|
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-01-014-007-003/1916
(PADMERALGA)
|
0401014000NRG23060520220076510
|
07/05/2022
|
JOYBHANU NESA
|
0401014WL006714
|
JOYBHANU NESA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627689
|
|
JOYBHANUNESA
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-007-003/1916
(PADMERALGA)
|
0401014000NRG23060520220076511
|
07/05/2022
|
JOYBHANU NESA
|
0401014WL006714
|
JOYBHANU NESA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627690
|
|
JOYBHANUNESA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-007-007/1968
(PADMERALGA)
|
0401014000NRG23060520220076611
|
07/05/2022
|
REJIA BIBI
|
0401014WL006723
|
REJIA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627687
|
|
REJIABIBI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-007-007/1968
(PADMERALGA)
|
0401014000NRG23060520220076612
|
07/05/2022
|
REJIA BIBI
|
0401014WL006723
|
REJIA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627688
|
|
REJIABIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-007-007/2538
(PADMERALGA)
|
0401014000NRG23060520220076573
|
07/05/2022
|
WAZEDA KHATUN
|
0401014WL006720
|
WAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627691
|
|
WAZEDAKHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-007-007/2538
(PADMERALGA)
|
0401014000NRG23060520220076574
|
07/05/2022
|
WAZEDA KHATUN
|
0401014WL006720
|
WAZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627692
|
|
WAZEDAKHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-007-008/2131
(PADMERALGA)
|
0401014000NRG23060520220076561
|
07/05/2022
|
HAMID ALI MONDAL
|
0401014WL006719
|
HAMID ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627685
|
|
HAMIDALIMONDAL
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-007-008/2131
(PADMERALGA)
|
0401014000NRG23060520220076562
|
07/05/2022
|
HAMID ALI MONDAL
|
0401014WL006719
|
HAMID ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627686
|
|
HAMIDALIMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-007-006/1281
(PADMERALGA)
|
0401014000NRG23060520220076441
|
07/05/2022
|
MAIN UDDIN
|
0401014WL006707
|
MAIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627771
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-007-007/2642
(PADMERALGA)
|
0401014000NRG23060520220076640
|
07/05/2022
|
LOKMAN ALI
|
0401014WL006725
|
LOKMAN ALI
|
00032
|
UTIB0000608
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627772
|
|
LOKMANALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-007-007/2642
(PADMERALGA)
|
0401014000NRG23060520220076641
|
07/05/2022
|
LOKMAN ALI
|
0401014WL006725
|
LOKMAN ALI
|
00032
|
UTIB0000608
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627773
|
|
LOKMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-007-005/2285
(PADMERALGA)
|
0401014000NRG23060520220076439
|
07/05/2022
|
MAKRAM ALI MOLLA
|
0401014WL006707
|
MAKRAM ALI MOLLA
|
00032
|
UTIB0001298
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627774
|
|
MAKRAMALIMOLLA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-007-005/2285
(PADMERALGA)
|
0401014000NRG23060520220076440
|
07/05/2022
|
MAKRAM ALI MOLLA
|
0401014WL006707
|
MAKRAM ALI MOLLA
|
00032
|
UTIB0001298
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627775
|
|
MAKRAMALIMOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-007-001/2550
(PADMERALGA)
|
0401014000NRG23060520220076636
|
07/05/2022
|
MANSAD ALI
|
0401014WL006725
|
MANSAD ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627645
|
|
MANSADALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-007-001/2550
(PADMERALGA)
|
0401014000NRG23060520220076637
|
07/05/2022
|
MANSAD ALI
|
0401014WL006725
|
MANSAD ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627646
|
|
MANSADALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-007-002/2609
(PADMERALGA)
|
0401014000NRG23060520220076453
|
07/05/2022
|
JOHER ALI
|
0401014WL006709
|
JOHER ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1273627751
|
No Such Account
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-007-002/2609
(PADMERALGA)
|
0401014000NRG23060520220076454
|
07/05/2022
|
JOHER ALI
|
0401014WL006709
|
JOHER ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1273627752
|
No Such Account
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-007-003/1885
(PADMERALGA)
|
0401014000NRG23060520220076477
|
07/05/2022
|
MOYJUDDIN SK
|
0401014WL006711
|
MOYJUDDIN SK
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627776
|
|
MOYJUDDINSK
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-007-003/1885
(PADMERALGA)
|
0401014000NRG23060520220076478
|
07/05/2022
|
MOYJUDDIN SK
|
0401014WL006711
|
MOYJUDDIN SK
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627777
|
|
MOYJUDDINSK
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-007-003/1888
(PADMERALGA)
|
0401014000NRG23060520220076463
|
07/05/2022
|
ROKIYA KHATUN
|
0401014WL006710
|
ROKIYA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627780
|
|
ROKIYAKHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-007-003/1888
(PADMERALGA)
|
0401014000NRG23060520220076464
|
07/05/2022
|
ROKIYA KHATUN
|
0401014WL006710
|
ROKIYA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627781
|
|
ROKIYAKHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-007-003/1915
(PADMERALGA)
|
0401014000NRG23060520220076599
|
07/05/2022
|
SUMARI KHATUN
|
0401014WL006722
|
SUMARI KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627807
|
|
SUMARIKHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-007-003/1915
(PADMERALGA)
|
0401014000NRG23060520220076600
|
07/05/2022
|
SUMARI KHATUN
|
0401014WL006722
|
SUMARI KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627808
|
|
SUMARIKHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-007-004/1897
(PADMERALGA)
|
0401014000NRG23060520220076512
|
07/05/2022
|
SAJAHAN ALI
|
0401014WL006714
|
SAJAHAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627792
|
|
SAJAHANALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-007-004/1897
(PADMERALGA)
|
0401014000NRG23060520220076513
|
07/05/2022
|
SAJAHAN ALI
|
0401014WL006714
|
SAJAHAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627793
|
|
SAJAHANALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-007-006/1281
(PADMERALGA)
|
0401014000NRG23060520220076442
|
07/05/2022
|
NESSA KHATUN
|
0401014WL006707
|
NESSA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627800
|
|
NESSAKHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-007-007/1947
(PADMERALGA)
|
0401014000NRG23060520220076533
|
07/05/2022
|
JOYEN UDDIN MOLLAH
|
0401014WL006717
|
JOYEN UDDIN MOLLAH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627796
|
|
JOYENUDDINMOLLAH
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-007-007/1947
(PADMERALGA)
|
0401014000NRG23060520220076534
|
07/05/2022
|
JOYEN UDDIN MOLLAH
|
0401014WL006717
|
JOYEN UDDIN MOLLAH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627797
|
|
JOYENUDDINMOLLAH
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-007-007/1967
(PADMERALGA)
|
0401014000NRG23060520220076623
|
07/05/2022
|
NOBIRON BIBI
|
0401014WL006724
|
NOBIRON BIBI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627805
|
|
NOBIRONBIBI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-007-007/1967
(PADMERALGA)
|
0401014000NRG23060520220076624
|
07/05/2022
|
NOBIRON BIBI
|
0401014WL006724
|
NOBIRON BIBI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627806
|
|
NOBIRONBIBI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-007-007/2020
(PADMERALGA)
|
0401014000NRG23060520220076557
|
07/05/2022
|
RUPCHAN ALI
|
0401014WL006719
|
RUPCHAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627803
|
|
RUPCHANALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-007-007/2020
(PADMERALGA)
|
0401014000NRG23060520220076558
|
07/05/2022
|
RUPCHAN ALI
|
0401014WL006719
|
RUPCHAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627804
|
|
RUPCHANALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-007-007/2043
(PADMERALGA)
|
0401014000NRG23060520220076571
|
07/05/2022
|
SONTESH ALI
|
0401014WL006720
|
SONTESH ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627794
|
|
SONTESHALI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-007-007/2043
(PADMERALGA)
|
0401014000NRG23060520220076572
|
07/05/2022
|
SONTESH ALI
|
0401014WL006720
|
SONTESH ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627795
|
|
SONTESHALI
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-007-007/2067
(PADMERALGA)
|
0401014000NRG23060520220076638
|
07/05/2022
|
SAMSUL HOQUE
|
0401014WL006725
|
SAMSUL HOQUE
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627814
|
|
SAMSULHOQUE
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-007-007/2067
(PADMERALGA)
|
0401014000NRG23060520220076639
|
07/05/2022
|
SAMSUL HOQUE
|
0401014WL006725
|
SAMSUL HOQUE
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627815
|
|
SAMSULHOQUE
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-007-007/2270
(PADMERALGA)
|
0401014000NRG23060520220076535
|
07/05/2022
|
HAZRAT ALI
|
0401014WL006717
|
HAZRAT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627820
|
|
HAZRATALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-007-007/2270
(PADMERALGA)
|
0401014000NRG23060520220076536
|
07/05/2022
|
HAZRAT ALI
|
0401014WL006717
|
HAZRAT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627821
|
|
HAZRATALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-007-007/2343
(PADMERALGA)
|
0401014000NRG23060520220076457
|
07/05/2022
|
TARA BHANU BIBI
|
0401014WL006709
|
TARA BHANU BIBI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627816
|
|
TARABHANUBIBI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-007-007/2343
(PADMERALGA)
|
0401014000NRG23060520220076458
|
07/05/2022
|
TARA BHANU BIBI
|
0401014WL006709
|
TARA BHANU BIBI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627817
|
|
TARABHANUBIBI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-007-007/2351
(PADMERALGA)
|
0401014000NRG23060520220076613
|
07/05/2022
|
HOJROT ALI
|
0401014WL006723
|
HOJROT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1273627753
|
Account closed
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-007-007/2351
(PADMERALGA)
|
0401014000NRG23060520220076614
|
07/05/2022
|
HOJROT ALI
|
0401014WL006723
|
HOJROT ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1273627754
|
Account closed
|
|
|
|
43
|
BIRSING JARUA
|
AS-01-014-007-007/2356
(PADMERALGA)
|
0401014000NRG23060520220076625
|
07/05/2022
|
SAMARTHA BHANU
|
0401014WL006724
|
SAMARTHA BHANU
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627641
|
|
SAMARTHABHANU
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-007-007/2356
(PADMERALGA)
|
0401014000NRG23060520220076626
|
07/05/2022
|
SAMARTHA BHANU
|
0401014WL006724
|
SAMARTHA BHANU
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627642
|
|
SAMARTHABHANU
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-007-007/2512
(PADMERALGA)
|
0401014000NRG23060520220076584
|
07/05/2022
|
KOMELA KHATUN
|
0401014WL006721
|
KOMELA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627824
|
|
KOMELAKHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-007-007/2512
(PADMERALGA)
|
0401014000NRG23060520220076585
|
07/05/2022
|
KOMELA KHATUN
|
0401014WL006721
|
KOMELA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627825
|
|
KOMELAKHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-007-007/2540
(PADMERALGA)
|
0401014000NRG23060520220076547
|
07/05/2022
|
SAIFUL ISLAM KHAN
|
0401014WL006718
|
SAIFUL ISLAM KHAN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627636
|
|
SAIFULISLAMKHAN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-007-007/2540
(PADMERALGA)
|
0401014000NRG23060520220076548
|
07/05/2022
|
SAIFUL ISLAM KHAN
|
0401014WL006718
|
SAIFUL ISLAM KHAN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627637
|
|
SAIFULISLAMKHAN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-007-007/2556
(PADMERALGA)
|
0401014000NRG23060520220076549
|
07/05/2022
|
TARA BHANU
|
0401014WL006718
|
TARA BHANU
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627822
|
|
TARABHANU
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-007-007/2556
(PADMERALGA)
|
0401014000NRG23060520220076550
|
07/05/2022
|
TARA BHANU
|
0401014WL006718
|
TARA BHANU
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627823
|
|
TARABHANU
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-007-007/2602
(PADMERALGA)
|
0401014000NRG23060520220076615
|
07/05/2022
|
JAHURA KHATUN
|
0401014WL006723
|
JAHURA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627638
|
|
JAHURAKHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-007-007/2602
(PADMERALGA)
|
0401014000NRG23060520220076616
|
07/05/2022
|
JAHURA KHATUN
|
0401014WL006723
|
JAHURA KHATUN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627639
|
|
JAHURAKHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-007-007/2602
(PADMERALGA)
|
0401014000NRG23060520220076617
|
07/05/2022
|
JAHURA KHATUN
|
0401014WL006723
|
JAHURA KHATUN
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627640
|
|
JAHURAKHATUN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-007-007/2604
(PADMERALGA)
|
0401014000NRG23060520220076586
|
07/05/2022
|
AJIM UDDIN
|
0401014WL006721
|
AJIM UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627643
|
|
AJIMUDDIN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-007-007/2604
(PADMERALGA)
|
0401014000NRG23060520220076587
|
07/05/2022
|
AJIM UDDIN
|
0401014WL006721
|
AJIM UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627644
|
|
AJIMUDDIN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-007-007/2606
(PADMERALGA)
|
0401014000NRG23060520220076627
|
07/05/2022
|
SANOWAR HOSSAIN
|
0401014WL006724
|
SANOWAR HOSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627790
|
|
SANOWARHOSSAIN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-007-007/2606
(PADMERALGA)
|
0401014000NRG23060520220076628
|
07/05/2022
|
SANOWAR HOSSAIN
|
0401014WL006724
|
SANOWAR HOSSAIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627791
|
|
SANOWARHOSSAIN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-007-007/2613
(PADMERALGA)
|
0401014000NRG23060520220076575
|
07/05/2022
|
MAYNAL HAQUE
|
0401014WL006720
|
MAYNAL HAQUE
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627647
|
|
MAYNALHAQUE
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-007-007/2613
(PADMERALGA)
|
0401014000NRG23060520220076576
|
07/05/2022
|
MAYNAL HAQUE
|
0401014WL006720
|
MAYNAL HAQUE
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627648
|
|
MAYNALHAQUE
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-007-007/286
(PADMERALGA)
|
0401014000NRG23060520220076618
|
07/05/2022
|
MUSA SHEIKH
|
0401014WL006723
|
MUSA SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627798
|
|
MUSASHEIKH
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-007-007/286
(PADMERALGA)
|
0401014000NRG23060520220076619
|
07/05/2022
|
MUSA SHEIKH
|
0401014WL006723
|
MUSA SHEIKH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627799
|
|
MUSASHEIKH
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-007-007/292
(PADMERALGA)
|
0401014000NRG23060520220076629
|
07/05/2022
|
RAZEK ALI
|
0401014WL006724
|
RAZEK ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627809
|
|
RAZEKALI
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-007-007/292
(PADMERALGA)
|
0401014000NRG23060520220076630
|
07/05/2022
|
RAZEK ALI
|
0401014WL006724
|
RAZEK ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627810
|
|
RAZEKALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-007-007/809
(PADMERALGA)
|
0401014000NRG23060520220076537
|
07/05/2022
|
MONSER ALI
|
0401014WL006717
|
MONSER ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627818
|
|
MONSERALI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-007-007/809
(PADMERALGA)
|
0401014000NRG23060520220076538
|
07/05/2022
|
MONSER ALI
|
0401014WL006717
|
MONSER ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627819
|
|
MONSERALI
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-007-008/2339
(PADMERALGA)
|
0401014000NRG23060520220076445
|
07/05/2022
|
SOBURA KHATUN
|
0401014WL006707
|
SOBURA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627801
|
|
SOBURAKHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-007-008/2339
(PADMERALGA)
|
0401014000NRG23060520220076446
|
07/05/2022
|
SOBURA KHATUN
|
0401014WL006707
|
SOBURA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627802
|
|
SOBURAKHATUN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-007-009/121
(PADMERALGA)
|
0401014000NRG23060520220076498
|
07/05/2022
|
SHAJAHAN ALI
|
0401014WL006712
|
SHAJAHAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627782
|
|
SHAJAHANALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-007-009/121
(PADMERALGA)
|
0401014000NRG23060520220076499
|
07/05/2022
|
SHAJAHAN ALI
|
0401014WL006712
|
SHAJAHAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627783
|
|
SHAJAHANALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-007-009/130
(PADMERALGA)
|
0401014000NRG23060520220076588
|
07/05/2022
|
BABOR ALI
|
0401014WL006721
|
BABOR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627811
|
|
BABORALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-007-009/130
(PADMERALGA)
|
0401014000NRG23060520220076589
|
07/05/2022
|
BABOR ALI
|
0401014WL006721
|
BABOR ALI
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627812
|
|
BABORALI
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-007-009/130
(PADMERALGA)
|
0401014000NRG23060520220076590
|
07/05/2022
|
BABOR ALI
|
0401014WL006721
|
BABOR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627813
|
|
BABORALI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-007-009/1742
(PADMERALGA)
|
0401014000NRG23060520220076500
|
07/05/2022
|
KORIMON NESSA
|
0401014WL006712
|
KORIMON NESSA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627778
|
|
KORIMONNESSA
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-007-009/1742
(PADMERALGA)
|
0401014000NRG23060520220076501
|
07/05/2022
|
KORIMON NESSA
|
0401014WL006712
|
KORIMON NESSA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627779
|
|
KORIMONNESSA
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-007-009/661
(PADMERALGA)
|
0401014000NRG23060520220076563
|
07/05/2022
|
ROHIM UDDIN
|
0401014WL006719
|
ROHIM UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627784
|
|
ROHIMUDDIN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-007-009/661
(PADMERALGA)
|
0401014000NRG23060520220076564
|
07/05/2022
|
ROHIM UDDIN
|
0401014WL006719
|
ROHIM UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627785
|
|
ROHIMUDDIN
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-007-009/661
(PADMERALGA)
|
0401014000NRG23060520220076565
|
07/05/2022
|
SHOHID ALI
|
0401014WL006719
|
SHOHID ALI
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627786
|
|
SHOHIDALI
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-007-009/723
(PADMERALGA)
|
0401014000NRG23060520220076596
|
07/05/2022
|
MOHOR ALI
|
0401014WL006721
|
MOHOR ALI
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627789
|
|
MOHORALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-007-009/723
(PADMERALGA)
|
0401014000NRG23060520220076594
|
07/05/2022
|
SAMSUL HOQUE
|
0401014WL006721
|
SAMSUL HOQUE
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627787
|
|
SAMSULHOQUE
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-007-009/723
(PADMERALGA)
|
0401014000NRG23060520220076595
|
07/05/2022
|
SAMSUL HOQUE
|
0401014WL006721
|
SAMSUL HOQUE
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627788
|
|
SAMSULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231748
|
231748
|
|
|
|
|
|
|
|
|
81
|
BIRSING JARUA
|
AS-01-014-007-001/784
(PADMERALGA)
|
0401014000NRG23060520220076541
|
07/05/2022
|
KANCHAN MALA
|
0401014WL006718
|
KANCHAN MALA
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627745
|
|
KANCHANMALA
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-007-001/784
(PADMERALGA)
|
0401014000NRG23060520220076542
|
07/05/2022
|
KANCHAN MALA
|
0401014WL006718
|
KANCHAN MALA
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627746
|
|
KANCHANMALA
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-007-005/1903
(PADMERALGA)
|
0401014000NRG23060520220076455
|
07/05/2022
|
HASINA KHATUN
|
0401014WL006709
|
HASINA KHATUN
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627741
|
|
HASINAKHATUN
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-007-005/1903
(PADMERALGA)
|
0401014000NRG23060520220076456
|
07/05/2022
|
HASINA KHATUN
|
0401014WL006709
|
HASINA KHATUN
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627742
|
|
HASINAKHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-007-007/1949
(PADMERALGA)
|
0401014000NRG23060520220076545
|
07/05/2022
|
ROBIAL MOLLAH
|
0401014WL006718
|
ROBIAL MOLLAH
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627743
|
|
ROBIALMOLLAH
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-007-007/1949
(PADMERALGA)
|
0401014000NRG23060520220076546
|
07/05/2022
|
ROBIAL MOLLAH
|
0401014WL006718
|
ROBIAL MOLLAH
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627744
|
|
ROBIALMOLLAH
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-007-007/803
(PADMERALGA)
|
0401014000NRG23060520220076620
|
07/05/2022
|
KODOM ALI
|
0401014WL006723
|
KODOM ALI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627739
|
|
KODOMALI
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-007-007/803
(PADMERALGA)
|
0401014000NRG23060520220076622
|
07/05/2022
|
KODOM ALI
|
0401014WL006723
|
KODOM ALI
|
00089
|
CBIN0283237
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627740
|
|
KODOMALI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-007-007/803
(PADMERALGA)
|
0401014000NRG23060520220076621
|
07/05/2022
|
MONOWARA BIBI
|
0401014WL006723
|
MONOWARA BIBI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627750
|
|
MONOWARABIBI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-007-008/2025
(PADMERALGA)
|
0401014000NRG23060520220076642
|
07/05/2022
|
AYNAL HOQUE
|
0401014WL006725
|
AYNAL HOQUE
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627737
|
|
AYNALHOQUE
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-007-008/2025
(PADMERALGA)
|
0401014000NRG23060520220076643
|
07/05/2022
|
AYNAL HOQUE
|
0401014WL006725
|
AYNAL HOQUE
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627738
|
|
AYNALHOQUE
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-007-009/722
(PADMERALGA)
|
0401014000NRG23060520220076591
|
07/05/2022
|
JURAN ALI
|
0401014WL006721
|
JURAN ALI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627747
|
|
JURANALI
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-007-009/722
(PADMERALGA)
|
0401014000NRG23060520220076592
|
07/05/2022
|
JURAN ALI
|
0401014WL006721
|
JURAN ALI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627748
|
|
JURANALI
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-007-009/722
(PADMERALGA)
|
0401014000NRG23060520220076593
|
07/05/2022
|
JURAN ALI
|
0401014WL006721
|
JURAN ALI
|
00089
|
CBIN0283237
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627749
|
|
JURANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
95
|
BIRSING JARUA
|
AS-01-014-007-007/1936
(PADMERALGA)
|
0401014000NRG23060520220076492
|
07/05/2022
|
ALEKJAN NESSA
|
0401014WL006712
|
ALEKJAN NESSA
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627649
|
|
ALEKJANNESSA
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-007-007/1936
(PADMERALGA)
|
0401014000NRG23060520220076493
|
07/05/2022
|
ALEKJAN NESSA
|
0401014WL006712
|
ALEKJAN NESSA
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627650
|
|
ALEKJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
97
|
BIRSING JARUA
|
AS-01-014-007-009/99
(PADMERALGA)
|
0401014000NRG23060520220076566
|
07/05/2022
|
IBRAHIM MOLLAH
|
0401014WL006719
|
IBRAHIM MOLLAH
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627651
|
|
IBRAHIMMOLLAH
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-007-009/99
(PADMERALGA)
|
0401014000NRG23060520220076567
|
07/05/2022
|
IBRAHIM MOLLAH
|
0401014WL006719
|
IBRAHIM MOLLAH
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627652
|
|
IBRAHIMMOLLAH
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-007-009/99
(PADMERALGA)
|
0401014000NRG23060520220076568
|
07/05/2022
|
IBRAHIM MOLLAH
|
0401014WL006719
|
IBRAHIM MOLLAH
|
00165
|
IBKL0001513
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627653
|
|
IBRAHIMMOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
100
|
BIRSING JARUA
|
AS-01-014-007-005/1909
(PADMERALGA)
|
0401014000NRG23060520220076603
|
07/05/2022
|
ROMJAN ALI
|
0401014WL006722
|
ROMJAN ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627658
|
|
ROMJANALI
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-007-005/1909
(PADMERALGA)
|
0401014000NRG23060520220076604
|
07/05/2022
|
ROMJAN ALI
|
0401014WL006722
|
ROMJAN ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627659
|
|
ROMJANALI
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-007-008/1702
(PADMERALGA)
|
0401014000NRG23060520220076577
|
07/05/2022
|
SHOHID ALI
|
0401014WL006720
|
SHOHID ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627656
|
|
SHOHIDALI
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-007-008/1702
(PADMERALGA)
|
0401014000NRG23060520220076578
|
07/05/2022
|
SHOHID ALI
|
0401014WL006720
|
SHOHID ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627657
|
|
SHOHIDALI
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-007-009/114
(PADMERALGA)
|
0401014000NRG23060520220076608
|
07/05/2022
|
NURJAHAN BIBI
|
0401014WL006722
|
NURJAHAN BIBI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627655
|
|
NURJAHANBIBI
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-007-009/114
(PADMERALGA)
|
0401014000NRG23060520220076607
|
07/05/2022
|
RAMJAN ALI
|
0401014WL006722
|
RAMJAN ALI
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627654
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
106
|
BIRSING JARUA
|
AS-01-014-007-002/2319
(PADMERALGA)
|
0401014000NRG23060520220076508
|
07/05/2022
|
ABDUL MANNAN
|
0401014WL006714
|
ABDUL MANNAN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627660
|
|
ABDULMANNAN
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-007-002/2319
(PADMERALGA)
|
0401014000NRG23060520220076509
|
07/05/2022
|
ABDUL MANNAN
|
0401014WL006714
|
ABDUL MANNAN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627661
|
|
ABDULMANNAN
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-007-005/1902
(PADMERALGA)
|
0401014000NRG23060520220076514
|
07/05/2022
|
SANTESH ALI
|
0401014WL006714
|
SANTESH ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627675
|
|
SANTESHALI
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-007-005/1902
(PADMERALGA)
|
0401014000NRG23060520220076515
|
07/05/2022
|
SANTESH ALI
|
0401014WL006714
|
SANTESH ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627676
|
|
SANTESHALI
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-007-005/2066
(PADMERALGA)
|
0401014000NRG23060520220076554
|
07/05/2022
|
BAHADUR ALI
|
0401014WL006719
|
BAHADUR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627667
|
|
BAHADURALI
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-007-005/2066
(PADMERALGA)
|
0401014000NRG23060520220076555
|
07/05/2022
|
BAHADUR ALI
|
0401014WL006719
|
BAHADUR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627668
|
|
BAHADURALI
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-007-005/2066
(PADMERALGA)
|
0401014000NRG23060520220076556
|
07/05/2022
|
BAHADUR ALI
|
0401014WL006719
|
BAHADUR ALI
|
00354
|
PUNB0603100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627669
|
|
BAHADURALI
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-007-005/2348
(PADMERALGA)
|
0401014000NRG23060520220076467
|
07/05/2022
|
SALEHA KHATUN
|
0401014WL006710
|
SALEHA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1273627677
|
No Such Account
|
|
|
|
114
|
BIRSING JARUA
|
AS-01-014-007-005/2348
(PADMERALGA)
|
0401014000NRG23060520220076468
|
07/05/2022
|
SALEHA KHATUN
|
0401014WL006710
|
SALEHA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1273627678
|
No Such Account
|
|
|
|
115
|
BIRSING JARUA
|
AS-01-014-007-005/2348
(PADMERALGA)
|
0401014000NRG23060520220076469
|
07/05/2022
|
SALEHA KHATUN
|
0401014WL006710
|
SALEHA KHATUN
|
00354
|
PUNB0603100
|
916
|
916
|
Rejected
|
16/05/2022
|
|
1273627679
|
No Such Account
|
|
|
|
116
|
BIRSING JARUA
|
AS-01-014-007-006/1123
(PADMERALGA)
|
0401014000NRG23060520220076543
|
07/05/2022
|
ARDOSH ALI
|
0401014WL006718
|
ARDOSH ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1273627673
|
Account closed
|
|
|
|
117
|
BIRSING JARUA
|
AS-01-014-007-006/1123
(PADMERALGA)
|
0401014000NRG23060520220076544
|
07/05/2022
|
ARDOSH ALI
|
0401014WL006718
|
ARDOSH ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Rejected
|
16/05/2022
|
|
1273627674
|
Account closed
|
|
|
|
118
|
BIRSING JARUA
|
AS-01-014-007-006/2568
(PADMERALGA)
|
0401014000NRG23060520220076443
|
07/05/2022
|
NUR ISLAM SK
|
0401014WL006707
|
NUR ISLAM SK
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627665
|
|
NURISLAMSK
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-007-006/2568
(PADMERALGA)
|
0401014000NRG23060520220076444
|
07/05/2022
|
NUR ISLAM SK
|
0401014WL006707
|
NUR ISLAM SK
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627666
|
|
NURISLAMSK
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-007-008/1925
(PADMERALGA)
|
0401014000NRG23060520220076459
|
07/05/2022
|
NURJAHAN BEGUM
|
0401014WL006709
|
NURJAHAN BEGUM
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627672
|
|
NURJAHANBEGUM
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-007-008/2129
(PADMERALGA)
|
0401014000NRG23060520220076559
|
07/05/2022
|
MOHIR UDDIN
|
0401014WL006719
|
MOHIR UDDIN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627680
|
|
MOHIRUDDIN
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-007-008/2129
(PADMERALGA)
|
0401014000NRG23060520220076560
|
07/05/2022
|
MOHIR UDDIN
|
0401014WL006719
|
MOHIR UDDIN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627681
|
|
MOHIRUDDIN
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-007-008/2361
(PADMERALGA)
|
0401014000NRG23060520220076631
|
07/05/2022
|
LATIKA KHATUN
|
0401014WL006724
|
LATIKA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627682
|
|
LATIKAKHATUN
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-007-008/2361
(PADMERALGA)
|
0401014000NRG23060520220076632
|
07/05/2022
|
LATIKA KHATUN
|
0401014WL006724
|
LATIKA KHATUN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627683
|
|
LATIKAKHATUN
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-007-008/2361
(PADMERALGA)
|
0401014000NRG23060520220076633
|
07/05/2022
|
LATIKA KHATUN
|
0401014WL006724
|
LATIKA KHATUN
|
00354
|
PUNB0603100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627684
|
|
LATIKAKHATUN
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-007-008/2619
(PADMERALGA)
|
0401014000NRG23060520220076518
|
07/05/2022
|
SATTAR ALI
|
0401014WL006714
|
SATTAR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627670
|
|
SATTARALI
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-007-008/2619
(PADMERALGA)
|
0401014000NRG23060520220076519
|
07/05/2022
|
SATTAR ALI
|
0401014WL006714
|
SATTAR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627671
|
|
SATTARALI
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-007-009/1241
(PADMERALGA)
|
0401014000NRG23060520220076460
|
07/05/2022
|
MONOWAR HOSEN
|
0401014WL006709
|
MONOWAR HOSEN
|
00354
|
PUNB0603100
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627662
|
|
MONOWARHOSEN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-007-009/1241
(PADMERALGA)
|
0401014000NRG23060520220076461
|
07/05/2022
|
MONOWAR HOSEN
|
0401014WL006709
|
MONOWAR HOSEN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627663
|
|
MONOWARHOSEN
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-007-009/1241
(PADMERALGA)
|
0401014000NRG23060520220076462
|
07/05/2022
|
MONOWAR HOSEN
|
0401014WL006709
|
MONOWAR HOSEN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627664
|
|
MONOWARHOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
131
|
BIRSING JARUA
|
AS-01-014-007-003/1078
(PADMERALGA)
|
0401014000NRG23060520220076529
|
07/05/2022
|
BARAN ALI
|
0401014WL006717
|
BARAN ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627706
|
|
MR BARAN ALI
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-007-003/1078
(PADMERALGA)
|
0401014000NRG23060520220076530
|
07/05/2022
|
BARAN ALI
|
0401014WL006717
|
BARAN ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627707
|
|
MR BARAN ALI
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-007-003/2510
(PADMERALGA)
|
0401014000NRG23060520220076601
|
07/05/2022
|
SOFIKUL ISLAM
|
0401014WL006722
|
SOFIKUL ISLAM
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627698
|
|
MR SOFIQUL ISLAM
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-007-003/2510
(PADMERALGA)
|
0401014000NRG23060520220076602
|
07/05/2022
|
SOFIKUL ISLAM
|
0401014WL006722
|
SOFIKUL ISLAM
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627699
|
|
MR SOFIQUL ISLAM
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-007-007/1813
(PADMERALGA)
|
0401014000NRG23060520220076483
|
07/05/2022
|
ABDUR ROHIM SK
|
0401014WL006711
|
ABDUR ROHIM SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627702
|
|
MR ABDUL RAHIM ALI SHEIKH
|
()
|
|
136
|
BIRSING JARUA
|
AS-01-014-007-007/1813
(PADMERALGA)
|
0401014000NRG23060520220076484
|
07/05/2022
|
ABDUR ROHIM SK
|
0401014WL006711
|
ABDUR ROHIM SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627703
|
|
MR ABDUL RAHIM ALI SHEIKH
|
()
|
|
137
|
BIRSING JARUA
|
AS-01-014-007-007/1815
(PADMERALGA)
|
0401014000NRG23060520220076485
|
07/05/2022
|
HAZROT ALI
|
0401014WL006711
|
HAZROT ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627700
|
|
MR HAJARAT ALI SHEIKH
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-007-007/1815
(PADMERALGA)
|
0401014000NRG23060520220076486
|
07/05/2022
|
HAZROT ALI
|
0401014WL006711
|
HAZROT ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627701
|
|
MR HAJARAT ALI SHEIKH
|
()
|
|
139
|
BIRSING JARUA
|
AS-01-014-007-007/1942
(PADMERALGA)
|
0401014000NRG23060520220076531
|
07/05/2022
|
SAIFUL ISLAM
|
0401014WL006717
|
SAIFUL ISLAM
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627693
|
|
MR SAIFUL ISLAM
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-007-007/1942
(PADMERALGA)
|
0401014000NRG23060520220076532
|
07/05/2022
|
SAIFUL ISLAM
|
0401014WL006717
|
SAIFUL ISLAM
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627694
|
|
MR SAIFUL ISLAM
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-007-007/2009
(PADMERALGA)
|
0401014000NRG23060520220076582
|
07/05/2022
|
AJAHAR ALI
|
0401014WL006721
|
AJAHAR ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627704
|
|
MR AJAHAR ALI
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-007-007/2009
(PADMERALGA)
|
0401014000NRG23060520220076583
|
07/05/2022
|
AJAHAR ALI
|
0401014WL006721
|
AJAHAR ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627705
|
|
MR AJAHAR ALI
|
()
|
|
143
|
BIRSING JARUA
|
AS-01-014-007-009/1303
(PADMERALGA)
|
0401014000NRG23060520220076551
|
07/05/2022
|
HOZRAT ALI
|
0401014WL006718
|
HOZRAT ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627695
|
|
MR HAZRAT ALI
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-007-009/1303
(PADMERALGA)
|
0401014000NRG23060520220076552
|
07/05/2022
|
HOZRAT ALI
|
0401014WL006718
|
HOZRAT ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627696
|
|
MR HAZRAT ALI
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-007-009/1303
(PADMERALGA)
|
0401014000NRG23060520220076553
|
07/05/2022
|
HOZRAT ALI
|
0401014WL006718
|
HOZRAT ALI
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627697
|
|
MR HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
146
|
BIRSING JARUA
|
AS-01-014-007-005/1901
(PADMERALGA)
|
0401014000NRG23060520220076437
|
07/05/2022
|
SHOFIQUL ISLAM
|
0401014WL006707
|
SHOFIQUL ISLAM
|
00415
|
SBIN0002048
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273627708
|
No Such Account
|
|
|
|
147
|
BIRSING JARUA
|
AS-01-014-007-005/1901
(PADMERALGA)
|
0401014000NRG23060520220076438
|
07/05/2022
|
SHOFIQUL ISLAM
|
0401014WL006707
|
SHOFIQUL ISLAM
|
00415
|
SBIN0002048
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1273627709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
148
|
BIRSING JARUA
|
AS-01-014-007-008/2639
(PADMERALGA)
|
0401014000NRG23060520220076605
|
07/05/2022
|
SONAHAR ALI MONDA
|
0401014WL006722
|
SONAHAR ALI MONDA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627710
|
|
MR SONAHAR ALI MONDAL
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-007-008/2639
(PADMERALGA)
|
0401014000NRG23060520220076606
|
07/05/2022
|
SONAHAR ALI MONDA
|
0401014WL006722
|
SONAHAR ALI MONDA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627711
|
|
MR SONAHAR ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
150
|
BIRSING JARUA
|
AS-01-014-007-002/2588
(PADMERALGA)
|
0401014000NRG23060520220076451
|
07/05/2022
|
SATER ALI
|
0401014WL006709
|
SATER ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627712
|
|
SATERALI
|
()
|
|
151
|
BIRSING JARUA
|
AS-01-014-007-002/2588
(PADMERALGA)
|
0401014000NRG23060520220076452
|
07/05/2022
|
SATER ALI
|
0401014WL006709
|
SATER ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627713
|
|
SATERALI
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-007-009/2381
(PADMERALGA)
|
0401014000NRG23060520220076634
|
07/05/2022
|
MONER ALI
|
0401014WL006724
|
MONER ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627714
|
|
MONERALI
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-007-009/2381
(PADMERALGA)
|
0401014000NRG23060520220076635
|
07/05/2022
|
MONER ALI
|
0401014WL006724
|
MONER ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627715
|
|
MONERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
154
|
BIRSING JARUA
|
AS-01-014-007-002/2507
(PADMERALGA)
|
0401014000NRG23060520220076597
|
07/05/2022
|
LOKMAN ALI
|
0401014WL006722
|
LOKMAN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627716
|
|
LOKMANALI
|
()
|
|
155
|
BIRSING JARUA
|
AS-01-014-007-002/2507
(PADMERALGA)
|
0401014000NRG23060520220076598
|
07/05/2022
|
LOKMAN ALI
|
0401014WL006722
|
LOKMAN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627717
|
|
LOKMANALI
|
()
|
|
156
|
BIRSING JARUA
|
AS-01-014-007-003/1894
(PADMERALGA)
|
0401014000NRG23060520220076490
|
07/05/2022
|
MOMOTAJ BEGUM
|
0401014WL006712
|
MOMOTAJ BEGUM
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627718
|
|
MOMOTAJBEGUM
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-007-003/1894
(PADMERALGA)
|
0401014000NRG23060520220076491
|
07/05/2022
|
MOMOTAJ BEGUM
|
0401014WL006712
|
MOMOTAJ BEGUM
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627719
|
|
MOMOTAJBEGUM
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-007-005/1743
(PADMERALGA)
|
0401014000NRG23060520220076465
|
07/05/2022
|
JALAL UDDIN
|
0401014WL006710
|
JALAL UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627727
|
|
JALALUDDIN
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-007-005/1743
(PADMERALGA)
|
0401014000NRG23060520220076466
|
07/05/2022
|
JALAL UDDIN
|
0401014WL006710
|
JALAL UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627728
|
|
JALALUDDIN
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-007-005/183
(PADMERALGA)
|
0401014000NRG23060520220076435
|
07/05/2022
|
SIDDIK ALI
|
0401014WL006707
|
SIDDIK ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627769
|
|
SIDDIKALI
|
()
|
|
161
|
BIRSING JARUA
|
AS-01-014-007-005/183
(PADMERALGA)
|
0401014000NRG23060520220076436
|
07/05/2022
|
SIDDIK ALI
|
0401014WL006707
|
SIDDIK ALI
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1273627770
|
|
SIDDIKALI
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-007-005/1874
(PADMERALGA)
|
0401014000NRG23060520220076479
|
07/05/2022
|
ABDUL JUBBAR
|
0401014WL006711
|
ABDUL JUBBAR
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627731
|
|
ABDULJUBBAR
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-007-005/1874
(PADMERALGA)
|
0401014000NRG23060520220076480
|
07/05/2022
|
ABDUL JUBBAR
|
0401014WL006711
|
ABDUL JUBBAR
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627732
|
|
ABDULJUBBAR
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-007-005/3136
(PADMERALGA)
|
0401014000NRG23060520220076609
|
07/05/2022
|
NUR MOHAMMAD
|
0401014WL006723
|
NUR MOHAMMAD
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627722
|
|
NURMOHAMMAD
|
()
|
|
165
|
BIRSING JARUA
|
AS-01-014-007-005/3136
(PADMERALGA)
|
0401014000NRG23060520220076610
|
07/05/2022
|
NUR MOHAMMAD
|
0401014WL006723
|
NUR MOHAMMAD
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627723
|
|
NURMOHAMMAD
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-007-006/1114
(PADMERALGA)
|
0401014000NRG23060520220076516
|
07/05/2022
|
ABDUL KORIM SK
|
0401014WL006714
|
ABDUL KORIM SK
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627761
|
|
ABDULKORIMSK
|
()
|
|
167
|
BIRSING JARUA
|
AS-01-014-007-006/1114
(PADMERALGA)
|
0401014000NRG23060520220076517
|
07/05/2022
|
ABDUL KORIM SK
|
0401014WL006714
|
ABDUL KORIM SK
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627762
|
|
ABDULKORIMSK
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-007-006/1829
(PADMERALGA)
|
0401014000NRG23060520220076470
|
07/05/2022
|
ABDUL NUHU
|
0401014WL006710
|
ABDUL NUHU
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627729
|
|
ABDULNUHU
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-007-006/1829
(PADMERALGA)
|
0401014000NRG23060520220076471
|
07/05/2022
|
ABDUL NUHU
|
0401014WL006710
|
ABDUL NUHU
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627730
|
|
ABDULNUHU
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-007-007/1797
(PADMERALGA)
|
0401014000NRG23060520220076481
|
07/05/2022
|
ROHIM BADSHA
|
0401014WL006711
|
ROHIM BADSHA
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627767
|
|
ROHIMBADSHA
|
()
|
|
171
|
BIRSING JARUA
|
AS-01-014-007-007/1797
(PADMERALGA)
|
0401014000NRG23060520220076482
|
07/05/2022
|
ROHIM BADSHA
|
0401014WL006711
|
ROHIM BADSHA
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627768
|
|
ROHIMBADSHA
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-007-007/1861
(PADMERALGA)
|
0401014000NRG23060520220076472
|
07/05/2022
|
ANOWAR ALI
|
0401014WL006710
|
ANOWAR ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627765
|
|
ANOWARALI
|
()
|
|
173
|
BIRSING JARUA
|
AS-01-014-007-007/1861
(PADMERALGA)
|
0401014000NRG23060520220076473
|
07/05/2022
|
ANOWAR ALI
|
0401014WL006710
|
ANOWAR ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627766
|
|
ANOWARALI
|
()
|
|
174
|
BIRSING JARUA
|
AS-01-014-007-007/270
(PADMERALGA)
|
0401014000NRG23060520220076474
|
07/05/2022
|
ASIR UDDIN
|
0401014WL006710
|
ASIR UDDIN
|
00468
|
UBIN0929212
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627755
|
|
ASIRUDDIN
|
()
|
|
175
|
BIRSING JARUA
|
AS-01-014-007-007/270
(PADMERALGA)
|
0401014000NRG23060520220076475
|
07/05/2022
|
ASIR UDDIN
|
0401014WL006710
|
ASIR UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627756
|
|
ASIRUDDIN
|
()
|
|
176
|
BIRSING JARUA
|
AS-01-014-007-007/270
(PADMERALGA)
|
0401014000NRG23060520220076476
|
07/05/2022
|
ASIR UDDIN
|
0401014WL006710
|
ASIR UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627757
|
|
ASIRUDDIN
|
()
|
|
177
|
BIRSING JARUA
|
AS-01-014-007-007/290
(PADMERALGA)
|
0401014000NRG23060520220076494
|
07/05/2022
|
SHONA ULLAH
|
0401014WL006712
|
SHONA ULLAH
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627763
|
|
SHONAULLAH
|
()
|
|
178
|
BIRSING JARUA
|
AS-01-014-007-007/290
(PADMERALGA)
|
0401014000NRG23060520220076495
|
07/05/2022
|
SHONA ULLAH
|
0401014WL006712
|
SHONA ULLAH
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627764
|
|
SHONAULLAH
|
()
|
|
179
|
BIRSING JARUA
|
AS-01-014-007-007/68
(PADMERALGA)
|
0401014000NRG23060520220076496
|
07/05/2022
|
NUR UDDIN SHEIKH
|
0401014WL006712
|
NUR UDDIN SHEIKH
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627733
|
|
NURUDDINSHEIKH
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-007-007/68
(PADMERALGA)
|
0401014000NRG23060520220076497
|
07/05/2022
|
NUR UDDIN SHEIKH
|
0401014WL006712
|
NUR UDDIN SHEIKH
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627734
|
|
NURUDDINSHEIKH
|
()
|
|
181
|
BIRSING JARUA
|
AS-01-014-007-007/73
(PADMERALGA)
|
0401014000NRG23060520220076487
|
07/05/2022
|
JORU KHAN
|
0401014WL006711
|
JORU KHAN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627758
|
|
JORUKHAN
|
()
|
|
182
|
BIRSING JARUA
|
AS-01-014-007-007/73
(PADMERALGA)
|
0401014000NRG23060520220076488
|
07/05/2022
|
JORU KHAN
|
0401014WL006711
|
JORU KHAN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627759
|
|
JORUKHAN
|
()
|
|
183
|
BIRSING JARUA
|
AS-01-014-007-007/73
(PADMERALGA)
|
0401014000NRG23060520220076489
|
07/05/2022
|
JORU KHAN
|
0401014WL006711
|
JORU KHAN
|
00468
|
UBIN0929212
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627760
|
|
JORUKHAN
|
()
|
|
184
|
BIRSING JARUA
|
AS-01-014-007-009/691
(PADMERALGA)
|
0401014000NRG23060520220076579
|
07/05/2022
|
ABDUL KADER MOLLAH
|
0401014WL006720
|
ABDUL KADER MOLLAH
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627724
|
|
ABDULKADERMOLLAH
|
()
|
|
185
|
BIRSING JARUA
|
AS-01-014-007-009/691
(PADMERALGA)
|
0401014000NRG23060520220076580
|
07/05/2022
|
ABDUL KADER MOLLAH
|
0401014WL006720
|
ABDUL KADER MOLLAH
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627725
|
|
ABDULKADERMOLLAH
|
()
|
|
186
|
BIRSING JARUA
|
AS-01-014-007-009/691
(PADMERALGA)
|
0401014000NRG23060520220076581
|
07/05/2022
|
ABDUL KADER MOLLAH
|
0401014WL006720
|
ABDUL KADER MOLLAH
|
00468
|
UBIN0929212
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273627726
|
|
ABDULKADERMOLLAH
|
()
|
|
187
|
BIRSING JARUA
|
AS-01-014-007-009/718
(PADMERALGA)
|
0401014000NRG23060520220076539
|
07/05/2022
|
KODOM ALI
|
0401014WL006717
|
KODOM ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627720
|
|
KODOMALI
|
()
|
|
188
|
BIRSING JARUA
|
AS-01-014-007-009/718
(PADMERALGA)
|
0401014000NRG23060520220076540
|
07/05/2022
|
KODOM ALI
|
0401014WL006717
|
KODOM ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627721
|
|
KODOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
|
189
|
BIRSING JARUA
|
AS-01-014-007-004/2052
(PADMERALGA)
|
0401014000NRG23060520220076569
|
07/05/2022
|
ASHAN ALI
|
0401014WL006720
|
ASHAN ALI
|
00662
|
BDBL0001219
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627735
|
|
ASHANALI
|
()
|
|
190
|
BIRSING JARUA
|
AS-01-014-007-004/2052
(PADMERALGA)
|
0401014000NRG23060520220076570
|
07/05/2022
|
ASHAN ALI
|
0401014WL006720
|
ASHAN ALI
|
00662
|
BDBL0001219
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1273627736
|
|
ASHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643032
|
643032
|
|
|
|
|
|
|
|