|
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-01-014-015-005/4372
(BAHIR SALMARA)
|
0401014000NRG23031220220435497
|
03/12/2022
|
AMBIA KHATUN
|
0401014WL044397
|
AMBIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975270
|
|
AMBIA KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-015-005/4376
(BAHIR SALMARA)
|
0401014000NRG23031220220435502
|
03/12/2022
|
BASIA KHATUN
|
0401014WL044397
|
BASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975271
|
|
BASIA KHATUN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-015-005/4377
(BAHIR SALMARA)
|
0401014000NRG23031220220435504
|
03/12/2022
|
KOHINUR BEGUM
|
0401014WL044397
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975272
|
|
KOHINUR BEGUM
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-015-005/4378
(BAHIR SALMARA)
|
0401014000NRG23031220220435505
|
03/12/2022
|
ABDUL MOTLEB
|
0401014WL044397
|
ABDUL MOTLEB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975273
|
|
ABDUL MOTLEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-015-002/1395
(BAHIR SALMARA)
|
0401014000NRG23031220220435442
|
03/12/2022
|
MOKSED ALI
|
0401014WL044397
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975311
|
|
MOKSED ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-015-002/3334
(BAHIR SALMARA)
|
0401014000NRG23031220220435450
|
03/12/2022
|
AKABBAR ALI
|
0401014WL044397
|
AKABBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975316
|
|
AKABBAR ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-015-002/3334
(BAHIR SALMARA)
|
0401014000NRG23031220220435451
|
03/12/2022
|
RASHIDA KHATUN
|
0401014WL044397
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975317
|
|
RASHIDA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-015-005/1832
(BAHIR SALMARA)
|
0401014000NRG23031220220435463
|
03/12/2022
|
MOJIBAR RAHMAN
|
0401014WL044397
|
MOJIBAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975341
|
|
MOJIBAR RAHMAN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-015-005/970
(BAHIR SALMARA)
|
0401014000NRG23031220220435513
|
03/12/2022
|
JAYDA KHATUN
|
0401014WL044397
|
JAYDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975312
|
|
JAYDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-015-002/4380
(BAHIR SALMARA)
|
0401014000NRG23031220220435453
|
03/12/2022
|
SULTANA PARBIN
|
0401014WL044397
|
SULTANA PARBIN
|
00165
|
IBKL0001513
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7913975267
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-015-005/4366
(BAHIR SALMARA)
|
0401014000NRG23031220220435483
|
03/12/2022
|
JORINA KHATUN
|
0401014WL044397
|
JORINA KHATUN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913975269
|
|
JORINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-015-005/4371
(BAHIR SALMARA)
|
0401014000NRG23031220220435494
|
03/12/2022
|
BISA ALI
|
0401014WL044397
|
BISA ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975274
|
|
MR BISA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-015-002/1395
(BAHIR SALMARA)
|
0401014000NRG23031220220435443
|
03/12/2022
|
KULSUN KHATUN
|
0401014WL044397
|
KULSUN KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975307
|
|
MS KULSUN KHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-015-002/25
(BAHIR SALMARA)
|
0401014000NRG23031220220435444
|
03/12/2022
|
SORHAB ALI
|
0401014WL044397
|
SORHAB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975278
|
|
MR SORHAB ALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-015-002/25
(BAHIR SALMARA)
|
0401014000NRG23031220220435445
|
03/12/2022
|
SORHAB ALI
|
0401014WL044397
|
SORHAB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975279
|
|
MR SORHAB ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-015-002/2750
(BAHIR SALMARA)
|
0401014000NRG23031220220435446
|
03/12/2022
|
KADAM ALI MOLLAH
|
0401014WL044397
|
KADAM ALI MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975283
|
|
MR KADAM ALI MOLLAH
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-015-002/2750
(BAHIR SALMARA)
|
0401014000NRG23031220220435447
|
03/12/2022
|
MOMOTAZ BEGUM
|
0401014WL044397
|
MOMOTAZ BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975284
|
|
MS MOMOTAZ BEGUM
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-015-002/3260
(BAHIR SALMARA)
|
0401014000NRG23031220220435448
|
03/12/2022
|
NURBAKSA MOLLAH
|
0401014WL044397
|
NURBAKSA MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975299
|
|
MR NURBAKSA MOLLAH
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-015-002/4380
(BAHIR SALMARA)
|
0401014000NRG23031220220435452
|
03/12/2022
|
SADDAM HOSSAIN MOLLAH
|
0401014WL044397
|
SADDAM HOSSAIN MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975310
|
|
MR SADDAM HOSSAIN MOLLAH
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-015-005/1201
(BAHIR SALMARA)
|
0401014000NRG23031220220435454
|
03/12/2022
|
SHAHA ALOM MOLLAH
|
0401014WL044397
|
SHAHA ALOM MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975291
|
|
MR SHAHA ALOM MOLLAH
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-015-005/1245
(BAHIR SALMARA)
|
0401014000NRG23031220220435456
|
03/12/2022
|
JOBEDA KHATUN
|
0401014WL044397
|
JOBEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975294
|
|
MS JOBEDA KHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-015-005/1245
(BAHIR SALMARA)
|
0401014000NRG23031220220435455
|
03/12/2022
|
NUR ISLAM
|
0401014WL044397
|
NUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975290
|
|
MR NUR ISLAM
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-015-005/1314
(BAHIR SALMARA)
|
0401014000NRG23031220220435458
|
03/12/2022
|
ANOWARA KHATUN
|
0401014WL044397
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975296
|
|
MS ANOWARA KHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-015-005/1314
(BAHIR SALMARA)
|
0401014000NRG23031220220435457
|
03/12/2022
|
HOSSAIN ALI
|
0401014WL044397
|
HOSSAIN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975289
|
|
MR HOSSAIN ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-015-005/1400
(BAHIR SALMARA)
|
0401014000NRG23031220220435459
|
03/12/2022
|
HASEM ALI
|
0401014WL044397
|
HASEM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975276
|
|
MR HASEM ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-015-005/1400
(BAHIR SALMARA)
|
0401014000NRG23031220220435460
|
03/12/2022
|
MAHILA KHATUN
|
0401014WL044397
|
MAHILA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975324
|
|
MS MAHILA KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-015-005/1401
(BAHIR SALMARA)
|
0401014000NRG23031220220435461
|
03/12/2022
|
GOLAP UDDIN
|
0401014WL044397
|
GOLAP UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975287
|
|
MR GOLAP UDDIN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-015-005/1401
(BAHIR SALMARA)
|
0401014000NRG23031220220435462
|
03/12/2022
|
GOLAP UDDIN
|
0401014WL044397
|
GOLAP UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975288
|
|
MR GOLAP UDDIN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-015-005/1832
(BAHIR SALMARA)
|
0401014000NRG23031220220435464
|
03/12/2022
|
KARIMON NESSA
|
0401014WL044397
|
KARIMON NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975308
|
|
MS KARIMAN NESSA
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-015-005/2268
(BAHIR SALMARA)
|
0401014000NRG23031220220435465
|
03/12/2022
|
SONA ULLAH
|
0401014WL044397
|
SONA ULLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975285
|
|
MR SONA ULLAH
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-015-005/2337
(BAHIR SALMARA)
|
0401014000NRG23031220220435466
|
03/12/2022
|
KALAM SHEIKH
|
0401014WL044397
|
KALAM SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975302
|
|
MR KALAM SHEIKH
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-015-005/2397
(BAHIR SALMARA)
|
0401014000NRG23031220220435467
|
03/12/2022
|
FOZILA KHATUN
|
0401014WL044397
|
FOZILA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975318
|
|
MR FOZILA KHATUN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-015-005/2399
(BAHIR SALMARA)
|
0401014000NRG23031220220435470
|
03/12/2022
|
KOHINUR BEGUM
|
0401014WL044397
|
KOHINUR BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975303
|
|
MISS KOHINUR BEGUM
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-015-005/2399
(BAHIR SALMARA)
|
0401014000NRG23031220220435469
|
03/12/2022
|
ROFIK MOLLAH
|
0401014WL044397
|
ROFIK MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975322
|
|
MR RAFIK MOLLAH
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-015-005/2421
(BAHIR SALMARA)
|
0401014000NRG23031220220435472
|
03/12/2022
|
JIARUL HOQUE
|
0401014WL044397
|
JIARUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975304
|
|
MR JIARUL HOQUE
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-015-005/2421
(BAHIR SALMARA)
|
0401014000NRG23031220220435471
|
03/12/2022
|
SAHIDA KHATUN
|
0401014WL044397
|
SAHIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975293
|
|
MS SAHIDA KHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-015-005/2496
(BAHIR SALMARA)
|
0401014000NRG23031220220435474
|
03/12/2022
|
NURJAHAN BEGUM
|
0401014WL044397
|
NURJAHAN BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975282
|
|
MRS NURJAHAN BEGUM
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-015-005/2668
(BAHIR SALMARA)
|
0401014000NRG23031220220435476
|
03/12/2022
|
SAHA ALOM SK
|
0401014WL044397
|
SAHA ALOM SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975286
|
|
MR SAHA ALOM SK
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-015-005/2668
(BAHIR SALMARA)
|
0401014000NRG23031220220435475
|
03/12/2022
|
UMMI KHALIDA AHMED
|
0401014WL044397
|
UMMI KHALIDA AHMED
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975313
|
|
MS UMMI KHALIDA AHMED
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-015-005/3303
(BAHIR SALMARA)
|
0401014000NRG23031220220435477
|
03/12/2022
|
MANJURUL ISLAM
|
0401014WL044397
|
MANJURUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975298
|
|
MR MANJURUL ISLAM
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-015-005/3349
(BAHIR SALMARA)
|
0401014000NRG23031220220435479
|
03/12/2022
|
ZAIDUL HOQUE
|
0401014WL044397
|
ZAIDUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975300
|
|
MR ZAIDUL HOQUE
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-015-005/4365
(BAHIR SALMARA)
|
0401014000NRG23031220220435481
|
03/12/2022
|
MONSUR HELLAH
|
0401014WL044397
|
MONSUR HELLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975325
|
|
MR MONSUR HELLAH
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-015-005/4366
(BAHIR SALMARA)
|
0401014000NRG23031220220435482
|
03/12/2022
|
FAJAR ALI
|
0401014WL044397
|
FAJAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975309
|
|
MR FAJAR ALI
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-015-005/4368
(BAHIR SALMARA)
|
0401014000NRG23031220220435488
|
03/12/2022
|
RAHITAN NESSA
|
0401014WL044397
|
RAHITAN NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975306
|
|
MS RAHITAN NESSA
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-015-005/4369
(BAHIR SALMARA)
|
0401014000NRG23031220220435490
|
03/12/2022
|
AMBIYA KHATUN
|
0401014WL044397
|
AMBIYA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975326
|
|
MS AMBIYA KHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-015-005/437
(BAHIR SALMARA)
|
0401014000NRG23031220220435492
|
03/12/2022
|
ANOWARA KHATUN
|
0401014WL044397
|
ANOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975295
|
|
MS ANOWARA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-015-005/437
(BAHIR SALMARA)
|
0401014000NRG23031220220435491
|
03/12/2022
|
REJJAK ALI
|
0401014WL044397
|
REJJAK ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975277
|
|
MR REJJAK ALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-015-005/4370
(BAHIR SALMARA)
|
0401014000NRG23031220220435493
|
03/12/2022
|
MIZANUR RAHMAN
|
0401014WL044397
|
MIZANUR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975323
|
|
MR MIZANUR RAHMAN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-015-005/4373
(BAHIR SALMARA)
|
0401014000NRG23031220220435498
|
03/12/2022
|
ALI HOSSAIN
|
0401014WL044397
|
ALI HOSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975327
|
|
MR ALI HOSSAIN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-015-005/4377
(BAHIR SALMARA)
|
0401014000NRG23031220220435503
|
03/12/2022
|
SHAHADAT MOLLAH
|
0401014WL044397
|
SHAHADAT MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975305
|
|
MR SHAHADAT MOLLAH
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-015-005/474
(BAHIR SALMARA)
|
0401014000NRG23031220220435507
|
03/12/2022
|
JOBEDA KHATUN
|
0401014WL044397
|
JOBEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975292
|
|
MR RUHUL AMIN MOLLAH
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-015-005/889
(BAHIR SALMARA)
|
0401014000NRG23031220220435508
|
03/12/2022
|
SAYED ALI MOLLAH
|
0401014WL044397
|
SAYED ALI MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975280
|
|
MR SAYED ALI MOLLAH
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-015-005/889
(BAHIR SALMARA)
|
0401014000NRG23031220220435509
|
03/12/2022
|
ZAHANARA KHATUN
|
0401014WL044397
|
ZAHANARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975301
|
|
MISS ZAHANARA KHATUN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-015-005/965
(BAHIR SALMARA)
|
0401014000NRG23031220220435510
|
03/12/2022
|
NOZRUL HOQUE
|
0401014WL044397
|
NOZRUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975321
|
|
MR NOZRUL HOQUE
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-015-005/965
(BAHIR SALMARA)
|
0401014000NRG23031220220435511
|
03/12/2022
|
PINJIRA KHATUN
|
0401014WL044397
|
PINJIRA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975320
|
|
MS PINJIRA KHATUN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-015-005/970
(BAHIR SALMARA)
|
0401014000NRG23031220220435512
|
03/12/2022
|
BADSHA SK
|
0401014WL044397
|
BADSHA SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975281
|
|
MR BADSHA SK
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-015-005/983
(BAHIR SALMARA)
|
0401014000NRG23031220220435517
|
03/12/2022
|
JOBEDA KHATUN
|
0401014WL044397
|
JOBEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975297
|
|
MS JOBEDA KHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-015-005/983
(BAHIR SALMARA)
|
0401014000NRG23031220220435516
|
03/12/2022
|
MONIR UDDIN
|
0401014WL044397
|
MONIR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975275
|
|
MR MONIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
59
|
BIRSING JARUA
|
AS-01-014-015-005/2496
(BAHIR SALMARA)
|
0401014000NRG23031220220435473
|
03/12/2022
|
HAZRAT ALI
|
0401014WL044397
|
HAZRAT ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975319
|
|
MR HAZRAT ALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-015-005/3303
(BAHIR SALMARA)
|
0401014000NRG23031220220435478
|
03/12/2022
|
ROSIDA KHATUN
|
0401014WL044397
|
ROSIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975314
|
|
MR ROSIDA KHATUN
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-015-005/4371
(BAHIR SALMARA)
|
0401014000NRG23031220220435495
|
03/12/2022
|
SUMARI KHATUN
|
0401014WL044397
|
SUMARI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975328
|
|
MS SUMARI KHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-015-005/4372
(BAHIR SALMARA)
|
0401014000NRG23031220220435496
|
03/12/2022
|
MUNNAF ALI
|
0401014WL044397
|
MUNNAF ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975329
|
|
MR MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
BIRSING JARUA
|
AS-01-014-015-005/4369
(BAHIR SALMARA)
|
0401014000NRG23031220220435489
|
03/12/2022
|
SOHIDUR ISLAM
|
0401014WL044397
|
SOHIDUR ISLAM
|
00415
|
SBIN0018064
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975331
|
|
MR SOHIDURISLAM ISLAM
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-015-005/4375
(BAHIR SALMARA)
|
0401014000NRG23031220220435500
|
03/12/2022
|
ROFIQUL ISLAM
|
0401014WL044397
|
ROFIQUL ISLAM
|
00415
|
SBIN0018064
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975330
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
BIRSING JARUA
|
AS-01-014-015-005/2397
(BAHIR SALMARA)
|
0401014000NRG23031220220435468
|
03/12/2022
|
SAMED ALI MOLLAH
|
0401014WL044397
|
SAMED ALI MOLLAH
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975333
|
|
SAMED ALI MOLLAH
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-015-005/4367
(BAHIR SALMARA)
|
0401014000NRG23031220220435486
|
03/12/2022
|
MORIOM KHATUN
|
0401014WL044397
|
MORIOM KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975334
|
|
MORIOM KHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-015-005/4378
(BAHIR SALMARA)
|
0401014000NRG23031220220435506
|
03/12/2022
|
AMENA KHATUN
|
0401014WL044397
|
AMENA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975335
|
|
AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
BIRSING JARUA
|
AS-01-014-015-002/3260
(BAHIR SALMARA)
|
0401014000NRG23031220220435449
|
03/12/2022
|
HAMELA KHATUN
|
0401014WL044397
|
HAMELA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975315
|
|
HAMELA KHATUN
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-015-005/3349
(BAHIR SALMARA)
|
0401014000NRG23031220220435480
|
03/12/2022
|
RABIYA KHATUN
|
0401014WL044397
|
RABIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975336
|
|
RABIYA KHATUN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-015-005/4366
(BAHIR SALMARA)
|
0401014000NRG23031220220435484
|
03/12/2022
|
ABDULLAH
|
0401014WL044397
|
ABDULLAH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975339
|
|
ABDULLAH
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-015-005/4368
(BAHIR SALMARA)
|
0401014000NRG23031220220435487
|
03/12/2022
|
NURUL AMIN
|
0401014WL044397
|
NURUL AMIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975340
|
|
NURUL AMIN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-015-005/972
(BAHIR SALMARA)
|
0401014000NRG23031220220435514
|
03/12/2022
|
MOTLEB ALI
|
0401014WL044397
|
MOTLEB ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975338
|
|
MOTLEB ALI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-015-005/972
(BAHIR SALMARA)
|
0401014000NRG23031220220435515
|
03/12/2022
|
SHAMARTHA BHANU
|
0401014WL044397
|
SHAMARTHA BHANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975337
|
|
SHAMARTA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
74
|
BIRSING JARUA
|
AS-01-014-015-005/4374
(BAHIR SALMARA)
|
0401014000NRG23031220220435499
|
03/12/2022
|
ABDUL KADER
|
0401014WL044397
|
ABDUL KADER
|
00468
|
UBIN0929212
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913975332
|
|
ABDUL KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
BIRSING JARUA
|
AS-01-014-015-005/4367
(BAHIR SALMARA)
|
0401014000NRG23031220220435485
|
03/12/2022
|
SONA UDDIN SHEIKH
|
0401014WL044397
|
SONA UDDIN SHEIKH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913975268
|
|
SONA UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
BIRSING JARUA
|
AS-01-014-015-005/4376
(BAHIR SALMARA)
|
0401014000NRG23031220220435501
|
03/12/2022
|
HAIAT ALI
|
0401014WL044397
|
HAIAT ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913975266
|
|
HAIAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|