|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRSING JARUA
|
AS-01-014-005-003/1964
(BANDI HANA)
|
0401014000NRG23010820220235207
|
03/08/2022
|
HASHEM ALI
|
0401014WL027344
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432100
|
|
HASHEM ALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-003/1964
(BANDI HANA)
|
0401014000NRG23010820220235208
|
03/08/2022
|
HASHEM ALI
|
0401014WL027344
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862432131
|
|
HASHEM ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-005/74
(BANDI HANA)
|
0401014000NRG23010820220235211
|
03/08/2022
|
RAHAM ALI
|
0401014WL027344
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432101
|
|
RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-001/403
(BANDI HANA)
|
0401014000NRG23010820220235200
|
03/08/2022
|
SHUKURJAN
|
0401014WL027343
|
SHUKURJAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862432078
|
|
SHUKURJAN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-005/1348
(BANDI HANA)
|
0401014000NRG23010820220235192
|
03/08/2022
|
SAHENA KHATUN
|
0401014WL027342
|
SAHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432077
|
|
SAHENA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-005/38
(BANDI HANA)
|
0401014000NRG23010820220235210
|
03/08/2022
|
SHAHAJAMAL
|
0401014WL027344
|
SHAHAJAMAL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432079
|
|
SHAHAJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-001/1620
(BANDI HANA)
|
0401014000NRG23010820220235147
|
03/08/2022
|
ABU SAMA SHEIKH
|
0401014WL027337
|
ABU SAMA SHEIKH
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432109
|
|
ABU SAMA SHEIKH
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-001/1622
(BANDI HANA)
|
0401014000NRG23010820220235149
|
03/08/2022
|
SALAM UDDIN
|
0401014WL027337
|
SALAM UDDIN
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432112
|
|
SALAM UDDIN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-001/1622
(BANDI HANA)
|
0401014000NRG23010820220235150
|
03/08/2022
|
SALAM UDDIN
|
0401014WL027337
|
SALAM UDDIN
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432113
|
|
SALAM UDDIN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-001/1633
(BANDI HANA)
|
0401014000NRG23010820220235136
|
03/08/2022
|
MAJER ALI
|
0401014WL027336
|
MAJER ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432117
|
|
MAJER ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-001/1633
(BANDI HANA)
|
0401014000NRG23010820220235137
|
03/08/2022
|
MAJER ALI
|
0401014WL027336
|
MAJER ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432118
|
|
MAJER ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-001/1636
(BANDI HANA)
|
0401014000NRG23010820220235186
|
03/08/2022
|
AJAM ALI SHEIKH
|
0401014WL027342
|
AJAM ALI SHEIKH
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432110
|
|
AJAM ALI SHEIKH
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-001/1636
(BANDI HANA)
|
0401014000NRG23010820220235187
|
03/08/2022
|
AJAM ALI SHEIKH
|
0401014WL027342
|
AJAM ALI SHEIKH
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432111
|
|
AJAM ALI SHEIKH
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-001/403
(BANDI HANA)
|
0401014000NRG23010820220235198
|
03/08/2022
|
MOZNUR SK
|
0401014WL027343
|
MOZNUR SK
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432084
|
|
MOZNUR SK
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-002/1646
(BANDI HANA)
|
0401014000NRG23010820220235201
|
03/08/2022
|
KASHEM ALI
|
0401014WL027343
|
KASHEM ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432108
|
|
KASHEM ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-002/1935
(BANDI HANA)
|
0401014000NRG23010820220235177
|
03/08/2022
|
JALAL UDDIN
|
0401014WL027340
|
JALAL UDDIN
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432103
|
|
JALAL UDDIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-002/1943
(BANDI HANA)
|
0401014000NRG23010820220235167
|
03/08/2022
|
REJIA KHATUN
|
0401014WL027339
|
REJIA KHATUN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432104
|
|
REJIA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-002/1955
(BANDI HANA)
|
0401014000NRG23010820220235178
|
03/08/2022
|
ABU TAHER
|
0401014WL027340
|
ABU TAHER
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432127
|
|
ABU TAHER
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-003/1628
(BANDI HANA)
|
0401014000NRG23010820220235188
|
03/08/2022
|
JAKIM UDDIN
|
0401014WL027342
|
JAKIM UDDIN
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432115
|
|
JAKIM UDDIN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-004/1827
(BANDI HANA)
|
0401014000NRG23010820220235180
|
03/08/2022
|
MUNJIL HOQUE
|
0401014WL027341
|
MUNJIL HOQUE
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432105
|
|
MUNJIL HOQUE
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-005/111
(BANDI HANA)
|
0401014000NRG23010820220235190
|
03/08/2022
|
SANOWAR ALI
|
0401014WL027342
|
SANOWAR ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432082
|
|
SANOWAR ALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-005/1159
(BANDI HANA)
|
0401014000NRG23010820220235209
|
03/08/2022
|
IKARAM ALI
|
0401014WL027344
|
IKARAM ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432124
|
|
IKARAM ALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-005/1348
(BANDI HANA)
|
0401014000NRG23010820220235193
|
03/08/2022
|
NABAR ALI
|
0401014WL027342
|
NABAR ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432083
|
|
NABAR ALI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-005/1616
(BANDI HANA)
|
0401014000NRG23010820220235151
|
03/08/2022
|
ABUL KALAM
|
0401014WL027337
|
ABUL KALAM
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432087
|
|
ABUL KALAM
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-005/1616
(BANDI HANA)
|
0401014000NRG23010820220235152
|
03/08/2022
|
ABUL KALAM
|
0401014WL027337
|
ABUL KALAM
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432088
|
|
ABUL KALAM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-005/1618
(BANDI HANA)
|
0401014000NRG23010820220235142
|
03/08/2022
|
BADIYAT ZAMAL
|
0401014WL027336
|
BADIYAT ZAMAL
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432095
|
|
BADIYAT ZAMAL
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-005/1618
(BANDI HANA)
|
0401014000NRG23010820220235143
|
03/08/2022
|
BADIYAT ZAMAL
|
0401014WL027336
|
BADIYAT ZAMAL
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432096
|
|
BADIYAT ZAMAL
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-005/1619
(BANDI HANA)
|
0401014000NRG23010820220235154
|
03/08/2022
|
MAYAN ALI
|
0401014WL027337
|
MAYAN ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432086
|
|
MAYAN ALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-005/1619
(BANDI HANA)
|
0401014000NRG23010820220235153
|
03/08/2022
|
MOYAN ALI
|
0401014WL027337
|
MOYAN ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432085
|
|
MOYAN ALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-005/1634
(BANDI HANA)
|
0401014000NRG23010820220235144
|
03/08/2022
|
MAHIR UDDIN SHEIKH
|
0401014WL027336
|
MAHIR UDDIN SHEIKH
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432090
|
|
MAHIR UDDIN SHEIKH
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-005/1634
(BANDI HANA)
|
0401014000NRG23010820220235145
|
03/08/2022
|
MAHIR UDDIN SHEIKH
|
0401014WL027336
|
MAHIR UDDIN SHEIKH
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432091
|
|
MAHIR UDDIN SHEIKH
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-005/1642
(BANDI HANA)
|
0401014000NRG23010820220235194
|
03/08/2022
|
EAKRAM ALI
|
0401014WL027342
|
EAKRAM ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432094
|
|
EAKRAM ALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-005/593
(BANDI HANA)
|
0401014000NRG23010820220235196
|
03/08/2022
|
AKABAR ALI
|
0401014WL027342
|
AKABAR ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432092
|
|
AKABAR ALI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-005/593
(BANDI HANA)
|
0401014000NRG23010820220235197
|
03/08/2022
|
JARINA BIBI
|
0401014WL027342
|
JARINA BIBI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432093
|
|
JARINA BIBI
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-006/1933
(BANDI HANA)
|
0401014000NRG23010820220235172
|
03/08/2022
|
ABU SAMA
|
0401014WL027339
|
ABU SAMA
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432126
|
|
ABU SAMA
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-009/1835
(BANDI HANA)
|
0401014000NRG23010820220235158
|
03/08/2022
|
TAFIL UDDIN
|
0401014WL027338
|
TAFIL UDDIN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432106
|
|
TAFIL UDDIN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-010/1089
(BANDI HANA)
|
0401014000NRG23010820220235159
|
03/08/2022
|
BAHAZ UDDIN
|
0401014WL027338
|
BAHAZ UDDIN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432122
|
|
BAHAZ UDDIN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-010/1625
(BANDI HANA)
|
0401014000NRG23010820220235155
|
03/08/2022
|
FAJAL HOQUE
|
0401014WL027337
|
FAJAL HOQUE
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432114
|
|
FAJAL HOQUE
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-010/1626
(BANDI HANA)
|
0401014000NRG23010820220235146
|
03/08/2022
|
ABU SHAMA SHEIKH
|
0401014WL027336
|
ABU SHAMA SHEIKH
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432116
|
|
ABU SHAMA SHEIKH
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-010/1648
(BANDI HANA)
|
0401014000NRG23010820220235160
|
03/08/2022
|
MOHAR UDDIN SHEIKH
|
0401014WL027338
|
MOHAR UDDIN SHEIKH
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432128
|
|
MOHAR UDDIN SHEIKH
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-010/1662
(BANDI HANA)
|
0401014000NRG23010820220235161
|
03/08/2022
|
RUPCHAN ALI
|
0401014WL027338
|
RUPCHAN ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432123
|
|
RUPCHAN ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-010/1775
(BANDI HANA)
|
0401014000NRG23010820220235184
|
03/08/2022
|
AFJAL SHEIKH
|
0401014WL027341
|
AFJAL SHEIKH
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432107
|
|
AFJAL SHEIKH
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-010/1777
(BANDI HANA)
|
0401014000NRG23010820220235205
|
03/08/2022
|
NURUL HOQUE
|
0401014WL027343
|
NURUL HOQUE
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862432125
|
|
NURUL HOQUE
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-010/289
(BANDI HANA)
|
0401014000NRG23010820220235156
|
03/08/2022
|
SOBUR UDDIN
|
0401014WL027337
|
SOBUR UDDIN
|
00078
|
CNRB0004872
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862432089
|
|
SOBUR UDDIN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-011/1671
(BANDI HANA)
|
0401014000NRG23010820220235185
|
03/08/2022
|
HANIF ALI
|
0401014WL027341
|
HANIF ALI
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432121
|
|
HANIF ALI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-011/1701
(BANDI HANA)
|
0401014000NRG23010820220235162
|
03/08/2022
|
AJMOT ALI SHEIKH
|
0401014WL027338
|
AJMOT ALI SHEIKH
|
00078
|
CNRB0004872
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432119
|
|
AJMOT ALI SHEIKH
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-011/1701
(BANDI HANA)
|
0401014000NRG23010820220235163
|
03/08/2022
|
AJMOT ALI SK
|
0401014WL027338
|
AJMOT ALI SK
|
00078
|
CNRB0004872
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862432120
|
|
AJMOT ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-004/1512
(BANDI HANA)
|
0401014000NRG23010820220235157
|
03/08/2022
|
HAMUR UDDIN
|
0401014WL027338
|
HAMUR UDDIN
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432129
|
|
HAMUR UDDIN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-009/1325
(BANDI HANA)
|
0401014000NRG23010820220235182
|
03/08/2022
|
AZIM UDDIN AHMED
|
0401014WL027341
|
AZIM UDDIN AHMED
|
00176
|
IDIB000D630
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432102
|
|
AZIM UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-002/1646
(BANDI HANA)
|
0401014000NRG23010820220235202
|
03/08/2022
|
CHAN BHANU NESSA
|
0401014WL027343
|
CHAN BHANU NESSA
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432133
|
|
MS CHAN BHANU NESA
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-002/1724
(BANDI HANA)
|
0401014000NRG23010820220235175
|
03/08/2022
|
KAMELA KHATUN
|
0401014WL027340
|
KAMELA KHATUN
|
00415
|
SBIN0000069
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432060
|
|
MRS KAMELA KHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-005-002/1803
(BANDI HANA)
|
0401014000NRG23010820220235176
|
03/08/2022
|
SANA VANU BEGUM
|
0401014WL027340
|
SANA VANU BEGUM
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432061
|
|
MRS SONAVANU BEGUM
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-005-003/1628
(BANDI HANA)
|
0401014000NRG23010820220235189
|
03/08/2022
|
SAR BHANU BIBI
|
0401014WL027342
|
SAR BHANU BIBI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432059
|
|
MRS SARBHANU BIBI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-003/1811
(BANDI HANA)
|
0401014000NRG23010820220235168
|
03/08/2022
|
FULMALA KHATUN
|
0401014WL027339
|
FULMALA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432057
|
|
MRS FULMALA KHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-003/1811
(BANDI HANA)
|
0401014000NRG23010820220235169
|
03/08/2022
|
FULMALA KHATUN
|
0401014WL027339
|
FULMALA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862432058
|
|
MRS FULMALA KHATUN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-005-006/1768
(BANDI HANA)
|
0401014000NRG23010820220235171
|
03/08/2022
|
MARJINA KHATUN
|
0401014WL027339
|
MARJINA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432132
|
|
MR SIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
57
|
BIRSING JARUA
|
AS-01-014-005-001/1668
(BANDI HANA)
|
0401014000NRG23010820220235174
|
03/08/2022
|
OJUFA KHATUN
|
0401014WL027340
|
OJUFA KHATUN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432065
|
|
MRS OJUFA KHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-005-001/1668
(BANDI HANA)
|
0401014000NRG23010820220235173
|
03/08/2022
|
SOMER ALI
|
0401014WL027340
|
SOMER ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432062
|
|
MR SOMER ALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-005-005/1557
(BANDI HANA)
|
0401014000NRG23010820220235140
|
03/08/2022
|
KULACHAN BEWA
|
0401014WL027336
|
KULACHAN BEWA
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432063
|
|
MRS KULACHAN BEWA
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-005-005/1557
(BANDI HANA)
|
0401014000NRG23010820220235141
|
03/08/2022
|
KULACHAN BEWA
|
0401014WL027336
|
KULACHAN BEWA
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432064
|
|
MRS KULACHAN BEWA
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-005-005/2042
(BANDI HANA)
|
0401014000NRG23010820220235204
|
03/08/2022
|
AMBIYA KHATUN
|
0401014WL027343
|
AMBIYA KHATUN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432098
|
|
MS AMBIA KHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-005-005/605
(BANDI HANA)
|
0401014000NRG23010820220235181
|
03/08/2022
|
ABDUL KHALEQ
|
0401014WL027341
|
ABDUL KHALEQ
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432099
|
|
MR ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
63
|
BIRSING JARUA
|
AS-01-014-005-001/1620
(BANDI HANA)
|
0401014000NRG23010820220235148
|
03/08/2022
|
KOD BHANU
|
0401014WL027337
|
KOD BHANU
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432066
|
|
MS KODBHANU BIBI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-005-001/403
(BANDI HANA)
|
0401014000NRG23010820220235199
|
03/08/2022
|
KANGAL SK
|
0401014WL027343
|
KANGAL SK
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432071
|
|
MR KANGGAL HOSSAIN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-005-002/1527
(BANDI HANA)
|
0401014000NRG23010820220235164
|
03/08/2022
|
SURJYA BEWA
|
0401014WL027339
|
SURJYA BEWA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432081
|
|
MS SURJYA BEWA
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-005-002/1527
(BANDI HANA)
|
0401014000NRG23010820220235165
|
03/08/2022
|
SURJYA BEWA
|
0401014WL027339
|
SURJYA BEWA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432069
|
|
MS SURJYA BEWA
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-005-002/1684
(BANDI HANA)
|
0401014000NRG23010820220235166
|
03/08/2022
|
SOLIM UDDIN
|
0401014WL027339
|
SOLIM UDDIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862432075
|
|
MR SOLIM UDDIN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-005-005/111
(BANDI HANA)
|
0401014000NRG23010820220235191
|
03/08/2022
|
AMBIYA KHATUN
|
0401014WL027342
|
AMBIYA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432073
|
|
MS AMBIYA KHATUN
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-005-005/129
(BANDI HANA)
|
0401014000NRG23010820220235203
|
03/08/2022
|
ABDUL KHALEK
|
0401014WL027343
|
ABDUL KHALEK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862432080
|
|
MR ABDUL KHALEK
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-005-005/1556
(BANDI HANA)
|
0401014000NRG23010820220235138
|
03/08/2022
|
ABDUS SATTAR
|
0401014WL027336
|
ABDUS SATTAR
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432074
|
|
MR ABDUL SATTAR
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-005-005/1556
(BANDI HANA)
|
0401014000NRG23010820220235139
|
03/08/2022
|
ANNA KHATUN
|
0401014WL027336
|
ANNA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432067
|
|
MS ANNA KHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-005-005/1642
(BANDI HANA)
|
0401014000NRG23010820220235195
|
03/08/2022
|
MAHIRAN NESSA
|
0401014WL027342
|
MAHIRAN NESSA
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432068
|
|
MS MAHIRAN NESA
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-005-006/1725
(BANDI HANA)
|
0401014000NRG23010820220235179
|
03/08/2022
|
CHAN ALI SHEIKH
|
0401014WL027340
|
CHAN ALI SHEIKH
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432076
|
|
MR CHAN ALI SHEIKH
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-005-007/1781
(BANDI HANA)
|
0401014000NRG23010820220235212
|
03/08/2022
|
MONSER ALI
|
0401014WL027344
|
MONSER ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432072
|
|
MR MONSER ALI
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-005-009/1682
(BANDI HANA)
|
0401014000NRG23010820220235183
|
03/08/2022
|
TASER UDDIN
|
0401014WL027341
|
TASER UDDIN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432070
|
|
MR TASER UDDIN SIKDAR
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-005-010/239
(BANDI HANA)
|
0401014000NRG23010820220235206
|
03/08/2022
|
AZIBAR RAHMAN
|
0401014WL027343
|
AZIBAR RAHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862432097
|
|
MR AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
77
|
BIRSING JARUA
|
AS-01-014-005-006/1768
(BANDI HANA)
|
0401014000NRG23010820220235170
|
03/08/2022
|
MARJINA KHATUN
|
0401014WL027339
|
MARJINA KHATUN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862432130
|
|
MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179307
|
179307
|
|
|
|
|
|
|
|