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-01-014-013-002/2605 (BOYJER ALGA)
|
0401014000NRG23210620220178473
|
21/06/2022
|
SAMRTHA BHAN
|
0401014WL017265
|
SAMRTHA BHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791541
|
|
SAMRTHABHAN
|
()
|
2
|
BIRSING JARUA
|
AS-01-014-013-002/2605 (BOYJER ALGA)
|
0401014000NRG23210620220178474
|
21/06/2022
|
SAMRTHA BHAN
|
0401014WL017265
|
SAMRTHA BHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791542
|
|
SAMRTHABHAN
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-013-002/2625 (BOYJER ALGA)
|
0401014000NRG23210620220178665
|
21/06/2022
|
MAJEDA KHATUN
|
0401014WL017285
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791538
|
|
MAJEDAKHATUN
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-013-002/2625 (BOYJER ALGA)
|
0401014000NRG23210620220178666
|
21/06/2022
|
MAJEDA KHATUN
|
0401014WL017285
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791539
|
|
MAJEDAKHATUN
|
()
|
5
|
BIRSING JARUA
|
AS-01-014-013-002/2625 (BOYJER ALGA)
|
0401014000NRG23210620220178667
|
21/06/2022
|
MAJEDA KHATUN
|
0401014WL017285
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791540
|
|
MAJEDAKHATUN
|
()
|
6
|
BIRSING JARUA
|
AS-01-014-013-002/2751 (BOYJER ALGA)
|
0401014000NRG23210620220178737
|
21/06/2022
|
HALIMA KHATUN
|
0401014WL017290
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791546
|
|
HALIMAKHATUN
|
()
|
7
|
BIRSING JARUA
|
AS-01-014-013-002/2751 (BOYJER ALGA)
|
0401014000NRG23210620220178736
|
21/06/2022
|
HALIMA KHATUN
|
0401014WL017290
|
HALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791545
|
|
HALIMAKHATUN
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-013-002/2751 (BOYJER ALGA)
|
0401014000NRG23210620220178735
|
21/06/2022
|
JOYNAL SHEIKH
|
0401014WL017290
|
JOYNAL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791544
|
|
JOYNALSHEIKH
|
()
|
9
|
BIRSING JARUA
|
AS-01-014-013-009/2687 (BOYJER ALGA)
|
0401014000NRG23210620220178686
|
21/06/2022
|
ABDUL GONI
|
0401014WL017286
|
ABDUL GONI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791543
|
|
ABDULGONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-002/135 (BOYJER ALGA)
|
0401014000NRG23210620220178702
|
21/06/2022
|
HURMUZ ALI
|
0401014WL017288
|
HURMUZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791715
|
|
HURMUZALI
|
()
|
11
|
BIRSING JARUA
|
AS-01-014-013-002/135 (BOYJER ALGA)
|
0401014000NRG23210620220178701
|
21/06/2022
|
HURMUZ ALI
|
0401014WL017288
|
HURMUZ ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791714
|
|
HURMUZALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-002/2106 (BOYJER ALGA)
|
0401014000NRG23210620220178676
|
21/06/2022
|
SUNDARI KHATUN
|
0401014WL017286
|
SUNDARI KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791505
|
|
SUNDARIKHATUN
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-013-002/2574 (BOYJER ALGA)
|
0401014000NRG23210620220178680
|
21/06/2022
|
KURAN ALI
|
0401014WL017286
|
KURAN ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791508
|
|
KURANALI
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-013-002/2574 (BOYJER ALGA)
|
0401014000NRG23210620220178681
|
21/06/2022
|
KURAN ALI
|
0401014WL017286
|
KURAN ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791509
|
|
KURANALI
|
()
|
15
|
BIRSING JARUA
|
AS-01-014-013-009/2320 (BOYJER ALGA)
|
0401014000NRG23210620220178399
|
21/06/2022
|
ABDUL MANNAN
|
0401014WL017243
|
ABDUL MANNAN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791506
|
|
ABDULMANNAN
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-013-009/2320 (BOYJER ALGA)
|
0401014000NRG23210620220178400
|
21/06/2022
|
ABDUL MANNAN
|
0401014WL017243
|
ABDUL MANNAN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791507
|
|
ABDULMANNAN
|
()
|
17
|
BIRSING JARUA
|
AS-01-014-013-009/2575 (BOYJER ALGA)
|
0401014000NRG23210620220178684
|
21/06/2022
|
NUR JAMAL
|
0401014WL017286
|
NUR JAMAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791510
|
|
NURJAMAL
|
()
|
18
|
BIRSING JARUA
|
AS-01-014-013-009/2575 (BOYJER ALGA)
|
0401014000NRG23210620220178685
|
21/06/2022
|
NUR JAMAL
|
0401014WL017286
|
NUR JAMAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791511
|
|
NURJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-009/2643 (BOYJER ALGA)
|
0401014000NRG23210620220178698
|
21/06/2022
|
PARASH ALI
|
0401014WL017287
|
PARASH ALI
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791504
|
|
PARASHALI
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-013-009/2643 (BOYJER ALGA)
|
0401014000NRG23210620220178697
|
21/06/2022
|
PARASH ALI
|
0401014WL017287
|
PARASH ALI
|
00089
|
CBIN0283237
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791503
|
|
PARASHALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-013-002/2106 (BOYJER ALGA)
|
0401014000NRG23210620220178679
|
21/06/2022
|
HABIZA KHATUN
|
0401014WL017286
|
HABIZA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791519
|
|
HABIZAKHATUN
|
()
|
22
|
BIRSING JARUA
|
AS-01-014-013-002/2106 (BOYJER ALGA)
|
0401014000NRG23210620220178678
|
21/06/2022
|
SHAHJAMAL SK
|
0401014WL017286
|
SHAHJAMAL SK
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791518
|
|
SHAHJAMALSK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-013-009/2659 (BOYJER ALGA)
|
0401014000NRG23210620220178346
|
21/06/2022
|
BASHA SHEIKH
|
0401014WL017238
|
BASHA SHEIKH
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791520
|
|
BASHASHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-013-002/2106 (BOYJER ALGA)
|
0401014000NRG23210620220178677
|
21/06/2022
|
OBIRAN NESA
|
0401014WL017286
|
OBIRAN NESA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791527
|
|
OBIRANNESA
|
()
|
25
|
BIRSING JARUA
|
AS-01-014-013-002/2444 (BOYJER ALGA)
|
0401014000NRG23210620220178751
|
21/06/2022
|
OMAR ALI
|
0401014WL017291
|
OMAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791530
|
|
OMARALI
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-013-002/2444 (BOYJER ALGA)
|
0401014000NRG23210620220178750
|
21/06/2022
|
OMAR ALI
|
0401014WL017291
|
OMAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791529
|
|
OMARALI
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-013-002/2444 (BOYJER ALGA)
|
0401014000NRG23210620220178749
|
21/06/2022
|
OMAR ALI
|
0401014WL017291
|
OMAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791528
|
|
OMARALI
|
()
|
28
|
BIRSING JARUA
|
AS-01-014-013-002/2603 (BOYJER ALGA)
|
0401014000NRG23210620220178703
|
21/06/2022
|
RUPCHAN ALI
|
0401014WL017288
|
RUPCHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791531
|
|
RUPCHANALI
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-013-007/855 (BOYJER ALGA)
|
0401014000NRG23210620220178396
|
21/06/2022
|
ABU HAI SK
|
0401014WL017243
|
ABU HAI SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791532
|
|
ABUHAISK
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-013-009/2501 (BOYJER ALGA)
|
0401014000NRG23210620220178647
|
21/06/2022
|
ASIYA KHATUN
|
0401014WL017284
|
ASIYA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791521
|
No Such Account
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-013-009/2501 (BOYJER ALGA)
|
0401014000NRG23210620220178648
|
21/06/2022
|
ASIYA KHATUN
|
0401014WL017284
|
ASIYA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791522
|
No Such Account
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-013-009/2501 (BOYJER ALGA)
|
0401014000NRG23210620220178649
|
21/06/2022
|
ASIYA KHATUN
|
0401014WL017284
|
ASIYA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791523
|
No Such Account
|
|
|
33
|
BIRSING JARUA
|
AS-01-014-013-009/2659 (BOYJER ALGA)
|
0401014000NRG23210620220178347
|
21/06/2022
|
BASA SHEIKH
|
0401014WL017238
|
BASA SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791524
|
|
BASASHEIKH
|
()
|
34
|
BIRSING JARUA
|
AS-01-014-013-009/2675 (BOYJER ALGA)
|
0401014000NRG23210620220178350
|
21/06/2022
|
MAJIRAN NESA
|
0401014WL017238
|
MAJIRAN NESA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791526
|
|
MAJIRANNESA
|
()
|
35
|
BIRSING JARUA
|
AS-01-014-013-009/2675 (BOYJER ALGA)
|
0401014000NRG23210620220178349
|
21/06/2022
|
MAJIRAN NESA
|
0401014WL017238
|
MAJIRAN NESA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791525
|
|
MAJIRANNESA
|
()
|
36
|
BIRSING JARUA
|
AS-01-014-013-009/3824 (BOYJER ALGA)
|
0401014000NRG23210620220178353
|
21/06/2022
|
JAMAL UDDIN
|
0401014WL017238
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791533
|
|
JAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-013-002/3488 (BOYJER ALGA)
|
0401014000NRG23210620220178475
|
21/06/2022
|
ALEYA KHATUN
|
0401014WL017265
|
ALEYA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791534
|
No Such Account
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-002/3488 (BOYJER ALGA)
|
0401014000NRG23210620220178476
|
21/06/2022
|
ALEYA KHATUN
|
0401014WL017265
|
ALEYA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-013-009/2675 (BOYJER ALGA)
|
0401014000NRG23210620220178348
|
21/06/2022
|
MAJIRAN KHATUN
|
0401014WL017238
|
MAJIRAN KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791536
|
|
MAJIRANKHATUN
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-013-009/2687 (BOYJER ALGA)
|
0401014000NRG23210620220178687
|
21/06/2022
|
MAHIRAN NESSA
|
0401014WL017286
|
MAHIRAN NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-013-001/3805 (BOYJER ALGA)
|
0401014000NRG23210620220178674
|
21/06/2022
|
MOHAMMAD ALI
|
0401014WL017286
|
MOHAMMAD ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791581
|
No Such Account
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-001/3805 (BOYJER ALGA)
|
0401014000NRG23210620220178675
|
21/06/2022
|
MOHAMMAD ALI
|
0401014WL017286
|
MOHAMMAD ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791582
|
No Such Account
|
|
|
43
|
BIRSING JARUA
|
AS-01-014-013-001/3814 (BOYJER ALGA)
|
0401014000NRG23210620220178662
|
21/06/2022
|
KHADIJA KHATUN
|
0401014WL017285
|
KHADIJA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791563
|
|
MRS KHADIJA KHATUN
|
()
|
44
|
BIRSING JARUA
|
AS-01-014-013-001/3814 (BOYJER ALGA)
|
0401014000NRG23210620220178661
|
21/06/2022
|
KHADIJA KHATUN
|
0401014WL017285
|
KHADIJA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791562
|
|
MRS KHADIJA KHATUN
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-013-002/1507 (BOYJER ALGA)
|
0401014000NRG23210620220178719
|
21/06/2022
|
MOYMAN BEWA
|
0401014WL017289
|
MOYMAN BEWA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791555
|
|
MRS MOYMAN BEWA
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-013-002/1507 (BOYJER ALGA)
|
0401014000NRG23210620220178718
|
21/06/2022
|
MOYMON BEWA
|
0401014WL017289
|
MOYMON BEWA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791554
|
|
MRS MOYMAN BEWA
|
()
|
47
|
BIRSING JARUA
|
AS-01-014-013-002/2750 (BOYJER ALGA)
|
0401014000NRG23210620220178605
|
21/06/2022
|
MAHEJ ALI
|
0401014WL017281
|
MAHEJ ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791602
|
|
MR MAHEJ ALI
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-013-002/2750 (BOYJER ALGA)
|
0401014000NRG23210620220178604
|
21/06/2022
|
MAHEJ ALI
|
0401014WL017281
|
MAHEJ ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791601
|
|
MR MAHEJ ALI
|
()
|
49
|
BIRSING JARUA
|
AS-01-014-013-005/3803 (BOYJER ALGA)
|
0401014000NRG23210620220178390
|
21/06/2022
|
CHOFIYA KHATUN
|
0401014WL017243
|
CHOFIYA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791566
|
|
MRS CHOFIYA KHATUN
|
()
|
50
|
BIRSING JARUA
|
AS-01-014-013-005/3803 (BOYJER ALGA)
|
0401014000NRG23210620220178389
|
21/06/2022
|
CHOFIYA KHATUN
|
0401014WL017243
|
CHOFIYA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791565
|
|
MRS CHOFIYA KHATUN
|
()
|
51
|
BIRSING JARUA
|
AS-01-014-013-005/3803 (BOYJER ALGA)
|
0401014000NRG23210620220178388
|
21/06/2022
|
CHOFIYA KHATUN
|
0401014WL017243
|
CHOFIYA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791564
|
|
MRS CHOFIYA KHATUN
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-013-006/3829 (BOYJER ALGA)
|
0401014000NRG23210620220178345
|
21/06/2022
|
MANOWAR ALI
|
0401014WL017238
|
MANOWAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791592
|
|
MR MONOWER HUSSAIN
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-013-006/3829 (BOYJER ALGA)
|
0401014000NRG23210620220178344
|
21/06/2022
|
MANOWAR ALI
|
0401014WL017238
|
MANOWAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791591
|
|
MR MONOWER HUSSAIN
|
()
|
54
|
BIRSING JARUA
|
AS-01-014-013-007/3853 (BOYJER ALGA)
|
0401014000NRG23210620220178480
|
21/06/2022
|
Moziron Bewa
|
0401014WL017265
|
Moziron Bewa
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791557
|
|
MRS MOZIRON BEWA
|
()
|
55
|
BIRSING JARUA
|
AS-01-014-013-007/3853 (BOYJER ALGA)
|
0401014000NRG23210620220178479
|
21/06/2022
|
Moziron Bewa
|
0401014WL017265
|
Moziron Bewa
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791556
|
|
MRS MOZIRON BEWA
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-013-009/2412 (BOYJER ALGA)
|
0401014000NRG23210620220178510
|
21/06/2022
|
FULCHAN ALI
|
0401014WL017271
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791589
|
|
MR FULACHAN ALI
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-013-009/2412 (BOYJER ALGA)
|
0401014000NRG23210620220178511
|
21/06/2022
|
HUNUFA KHATUN
|
0401014WL017271
|
HUNUFA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791590
|
|
MR FULACHAN ALI
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-013-009/2412 (BOYJER ALGA)
|
0401014000NRG23210620220178509
|
21/06/2022
|
TUSHTU BHANU
|
0401014WL017271
|
TUSHTU BHANU
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791584
|
|
MRS TUSHTA BHANU
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-013-009/2506 (BOYJER ALGA)
|
0401014000NRG23210620220178723
|
21/06/2022
|
LAILI KHATUN
|
0401014WL017289
|
LAILI KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791583
|
|
MRS LAILI KHATUN
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-013-009/2510 (BOYJER ALGA)
|
0401014000NRG23210620220178726
|
21/06/2022
|
ASIA KHATUN
|
0401014WL017289
|
ASIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791585
|
|
MRS ASIA KHATUN
|
()
|
61
|
BIRSING JARUA
|
AS-01-014-013-009/2510 (BOYJER ALGA)
|
0401014000NRG23210620220178727
|
21/06/2022
|
ASIA KHATUN
|
0401014WL017289
|
ASIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791586
|
|
MRS ASIA KHATUN
|
()
|
62
|
BIRSING JARUA
|
AS-01-014-013-009/2537 (BOYJER ALGA)
|
0401014000NRG23210620220178729
|
21/06/2022
|
SOMFUL NESSA
|
0401014WL017289
|
SOMFUL NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791576
|
|
MRS SAMAFAL NESA
|
()
|
63
|
BIRSING JARUA
|
AS-01-014-013-009/2543 (BOYJER ALGA)
|
0401014000NRG23210620220178650
|
21/06/2022
|
AYSHA KHATUN
|
0401014WL017284
|
AYSHA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791587
|
|
MRS AYSHA KHATUN
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-013-009/2543 (BOYJER ALGA)
|
0401014000NRG23210620220178651
|
21/06/2022
|
AYSHA KHATUN
|
0401014WL017284
|
AYSHA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791588
|
|
MRS AYSHA KHATUN
|
()
|
65
|
BIRSING JARUA
|
AS-01-014-013-009/2620 (BOYJER ALGA)
|
0401014000NRG23210620220178753
|
21/06/2022
|
ROKEYA KHATUN
|
0401014WL017291
|
ROKEYA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791573
|
|
MRS ROKEYA KHATUN
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-013-009/2620 (BOYJER ALGA)
|
0401014000NRG23210620220178752
|
21/06/2022
|
ROKEYA KHATUN
|
0401014WL017291
|
ROKEYA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791572
|
|
MRS ROKEYA KHATUN
|
()
|
67
|
BIRSING JARUA
|
AS-01-014-013-009/2620 (BOYJER ALGA)
|
0401014000NRG23210620220178754
|
21/06/2022
|
ROSHIDA KHATUN
|
0401014WL017291
|
ROSHIDA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791551
|
|
MR HAKIM UDDIN
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-013-009/2645 (BOYJER ALGA)
|
0401014000NRG23210620220178517
|
21/06/2022
|
SAYADA KHATUN
|
0401014WL017271
|
SAYADA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791569
|
|
MRS SAYADA KHATUN
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-013-009/2645 (BOYJER ALGA)
|
0401014000NRG23210620220178516
|
21/06/2022
|
SAYADA KHATUN
|
0401014WL017271
|
SAYADA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791568
|
|
MRS SAYADA KHATUN
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-013-009/2645 (BOYJER ALGA)
|
0401014000NRG23210620220178515
|
21/06/2022
|
SAYADA KHATUN
|
0401014WL017271
|
SAYADA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791567
|
|
MRS SAYADA KHATUN
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-013-009/2646 (BOYJER ALGA)
|
0401014000NRG23210620220178484
|
21/06/2022
|
SOMFUL KHATUN
|
0401014WL017265
|
SOMFUL KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791575
|
|
MRS SOMFUL KHATUN
|
()
|
72
|
BIRSING JARUA
|
AS-01-014-013-009/2646 (BOYJER ALGA)
|
0401014000NRG23210620220178483
|
21/06/2022
|
SOMFUL KHATUN
|
0401014WL017265
|
SOMFUL KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791574
|
|
MRS SOMFUL KHATUN
|
()
|
73
|
BIRSING JARUA
|
AS-01-014-013-009/2674 (BOYJER ALGA)
|
0401014000NRG23210620220178655
|
21/06/2022
|
MOYFUL KHATUN
|
0401014WL017284
|
MOYFUL KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791547
|
|
MRS MOYFUL KHATUN
|
()
|
74
|
BIRSING JARUA
|
AS-01-014-013-009/2674 (BOYJER ALGA)
|
0401014000NRG23210620220178656
|
21/06/2022
|
MOYFUL KHATUN
|
0401014WL017284
|
MOYFUL KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791548
|
|
MRS MOYFUL KHATUN
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-013-009/2674 (BOYJER ALGA)
|
0401014000NRG23210620220178657
|
21/06/2022
|
MOYFUL KHATUN
|
0401014WL017284
|
MOYFUL KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791549
|
|
MRS MOYFUL KHATUN
|
()
|
76
|
BIRSING JARUA
|
AS-01-014-013-009/2674 (BOYJER ALGA)
|
0401014000NRG23210620220178658
|
21/06/2022
|
MOYFUL KHATUN
|
0401014WL017284
|
MOYFUL KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791550
|
|
MRS MOYFUL KHATUN
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-013-009/2683 (BOYJER ALGA)
|
0401014000NRG23210620220178520
|
21/06/2022
|
JOSHMOT ALI
|
0401014WL017271
|
JOSHMOT ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791553
|
|
MR JOSHMOT ALI
|
()
|
78
|
BIRSING JARUA
|
AS-01-014-013-009/2683 (BOYJER ALGA)
|
0401014000NRG23210620220178519
|
21/06/2022
|
JOSHMOT ALI
|
0401014WL017271
|
JOSHMOT ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791552
|
|
MR JOSHMOT ALI
|
()
|
79
|
BIRSING JARUA
|
AS-01-014-013-009/2715 (BOYJER ALGA)
|
0401014000NRG23210620220178712
|
21/06/2022
|
HAZRAT ALI SARKAR
|
0401014WL017288
|
HAZRAT ALI SARKAR
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791559
|
|
MR HAZRAT ALI SARKAR
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-013-009/2715 (BOYJER ALGA)
|
0401014000NRG23210620220178711
|
21/06/2022
|
HAZRAT ALI SARKAR
|
0401014WL017288
|
HAZRAT ALI SARKAR
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791558
|
|
MR HAZRAT ALI SARKAR
|
()
|
81
|
BIRSING JARUA
|
AS-01-014-013-009/2716 (BOYJER ALGA)
|
0401014000NRG23210620220178713
|
21/06/2022
|
JESMIN NESSA
|
0401014WL017288
|
JESMIN NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791593
|
|
MRS JESMIN NESSA
|
()
|
82
|
BIRSING JARUA
|
AS-01-014-013-009/2716 (BOYJER ALGA)
|
0401014000NRG23210620220178714
|
21/06/2022
|
JESMINA KHATUN
|
0401014WL017288
|
JESMINA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791594
|
|
MRS JESMIN NESSA
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-013-009/2724 (BOYJER ALGA)
|
0401014000NRG23210620220178730
|
21/06/2022
|
BADSHA MONDAL
|
0401014WL017289
|
BADSHA MONDAL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791595
|
|
MR BADSHA MONDAL
|
()
|
84
|
BIRSING JARUA
|
AS-01-014-013-009/2724 (BOYJER ALGA)
|
0401014000NRG23210620220178731
|
21/06/2022
|
BADSHA MONDAL
|
0401014WL017289
|
BADSHA MONDAL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791596
|
|
MR BADSHA MONDAL
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-013-009/2740 (BOYJER ALGA)
|
0401014000NRG23210620220178523
|
21/06/2022
|
ASIA KHATUN
|
0401014WL017271
|
ASIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791580
|
|
MS ASIA KHATUN
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-013-009/2740 (BOYJER ALGA)
|
0401014000NRG23210620220178522
|
21/06/2022
|
ASIA KHATUN
|
0401014WL017271
|
ASIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791579
|
|
MS ASIA KHATUN
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-013-009/2741 (BOYJER ALGA)
|
0401014000NRG23210620220178742
|
21/06/2022
|
ALEYA BEGUM
|
0401014WL017290
|
ALEYA BEGUM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791600
|
|
MISS AMINA KHATUN MONDAL
|
()
|
88
|
BIRSING JARUA
|
AS-01-014-013-009/2741 (BOYJER ALGA)
|
0401014000NRG23210620220178741
|
21/06/2022
|
ALEYA BEGUM
|
0401014WL017290
|
ALEYA BEGUM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791599
|
|
MISS AMINA KHATUN MONDAL
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-013-009/2746 (BOYJER ALGA)
|
0401014000NRG23210620220178717
|
21/06/2022
|
SOKINA KHATUN
|
0401014WL017288
|
SOKINA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791578
|
|
MS SOKINA KHATUN
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-013-009/2746 (BOYJER ALGA)
|
0401014000NRG23210620220178716
|
21/06/2022
|
SOKINA KHATUN
|
0401014WL017288
|
SOKINA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791577
|
|
MS SOKINA KHATUN
|
()
|
91
|
BIRSING JARUA
|
AS-01-014-013-009/3462 (BOYJER ALGA)
|
0401014000NRG23210620220178373
|
21/06/2022
|
MOJIBAR BHUYAN
|
0401014WL017241
|
MOJIBAR BHUYAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791597
|
|
MR MAJIBAR BHUYAN
|
()
|
92
|
BIRSING JARUA
|
AS-01-014-013-009/3462 (BOYJER ALGA)
|
0401014000NRG23210620220178374
|
21/06/2022
|
MOJIBAR BHUYAN
|
0401014WL017241
|
MOJIBAR BHUYAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791598
|
|
MR MAJIBAR BHUYAN
|
()
|
93
|
BIRSING JARUA
|
AS-01-014-013-009/3476 (BOYJER ALGA)
|
0401014000NRG23210620220178365
|
21/06/2022
|
AFSINARA KHATUN
|
0401014WL017239
|
AFSINARA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791560
|
Account closed
|
|
|
94
|
BIRSING JARUA
|
AS-01-014-013-009/3476 (BOYJER ALGA)
|
0401014000NRG23210620220178366
|
21/06/2022
|
AFSINARA KHATUN
|
0401014WL017239
|
AFSINARA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791561
|
Account closed
|
|
|
95
|
BIRSING JARUA
|
AS-01-014-013-009/3838 (BOYJER ALGA)
|
0401014000NRG23210620220178382
|
21/06/2022
|
MANOWARA KHATUN
|
0401014WL017241
|
MANOWARA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791571
|
|
MRS MANOWARA KHATUN
|
()
|
96
|
BIRSING JARUA
|
AS-01-014-013-009/3838 (BOYJER ALGA)
|
0401014000NRG23210620220178381
|
21/06/2022
|
MANOWARA KHATUN
|
0401014WL017241
|
MANOWARA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791570
|
|
MRS MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
97
|
BIRSING JARUA
|
AS-01-014-013-002/3449 (BOYJER ALGA)
|
0401014000NRG23210620220178357
|
21/06/2022
|
JAYANUDDIN ALI
|
0401014WL017239
|
JAYANUDDIN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791605
|
Account closed
|
|
|
98
|
BIRSING JARUA
|
AS-01-014-013-002/3449 (BOYJER ALGA)
|
0401014000NRG23210620220178358
|
21/06/2022
|
JAYANUDDIN ALI
|
0401014WL017239
|
JAYANUDDIN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791606
|
Account closed
|
|
|
99
|
BIRSING JARUA
|
AS-01-014-013-009/3473 (BOYJER ALGA)
|
0401014000NRG23210620220178363
|
21/06/2022
|
MAMTAJ BEGUM
|
0401014WL017239
|
MAMTAJ BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791603
|
No Such Account
|
|
|
100
|
BIRSING JARUA
|
AS-01-014-013-009/3473 (BOYJER ALGA)
|
0401014000NRG23210620220178364
|
21/06/2022
|
MAMTAJ BEGUM
|
0401014WL017239
|
MAMTAJ BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
101
|
BIRSING JARUA
|
AS-01-014-013-001/289 (BOYJER ALGA)
|
0401014000NRG23210620220178387
|
21/06/2022
|
BAILA KHATUN
|
0401014WL017243
|
BAILA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791642
|
|
MRS BEHULA KHATUN
|
()
|
102
|
BIRSING JARUA
|
AS-01-014-013-001/289 (BOYJER ALGA)
|
0401014000NRG23210620220178386
|
21/06/2022
|
BEHULA KHATUN
|
0401014WL017243
|
BEHULA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791641
|
|
MRS BEHULA KHATUN
|
()
|
103
|
BIRSING JARUA
|
AS-01-014-013-001/3810 (BOYJER ALGA)
|
0401014000NRG23210620220178659
|
21/06/2022
|
JAHANARA KHATUN
|
0401014WL017285
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791651
|
|
MS JAHANARA KHATUN
|
()
|
104
|
BIRSING JARUA
|
AS-01-014-013-001/3810 (BOYJER ALGA)
|
0401014000NRG23210620220178660
|
21/06/2022
|
MANNAN ALI
|
0401014WL017285
|
MANNAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791674
|
|
MR KASHEM ALI SHEIKH
|
()
|
105
|
BIRSING JARUA
|
AS-01-014-013-001/3828 (BOYJER ALGA)
|
0401014000NRG23210620220178664
|
21/06/2022
|
BASIRON BEWA
|
0401014WL017285
|
BASIRON BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791659
|
|
MS BASIRAN NESA
|
()
|
106
|
BIRSING JARUA
|
AS-01-014-013-001/3828 (BOYJER ALGA)
|
0401014000NRG23210620220178663
|
21/06/2022
|
BASIRON BEWA
|
0401014WL017285
|
BASIRON BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791658
|
|
MS BASIRAN NESA
|
()
|
107
|
BIRSING JARUA
|
AS-01-014-013-001/403 (BOYJER ALGA)
|
0401014000NRG23210620220178734
|
21/06/2022
|
BAHARAN NESSA
|
0401014WL017290
|
BAHARAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791654
|
|
MS BAHARAN NESA
|
()
|
108
|
BIRSING JARUA
|
AS-01-014-013-001/403 (BOYJER ALGA)
|
0401014000NRG23210620220178733
|
21/06/2022
|
BAHARAN NESSA
|
0401014WL017290
|
BAHARAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791653
|
|
MS BAHARAN NESA
|
()
|
109
|
BIRSING JARUA
|
AS-01-014-013-001/403 (BOYJER ALGA)
|
0401014000NRG23210620220178732
|
21/06/2022
|
BAHARAN NESSA
|
0401014WL017290
|
BAHARAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791652
|
|
MS BAHARAN NESA
|
()
|
110
|
BIRSING JARUA
|
AS-01-014-013-002/2316 (BOYJER ALGA)
|
0401014000NRG23210620220178691
|
21/06/2022
|
SAMSUL HOQUE
|
0401014WL017287
|
SAMSUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791607
|
No Such Account
|
|
|
111
|
BIRSING JARUA
|
AS-01-014-013-002/2316 (BOYJER ALGA)
|
0401014000NRG23210620220178692
|
21/06/2022
|
SAMSUL HOQUE
|
0401014WL017287
|
SAMSUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791608
|
No Such Account
|
|
|
112
|
BIRSING JARUA
|
AS-01-014-013-002/2603 (BOYJER ALGA)
|
0401014000NRG23210620220178704
|
21/06/2022
|
RUPCHAN ALI
|
0401014WL017288
|
RUPCHAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791618
|
No Such Account
|
|
|
113
|
BIRSING JARUA
|
AS-01-014-013-002/2603 (BOYJER ALGA)
|
0401014000NRG23210620220178705
|
21/06/2022
|
RUPCHAN ALI
|
0401014WL017288
|
RUPCHAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791619
|
No Such Account
|
|
|
114
|
BIRSING JARUA
|
AS-01-014-013-002/2603 (BOYJER ALGA)
|
0401014000NRG23210620220178706
|
21/06/2022
|
RUPCHAN ALI
|
0401014WL017288
|
RUPCHAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791620
|
No Such Account
|
|
|
115
|
BIRSING JARUA
|
AS-01-014-013-002/2605 (BOYJER ALGA)
|
0401014000NRG23210620220178472
|
21/06/2022
|
SAMARTHA BAN
|
0401014WL017265
|
SAMARTHA BAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791648
|
|
MRS SAMARTHA BHANU
|
()
|
116
|
BIRSING JARUA
|
AS-01-014-013-002/2704 (BOYJER ALGA)
|
0401014000NRG23210620220178669
|
21/06/2022
|
LAL BHANU
|
0401014WL017285
|
LAL BHANU
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791673
|
|
MS MISS LALBHANU NESA
|
()
|
117
|
BIRSING JARUA
|
AS-01-014-013-002/2704 (BOYJER ALGA)
|
0401014000NRG23210620220178668
|
21/06/2022
|
REJJAK ALI
|
0401014WL017285
|
REJJAK ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791672
|
|
MR MRO REJJAK ALI
|
()
|
118
|
BIRSING JARUA
|
AS-01-014-013-002/3453 (BOYJER ALGA)
|
0401014000NRG23210620220178644
|
21/06/2022
|
HALIMA KHATUN
|
0401014WL017284
|
HALIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791645
|
|
MRS HALIMA KHATUN
|
()
|
119
|
BIRSING JARUA
|
AS-01-014-013-002/3453 (BOYJER ALGA)
|
0401014000NRG23210620220178645
|
21/06/2022
|
HALIMA KHATUN
|
0401014WL017284
|
HALIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791646
|
|
MRS HALIMA KHATUN
|
()
|
120
|
BIRSING JARUA
|
AS-01-014-013-002/3453 (BOYJER ALGA)
|
0401014000NRG23210620220178646
|
21/06/2022
|
HALIMA KHATUN
|
0401014WL017284
|
HALIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791647
|
|
MRS HALIMA KHATUN
|
()
|
121
|
BIRSING JARUA
|
AS-01-014-013-002/3460 (BOYJER ALGA)
|
0401014000NRG23210620220178682
|
21/06/2022
|
JILIKA KHATUN
|
0401014WL017286
|
JILIKA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791634
|
|
MS JILIKA KHATUN
|
()
|
122
|
BIRSING JARUA
|
AS-01-014-013-002/3460 (BOYJER ALGA)
|
0401014000NRG23210620220178683
|
21/06/2022
|
MAY NUDDIN
|
0401014WL017286
|
MAY NUDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791635
|
|
MS JILIKA KHATUN
|
()
|
123
|
BIRSING JARUA
|
AS-01-014-013-004/2432 (BOYJER ALGA)
|
0401014000NRG23210620220178720
|
21/06/2022
|
SALAM UDDIN
|
0401014WL017289
|
SALAM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791671
|
|
MR FULCHAN ALI
|
()
|
124
|
BIRSING JARUA
|
AS-01-014-013-004/2433 (BOYJER ALGA)
|
0401014000NRG23210620220178608
|
21/06/2022
|
TAHURA KHATUN
|
0401014WL017281
|
TAHURA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791638
|
|
MRS TAHURA KHATUN
|
()
|
125
|
BIRSING JARUA
|
AS-01-014-013-004/2433 (BOYJER ALGA)
|
0401014000NRG23210620220178607
|
21/06/2022
|
TAHURA KHATUN
|
0401014WL017281
|
TAHURA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791637
|
|
MRS TAHURA KHATUN
|
()
|
126
|
BIRSING JARUA
|
AS-01-014-013-004/2433 (BOYJER ALGA)
|
0401014000NRG23210620220178606
|
21/06/2022
|
TAHURA KHATUN
|
0401014WL017281
|
TAHURA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791636
|
|
MRS TAHURA KHATUN
|
()
|
127
|
BIRSING JARUA
|
AS-01-014-013-004/2434 (BOYJER ALGA)
|
0401014000NRG23210620220178610
|
21/06/2022
|
TAHIRAN NESSA
|
0401014WL017281
|
TAHIRAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791640
|
|
MRS TAHIRAN NESSA
|
()
|
128
|
BIRSING JARUA
|
AS-01-014-013-004/2434 (BOYJER ALGA)
|
0401014000NRG23210620220178609
|
21/06/2022
|
TAHIRAN NESSA
|
0401014WL017281
|
TAHIRAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791639
|
|
MRS TAHIRAN NESSA
|
()
|
129
|
BIRSING JARUA
|
AS-01-014-013-004/3118 (BOYJER ALGA)
|
0401014000NRG23210620220178707
|
21/06/2022
|
RABIA BEWA
|
0401014WL017288
|
RABIA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791643
|
|
MRS RABIA BEWA
|
()
|
130
|
BIRSING JARUA
|
AS-01-014-013-004/3118 (BOYJER ALGA)
|
0401014000NRG23210620220178708
|
21/06/2022
|
RABIA BEWA
|
0401014WL017288
|
RABIA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791644
|
|
MRS RABIA BEWA
|
()
|
131
|
BIRSING JARUA
|
AS-01-014-013-007/2554 (BOYJER ALGA)
|
0401014000NRG23210620220178670
|
21/06/2022
|
SONA BAN
|
0401014WL017285
|
SONA BAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791676
|
|
MISS SAJIRON KHATUN
|
()
|
132
|
BIRSING JARUA
|
AS-01-014-013-007/2554 (BOYJER ALGA)
|
0401014000NRG23210620220178671
|
21/06/2022
|
SONA BHAN
|
0401014WL017285
|
SONA BHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791612
|
No Such Account
|
|
|
133
|
BIRSING JARUA
|
AS-01-014-013-007/2554 (BOYJER ALGA)
|
0401014000NRG23210620220178672
|
21/06/2022
|
SONA BHAN
|
0401014WL017285
|
SONA BHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791613
|
No Such Account
|
|
|
134
|
BIRSING JARUA
|
AS-01-014-013-007/2554 (BOYJER ALGA)
|
0401014000NRG23210620220178673
|
21/06/2022
|
SONA BHAN
|
0401014WL017285
|
SONA BHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791614
|
No Such Account
|
|
|
135
|
BIRSING JARUA
|
AS-01-014-013-007/2555 (BOYJER ALGA)
|
0401014000NRG23210620220178508
|
21/06/2022
|
JAHAN UDDIN
|
0401014WL017271
|
JAHAN UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791629
|
|
MR JAHAN UDDIN
|
()
|
136
|
BIRSING JARUA
|
AS-01-014-013-007/2555 (BOYJER ALGA)
|
0401014000NRG23210620220178507
|
21/06/2022
|
JAHAN UDDIN
|
0401014WL017271
|
JAHAN UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791628
|
|
MR JAHAN UDDIN
|
()
|
137
|
BIRSING JARUA
|
AS-01-014-013-007/2555 (BOYJER ALGA)
|
0401014000NRG23210620220178506
|
21/06/2022
|
JAHAN UDDIN
|
0401014WL017271
|
JAHAN UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791627
|
|
MR JAHAN UDDIN
|
()
|
138
|
BIRSING JARUA
|
AS-01-014-013-007/2613 (BOYJER ALGA)
|
0401014000NRG23210620220178613
|
21/06/2022
|
FULJAN NESSA
|
0401014WL017281
|
FULJAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791668
|
|
MS FULJAN NESSA
|
()
|
139
|
BIRSING JARUA
|
AS-01-014-013-007/2613 (BOYJER ALGA)
|
0401014000NRG23210620220178612
|
21/06/2022
|
FULJAN NESSA
|
0401014WL017281
|
FULJAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791667
|
|
MS FULJAN NESSA
|
()
|
140
|
BIRSING JARUA
|
AS-01-014-013-007/2613 (BOYJER ALGA)
|
0401014000NRG23210620220178611
|
21/06/2022
|
FULJAN NESSA
|
0401014WL017281
|
FULJAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791666
|
|
MS FULJAN NESSA
|
()
|
141
|
BIRSING JARUA
|
AS-01-014-013-007/2761 (BOYJER ALGA)
|
0401014000NRG23210620220178395
|
21/06/2022
|
NURJAHAN BEWA
|
0401014WL017243
|
NURJAHAN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791626
|
|
MRS NURJAHAN BEWA
|
()
|
142
|
BIRSING JARUA
|
AS-01-014-013-007/2761 (BOYJER ALGA)
|
0401014000NRG23210620220178394
|
21/06/2022
|
NURJAHAN BEWA
|
0401014WL017243
|
NURJAHAN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791625
|
|
MRS NURJAHAN BEWA
|
()
|
143
|
BIRSING JARUA
|
AS-01-014-013-007/2761 (BOYJER ALGA)
|
0401014000NRG23210620220178393
|
21/06/2022
|
NURJAHAN BEWA
|
0401014WL017243
|
NURJAHAN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791624
|
|
MRS NURJAHAN BEWA
|
()
|
144
|
BIRSING JARUA
|
AS-01-014-013-007/855 (BOYJER ALGA)
|
0401014000NRG23210620220178397
|
21/06/2022
|
HALIMA KHATUN
|
0401014WL017243
|
HALIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791669
|
|
MS HALIMA KHATUN
|
()
|
145
|
BIRSING JARUA
|
AS-01-014-013-007/855 (BOYJER ALGA)
|
0401014000NRG23210620220178398
|
21/06/2022
|
HALIMA KHATUN
|
0401014WL017243
|
HALIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791670
|
|
MS HALIMA KHATUN
|
()
|
146
|
BIRSING JARUA
|
AS-01-014-013-008/3459 (BOYJER ALGA)
|
0401014000NRG23210620220178482
|
21/06/2022
|
SONA BHANU
|
0401014WL017265
|
SONA BHANU
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791665
|
|
MRS SONA BHANU
|
()
|
147
|
BIRSING JARUA
|
AS-01-014-013-008/3459 (BOYJER ALGA)
|
0401014000NRG23210620220178481
|
21/06/2022
|
SONA BHANU
|
0401014WL017265
|
SONA BHANU
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791664
|
|
MRS SONA BHANU
|
()
|
148
|
BIRSING JARUA
|
AS-01-014-013-009/2506 (BOYJER ALGA)
|
0401014000NRG23210620220178724
|
21/06/2022
|
ASKAR ALI
|
0401014WL017289
|
ASKAR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791616
|
No Such Account
|
|
|
149
|
BIRSING JARUA
|
AS-01-014-013-009/2506 (BOYJER ALGA)
|
0401014000NRG23210620220178725
|
21/06/2022
|
ASKAR ALI
|
0401014WL017289
|
ASKAR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791617
|
No Such Account
|
|
|
150
|
BIRSING JARUA
|
AS-01-014-013-009/2537 (BOYJER ALGA)
|
0401014000NRG23210620220178728
|
21/06/2022
|
SULTAN ALI
|
0401014WL017289
|
SULTAN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791675
|
|
MR SULTAN ALI
|
()
|
151
|
BIRSING JARUA
|
AS-01-014-013-009/2551 (BOYJER ALGA)
|
0401014000NRG23210620220178514
|
21/06/2022
|
MOFIDUL ISLAM
|
0401014WL017271
|
MOFIDUL ISLAM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791623
|
|
MR MOFIDUL ISLAM
|
()
|
152
|
BIRSING JARUA
|
AS-01-014-013-009/2551 (BOYJER ALGA)
|
0401014000NRG23210620220178513
|
21/06/2022
|
MOFIDUL ISLAM
|
0401014WL017271
|
MOFIDUL ISLAM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791622
|
|
MR MOFIDUL ISLAM
|
()
|
153
|
BIRSING JARUA
|
AS-01-014-013-009/2551 (BOYJER ALGA)
|
0401014000NRG23210620220178512
|
21/06/2022
|
MOFIDUL ISLAM
|
0401014WL017271
|
MOFIDUL ISLAM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791621
|
|
MR MOFIDUL ISLAM
|
()
|
154
|
BIRSING JARUA
|
AS-01-014-013-009/2630 (BOYJER ALGA)
|
0401014000NRG23210620220178696
|
21/06/2022
|
MARJINA KHATUN
|
0401014WL017287
|
MARJINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791650
|
|
MRS MARJINA KHATUN
|
()
|
155
|
BIRSING JARUA
|
AS-01-014-013-009/2630 (BOYJER ALGA)
|
0401014000NRG23210620220178695
|
21/06/2022
|
MARJINA KHATUN
|
0401014WL017287
|
MARJINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791649
|
|
MRS MARJINA KHATUN
|
()
|
156
|
BIRSING JARUA
|
AS-01-014-013-009/2648 (BOYJER ALGA)
|
0401014000NRG23210620220178370
|
21/06/2022
|
OSMAN GANI
|
0401014WL017241
|
OSMAN GANI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791609
|
No Such Account
|
|
|
157
|
BIRSING JARUA
|
AS-01-014-013-009/2648 (BOYJER ALGA)
|
0401014000NRG23210620220178371
|
21/06/2022
|
OSMAN GANI
|
0401014WL017241
|
OSMAN GANI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791610
|
No Such Account
|
|
|
158
|
BIRSING JARUA
|
AS-01-014-013-009/2648 (BOYJER ALGA)
|
0401014000NRG23210620220178372
|
21/06/2022
|
OSMAN GANI
|
0401014WL017241
|
OSMAN GANI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791611
|
No Such Account
|
|
|
159
|
BIRSING JARUA
|
AS-01-014-013-009/2683 (BOYJER ALGA)
|
0401014000NRG23210620220178518
|
21/06/2022
|
JOSHMOT ALI
|
0401014WL017271
|
JOSHMOT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791615
|
|
MR JOSHMOT ALI
|
()
|
160
|
BIRSING JARUA
|
AS-01-014-013-009/2731 (BOYJER ALGA)
|
0401014000NRG23210620220178359
|
21/06/2022
|
TASIRAN NESA
|
0401014WL017239
|
TASIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791662
|
|
MS TASIRAN NESA
|
()
|
161
|
BIRSING JARUA
|
AS-01-014-013-009/2731 (BOYJER ALGA)
|
0401014000NRG23210620220178360
|
21/06/2022
|
TASIRAN NESA
|
0401014WL017239
|
TASIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791663
|
|
MS TASIRAN NESA
|
()
|
162
|
BIRSING JARUA
|
AS-01-014-013-009/2732 (BOYJER ALGA)
|
0401014000NRG23210620220178618
|
21/06/2022
|
HABIJA KHATUN
|
0401014WL017281
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791656
|
|
MS HABIJA KHATUN
|
()
|
163
|
BIRSING JARUA
|
AS-01-014-013-009/2732 (BOYJER ALGA)
|
0401014000NRG23210620220178617
|
21/06/2022
|
HABIJA KHATUN
|
0401014WL017281
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791655
|
|
MS HABIJA KHATUN
|
()
|
164
|
BIRSING JARUA
|
AS-01-014-013-009/2732 (BOYJER ALGA)
|
0401014000NRG23210620220178616
|
21/06/2022
|
HABIJA KHATUN
|
0401014WL017281
|
HABIJA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791660
|
|
MS BAHATAN NESA
|
()
|
165
|
BIRSING JARUA
|
AS-01-014-013-009/2740 (BOYJER ALGA)
|
0401014000NRG23210620220178521
|
21/06/2022
|
ASIA KHATUN
|
0401014WL017271
|
ASIA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791661
|
|
MS ASIA KHATUN
|
()
|
166
|
BIRSING JARUA
|
AS-01-014-013-009/2746 (BOYJER ALGA)
|
0401014000NRG23210620220178715
|
21/06/2022
|
SOKINA KHATUN
|
0401014WL017288
|
SOKINA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791657
|
|
MS SOKINA KHATUN
|
()
|
167
|
BIRSING JARUA
|
AS-01-014-013-009/3475 (BOYJER ALGA)
|
0401014000NRG23210620220178352
|
21/06/2022
|
KARIM ALI
|
0401014WL017238
|
KARIM ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791633
|
|
MR KARIM ALI
|
()
|
168
|
BIRSING JARUA
|
AS-01-014-013-009/3475 (BOYJER ALGA)
|
0401014000NRG23210620220178351
|
21/06/2022
|
KARIM ALI
|
0401014WL017238
|
KARIM ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791632
|
|
MR KARIM ALI
|
()
|
169
|
BIRSING JARUA
|
AS-01-014-013-009/3478 (BOYJER ALGA)
|
0401014000NRG23210620220178367
|
21/06/2022
|
KAINSA MONDAL
|
0401014WL017239
|
KAINSA MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791630
|
|
MR KAINSA MONDAL
|
()
|
170
|
BIRSING JARUA
|
AS-01-014-013-009/3478 (BOYJER ALGA)
|
0401014000NRG23210620220178368
|
21/06/2022
|
KAINSA MONDAL
|
0401014WL017239
|
KAINSA MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791631
|
|
MR KAINSA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
171
|
BIRSING JARUA
|
AS-01-014-013-009/2677 (BOYJER ALGA)
|
0401014000NRG23210620220178709
|
21/06/2022
|
AZIRON NESSA
|
0401014WL017288
|
AZIRON NESSA
|
00415
|
SBIN0007387
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791677
|
|
MRS AZIRON NESSA
|
()
|
172
|
BIRSING JARUA
|
AS-01-014-013-009/2677 (BOYJER ALGA)
|
0401014000NRG23210620220178710
|
21/06/2022
|
MAJID ALI
|
0401014WL017288
|
MAJID ALI
|
00415
|
SBIN0007387
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791678
|
|
MR AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
173
|
BIRSING JARUA
|
AS-01-014-013-003/2249 (BOYJER ALGA)
|
0401014000NRG23210620220178478
|
21/06/2022
|
AMIR UDDIN
|
0401014WL017265
|
AMIR UDDIN
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791679
|
|
MR AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
174
|
BIRSING JARUA
|
AS-01-014-013-006/3479 (BOYJER ALGA)
|
0401014000NRG23210620220178392
|
21/06/2022
|
SAMARAT BHANU
|
0401014WL017243
|
SAMARAT BHANU
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791683
|
|
MISS SAMARAT BHANU
|
()
|
175
|
BIRSING JARUA
|
AS-01-014-013-006/3479 (BOYJER ALGA)
|
0401014000NRG23210620220178391
|
21/06/2022
|
SAMARAT BHANU
|
0401014WL017243
|
SAMARAT BHANU
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791682
|
|
MISS SAMARAT BHANU
|
()
|
176
|
BIRSING JARUA
|
AS-01-014-013-007/2635 (BOYJER ALGA)
|
0401014000NRG23210620220178693
|
21/06/2022
|
BATEN ALI
|
0401014WL017287
|
BATEN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791680
|
|
MR BATEN ALI
|
()
|
177
|
BIRSING JARUA
|
AS-01-014-013-007/2635 (BOYJER ALGA)
|
0401014000NRG23210620220178694
|
21/06/2022
|
BATEN ALI
|
0401014WL017287
|
BATEN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791681
|
|
MR BATEN ALI
|
()
|
178
|
BIRSING JARUA
|
AS-01-014-013-009/2682 (BOYJER ALGA)
|
0401014000NRG23210620220178756
|
21/06/2022
|
FULCHAN ALI
|
0401014WL017291
|
FULCHAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791686
|
|
MISS RAMA PAUL
|
()
|
179
|
BIRSING JARUA
|
AS-01-014-013-009/2682 (BOYJER ALGA)
|
0401014000NRG23210620220178755
|
21/06/2022
|
FULCHAN ALI
|
0401014WL017291
|
FULCHAN ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791685
|
|
MISS RAMA PAUL
|
()
|
180
|
BIRSING JARUA
|
AS-01-014-013-009/2741 (BOYJER ALGA)
|
0401014000NRG23210620220178740
|
21/06/2022
|
ALEYA BEGUM
|
0401014WL017290
|
ALEYA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791687
|
|
MISS AMINA KHATUN MONDAL
|
()
|
181
|
BIRSING JARUA
|
AS-01-014-013-009/3467 (BOYJER ALGA)
|
0401014000NRG23210620220178375
|
21/06/2022
|
BILLAL HOSSEN
|
0401014WL017241
|
BILLAL HOSSEN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791684
|
|
MR BILLAL HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
182
|
BIRSING JARUA
|
AS-01-014-013-009/2649 (BOYJER ALGA)
|
0401014000NRG23210620220178652
|
21/06/2022
|
ABDUL AWAL
|
0401014WL017284
|
ABDUL AWAL
|
00415
|
SBIN0011618
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791688
|
No Such Account
|
|
|
183
|
BIRSING JARUA
|
AS-01-014-013-009/2649 (BOYJER ALGA)
|
0401014000NRG23210620220178653
|
21/06/2022
|
ABDUL AWAL
|
0401014WL017284
|
ABDUL AWAL
|
00415
|
SBIN0011618
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791689
|
No Such Account
|
|
|
184
|
BIRSING JARUA
|
AS-01-014-013-009/2649 (BOYJER ALGA)
|
0401014000NRG23210620220178654
|
21/06/2022
|
ABDUL AWAL
|
0401014WL017284
|
ABDUL AWAL
|
00415
|
SBIN0011618
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791690
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
185
|
BIRSING JARUA
|
AS-01-014-013-003/2249 (BOYJER ALGA)
|
0401014000NRG23210620220178477
|
21/06/2022
|
AMIR UDDIN
|
0401014WL017265
|
AMIR UDDIN
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791691
|
|
MR AMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
186
|
BIRSING JARUA
|
AS-01-014-013-004/2432 (BOYJER ALGA)
|
0401014000NRG23210620220178721
|
21/06/2022
|
SALAM UDDIN
|
0401014WL017289
|
SALAM UDDIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791700
|
No Such Account
|
|
|
187
|
BIRSING JARUA
|
AS-01-014-013-004/2432 (BOYJER ALGA)
|
0401014000NRG23210620220178722
|
21/06/2022
|
SALAM UDDIN
|
0401014WL017289
|
SALAM UDDIN
|
00462
|
UCBA0000473
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2487791701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
188
|
BIRSING JARUA
|
AS-01-014-013-002/3449 (BOYJER ALGA)
|
0401014000NRG23210620220178356
|
21/06/2022
|
JAYANUDDIN ALI
|
0401014WL017239
|
JAYANUDDIN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791704
|
|
JAYANUDDIN
|
()
|
189
|
BIRSING JARUA
|
AS-01-014-013-009/2709 (BOYJER ALGA)
|
0401014000NRG23210620220178614
|
21/06/2022
|
SAMAFUL NESA
|
0401014WL017281
|
SAMAFUL NESA
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791702
|
|
SHOMFUL NESSA
|
()
|
190
|
BIRSING JARUA
|
AS-01-014-013-009/2709 (BOYJER ALGA)
|
0401014000NRG23210620220178615
|
21/06/2022
|
SHOMFUL NESSA
|
0401014WL017281
|
SHOMFUL NESSA
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791703
|
|
SHOMFUL NESSA
|
()
|
191
|
BIRSING JARUA
|
AS-01-014-013-009/3467 (BOYJER ALGA)
|
0401014000NRG23210620220178376
|
21/06/2022
|
KORIMAN NESA
|
0401014WL017241
|
KORIMAN NESA
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791705
|
|
KARIMON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
192
|
BIRSING JARUA
|
AS-01-014-013-002/3448 (BOYJER ALGA)
|
0401014000NRG23210620220178739
|
21/06/2022
|
ABDUR ROSHID
|
0401014WL017290
|
ABDUR ROSHID
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791707
|
|
ROHIMA KHATUN
|
()
|
193
|
BIRSING JARUA
|
AS-01-014-013-002/3448 (BOYJER ALGA)
|
0401014000NRG23210620220178738
|
21/06/2022
|
ABDUR ROSHID
|
0401014WL017290
|
ABDUR ROSHID
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791706
|
|
ROHIMA KHATUN
|
()
|
194
|
BIRSING JARUA
|
AS-01-014-013-009/3837 (BOYJER ALGA)
|
0401014000NRG23210620220178379
|
21/06/2022
|
CHAINA KHATUN
|
0401014WL017241
|
CHAINA KHATUN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791708
|
|
GIYAS UDDIN
|
()
|
195
|
BIRSING JARUA
|
AS-01-014-013-009/3837 (BOYJER ALGA)
|
0401014000NRG23210620220178380
|
21/06/2022
|
GIYAS UDDIN
|
0401014WL017241
|
GIYAS UDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791709
|
|
GIYAS UDDIN
|
()
|
196
|
BIRSING JARUA
|
AS-01-014-013-009/3851 (BOYJER ALGA)
|
0401014000NRG23210620220178354
|
21/06/2022
|
ABDULLAH SK
|
0401014WL017238
|
ABDULLAH SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791710
|
|
ABDULLAH SK
|
()
|
197
|
BIRSING JARUA
|
AS-01-014-013-009/3851 (BOYJER ALGA)
|
0401014000NRG23210620220178355
|
21/06/2022
|
ABDULLAH SK
|
0401014WL017238
|
ABDULLAH SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791711
|
|
ABDULLAH SK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
198
|
BIRSING JARUA
|
AS-01-014-013-009/3472 (BOYJER ALGA)
|
0401014000NRG23210620220178361
|
21/06/2022
|
NUR HOSSAIN SHEIKH
|
0401014WL017239
|
NUR HOSSAIN SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791712
|
|
NUR HOSSAIN SHEIKH
|
()
|
199
|
BIRSING JARUA
|
AS-01-014-013-009/3472 (BOYJER ALGA)
|
0401014000NRG23210620220178362
|
21/06/2022
|
NUR HOSSAIN SHEIKH
|
0401014WL017239
|
NUR HOSSAIN SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791713
|
|
NUR HOSSAIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
200
|
BIRSING JARUA
|
AS-01-014-013-009/3474 (BOYJER ALGA)
|
0401014000NRG23210620220178378
|
21/06/2022
|
OSMAN GANI
|
0401014WL017241
|
OSMAN GANI
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791693
|
|
OSMANGANI
|
()
|
201
|
BIRSING JARUA
|
AS-01-014-013-009/3474 (BOYJER ALGA)
|
0401014000NRG23210620220178377
|
21/06/2022
|
OSMAN GANI
|
0401014WL017241
|
OSMAN GANI
|
00468
|
UBIN0537187
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791692
|
|
OSMANGANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
202
|
BIRSING JARUA
|
AS-01-014-013-002/2272 (BOYJER ALGA)
|
0401014000NRG23210620220178688
|
21/06/2022
|
AJAM ALI
|
0401014WL017287
|
AJAM ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791697
|
|
AJAMALI
|
()
|
203
|
BIRSING JARUA
|
AS-01-014-013-002/2272 (BOYJER ALGA)
|
0401014000NRG23210620220178689
|
21/06/2022
|
AJAM ALI
|
0401014WL017287
|
AJAM ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791698
|
|
AJAMALI
|
()
|
204
|
BIRSING JARUA
|
AS-01-014-013-002/2272 (BOYJER ALGA)
|
0401014000NRG23210620220178690
|
21/06/2022
|
AJAM ALI
|
0401014WL017287
|
AJAM ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791699
|
|
AJAMALI
|
()
|
205
|
BIRSING JARUA
|
AS-01-014-013-002/2308 (BOYJER ALGA)
|
0401014000NRG23210620220178643
|
21/06/2022
|
FARAJ ALI
|
0401014WL017284
|
FARAJ ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791696
|
|
FARAJALI
|
()
|
206
|
BIRSING JARUA
|
AS-01-014-013-002/2308 (BOYJER ALGA)
|
0401014000NRG23210620220178642
|
21/06/2022
|
FARAJ ALI
|
0401014WL017284
|
FARAJ ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791695
|
|
FARAJALI
|
()
|
207
|
BIRSING JARUA
|
AS-01-014-013-002/2308 (BOYJER ALGA)
|
0401014000NRG23210620220178641
|
21/06/2022
|
FARAJ ALI
|
0401014WL017284
|
FARAJ ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791694
|
|
FARAJALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
208
|
BIRSING JARUA
|
AS-01-014-013-009/2695 (BOYJER ALGA)
|
0401014000NRG23210620220178699
|
21/06/2022
|
KHALILUR RAHMAN
|
0401014WL017287
|
KHALILUR RAHMAN
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791501
|
|
KHALILURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
209
|
BIRSING JARUA
|
AS-01-014-013-009/2695 (BOYJER ALGA)
|
0401014000NRG23210620220178700
|
21/06/2022
|
KHALILUR RAHMAN
|
0401014WL017287
|
KHALILUR RAHMAN
|
00662
|
BDBL0001384
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791502
|
|
KHALILURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
210
|
BIRSING JARUA
|
AS-01-014-013-009/2742 (BOYJER ALGA)
|
0401014000NRG23210620220178745
|
21/06/2022
|
SOLEMAN SHEIKH
|
0401014WL017290
|
SOLEMAN SHEIKH
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791514
|
|
SOLEMANSHEIKH
|
()
|
211
|
BIRSING JARUA
|
AS-01-014-013-009/2742 (BOYJER ALGA)
|
0401014000NRG23210620220178744
|
21/06/2022
|
SOLEMAN SHEIKH
|
0401014WL017290
|
SOLEMAN SHEIKH
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791513
|
|
SOLEMANSHEIKH
|
()
|
212
|
BIRSING JARUA
|
AS-01-014-013-009/2742 (BOYJER ALGA)
|
0401014000NRG23210620220178743
|
21/06/2022
|
SOLEMAN SHEIKH
|
0401014WL017290
|
SOLEMAN SHEIKH
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791512
|
|
SOLEMANSHEIKH
|
()
|
213
|
BIRSING JARUA
|
AS-01-014-013-009/2743 (BOYJER ALGA)
|
0401014000NRG23210620220178746
|
21/06/2022
|
HAMELA BEWA
|
0401014WL017290
|
HAMELA BEWA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791515
|
|
HAMELABEWA
|
()
|
214
|
BIRSING JARUA
|
AS-01-014-013-009/2743 (BOYJER ALGA)
|
0401014000NRG23210620220178748
|
21/06/2022
|
HAMELA BEWA
|
0401014WL017290
|
HAMELA BEWA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791517
|
|
HAMELABEWA
|
()
|
215
|
BIRSING JARUA
|
AS-01-014-013-009/2743 (BOYJER ALGA)
|
0401014000NRG23210620220178747
|
21/06/2022
|
HAMELA BEWA
|
0401014WL017290
|
HAMELA BEWA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487791516
|
|
HAMELABEWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590820
|
590820
|
|
|
|
|
|
|
|