|
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-01-014-013-009/1189
(BOYJER ALGA)
|
0401014000NRG23310320230557928
|
31/03/2023
|
ABUL KALAM
|
0401014WL053741
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923524
|
|
ABUL KALAM
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-009/1221
(BOYJER ALGA)
|
0401014000NRG23310320230557932
|
31/03/2023
|
SAYNA KHATUN
|
0401014WL053741
|
SAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923541
|
|
SAYNA KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-009/1230
(BOYJER ALGA)
|
0401014000NRG23310320230557933
|
31/03/2023
|
MOYAN UDDIN
|
0401014WL053741
|
MOYAN UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923549
|
|
MOYAN UDDIN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-009/1230
(BOYJER ALGA)
|
0401014000NRG23310320230557934
|
31/03/2023
|
SAMISAN NESSA
|
0401014WL053741
|
SAMISAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923540
|
|
SAMISAN NESSA
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-009/1231
(BOYJER ALGA)
|
0401014000NRG23310320230557936
|
31/03/2023
|
OMELA KHATUN
|
0401014WL053741
|
OMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923560
|
|
OMELA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-009/1248
(BOYJER ALGA)
|
0401014000NRG23310320230557939
|
31/03/2023
|
HASINA KHATUN
|
0401014WL053741
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923550
|
|
HASINA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-009/1271
(BOYJER ALGA)
|
0401014000NRG23310320230557943
|
31/03/2023
|
ALEKJAN BIBI
|
0401014WL053741
|
ALEKJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923559
|
|
ALEKJAN BIBI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-009/1271
(BOYJER ALGA)
|
0401014000NRG23310320230557942
|
31/03/2023
|
PARBAT ALI MONDAL
|
0401014WL053741
|
PARBAT ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923561
|
|
PARBAT ALI MONDAL
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-009/1284
(BOYJER ALGA)
|
0401014000NRG23310320230557946
|
31/03/2023
|
MONOWARA KHATUN
|
0401014WL053741
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923563
|
|
MONOWARA KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-009/1310
(BOYJER ALGA)
|
0401014000NRG23310320230557951
|
31/03/2023
|
AJIRAN NESSA
|
0401014WL053741
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923557
|
|
AJIRAN NESSA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-009/1310
(BOYJER ALGA)
|
0401014000NRG23310320230557953
|
31/03/2023
|
NAZIM UDDIN
|
0401014WL053741
|
NAZIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923556
|
|
NAZIM UDDIN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-009/1313
(BOYJER ALGA)
|
0401014000NRG23310320230557954
|
31/03/2023
|
ADOM ALI
|
0401014WL053741
|
ADOM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923519
|
|
ADOM ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-009/1313
(BOYJER ALGA)
|
0401014000NRG23310320230557956
|
31/03/2023
|
KALACHAND ALI
|
0401014WL053741
|
KALACHAND ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923554
|
|
KALACHAND ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-009/1327
(BOYJER ALGA)
|
0401014000NRG23310320230557958
|
31/03/2023
|
TARIBI BEWA
|
0401014WL053741
|
TARIBI BEWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923564
|
|
TARIBI BEWA
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-009/1334
(BOYJER ALGA)
|
0401014000NRG23310320230557963
|
31/03/2023
|
A KHATUN
|
0401014WL053741
|
A KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923545
|
|
A KHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-009/1334
(BOYJER ALGA)
|
0401014000NRG23310320230557964
|
31/03/2023
|
ABDUL KADER SHEIKH
|
0401014WL053741
|
ABDUL KADER SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923551
|
|
ABDUL KADER SHEIKH
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-009/1334
(BOYJER ALGA)
|
0401014000NRG23310320230557962
|
31/03/2023
|
SABAR ALI SK
|
0401014WL053741
|
SABAR ALI SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923552
|
|
SABAR ALI SK
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-009/1456
(BOYJER ALGA)
|
0401014000NRG23310320230557974
|
31/03/2023
|
ROFIQUL ISLAM
|
0401014WL053741
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923526
|
|
ROFIQUL ISLAM
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-009/1456
(BOYJER ALGA)
|
0401014000NRG23310320230557973
|
31/03/2023
|
ROFIQUL ISLAM
|
0401014WL053741
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923525
|
|
ROFIQUL ISLAM
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-013-009/1458
(BOYJER ALGA)
|
0401014000NRG23310320230557975
|
31/03/2023
|
MONNAF ALI
|
0401014WL053741
|
MONNAF ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923523
|
|
MONNAF ALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-013-009/1556
(BOYJER ALGA)
|
0401014000NRG23310320230557977
|
31/03/2023
|
ANJIRA KHATUN
|
0401014WL053741
|
ANJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923566
|
|
ANJIRA KHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-013-009/1607
(BOYJER ALGA)
|
0401014000NRG23310320230557978
|
31/03/2023
|
SURMAN ALI
|
0401014WL053741
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923532
|
|
SURMAN ALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-013-009/1614
(BOYJER ALGA)
|
0401014000NRG23310320230557979
|
31/03/2023
|
ROHIM BADSHA
|
0401014WL053741
|
ROHIM BADSHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923527
|
|
ROHIM BADSHA
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-013-009/1939
(BOYJER ALGA)
|
0401014000NRG23310320230557986
|
31/03/2023
|
MAMATAJ BEGUM
|
0401014WL053741
|
MAMATAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923536
|
|
MAMATAJ BEGUM
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-013-009/1939
(BOYJER ALGA)
|
0401014000NRG23310320230557985
|
31/03/2023
|
SURUJ ZAMAL
|
0401014WL053741
|
SURUJ ZAMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923537
|
|
SURUJ ZAMAL
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-013-009/1986
(BOYJER ALGA)
|
0401014000NRG23310320230557990
|
31/03/2023
|
ROHIMA KHATUN
|
0401014WL053741
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923535
|
|
ROHIMA KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-013-009/2348
(BOYJER ALGA)
|
0401014000NRG23310320230557996
|
31/03/2023
|
AMIR HAMJA
|
0401014WL053741
|
AMIR HAMJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923533
|
|
AMIR HAMJA
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-013-009/434
(BOYJER ALGA)
|
0401014000NRG23310320230558016
|
31/03/2023
|
FARIJAL HOQUE
|
0401014WL053741
|
FARIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923565
|
|
FARIJAL HOQUE
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-013-009/460
(BOYJER ALGA)
|
0401014000NRG23310320230558026
|
31/03/2023
|
MORZINA KHATUN
|
0401014WL053741
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923542
|
|
MORZINA KHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-013-009/481
(BOYJER ALGA)
|
0401014000NRG23310320230558027
|
31/03/2023
|
MONAWAR HUSSAIN
|
0401014WL053741
|
MONAWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923553
|
|
MONAWAR HUSSAIN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-013-009/606
(BOYJER ALGA)
|
0401014000NRG23310320230558035
|
31/03/2023
|
NUR MOHAMMAD ALI
|
0401014WL053741
|
NUR MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923529
|
|
NUR MOHAMMAD ALI
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-013-009/649
(BOYJER ALGA)
|
0401014000NRG23310320230558040
|
31/03/2023
|
SOFIOR RAHMAN
|
0401014WL053741
|
SOFIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923538
|
|
SOFIOR RAHMAN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-013-009/660
(BOYJER ALGA)
|
0401014000NRG23310320230558043
|
31/03/2023
|
ABUL HUSSAIN SHEIKH
|
0401014WL053741
|
ABUL HUSSAIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923531
|
|
ABUL HUSSAIN SHEIKH
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-013-009/660
(BOYJER ALGA)
|
0401014000NRG23310320230558042
|
31/03/2023
|
ANOWARA KHATUN
|
0401014WL053741
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923546
|
|
ANOWARA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-013-009/662
(BOYJER ALGA)
|
0401014000NRG23310320230558045
|
31/03/2023
|
SUKUR ALI
|
0401014WL053741
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923547
|
|
SUKUR ALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-013-009/679
(BOYJER ALGA)
|
0401014000NRG23310320230558051
|
31/03/2023
|
KANNCHAN BIBI
|
0401014WL053741
|
KANNCHAN BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923558
|
|
KANNCHAN BIBI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-013-009/679
(BOYJER ALGA)
|
0401014000NRG23310320230558050
|
31/03/2023
|
MONOWAR HOSSIN
|
0401014WL053741
|
MONOWAR HOSSIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923562
|
|
MONOWAR HOSSIN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-009/680
(BOYJER ALGA)
|
0401014000NRG23310320230558052
|
31/03/2023
|
SALEMA KHATUN
|
0401014WL053741
|
SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923544
|
|
SALEMA KHATUN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-013-009/681
(BOYJER ALGA)
|
0401014000NRG23310320230558053
|
31/03/2023
|
LAYLI KHATUN
|
0401014WL053741
|
LAYLI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923539
|
|
LAYLI KHATUN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-013-009/683
(BOYJER ALGA)
|
0401014000NRG23310320230558055
|
31/03/2023
|
SHAMU KHATUN
|
0401014WL053741
|
SHAMU KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923534
|
|
SHAMU KHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-013-009/686
(BOYJER ALGA)
|
0401014000NRG23310320230558058
|
31/03/2023
|
SAKERA KHATUN
|
0401014WL053741
|
SAKERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923555
|
|
SAKERA KHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-009/695
(BOYJER ALGA)
|
0401014000NRG23310320230558064
|
31/03/2023
|
ASIA KHATUN
|
0401014WL053741
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923530
|
|
ASIA KHATUN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-013-009/698
(BOYJER ALGA)
|
0401014000NRG23310320230558066
|
31/03/2023
|
MOFIZ UDDIN MONDAL
|
0401014WL053741
|
MOFIZ UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923528
|
|
MOFIZ UDDIN MONDAL
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-013-009/701
(BOYJER ALGA)
|
0401014000NRG23310320230558067
|
31/03/2023
|
MOKSED ALI
|
0401014WL053741
|
MOKSED ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923520
|
|
MOKSED ALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-013-009/705
(BOYJER ALGA)
|
0401014000NRG23310320230558070
|
31/03/2023
|
SHAHA ALOM
|
0401014WL053741
|
SHAHA ALOM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923522
|
|
SHAHA ALOM
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-013-009/706
(BOYJER ALGA)
|
0401014000NRG23310320230558073
|
31/03/2023
|
JALU SK
|
0401014WL053741
|
JALU SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923521
|
|
JALU SK
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-013-009/734
(BOYJER ALGA)
|
0401014000NRG23310320230558079
|
31/03/2023
|
SONA BHAN NESSA
|
0401014WL053741
|
SONA BHAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923543
|
|
SONA BHAN NESSA
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-013-009/9
(BOYJER ALGA)
|
0401014000NRG23310320230558082
|
31/03/2023
|
BEAILA BIBI
|
0401014WL053741
|
BEAILA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923548
|
|
BEAILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
49
|
BIRSING JARUA
|
AS-01-014-013-002/68
(BOYJER ALGA)
|
0401014000NRG23310320230557922
|
31/03/2023
|
AMINUL ISLAM MONDAL
|
0401014WL053741
|
AMINUL ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923603
|
|
AMINUL ISLAM MONDAL
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-013-002/68
(BOYJER ALGA)
|
0401014000NRG23310320230557921
|
31/03/2023
|
AMINUL ISLAM MONDAL
|
0401014WL053741
|
AMINUL ISLAM MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923602
|
|
AMINUL ISLAM MONDAL
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-013-002/68
(BOYJER ALGA)
|
0401014000NRG23310320230557923
|
31/03/2023
|
ROSHEMARA KHATUN
|
0401014WL053741
|
ROSHEMARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923604
|
|
ROSHEMARA KHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-013-009/1231
(BOYJER ALGA)
|
0401014000NRG23310320230557935
|
31/03/2023
|
KANSU SK
|
0401014WL053741
|
KANSU SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923606
|
|
KANSU SK
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-013-009/1232
(BOYJER ALGA)
|
0401014000NRG23310320230557937
|
31/03/2023
|
ABDUS SATTAR
|
0401014WL053741
|
ABDUS SATTAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923605
|
|
ABDUS SATTAR
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-013-009/698
(BOYJER ALGA)
|
0401014000NRG23310320230558065
|
31/03/2023
|
MOFIZ UDDIN MONDAL
|
0401014WL053741
|
MOFIZ UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923601
|
|
MOFIZ UDDIN MONDAL
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-013-009/706
(BOYJER ALGA)
|
0401014000NRG23310320230558072
|
31/03/2023
|
JALU SK
|
0401014WL053741
|
JALU SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923600
|
|
JALU SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
56
|
BIRSING JARUA
|
AS-01-014-013-009/1193
(BOYJER ALGA)
|
0401014000NRG23310320230557929
|
31/03/2023
|
NURZAMAL SK
|
0401014WL053741
|
NURZAMAL SK
|
00078
|
CNRB0004872
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923516
|
|
NURZAMAL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
57
|
BIRSING JARUA
|
AS-01-014-013-009/1145
(BOYJER ALGA)
|
0401014000NRG23310320230557926
|
31/03/2023
|
SOHIJAL HOQUE
|
0401014WL053741
|
SOHIJAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923578
|
|
MISS SOHIDA KHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-013-009/1290
(BOYJER ALGA)
|
0401014000NRG23310320230557947
|
31/03/2023
|
SUKITON NESSA
|
0401014WL053741
|
SUKITON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923569
|
|
MRS CHAKITAN NESSA
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-013-009/1452
(BOYJER ALGA)
|
0401014000NRG23310320230557972
|
31/03/2023
|
SHUKETUN NESSA
|
0401014WL053741
|
SHUKETUN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923568
|
|
MRS SHUKITAN NESA
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-013-009/2349
(BOYJER ALGA)
|
0401014000NRG23310320230557998
|
31/03/2023
|
SHAH ALOM
|
0401014WL053741
|
SHAH ALOM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923567
|
|
MISS SHAH ALOM
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-013-009/2353
(BOYJER ALGA)
|
0401014000NRG23310320230558001
|
31/03/2023
|
FATEMA KHATUN
|
0401014WL053741
|
FATEMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923575
|
|
MRS FATEMA KHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-013-009/2516
(BOYJER ALGA)
|
0401014000NRG23310320230558007
|
31/03/2023
|
BARAN ALI SHEIKH
|
0401014WL053741
|
BARAN ALI SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923581
|
|
MR BARAN ALI SHEIKH
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-013-009/2516
(BOYJER ALGA)
|
0401014000NRG23310320230558008
|
31/03/2023
|
BARAN ALI SK
|
0401014WL053741
|
BARAN ALI SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923582
|
|
MR BARAN ALI SHEIKH
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-013-009/2721
(BOYJER ALGA)
|
0401014000NRG23310320230558011
|
31/03/2023
|
ABDUL SALAM SHEIKH
|
0401014WL053741
|
ABDUL SALAM SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923576
|
|
MR ABDUL SALAM SHEIKH
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-013-009/2721
(BOYJER ALGA)
|
0401014000NRG23310320230558012
|
31/03/2023
|
ABDUL SALAM SHEIKH
|
0401014WL053741
|
ABDUL SALAM SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923577
|
|
MR ABDUL SALAM SHEIKH
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-013-009/488
(BOYJER ALGA)
|
0401014000NRG23310320230558029
|
31/03/2023
|
NEMAICHAND
|
0401014WL053741
|
NEMAICHAND
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923579
|
|
MR NIMAI CHAND
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-013-009/600
(BOYJER ALGA)
|
0401014000NRG23310320230558034
|
31/03/2023
|
AZVANU KHATUN
|
0401014WL053741
|
AZVANU KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923573
|
|
MRS AJVANU KHATUN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-013-009/623
(BOYJER ALGA)
|
0401014000NRG23310320230558038
|
31/03/2023
|
ABDUL MANNAF ALI
|
0401014WL053741
|
ABDUL MANNAF ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923580
|
|
MR ABDUL MANNAF ALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-013-009/684
(BOYJER ALGA)
|
0401014000NRG23310320230558056
|
31/03/2023
|
KAZIM UDDIN
|
0401014WL053741
|
KAZIM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923574
|
|
MISS JOYNAB BIBI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-013-009/688
(BOYJER ALGA)
|
0401014000NRG23310320230558059
|
31/03/2023
|
SOKINA KHATUN
|
0401014WL053741
|
SOKINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923572
|
|
MRS SOKINA KHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-013-009/692
(BOYJER ALGA)
|
0401014000NRG23310320230558063
|
31/03/2023
|
TULABI KHATUN
|
0401014WL053741
|
TULABI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923571
|
|
MRS TULABI KHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-013-009/692
(BOYJER ALGA)
|
0401014000NRG23310320230558062
|
31/03/2023
|
TULABI KHATUN
|
0401014WL053741
|
TULABI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923570
|
|
MRS TULABI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
73
|
BIRSING JARUA
|
AS-01-014-013-007/2496
(BOYJER ALGA)
|
0401014000NRG23310320230557925
|
31/03/2023
|
NUR BHANU BIBI
|
0401014WL053741
|
NUR BHANU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923597
|
|
MR ASHARABAALI SHEIKH
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-013-009/1345
(BOYJER ALGA)
|
0401014000NRG23310320230557965
|
31/03/2023
|
NURUL ISLAM
|
0401014WL053741
|
NURUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923590
|
|
MR NURUL ISLAM
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-013-009/1952
(BOYJER ALGA)
|
0401014000NRG23310320230557988
|
31/03/2023
|
REHENA KHATUN
|
0401014WL053741
|
REHENA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923593
|
|
MRS REHENA KHATUN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-013-009/2306
(BOYJER ALGA)
|
0401014000NRG23310320230557992
|
31/03/2023
|
SOBURA KHATUN BIBI
|
0401014WL053741
|
SOBURA KHATUN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923587
|
|
MRS SOBURA KHATUN
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-013-009/2315
(BOYJER ALGA)
|
0401014000NRG23310320230557994
|
31/03/2023
|
FULMALA KHATUN
|
0401014WL053741
|
FULMALA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923591
|
|
MRS FULMALA KHATUN
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-013-009/2315
(BOYJER ALGA)
|
0401014000NRG23310320230557995
|
31/03/2023
|
FULMALA KHATUN
|
0401014WL053741
|
FULMALA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923592
|
|
MRS FULMALA KHATUN
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-013-009/2348
(BOYJER ALGA)
|
0401014000NRG23310320230557997
|
31/03/2023
|
ELIMAKHATUN
|
0401014WL053741
|
ELIMAKHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923595
|
|
MRS ELIMA KHATUN
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-013-009/2717
(BOYJER ALGA)
|
0401014000NRG23310320230558010
|
31/03/2023
|
MOMINA KHATUN
|
0401014WL053741
|
MOMINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923589
|
|
MS MOMINA KHATUN
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-013-009/2717
(BOYJER ALGA)
|
0401014000NRG23310320230558009
|
31/03/2023
|
SAIJUDDIN SHEIKH
|
0401014WL053741
|
SAIJUDDIN SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923585
|
|
MR SAIJUDDIN SHEIKH
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-013-009/2722
(BOYJER ALGA)
|
0401014000NRG23310320230558013
|
31/03/2023
|
FUL BHANU
|
0401014WL053741
|
FUL BHANU
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923583
|
|
MRS FUL BHANU
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-013-009/2722
(BOYJER ALGA)
|
0401014000NRG23310320230558014
|
31/03/2023
|
FUL BHANU
|
0401014WL053741
|
FUL BHANU
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923584
|
|
MRS FUL BHANU
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-013-009/448
(BOYJER ALGA)
|
0401014000NRG23310320230558020
|
31/03/2023
|
SHAHERA KHATUN
|
0401014WL053741
|
SHAHERA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923588
|
|
MRS SAHERA KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-013-009/578
(BOYJER ALGA)
|
0401014000NRG23310320230558031
|
31/03/2023
|
EABARAN NESA
|
0401014WL053741
|
EABARAN NESA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923594
|
|
MRS EABARAN NESA
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-013-009/578
(BOYJER ALGA)
|
0401014000NRG23310320230558030
|
31/03/2023
|
SHAALOM
|
0401014WL053741
|
SHAALOM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923596
|
|
MR SHWAH ALOM
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-013-009/623
(BOYJER ALGA)
|
0401014000NRG23310320230558039
|
31/03/2023
|
AZBANU KHATUN
|
0401014WL053741
|
AZBANU KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923586
|
|
MRS AJ BHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
88
|
BIRSING JARUA
|
AS-01-014-013-009/2502
(BOYJER ALGA)
|
0401014000NRG23310320230558003
|
31/03/2023
|
RUPIA KHATUN
|
0401014WL053741
|
RUPIA KHATUN
|
00462
|
UCBA0000495
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923599
|
|
MOYNUL HOQUE
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-013-009/2512
(BOYJER ALGA)
|
0401014000NRG23310320230558005
|
31/03/2023
|
JAHIR UDDIN SHEIKH
|
0401014WL053741
|
JAHIR UDDIN SHEIKH
|
00462
|
UCBA0000495
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923598
|
|
SOMFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
90
|
BIRSING JARUA
|
AS-01-014-013-009/737
(BOYJER ALGA)
|
0401014000NRG23310320230558081
|
31/03/2023
|
ATAB HUSSAIN
|
0401014WL053741
|
ATAB HUSSAIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923518
|
|
ATAB HUSSAIN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-013-009/737
(BOYJER ALGA)
|
0401014000NRG23310320230558080
|
31/03/2023
|
ATAB HUSSAIN
|
0401014WL053741
|
ATAB HUSSAIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
26/05/2023
|
|
1876923517
|
|
ATAB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145873
|
145873
|
|
|
|
|
|
|
|