|
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-01-014-005-005/2023
(BANDI HANA)
|
0401014000NRG23040620220148510
|
04/06/2022
|
JOYMAN NESA
|
0401014WL011922
|
JOYMAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392637
|
|
JOYMANNESA
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-005/2023
(BANDI HANA)
|
0401014000NRG23040620220148509
|
04/06/2022
|
JOYMAN NESA
|
0401014WL011922
|
JOYMAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392636
|
|
JOYMANNESA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-005/2023
(BANDI HANA)
|
0401014000NRG23040620220148508
|
04/06/2022
|
JOYMAN NESA
|
0401014WL011922
|
JOYMAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392635
|
|
JOYMANNESA
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/310
(BANDI HANA)
|
0401014000NRG23040620220148540
|
04/06/2022
|
ROHIMA KHATUN
|
0401014WL011924
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392634
|
|
ROHIMAKHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-005/622
(BANDI HANA)
|
0401014000NRG23040620220148531
|
04/06/2022
|
MOKROM ALI
|
0401014WL011923
|
MOKROM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392573
|
|
MOKROMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-005/622
(BANDI HANA)
|
0401014000NRG23040620220148530
|
04/06/2022
|
MOKROM ALI
|
0401014WL011923
|
MOKROM ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392612
|
|
MOKROMALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-005/768
(BANDI HANA)
|
0401014000NRG23040620220148490
|
04/06/2022
|
AJIM UDDIN
|
0401014WL011918
|
AJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392613
|
|
AJIMUDDIN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-005/768
(BANDI HANA)
|
0401014000NRG23040620220148488
|
04/06/2022
|
AJIM UDDIN
|
0401014WL011918
|
AJIM UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392614
|
|
AJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-001/1928
(BANDI HANA)
|
0401014000NRG23040620220148538
|
04/06/2022
|
SAYED ALI MONDAL
|
0401014WL011924
|
SAYED ALI MONDAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392631
|
|
SAYEDALIMONDAL
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-001/1928
(BANDI HANA)
|
0401014000NRG23040620220148537
|
04/06/2022
|
SAYED ALI MONDAL
|
0401014WL011924
|
SAYED ALI MONDAL
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392630
|
|
SAYEDALIMONDAL
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-002/2018
(BANDI HANA)
|
0401014000NRG23040620220148505
|
04/06/2022
|
KULACHAM
|
0401014WL011922
|
KULACHAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392625
|
|
KULACHAM
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-002/2018
(BANDI HANA)
|
0401014000NRG23040620220148507
|
04/06/2022
|
KULACHAM BEGUM
|
0401014WL011922
|
KULACHAM BEGUM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392627
|
|
KULACHAMBEGUM
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-002/2018
(BANDI HANA)
|
0401014000NRG23040620220148506
|
04/06/2022
|
KULACHAM BEGUM
|
0401014WL011922
|
KULACHAM BEGUM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392626
|
|
KULACHAMBEGUM
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-005/1673
(BANDI HANA)
|
0401014000NRG23040620220148659
|
04/06/2022
|
ABDUL MAJID
|
0401014WL011931
|
ABDUL MAJID
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392617
|
|
ABDULMAJID
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-005/1673
(BANDI HANA)
|
0401014000NRG23040620220148660
|
04/06/2022
|
ABDUL MAJID
|
0401014WL011931
|
ABDUL MAJID
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392618
|
|
ABDULMAJID
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-005/1712
(BANDI HANA)
|
0401014000NRG23040620220148529
|
04/06/2022
|
NUR MOHAMMAD ALI
|
0401014WL011923
|
NUR MOHAMMAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392629
|
|
NURMOHAMMADALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-005/1712
(BANDI HANA)
|
0401014000NRG23040620220148528
|
04/06/2022
|
NUR MOHAMMAD ALI
|
0401014WL011923
|
NUR MOHAMMAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392628
|
|
NURMOHAMMADALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-005/2040
(BANDI HANA)
|
0401014000NRG23040620220148512
|
04/06/2022
|
ANNA KHATUN
|
0401014WL011922
|
ANNA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392616
|
|
ANNAKHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-005/2040
(BANDI HANA)
|
0401014000NRG23040620220148511
|
04/06/2022
|
ANNA KHATUN BEWA
|
0401014WL011922
|
ANNA KHATUN BEWA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392615
|
|
ANNAKHATUNBEWA
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-005/321
(BANDI HANA)
|
0401014000NRG23040620220148514
|
04/06/2022
|
REFAZ UDDIN
|
0401014WL011922
|
REFAZ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392574
|
|
REFAZUDDIN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-005/321
(BANDI HANA)
|
0401014000NRG23040620220148513
|
04/06/2022
|
REFAZ UDDIN
|
0401014WL011922
|
REFAZ UDDIN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392575
|
|
REFAZUDDIN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-010/1663
(BANDI HANA)
|
0401014000NRG23040620220148666
|
04/06/2022
|
AZMOT ALI
|
0401014WL011931
|
AZMOT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392619
|
|
AZMOTALI
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-010/1663
(BANDI HANA)
|
0401014000NRG23040620220148667
|
04/06/2022
|
AZMOT ALI
|
0401014WL011931
|
AZMOT ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392620
|
|
AZMOTALI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-010/1832
(BANDI HANA)
|
0401014000NRG23040620220148646
|
04/06/2022
|
SHAHAJAN SHEIKH
|
0401014WL011930
|
SHAHAJAN SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392623
|
|
SHAHAJANSHEIKH
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-010/1832
(BANDI HANA)
|
0401014000NRG23040620220148647
|
04/06/2022
|
SHAHAJAN SHEIKH
|
0401014WL011930
|
SHAHAJAN SHEIKH
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392624
|
|
SHAHAJANSHEIKH
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-010/1844
(BANDI HANA)
|
0401014000NRG23040620220148648
|
04/06/2022
|
SAKINA KHATUN
|
0401014WL011930
|
SAKINA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392621
|
|
SAKINAKHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-010/1844
(BANDI HANA)
|
0401014000NRG23040620220148649
|
04/06/2022
|
SAKINA KHATUN
|
0401014WL011930
|
SAKINA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392622
|
|
SAKINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-003/1791
(BANDI HANA)
|
0401014000NRG23040620220148527
|
04/06/2022
|
RAYHAN ALI
|
0401014WL011923
|
RAYHAN ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392633
|
|
RAYHANALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-003/1791
(BANDI HANA)
|
0401014000NRG23040620220148526
|
04/06/2022
|
RAYHAN ALI
|
0401014WL011923
|
RAYHAN ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392632
|
|
RAYHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-002/1801
(BANDI HANA)
|
0401014000NRG23040620220148523
|
04/06/2022
|
SALEHA KHATUN
|
0401014WL011923
|
SALEHA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392651
|
|
MRS SALEHA KHATUN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-002/1801
(BANDI HANA)
|
0401014000NRG23040620220148522
|
04/06/2022
|
SALEHA KHATUN
|
0401014WL011923
|
SALEHA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392650
|
|
MRS SALEHA KHATUN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-002/1801
(BANDI HANA)
|
0401014000NRG23040620220148521
|
04/06/2022
|
SALEHA KHATUN
|
0401014WL011923
|
SALEHA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392649
|
|
MRS SALEHA KHATUN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-002/1804
(BANDI HANA)
|
0401014000NRG23040620220148525
|
04/06/2022
|
ROHIMA KHATUN
|
0401014WL011923
|
ROHIMA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392648
|
|
MRS ROHIMA KHATUN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-002/1804
(BANDI HANA)
|
0401014000NRG23040620220148524
|
04/06/2022
|
ROHIMA KHATUN
|
0401014WL011923
|
ROHIMA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392647
|
|
MRS ROHIMA KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-006/1231
(BANDI HANA)
|
0401014000NRG23040620220148663
|
04/06/2022
|
JAHA ALOM
|
0401014WL011931
|
JAHA ALOM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392652
|
|
MR JAHA ALOM
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-009/1968
(BANDI HANA)
|
0401014000NRG23040620220148492
|
04/06/2022
|
ROFIQUL ISLAM
|
0401014WL011918
|
ROFIQUL ISLAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392639
|
|
MRS MEHERJAN BEWA
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-009/1968
(BANDI HANA)
|
0401014000NRG23040620220148491
|
04/06/2022
|
ROFIQUL ISLAM
|
0401014WL011918
|
ROFIQUL ISLAM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392638
|
|
MRS MEHERJAN BEWA
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-010/1776
(BANDI HANA)
|
0401014000NRG23040620220148644
|
04/06/2022
|
HARAN RASHID KHAN
|
0401014WL011930
|
HARAN RASHID KHAN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392645
|
|
MRS JAMIRAN BIBI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-010/1776
(BANDI HANA)
|
0401014000NRG23040620220148645
|
04/06/2022
|
JAMIRON BIBI
|
0401014WL011930
|
JAMIRON BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392646
|
|
MRS JAMIRAN BIBI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-010/1794
(BANDI HANA)
|
0401014000NRG23040620220148547
|
04/06/2022
|
ABED ALI
|
0401014WL011924
|
ABED ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392642
|
|
MR ABED ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-010/1794
(BANDI HANA)
|
0401014000NRG23040620220148546
|
04/06/2022
|
ABED ALI
|
0401014WL011924
|
ABED ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392641
|
|
MR ABED ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-010/1794
(BANDI HANA)
|
0401014000NRG23040620220148545
|
04/06/2022
|
ABED ALI
|
0401014WL011924
|
ABED ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392640
|
|
MR ABED ALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-011/198
(BANDI HANA)
|
0401014000NRG23040620220148550
|
04/06/2022
|
ABDUL BAREK
|
0401014WL011924
|
ABDUL BAREK
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392643
|
|
MS SUKURJAN NESA
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-011/198
(BANDI HANA)
|
0401014000NRG23040620220148551
|
04/06/2022
|
SUKURJAN NESSA
|
0401014WL011924
|
SUKURJAN NESSA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392644
|
|
MS SUKURJAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-005/1756
(BANDI HANA)
|
0401014000NRG23040620220148637
|
04/06/2022
|
REJIA KHATUN
|
0401014WL011930
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392653
|
|
MR JAHURUL ISLAM
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-005/1756
(BANDI HANA)
|
0401014000NRG23040620220148638
|
04/06/2022
|
REJIA KHATUN
|
0401014WL011930
|
REJIA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392654
|
|
MR JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-001/1697
(BANDI HANA)
|
0401014000NRG23040620220148653
|
04/06/2022
|
SERMAT ALI
|
0401014WL011931
|
SERMAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392655
|
|
MR SERMAT ALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-001/1697
(BANDI HANA)
|
0401014000NRG23040620220148654
|
04/06/2022
|
SERMAT ALI
|
0401014WL011931
|
SERMAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392656
|
|
MR SERMAT ALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-005/1756
(BANDI HANA)
|
0401014000NRG23040620220148636
|
04/06/2022
|
REJIA KHATUN
|
0401014WL011930
|
REJIA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392657
|
|
MR JAHURUL ISLAM
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-005/1823
(BANDI HANA)
|
0401014000NRG23040620220148639
|
04/06/2022
|
CHAHINOR HOSSAIN
|
0401014WL011930
|
CHAHINOR HOSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392569
|
|
MS SAJIDA KHATUN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-005/1823
(BANDI HANA)
|
0401014000NRG23040620220148640
|
04/06/2022
|
CHAHINOR HOSSAIN
|
0401014WL011930
|
CHAHINOR HOSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392570
|
|
MS SAJIDA KHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-005-005/2006
(BANDI HANA)
|
0401014000NRG23040620220148480
|
04/06/2022
|
BEHULA KHATUN
|
0401014WL011918
|
BEHULA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392571
|
|
MS BEHULA KHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-005-005/2025
(BANDI HANA)
|
0401014000NRG23040620220148482
|
04/06/2022
|
RUPOSHI KHATUN
|
0401014WL011918
|
RUPOSHI KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392568
|
|
MS RUPSI KHATUN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-005/2025
(BANDI HANA)
|
0401014000NRG23040620220148481
|
04/06/2022
|
RUPOSHI KHATUN
|
0401014WL011918
|
RUPOSHI KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392567
|
|
MS RUPSI KHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-005/2036
(BANDI HANA)
|
0401014000NRG23040620220148485
|
04/06/2022
|
KHODEJA BEWA
|
0401014WL011918
|
KHODEJA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392565
|
|
MS KHODEJA BEWA
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-005-005/2036
(BANDI HANA)
|
0401014000NRG23040620220148483
|
04/06/2022
|
KHODEJA BEWA
|
0401014WL011918
|
KHODEJA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392566
|
|
MS KHODEJA BEWA
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-005-005/2036
(BANDI HANA)
|
0401014000NRG23040620220148484
|
04/06/2022
|
MAJOM ALI
|
0401014WL011918
|
MAJOM ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392576
|
|
MR MOJON ALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-005-005/310
(BANDI HANA)
|
0401014000NRG23040620220148539
|
04/06/2022
|
AYZUDDIN
|
0401014WL011924
|
AYZUDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392572
|
|
MR AIJUDDIN SHEIKH
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-005-005/368
(BANDI HANA)
|
0401014000NRG23040620220148486
|
04/06/2022
|
GULZAR HUSSAIN
|
0401014WL011918
|
GULZAR HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392659
|
|
MR GOLJAR HOSSAIN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-005-005/368
(BANDI HANA)
|
0401014000NRG23040620220148487
|
04/06/2022
|
JHOLMALI BIBI
|
0401014WL011918
|
JHOLMALI BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392661
|
|
MS JHALMALI BIBI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-005-005/768
(BANDI HANA)
|
0401014000NRG23040620220148489
|
04/06/2022
|
JALIMA KHATUN
|
0401014WL011918
|
JALIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392660
|
|
MS JALIMA KHATUN
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-005-006/187
(BANDI HANA)
|
0401014000NRG23040620220148541
|
04/06/2022
|
AZMOT ALI
|
0401014WL011924
|
AZMOT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392658
|
|
MR AJMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
63
|
BIRSING JARUA
|
AS-01-014-005-001/1736
(BANDI HANA)
|
0401014000NRG23040620220148655
|
04/06/2022
|
SAHAR ALI
|
0401014WL011931
|
SAHAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392606
|
|
MR SAHAR ALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-005-001/1736
(BANDI HANA)
|
0401014000NRG23040620220148656
|
04/06/2022
|
SAHAR ALI
|
0401014WL011931
|
SAHAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392607
|
|
MR SAHAR ALI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-005-002/1966
(BANDI HANA)
|
0401014000NRG23040620220148504
|
04/06/2022
|
FAJIRAN NESSA
|
0401014WL011922
|
FAJIRAN NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392611
|
|
MS FAJIRAN NESA
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-005-002/1966
(BANDI HANA)
|
0401014000NRG23040620220148503
|
04/06/2022
|
FAJIRAN NESSA
|
0401014WL011922
|
FAJIRAN NESSA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392610
|
|
MS FAJIRAN NESA
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-005-005/129
(BANDI HANA)
|
0401014000NRG23040620220148657
|
04/06/2022
|
ABDUL KHALEK
|
0401014WL011931
|
ABDUL KHALEK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392595
|
|
MR ABDUL KHALEK
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-005-005/129
(BANDI HANA)
|
0401014000NRG23040620220148658
|
04/06/2022
|
ANOWARA KHATUN
|
0401014WL011931
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392590
|
|
MS ANOWARA KHATUN
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-005-005/2006
(BANDI HANA)
|
0401014000NRG23040620220148479
|
04/06/2022
|
SOKIM UDDIN
|
0401014WL011918
|
SOKIM UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392593
|
|
MR SOKI MUDDIN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-005-006/1231
(BANDI HANA)
|
0401014000NRG23040620220148661
|
04/06/2022
|
JAHA ALOM
|
0401014WL011931
|
JAHA ALOM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392591
|
|
MR JAHA ALOM
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-005-006/1231
(BANDI HANA)
|
0401014000NRG23040620220148662
|
04/06/2022
|
JORINA KHATUN
|
0401014WL011931
|
JORINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392599
|
|
MS JARINA KHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-005-006/1821
(BANDI HANA)
|
0401014000NRG23040620220148534
|
04/06/2022
|
KADAM ALI
|
0401014WL011923
|
KADAM ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392577
|
|
MR KADAM ALI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-005-006/1821
(BANDI HANA)
|
0401014000NRG23040620220148533
|
04/06/2022
|
KADAM ALI
|
0401014WL011923
|
KADAM ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392580
|
|
MS CHANDRA BHANU BIBI
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-005-006/1821
(BANDI HANA)
|
0401014000NRG23040620220148532
|
04/06/2022
|
KADAM ALI
|
0401014WL011923
|
KADAM ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392578
|
|
MR KADAM ALI
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-005-006/187
(BANDI HANA)
|
0401014000NRG23040620220148542
|
04/06/2022
|
FAZRE KHATUN
|
0401014WL011924
|
FAZRE KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392581
|
|
MISS FAJARI KHATUN
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-005-009/1680
(BANDI HANA)
|
0401014000NRG23040620220148641
|
04/06/2022
|
ALI AKABAR
|
0401014WL011930
|
ALI AKABAR
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392603
|
|
MR ALI AKABAR
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-005-009/1680
(BANDI HANA)
|
0401014000NRG23040620220148642
|
04/06/2022
|
ALI AKBOR
|
0401014WL011930
|
ALI AKBOR
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392604
|
|
MR ALI AKABAR
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-005-009/1680
(BANDI HANA)
|
0401014000NRG23040620220148643
|
04/06/2022
|
ALI AKBOR
|
0401014WL011930
|
ALI AKBOR
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392605
|
|
MR ALI AKABAR
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-005-010/164
(BANDI HANA)
|
0401014000NRG23040620220148664
|
04/06/2022
|
FOROZ ALI
|
0401014WL011931
|
FOROZ ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392587
|
|
MRS FARAJ ALI
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-005-010/164
(BANDI HANA)
|
0401014000NRG23040620220148665
|
04/06/2022
|
FOROZ ALI
|
0401014WL011931
|
FOROZ ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392588
|
|
MRS FARAJ ALI
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-005-010/171
(BANDI HANA)
|
0401014000NRG23040620220148544
|
04/06/2022
|
MONJILA KHATUN
|
0401014WL011924
|
MONJILA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392609
|
|
MISS MONJILA KHATUN
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-005-010/171
(BANDI HANA)
|
0401014000NRG23040620220148543
|
04/06/2022
|
MOSLEM ALI
|
0401014WL011924
|
MOSLEM ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392608
|
|
MR MUSLEM ALI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-005-010/186
(BANDI HANA)
|
0401014000NRG23040620220148548
|
04/06/2022
|
ABDUL MOTIN
|
0401014WL011924
|
ABDUL MOTIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392579
|
|
MR ABDUL MATIN
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-005-010/186
(BANDI HANA)
|
0401014000NRG23040620220148549
|
04/06/2022
|
SHORVANU BIBI
|
0401014WL011924
|
SHORVANU BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392582
|
|
MS SARBANU BIBI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-005-010/1918
(BANDI HANA)
|
0401014000NRG23040620220148517
|
04/06/2022
|
ROFIKUL ISLAM
|
0401014WL011922
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392598
|
|
MR ROFIKUL ISLAM
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-005-010/1918
(BANDI HANA)
|
0401014000NRG23040620220148516
|
04/06/2022
|
ROFIKUL ISLAM
|
0401014WL011922
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392597
|
|
MR ROFIKUL ISLAM
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-005-010/1918
(BANDI HANA)
|
0401014000NRG23040620220148515
|
04/06/2022
|
ROFIKUL ISLAM
|
0401014WL011922
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392596
|
|
MR ROFIKUL ISLAM
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-005-010/1982
(BANDI HANA)
|
0401014000NRG23040620220148520
|
04/06/2022
|
ROBIYAL HOQUE
|
0401014WL011922
|
ROBIYAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392602
|
|
MR ROBIYAL HOQUE
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-005-010/1982
(BANDI HANA)
|
0401014000NRG23040620220148519
|
04/06/2022
|
ROBIYAL HOQUE
|
0401014WL011922
|
ROBIYAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392601
|
|
MR ROBIYAL HOQUE
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-005-010/1982
(BANDI HANA)
|
0401014000NRG23040620220148518
|
04/06/2022
|
ROBIYAL HOQUE
|
0401014WL011922
|
ROBIYAL HOQUE
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392600
|
|
MR ROBIYAL HOQUE
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-005-010/2013
(BANDI HANA)
|
0401014000NRG23040620220148494
|
04/06/2022
|
ABDUL LOTIF SHEIKH
|
0401014WL011918
|
ABDUL LOTIF SHEIKH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392592
|
|
MR ABDUL LATIF SHEIKH
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-005-010/2013
(BANDI HANA)
|
0401014000NRG23040620220148493
|
04/06/2022
|
SOLEMA KHATUN
|
0401014WL011918
|
SOLEMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392586
|
|
MS SOLEMA KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-005-010/254
(BANDI HANA)
|
0401014000NRG23040620220148535
|
04/06/2022
|
BIDASI SK
|
0401014WL011923
|
BIDASI SK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392594
|
|
MR BIDESHI SHEIKH
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-005-010/254
(BANDI HANA)
|
0401014000NRG23040620220148536
|
04/06/2022
|
SOMELA BIBI
|
0401014WL011923
|
SOMELA BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392589
|
|
MS SAMELA BIBI
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-005-010/393
(BANDI HANA)
|
0401014000NRG23040620220148650
|
04/06/2022
|
PATANI KHATUN
|
0401014WL011930
|
PATANI KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392583
|
|
MS PATANI KHATUN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-005-010/393
(BANDI HANA)
|
0401014000NRG23040620220148651
|
04/06/2022
|
PATANI KHATUN
|
0401014WL011930
|
PATANI KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392584
|
|
MS PATANI KHATUN
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-005-010/393
(BANDI HANA)
|
0401014000NRG23040620220148652
|
04/06/2022
|
PATANI KHATUN
|
0401014WL011930
|
PATANI KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159392585
|
|
MS PATANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266556
|
266556
|
|
|
|
|
|
|
|