JODDAR
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-013-004/1268
(BOYJER ALGA)
|
0401014000NRG23210420220019241
|
22/04/2022
|
MONOWARA KHATUN
|
0401014WL002155
|
MONOWARA KHATUN
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155663895
|
|
MRS MANOWARA KHATUN
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-013-004/1439
(BOYJER ALGA)
|
0401014000NRG23210420220019242
|
22/04/2022
|
KHALEK ALI KHAN
|
0401014WL002155
|
KHALEK ALI KHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663850
|
No Such Account
|
|
|
|
124
|
BIRSING JARUA
|
AS-01-014-013-004/1439
(BOYJER ALGA)
|
0401014000NRG23210420220019243
|
22/04/2022
|
KHALEK ALI KHAN
|
0401014WL002155
|
KHALEK ALI KHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663851
|
No Such Account
|
|
|
|
125
|
BIRSING JARUA
|
AS-01-014-013-006/2623
(BOYJER ALGA)
|
0401014000NRG23210420220018833
|
22/04/2022
|
PARBAT ALI
|
0401014WL002114
|
PARBAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663882
|
|
MR PARBAT ALI
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-013-006/2623
(BOYJER ALGA)
|
0401014000NRG23210420220018832
|
22/04/2022
|
PORBAT ALI
|
0401014WL002114
|
PORBAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663881
|
|
MR PARBAT ALI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-013-007/2490
(BOYJER ALGA)
|
0401014000NRG23210420220018667
|
22/04/2022
|
SONA ULLAH
|
0401014WL002102
|
SONA ULLAH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663904
|
|
MS KAD BHANU
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-013-007/2558
(BOYJER ALGA)
|
0401014000NRG23210420220018996
|
22/04/2022
|
ABJAN ALI
|
0401014WL002135
|
ABJAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663865
|
No Such Account
|
|
|
|
129
|
BIRSING JARUA
|
AS-01-014-013-007/2581
(BOYJER ALGA)
|
0401014000NRG23210420220020498
|
22/04/2022
|
HAMED ALI
|
0401014WL002222
|
HAMED ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663912
|
No Such Account
|
|
|
|
130
|
BIRSING JARUA
|
AS-01-014-013-007/2583
(BOYJER ALGA)
|
0401014000NRG23210420220019935
|
22/04/2022
|
FULCHAN ALI
|
0401014WL002183
|
FULCHAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663913
|
No Such Account
|
|
|
|
131
|
BIRSING JARUA
|
AS-01-014-013-007/2589
(BOYJER ALGA)
|
0401014000NRG23210420220018668
|
22/04/2022
|
RUPBHANU NESA
|
0401014WL002102
|
RUPBHANU NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663868
|
|
MRS RUPBHANU NESSA
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-013-007/2589
(BOYJER ALGA)
|
0401014000NRG23210420220018669
|
22/04/2022
|
RUPBHANU NESA
|
0401014WL002102
|
RUPBHANU NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663877
|
|
MRS RUPBHANU NESSA
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-013-007/2611
(BOYJER ALGA)
|
0401014000NRG23210420220018955
|
22/04/2022
|
SULTAN ALI
|
0401014WL002132
|
SULTAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663884
|
No Such Account
|
|
|
|
134
|
BIRSING JARUA
|
AS-01-014-013-007/2612
(BOYJER ALGA)
|
0401014000NRG23210420220018743
|
22/04/2022
|
JAHURA KHATUN
|
0401014WL002107
|
JAHURA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663892
|
|
MRS JAHURA KHATUN
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-013-007/2612
(BOYJER ALGA)
|
0401014000NRG23210420220018744
|
22/04/2022
|
JAHURA KHATUN
|
0401014WL002107
|
JAHURA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663893
|
|
MRS JAHURA KHATUN
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-013-007/3457
(BOYJER ALGA)
|
0401014000NRG23210420220018497
|
22/04/2022
|
BACHATAN BIBI
|
0401014WL002085
|
BACHATAN BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663908
|
|
MS BACHATAN BIBI
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-013-007/3457
(BOYJER ALGA)
|
0401014000NRG23210420220018498
|
22/04/2022
|
BACHATAN BIBI
|
0401014WL002085
|
BACHATAN BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663909
|
|
MS BACHATAN BIBI
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-013-007/3484
(BOYJER ALGA)
|
0401014000NRG23210420220018670
|
22/04/2022
|
MULUKI JAN
|
0401014WL002102
|
MULUKI JAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663846
|
No Such Account
|
|
|
|
139
|
BIRSING JARUA
|
AS-01-014-013-007/3484
(BOYJER ALGA)
|
0401014000NRG23210420220018671
|
22/04/2022
|
MULUKI JAN
|
0401014WL002102
|
MULUKI JAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663847
|
No Such Account
|
|
|
|
140
|
BIRSING JARUA
|
AS-01-014-013-007/3848
(BOYJER ALGA)
|
0401014000NRG23210420220018745
|
22/04/2022
|
JARINA KHATUN
|
0401014WL002107
|
JARINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663844
|
No Such Account
|
|
|
|
141
|
BIRSING JARUA
|
AS-01-014-013-007/3848
(BOYJER ALGA)
|
0401014000NRG23210420220018746
|
22/04/2022
|
JARINA KHATUN
|
0401014WL002107
|
JARINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663845
|
No Such Account
|
|
|
|
142
|
BIRSING JARUA
|
AS-01-014-013-008/2439
(BOYJER ALGA)
|
0401014000NRG23210420220018548
|
22/04/2022
|
RABIA KHATUN BEWA
|
0401014WL002090
|
RABIA KHATUN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663861
|
|
MRS RABIA KHATUN BEWA
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-013-008/2439
(BOYJER ALGA)
|
0401014000NRG23210420220018549
|
22/04/2022
|
RABIA KHATUN BEWA
|
0401014WL002090
|
RABIA KHATUN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663862
|
|
MRS RABIA KHATUN BEWA
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-013-008/2440
(BOYJER ALGA)
|
0401014000NRG23210420220018550
|
22/04/2022
|
ABDUL KHALEK
|
0401014WL002090
|
ABDUL KHALEK
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663842
|
No Such Account
|
|
|
|
145
|
BIRSING JARUA
|
AS-01-014-013-008/2440
(BOYJER ALGA)
|
0401014000NRG23210420220018551
|
22/04/2022
|
ABDUL KHALEK
|
0401014WL002090
|
ABDUL KHALEK
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663843
|
No Such Account
|
|
|
|
146
|
BIRSING JARUA
|
AS-01-014-013-008/3494
(BOYJER ALGA)
|
0401014000NRG23210420220018818
|
22/04/2022
|
FAJAR ALI SIKDAR
|
0401014WL002113
|
FAJAR ALI SIKDAR
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663853
|
No Such Account
|
|
|
|
147
|
BIRSING JARUA
|
AS-01-014-013-008/3494
(BOYJER ALGA)
|
0401014000NRG23210420220018819
|
22/04/2022
|
FAJAR ALI SIKDAR
|
0401014WL002113
|
FAJAR ALI SIKDAR
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663854
|
No Such Account
|
|
|
|
148
|
BIRSING JARUA
|
AS-01-014-013-008/3812
(BOYJER ALGA)
|
0401014000NRG23210420220018747
|
22/04/2022
|
HUNUFA BEWA
|
0401014WL002107
|
HUNUFA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663863
|
|
MRS HUNUFA BEWA
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-013-008/3812
(BOYJER ALGA)
|
0401014000NRG23210420220018748
|
22/04/2022
|
HUNUFA BEWA
|
0401014WL002107
|
HUNUFA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663864
|
|
MRS HUNUFA BEWA
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-013-008/3820
(BOYJER ALGA)
|
0401014000NRG23210420220018820
|
22/04/2022
|
MOJIBAR RAHAMAN
|
0401014WL002113
|
MOJIBAR RAHAMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663855
|
|
MOZIBAR RAHMAN
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-013-008/3820
(BOYJER ALGA)
|
0401014000NRG23210420220018821
|
22/04/2022
|
MOJIBAR RAHAMAN
|
0401014WL002113
|
MOJIBAR RAHAMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663856
|
|
MOZIBAR RAHMAN
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-013-009/2306
(BOYJER ALGA)
|
0401014000NRG23210420220018859
|
22/04/2022
|
SOBURA KHATUN BEWA
|
0401014WL002117
|
SOBURA KHATUN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663891
|
|
MRS SOBURA KHATUN
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-013-009/2306
(BOYJER ALGA)
|
0401014000NRG23210420220018858
|
22/04/2022
|
SOBURA KHATUN BIBI
|
0401014WL002117
|
SOBURA KHATUN BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663890
|
|
MRS SOBURA KHATUN
|
()
|
|
154
|
BIRSING JARUA
|
AS-01-014-013-009/2315
(BOYJER ALGA)
|
0401014000NRG23210420220019402
|
22/04/2022
|
FULMALA KHATUN
|
0401014WL002160
|
FULMALA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663907
|
|
MRS FULMALA KHATUN
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-013-009/2506
(BOYJER ALGA)
|
0401014000NRG23210420220018997
|
22/04/2022
|
ASKAR ALI
|
0401014WL002135
|
ASKAR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663925
|
No Such Account
|
|
|
|
156
|
BIRSING JARUA
|
AS-01-014-013-009/2514
(BOYJER ALGA)
|
0401014000NRG23210420220019828
|
22/04/2022
|
REZIA KHATUN
|
0401014WL002178
|
REZIA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663916
|
|
MRS REJIA KHATUN
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-013-009/2514
(BOYJER ALGA)
|
0401014000NRG23210420220019829
|
22/04/2022
|
REZIA KHATUN
|
0401014WL002178
|
REZIA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663917
|
|
MRS REJIA KHATUN
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-013-009/2524
(BOYJER ALGA)
|
0401014000NRG23210420220018862
|
22/04/2022
|
FOYJAL HOQUE MONDAL
|
0401014WL002117
|
FOYJAL HOQUE MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663910
|
|
MR FOYJAL HOQUE MONDAL
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-013-009/2525
(BOYJER ALGA)
|
0401014000NRG23210420220018932
|
22/04/2022
|
KOMELA KHATUN
|
0401014WL002129
|
KOMELA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663886
|
|
MRS KOMELA KHATUN
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-013-009/2525
(BOYJER ALGA)
|
0401014000NRG23210420220018933
|
22/04/2022
|
KOMELA KHATUN
|
0401014WL002129
|
KOMELA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663887
|
|
MRS KOMELA KHATUN
|
()
|
|
161
|
BIRSING JARUA
|
AS-01-014-013-009/2533
(BOYJER ALGA)
|
0401014000NRG23210420220019404
|
22/04/2022
|
MUNNAF ALI
|
0401014WL002160
|
MUNNAF ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663914
|
|
MR MUNNAF ALI
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-013-009/2551
(BOYJER ALGA)
|
0401014000NRG23210420220019112
|
22/04/2022
|
MOFIDUL ISLAM
|
0401014WL002145
|
MOFIDUL ISLAM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663860
|
|
MR MOFIDUL ISLAM
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-013-009/2560
(BOYJER ALGA)
|
0401014000NRG23210420220019977
|
22/04/2022
|
RASHIDA KHATUN
|
0401014WL002187
|
RASHIDA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663919
|
|
MRS ROSHIDA KHATUN
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-013-009/2560
(BOYJER ALGA)
|
0401014000NRG23210420220019978
|
22/04/2022
|
RASHIDA KHATUN
|
0401014WL002187
|
RASHIDA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663920
|
|
MRS ROSHIDA KHATUN
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-013-009/2683
(BOYJER ALGA)
|
0401014000NRG23210420220019833
|
22/04/2022
|
JOSHMOT ALI
|
0401014WL002178
|
JOSHMOT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663859
|
|
MR JOSHMOT ALI
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-013-009/2717
(BOYJER ALGA)
|
0401014000NRG23210420220021133
|
22/04/2022
|
SAIJUDDIN SHEIKH
|
0401014WL002249
|
SAIJUDDIN SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663883
|
|
MR SAIJUDDIN SHEIKH
|
()
|
|
167
|
BIRSING JARUA
|
AS-01-014-013-009/2730
(BOYJER ALGA)
|
0401014000NRG23210420220018864
|
22/04/2022
|
HALIMAN BEWA
|
0401014WL002117
|
HALIMAN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663926
|
|
MS HALIMAN BEWA
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-013-009/2730
(BOYJER ALGA)
|
0401014000NRG23210420220018865
|
22/04/2022
|
HALIMAN BEWA
|
0401014WL002117
|
HALIMAN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663706
|
|
MS HALIMAN BEWA
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-013-009/2731
(BOYJER ALGA)
|
0401014000NRG23210420220018501
|
22/04/2022
|
TASIRAN NESA
|
0401014WL002085
|
TASIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663905
|
|
MS TASIRAN NESA
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-013-009/2731
(BOYJER ALGA)
|
0401014000NRG23210420220018502
|
22/04/2022
|
TASIRAN NESA
|
0401014WL002085
|
TASIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663906
|
|
MS TASIRAN NESA
|
()
|
|
171
|
BIRSING JARUA
|
AS-01-014-013-009/2732
(BOYJER ALGA)
|
0401014000NRG23210420220018959
|
22/04/2022
|
HABIJA KHATUN
|
0401014WL002132
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663901
|
|
MS BAHATAN NESA
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-013-009/2735
(BOYJER ALGA)
|
0401014000NRG23210420220018935
|
22/04/2022
|
HABIJA KHATUN
|
0401014WL002129
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663709
|
No Such Account
|
|
|
|
173
|
BIRSING JARUA
|
AS-01-014-013-009/2735
(BOYJER ALGA)
|
0401014000NRG23210420220018936
|
22/04/2022
|
HABIJA KHATUN
|
0401014WL002129
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663710
|
No Such Account
|
|
|
|
174
|
BIRSING JARUA
|
AS-01-014-013-009/2737
(BOYJER ALGA)
|
0401014000NRG23210420220019115
|
22/04/2022
|
AJID ALI MONDAL
|
0401014WL002145
|
AJID ALI MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663922
|
|
MR AJID ALI MONDAL
|
()
|
|
175
|
BIRSING JARUA
|
AS-01-014-013-009/2737
(BOYJER ALGA)
|
0401014000NRG23210420220019116
|
22/04/2022
|
AJID ALI MONDAL
|
0401014WL002145
|
AJID ALI MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663923
|
|
MR AJID ALI MONDAL
|
()
|
|
176
|
BIRSING JARUA
|
AS-01-014-013-009/2740
(BOYJER ALGA)
|
0401014000NRG23210420220019834
|
22/04/2022
|
ASIA KHATUN
|
0401014WL002178
|
ASIA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663903
|
|
MS ASIA KHATUN
|
()
|
|
177
|
BIRSING JARUA
|
AS-01-014-013-009/2743
(BOYJER ALGA)
|
0401014000NRG23210420220021137
|
22/04/2022
|
MOCHAR HAMELA BEWA
|
0401014WL002249
|
MOCHAR HAMELA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663852
|
No Such Account
|
|
|
|
178
|
BIRSING JARUA
|
AS-01-014-013-009/2746
(BOYJER ALGA)
|
0401014000NRG23210420220021138
|
22/04/2022
|
SOKINA KHATUN
|
0401014WL002249
|
SOKINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663899
|
|
MS SOKINA KHATUN
|
()
|
|
179
|
BIRSING JARUA
|
AS-01-014-013-009/2747
(BOYJER ALGA)
|
0401014000NRG23210420220021139
|
22/04/2022
|
SAYED ALI SHEIKH
|
0401014WL002249
|
SAYED ALI SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663900
|
|
MS BEILA KHATUN
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23210420220020504
|
22/04/2022
|
MAMTAJ BEGUM
|
0401014WL002222
|
MAMTAJ BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663707
|
No Such Account
|
|
|
|
181
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23210420220020505
|
22/04/2022
|
MAMTAJ BEGUM
|
0401014WL002222
|
MAMTAJ BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663708
|
No Such Account
|
|
|
|
182
|
BIRSING JARUA
|
AS-01-014-013-009/3475
(BOYJER ALGA)
|
0401014000NRG23210420220018505
|
22/04/2022
|
KARIM ALI
|
0401014WL002085
|
KARIM ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663879
|
|
MR KARIM ALI
|
()
|
|
183
|
BIRSING JARUA
|
AS-01-014-013-009/3475
(BOYJER ALGA)
|
0401014000NRG23210420220018506
|
22/04/2022
|
KARIM ALI
|
0401014WL002085
|
KARIM ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663880
|
|
MR KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226710
|
226710
|
|
|
|
|
|
|
|
|
184
|
BIRSING JARUA
|
AS-01-014-013-009/3470
(BOYJER ALGA)
|
0401014000NRG23210420220018538
|
22/04/2022
|
MORJINA KHATUN
|
0401014WL002088
|
MORJINA KHATUN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663711
|
No Such Account
|
|
|
|
185
|
BIRSING JARUA
|
AS-01-014-013-009/3470
(BOYJER ALGA)
|
0401014000NRG23210420220018539
|
22/04/2022
|
MORJINA KHATUN
|
0401014WL002088
|
MORJINA KHATUN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663712
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
186
|
BIRSING JARUA
|
AS-01-014-013-005/3495
(BOYJER ALGA)
|
0401014000NRG23210420220018753
|
22/04/2022
|
HABEJ ALI
|
0401014WL002108
|
HABEJ ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663715
|
|
MR MRO HABEJ ALI
|
()
|
|
187
|
BIRSING JARUA
|
AS-01-014-013-005/3495
(BOYJER ALGA)
|
0401014000NRG23210420220018754
|
22/04/2022
|
HABEJ ALI
|
0401014WL002108
|
HABEJ ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663716
|
|
MR MRO HABEJ ALI
|
()
|
|
188
|
BIRSING JARUA
|
AS-01-014-013-009/2738
(BOYJER ALGA)
|
0401014000NRG23210420220019246
|
22/04/2022
|
SALEHA KHATUN
|
0401014WL002155
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663713
|
No Such Account
|
|
|
|
189
|
BIRSING JARUA
|
AS-01-014-013-009/2738
(BOYJER ALGA)
|
0401014000NRG23210420220019247
|
22/04/2022
|
SALEHA KHATUN
|
0401014WL002155
|
SALEHA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155663714
|
No Such Account
|
|
|
|
190
|
BIRSING JARUA
|
AS-01-014-013-009/2741
(BOYJER ALGA)
|
0401014000NRG23210420220018937
|
22/04/2022
|
ALEYA BEGUM
|
0401014WL002129
|
ALEYA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663717
|
|
MISS AMINA KHATUN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
191
|
BIRSING JARUA
|
AS-01-014-013-009/2541
(BOYJER ALGA)
|
0401014000NRG23210420220019111
|
22/04/2022
|
FAKIR CHAND
|
0401014WL002145
|
FAKIR CHAND
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663734
|
|
FAKIR CHAND
|
()
|
|
192
|
BIRSING JARUA
|
AS-01-014-013-009/2672
(BOYJER ALGA)
|
0401014000NRG23210420220019832
|
22/04/2022
|
MAJAM ALI
|
0401014WL002178
|
MAJAM ALI
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663735
|
|
MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
193
|
BIRSING JARUA
|
AS-01-014-013-003/3852
(BOYJER ALGA)
|
0401014000NRG23210420220019973
|
22/04/2022
|
JAYANUDDIN SEKH
|
0401014WL002187
|
JAYANUDDIN SEKH
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663739
|
|
JOYAN UDDIN
|
()
|
|
194
|
BIRSING JARUA
|
AS-01-014-013-003/3852
(BOYJER ALGA)
|
0401014000NRG23210420220019974
|
22/04/2022
|
JAYANUDDIN SEKH
|
0401014WL002187
|
JAYANUDDIN SEKH
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663740
|
|
JOYAN UDDIN
|
()
|
|
195
|
BIRSING JARUA
|
AS-01-014-013-009/2303
(BOYJER ALGA)
|
0401014000NRG23210420220020080
|
22/04/2022
|
ABDUL KADER
|
0401014WL002191
|
ABDUL KADER
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663741
|
|
ABDUL KADER
|
()
|
|
196
|
BIRSING JARUA
|
AS-01-014-013-009/2303
(BOYJER ALGA)
|
0401014000NRG23210420220020081
|
22/04/2022
|
ABDUL KADER
|
0401014WL002191
|
ABDUL KADER
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663742
|
|
ABDUL KADER
|
()
|
|
197
|
BIRSING JARUA
|
AS-01-014-013-009/2539
(BOYJER ALGA)
|
0401014000NRG23210420220019405
|
22/04/2022
|
MOGAN HOSSEN
|
0401014WL002160
|
MOGAN HOSSEN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663738
|
|
MOGAL HOSSEN
|
()
|
|
198
|
BIRSING JARUA
|
AS-01-014-013-009/2541
(BOYJER ALGA)
|
0401014000NRG23210420220019110
|
22/04/2022
|
FAKIR CHAND
|
0401014WL002145
|
FAKIR CHAND
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663736
|
|
FAKIR CHAND
|
()
|
|
199
|
BIRSING JARUA
|
AS-01-014-013-009/2672
(BOYJER ALGA)
|
0401014000NRG23210420220019831
|
22/04/2022
|
MAJAM ALI
|
0401014WL002178
|
MAJAM ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663737
|
|
MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
200
|
BIRSING JARUA
|
AS-01-014-013-009/2728
(BOYJER ALGA)
|
0401014000NRG23210420220018957
|
22/04/2022
|
SOLEMAN ALI MONDAL
|
0401014WL002132
|
SOLEMAN ALI MONDAL
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663743
|
|
SOLEMAN ALI MONDAL
|
()
|
|
201
|
BIRSING JARUA
|
AS-01-014-013-009/2728
(BOYJER ALGA)
|
0401014000NRG23210420220018958
|
22/04/2022
|
SOLEMAN ALI MONDAL
|
0401014WL002132
|
SOLEMAN ALI MONDAL
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663744
|
|
SOLEMAN ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
202
|
BIRSING JARUA
|
AS-01-014-013-002/3835
(BOYJER ALGA)
|
0401014000NRG23210420220018751
|
22/04/2022
|
OSMAN GONI
|
0401014WL002108
|
OSMAN GONI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663747
|
|
OSMAN ALI
|
()
|
|
203
|
BIRSING JARUA
|
AS-01-014-013-002/3835
(BOYJER ALGA)
|
0401014000NRG23210420220018752
|
22/04/2022
|
OSMAN GONI
|
0401014WL002108
|
OSMAN GONI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663748
|
|
OSMAN ALI
|
()
|
|
204
|
BIRSING JARUA
|
AS-01-014-013-009/3472
(BOYJER ALGA)
|
0401014000NRG23210420220018503
|
22/04/2022
|
NUR HOSSAIN SHEIKH
|
0401014WL002085
|
NUR HOSSAIN SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663745
|
|
NUR HOSSAIN SHEIKH
|
()
|
|
205
|
BIRSING JARUA
|
AS-01-014-013-009/3472
(BOYJER ALGA)
|
0401014000NRG23210420220018504
|
22/04/2022
|
NUR HOSSAIN SHEIKH
|
0401014WL002085
|
NUR HOSSAIN SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663746
|
|
NUR HOSSAIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
206
|
BIRSING JARUA
|
AS-01-014-013-009/2269
(BOYJER ALGA)
|
0401014000NRG23210420220019401
|
22/04/2022
|
SAMER ALI
|
0401014WL002160
|
SAMER ALI
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663720
|
|
SAMERALI
|
()
|
|
207
|
BIRSING JARUA
|
AS-01-014-013-009/3474
(BOYJER ALGA)
|
0401014000NRG23210420220018540
|
22/04/2022
|
OSMAN GANI
|
0401014WL002088
|
OSMAN GANI
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663718
|
|
OSMANGANI
|
()
|
|
208
|
BIRSING JARUA
|
AS-01-014-013-009/3474
(BOYJER ALGA)
|
0401014000NRG23210420220018541
|
22/04/2022
|
OSMAN GANI
|
0401014WL002088
|
OSMAN GANI
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663719
|
|
OSMANGANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
209
|
BIRSING JARUA
|
AS-01-014-013-001/2691
(BOYJER ALGA)
|
0401014000NRG23210420220018954
|
22/04/2022
|
ABDUR RAKMAN SHEIKH
|
0401014WL002132
|
ABDUR RAKMAN SHEIKH
|
00468
|
UBIN0929212
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155663724
|
|
ABDURRAKMANSHEIKH
|
()
|
|
210
|
BIRSING JARUA
|
AS-01-014-013-001/2692
(BOYJER ALGA)
|
0401014000NRG23210420220018992
|
22/04/2022
|
MOSTAFA
|
0401014WL002135
|
MOSTAFA
|
00468
|
UBIN0929212
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155663725
|
|
MOSTAFA
|
()
|
|
211
|
BIRSING JARUA
|
AS-01-014-013-001/2694
(BOYJER ALGA)
|
0401014000NRG23210420220018930
|
22/04/2022
|
KAMAL UDDIN SHEIKH
|
0401014WL002129
|
KAMAL UDDIN SHEIKH
|
00468
|
UBIN0929212
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155663723
|
|
KAMALUDDINSHEIKH
|
()
|
|
212
|
BIRSING JARUA
|
AS-01-014-013-002/2265
(BOYJER ALGA)
|
0401014000NRG23210420220020077
|
22/04/2022
|
MOJAM ALI
|
0401014WL002191
|
MOJAM ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663730
|
|
MOJAMALI
|
()
|
|
213
|
BIRSING JARUA
|
AS-01-014-013-002/2267
(BOYJER ALGA)
|
0401014000NRG23210420220020078
|
22/04/2022
|
RAKMAN ALI
|
0401014WL002191
|
RAKMAN ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663726
|
|
RAKMANALI
|
()
|
|
214
|
BIRSING JARUA
|
AS-01-014-013-002/2268
(BOYJER ALGA)
|
0401014000NRG23210420220019952
|
22/04/2022
|
ASHRAF ALI
|
0401014WL002185
|
ASHRAF ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663728
|
|
ASHRAFALI
|
()
|
|
215
|
BIRSING JARUA
|
AS-01-014-013-002/2270
(BOYJER ALGA)
|
0401014000NRG23210420220019953
|
22/04/2022
|
BADSHA SHEIKH
|
0401014WL002185
|
BADSHA SHEIKH
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663733
|
|
BADSHASHEIKH
|
()
|
|
216
|
BIRSING JARUA
|
AS-01-014-013-002/2271
(BOYJER ALGA)
|
0401014000NRG23210420220019933
|
22/04/2022
|
SULTAN ALI
|
0401014WL002183
|
SULTAN ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663731
|
|
SULTANALI
|
()
|
|
217
|
BIRSING JARUA
|
AS-01-014-013-002/2272
(BOYJER ALGA)
|
0401014000NRG23210420220018831
|
22/04/2022
|
AJAM ALI
|
0401014WL002114
|
AJAM ALI
|
00468
|
UBIN0929212
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1155663732
|
|
AJAMALI
|
()
|
|
218
|
BIRSING JARUA
|
AS-01-014-013-002/2277
(BOYJER ALGA)
|
0401014000NRG23210420220019954
|
22/04/2022
|
AJIM UDDIN SHEIKH
|
0401014WL002185
|
AJIM UDDIN SHEIKH
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663729
|
|
AJIMUDDINSHEIKH
|
()
|
|
219
|
BIRSING JARUA
|
AS-01-014-013-002/2302
(BOYJER ALGA)
|
0401014000NRG23210420220019836
|
22/04/2022
|
JANIK ALI
|
0401014WL002180
|
JANIK ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663727
|
|
JANIKALI
|
()
|
|
220
|
BIRSING JARUA
|
AS-01-014-013-002/2585
(BOYJER ALGA)
|
0401014000NRG23210420220018475
|
22/04/2022
|
MEHER JAN BEWA
|
0401014WL002082
|
MEHER JAN BEWA
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663721
|
|
MEHERJANBEWA
|
()
|
|
221
|
BIRSING JARUA
|
AS-01-014-013-002/2585
(BOYJER ALGA)
|
0401014000NRG23210420220018476
|
22/04/2022
|
MEHER JAN BEWA
|
0401014WL002082
|
MEHER JAN BEWA
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155663722
|
|
MEHERJANBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
597690
|
597690
|
|
|
|
|
|
|
|