|
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-01-014-011-003/426
(CHALAKURA)
|
0401014000NRG23310320230559967
|
31/03/2023
|
PARBINA SULTANA BIBI
|
0401014WL053848
|
PARBINA SULTANA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180305
|
|
PARBINA SULTANA BIBI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-011-003/466
(CHALAKURA)
|
0401014000NRG23310320230559968
|
31/03/2023
|
SATTAR ALI MONDAL
|
0401014WL053848
|
SATTAR ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180299
|
|
SATTAR ALI MONDAL
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-011-005/1031
(CHALAKURA)
|
0401014000NRG23310320230559970
|
31/03/2023
|
RAYBHANU
|
0401014WL053848
|
RAYBHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180315
|
|
RAYBHANU
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-011-005/1321
(CHALAKURA)
|
0401014000NRG23310320230559981
|
31/03/2023
|
ROFIQUL ISLAM
|
0401014WL053848
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180317
|
|
ROFIQUL ISLAM
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-011-005/1321
(CHALAKURA)
|
0401014000NRG23310320230559980
|
31/03/2023
|
SONA BHANU KHATUN
|
0401014WL053848
|
SONA BHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180316
|
|
SONA BHANU KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-011-005/1645
(CHALAKURA)
|
0401014000NRG23310320230559984
|
31/03/2023
|
BADSHA SHEIKH
|
0401014WL053848
|
BADSHA SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180308
|
|
BADSHA SHEIKH
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-011-006/324
(CHALAKURA)
|
0401014000NRG23310320230559986
|
31/03/2023
|
ADOM ALI
|
0401014WL053848
|
ADOM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180294
|
|
ADOM ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-011-006/331
(CHALAKURA)
|
0401014000NRG23310320230559988
|
31/03/2023
|
MOHIBUR RAHMAN
|
0401014WL053848
|
MOHIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180307
|
|
MOHIBUR RAHMAN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-011-006/375
(CHALAKURA)
|
0401014000NRG23310320230559992
|
31/03/2023
|
JOBEDA KHATUN
|
0401014WL053848
|
JOBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180303
|
|
JOBEDA KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-011-006/375
(CHALAKURA)
|
0401014000NRG23310320230559991
|
31/03/2023
|
MUKTAR ALI SK
|
0401014WL053848
|
MUKTAR ALI SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180302
|
|
MUKTAR ALI SK
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-011-007/68
(CHALAKURA)
|
0401014000NRG23310320230559996
|
31/03/2023
|
MOGAL HOSSAIN
|
0401014WL053848
|
MOGAL HOSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180301
|
|
MOGAL HOSSAIN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-011-007/68
(CHALAKURA)
|
0401014000NRG23310320230559993
|
31/03/2023
|
MOGAL HOSSAIN
|
0401014WL053848
|
MOGAL HOSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180300
|
|
MOGAL HOSSAIN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-011-007/763
(CHALAKURA)
|
0401014000NRG23310320230559997
|
31/03/2023
|
NUR UDDIN
|
0401014WL053848
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180320
|
|
NUR UDDIN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-011-007/765
(CHALAKURA)
|
0401014000NRG23310320230559998
|
31/03/2023
|
NUR ISLAM
|
0401014WL053848
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180296
|
|
NUR ISLAM
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-011-007/768
(CHALAKURA)
|
0401014000NRG23310320230560001
|
31/03/2023
|
SONEKA KHATUN
|
0401014WL053848
|
SONEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180314
|
|
SONEKA KHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-011-008/156
(CHALAKURA)
|
0401014000NRG23310320230560004
|
31/03/2023
|
HANIF ALI
|
0401014WL053848
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180319
|
|
HANIF ALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-011-008/156
(CHALAKURA)
|
0401014000NRG23310320230560005
|
31/03/2023
|
SAJEDA KHATUN
|
0401014WL053848
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180318
|
|
SAJEDA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-011-009/1011
(CHALAKURA)
|
0401014000NRG23310320230560008
|
31/03/2023
|
FULCHAN ALI
|
0401014WL053848
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180321
|
|
FULCHAN ALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-011-009/1011
(CHALAKURA)
|
0401014000NRG23310320230560010
|
31/03/2023
|
FULCHAN ALI
|
0401014WL053848
|
FULCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
26/05/2023
|
|
1877180310
|
Account closed
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-011-009/1012
(CHALAKURA)
|
0401014000NRG23310320230560011
|
31/03/2023
|
SAMSUL HOQUE MONDAL
|
0401014WL053848
|
SAMSUL HOQUE MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180311
|
|
SAMSUL HOQUE MONDAL
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-011-009/1012
(CHALAKURA)
|
0401014000NRG23310320230560012
|
31/03/2023
|
SAMSUL HOQUE MONDAL
|
0401014WL053848
|
SAMSUL HOQUE MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180312
|
|
SAMSUL HOQUE MONDAL
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-011-009/1012
(CHALAKURA)
|
0401014000NRG23310320230560013
|
31/03/2023
|
SAMSUL HOQUE MONDAL
|
0401014WL053848
|
SAMSUL HOQUE MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180313
|
|
SAMSUL HOQUE MONDAL
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-011-009/105
(CHALAKURA)
|
0401014000NRG23310320230560014
|
31/03/2023
|
MOMER UDDIN TALUKDER
|
0401014WL053848
|
MOMER UDDIN TALUKDER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180295
|
|
MOMER UDDIN TALUKDER
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-011-009/29
(CHALAKURA)
|
0401014000NRG23310320230560017
|
31/03/2023
|
ROHIM UDDIN MOLLAH
|
0401014WL053848
|
ROHIM UDDIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180298
|
|
ROHIM UDDIN MOLLAH
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-011-009/577
(CHALAKURA)
|
0401014000NRG23310320230560022
|
31/03/2023
|
ABDUL SOBUR SK
|
0401014WL053848
|
ABDUL SOBUR SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180304
|
|
ABDUL SOBUR SK
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-011-009/577
(CHALAKURA)
|
0401014000NRG23310320230560023
|
31/03/2023
|
SURJYO KHATUN
|
0401014WL053848
|
SURJYO KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180309
|
|
SURJYO KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-011-009/77
(CHALAKURA)
|
0401014000NRG23310320230560024
|
31/03/2023
|
BASER UDDIN TALUKDER
|
0401014WL053848
|
BASER UDDIN TALUKDER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180306
|
|
BASER UDDIN TALUKDER
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-011-009/77
(CHALAKURA)
|
0401014000NRG23310320230560025
|
31/03/2023
|
BASER UDDIN TALUKDER
|
0401014WL053848
|
BASER UDDIN TALUKDER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
26/05/2023
|
|
1877180297
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
29
|
BIRSING JARUA
|
AS-01-014-011-003/421
(CHALAKURA)
|
0401014000NRG23310320230559963
|
31/03/2023
|
SOMER ALI MONDAL
|
0401014WL053848
|
SOMER ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180334
|
|
SOMER ALI MONDAL
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-011-003/421
(CHALAKURA)
|
0401014000NRG23310320230559965
|
31/03/2023
|
SOMER ALI MONDAL
|
0401014WL053848
|
SOMER ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180335
|
|
SOMER ALI MONDAL
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-011-003/421
(CHALAKURA)
|
0401014000NRG23310320230559966
|
31/03/2023
|
SOMER ALI MONDAL
|
0401014WL053848
|
SOMER ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180336
|
|
SOMER ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-011-005/1239
(CHALAKURA)
|
0401014000NRG23310320230559978
|
31/03/2023
|
MONNAF ALI
|
0401014WL053848
|
MONNAF ALI
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180284
|
|
MONNAF ALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-011-005/1239
(CHALAKURA)
|
0401014000NRG23310320230559979
|
31/03/2023
|
MONNAF ALI
|
0401014WL053848
|
MONNAF ALI
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180285
|
|
MONNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-011-009/1011
(CHALAKURA)
|
0401014000NRG23310320230560009
|
31/03/2023
|
BASINA KHATUN
|
0401014WL053848
|
BASINA KHATUN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180287
|
|
BASINA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-011-009/88
(CHALAKURA)
|
0401014000NRG23310320230560027
|
31/03/2023
|
GOLBHANU BIBI
|
0401014WL053848
|
GOLBHANU BIBI
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180286
|
|
GOLBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
36
|
BIRSING JARUA
|
AS-01-014-011-006/324
(CHALAKURA)
|
0401014000NRG23310320230559987
|
31/03/2023
|
ROHIMA KHATUN BIBI
|
0401014WL053848
|
ROHIMA KHATUN BIBI
|
00354
|
PUNB0000820
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180288
|
|
ROHIMA KHATUN BIBI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-011-006/331
(CHALAKURA)
|
0401014000NRG23310320230559989
|
31/03/2023
|
FATEMA KHATUN
|
0401014WL053848
|
FATEMA KHATUN
|
00354
|
PUNB0000820
|
2519
|
2519
|
Rejected
|
26/05/2023
|
|
1877180289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-011-005/1206
(CHALAKURA)
|
0401014000NRG23310320230559974
|
31/03/2023
|
HAMED ALI
|
0401014WL053848
|
HAMED ALI
|
00354
|
PUNB0118220
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180290
|
|
HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-011-005/1337
(CHALAKURA)
|
0401014000NRG23310320230559982
|
31/03/2023
|
AFSAR ALI
|
0401014WL053848
|
AFSAR ALI
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180291
|
|
AFSAR ALI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-011-009/1110
(CHALAKURA)
|
0401014000NRG23310320230560015
|
31/03/2023
|
AZIBAR MONDAL
|
0401014WL053848
|
AZIBAR MONDAL
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180292
|
|
AZIBAR MONDAL
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-011-009/1110
(CHALAKURA)
|
0401014000NRG23310320230560016
|
31/03/2023
|
AZIBAR MONDAL
|
0401014WL053848
|
AZIBAR MONDAL
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180293
|
|
AZIBAR MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-011-002/1049
(CHALAKURA)
|
0401014000NRG23310320230559961
|
31/03/2023
|
ABUL KALAM KHAN
|
0401014WL053848
|
ABUL KALAM KHAN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180323
|
|
MR ABUL KALAM KHAN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-011-006/16
(CHALAKURA)
|
0401014000NRG23310320230559985
|
31/03/2023
|
SHAHA ALOM ALI
|
0401014WL053848
|
SHAHA ALOM ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Rejected
|
26/05/2023
|
|
1877180322
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-011-005/1234
(CHALAKURA)
|
0401014000NRG23310320230559976
|
31/03/2023
|
HAMID ALI
|
0401014WL053848
|
HAMID ALI
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180332
|
|
HAMID ALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-011-005/1234
(CHALAKURA)
|
0401014000NRG23310320230559977
|
31/03/2023
|
HAMID ALI
|
0401014WL053848
|
HAMID ALI
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180333
|
|
HAMID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-011-005/1231
(CHALAKURA)
|
0401014000NRG23310320230559975
|
31/03/2023
|
NOSIM UDDIN
|
0401014WL053848
|
NOSIM UDDIN
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180324
|
|
NOSIM UDDIN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-011-007/765
(CHALAKURA)
|
0401014000NRG23310320230559999
|
31/03/2023
|
FATEMA KHATUN
|
0401014WL053848
|
FATEMA KHATUN
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180328
|
|
FATEMA KHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-011-008/188
(CHALAKURA)
|
0401014000NRG23310320230560007
|
31/03/2023
|
ABUL HUSSAIN
|
0401014WL053848
|
ABUL HUSSAIN
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180325
|
|
ABUL HUSSAIN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-011-009/29
(CHALAKURA)
|
0401014000NRG23310320230560018
|
31/03/2023
|
KODBHANU BIBI
|
0401014WL053848
|
KODBHANU BIBI
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180327
|
|
KODBHANU BIBI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-011-009/545
(CHALAKURA)
|
0401014000NRG23310320230560020
|
31/03/2023
|
HAJERA KHATUN
|
0401014WL053848
|
HAJERA KHATUN
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180326
|
|
HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
51
|
BIRSING JARUA
|
AS-01-014-011-005/1129
(CHALAKURA)
|
0401014000NRG23310320230559971
|
31/03/2023
|
AYNAL HOQUE
|
0401014WL053848
|
AYNAL HOQUE
|
00468
|
UBIN0929212
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180330
|
|
AYNAL HOQUE
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-011-005/1129
(CHALAKURA)
|
0401014000NRG23310320230559972
|
31/03/2023
|
AYNAL HQOUE
|
0401014WL053848
|
AYNAL HQOUE
|
00468
|
UBIN0929212
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180331
|
|
AYNAL HQOUE
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-011-007/68
(CHALAKURA)
|
0401014000NRG23310320230559994
|
31/03/2023
|
AMELA KHATUN
|
0401014WL053848
|
AMELA KHATUN
|
00468
|
UBIN0929212
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180329
|
|
AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
54
|
BIRSING JARUA
|
AS-01-014-011-002/1048
(CHALAKURA)
|
0401014000NRG23310320230559960
|
31/03/2023
|
BAHATAN NESA
|
0401014WL053848
|
BAHATAN NESA
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180278
|
|
BAHATAN NESA
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-011-002/1048
(CHALAKURA)
|
0401014000NRG23310320230559959
|
31/03/2023
|
HOSSAIN ALI KHAN
|
0401014WL053848
|
HOSSAIN ALI KHAN
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180282
|
|
HOSSAIN ALI KHAN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-011-002/1049
(CHALAKURA)
|
0401014000NRG23310320230559962
|
31/03/2023
|
SHUKITON BIBI
|
0401014WL053848
|
SHUKITON BIBI
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180280
|
|
SHUKITON BIBI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-011-003/421
(CHALAKURA)
|
0401014000NRG23310320230559964
|
31/03/2023
|
SAMELA KHATUN BIBI
|
0401014WL053848
|
SAMELA KHATUN BIBI
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180283
|
|
SAMELA KHATUN BIBI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-011-006/362
(CHALAKURA)
|
0401014000NRG23310320230559990
|
31/03/2023
|
SOMER ALI MONDAL
|
0401014WL053848
|
SOMER ALI MONDAL
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180281
|
|
SOMER ALI MONDAL
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-011-008/142
(CHALAKURA)
|
0401014000NRG23310320230560003
|
31/03/2023
|
FIROJA KHATUN
|
0401014WL053848
|
FIROJA KHATUN
|
00662
|
BDBL0001219
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877180279
|
|
FIROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148621
|
148621
|
|
|
|
|
|
|
|