|
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-01-014-013-004/1322
(BOYJER ALGA)
|
0401014000NRG23151220220450397
|
16/12/2022
|
ABDUL REZZAK
|
0401014WL045485
|
ABDUL REZZAK
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300651
|
|
ABDUL REZZAK
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-005/1996
(BOYJER ALGA)
|
0401014000NRG23151220220450389
|
16/12/2022
|
MANER ALI
|
0401014WL045484
|
MANER ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300653
|
|
MANER ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-009/1366
(BOYJER ALGA)
|
0401014000NRG23151220220450390
|
16/12/2022
|
ABDUL HOQUE
|
0401014WL045484
|
ABDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300652
|
|
ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-005/2040
(BANDI HANA)
|
0401014000NRG23151220220450441
|
16/12/2022
|
ANNA KHATUN BEWA
|
0401014WL045492
|
ANNA KHATUN BEWA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300565
|
|
ANNA KHATUN BEWA
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-002/2568
(BOYJER ALGA)
|
0401014000NRG23151220220450366
|
16/12/2022
|
JINNAT ALI
|
0401014WL045480
|
JINNAT ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300573
|
|
JINNAT ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-002/2573
(BOYJER ALGA)
|
0401014000NRG23151220220450379
|
16/12/2022
|
SOHOR ALI
|
0401014WL045482
|
SOHOR ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300575
|
|
SOHOR ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-007/859
(BOYJER ALGA)
|
0401014000NRG23151220220450367
|
16/12/2022
|
JOYFUL NESSA
|
0401014WL045480
|
JOYFUL NESSA
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043300572
|
|
JOYFUL NESSA
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-009/2253
(BOYJER ALGA)
|
0401014000NRG23151220220450385
|
16/12/2022
|
NURU ISLAM
|
0401014WL045483
|
NURU ISLAM
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300567
|
|
NURU ISLAM
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-009/2260
(BOYJER ALGA)
|
0401014000NRG23151220220450380
|
16/12/2022
|
MOYNUDDIN SHEIKH
|
0401014WL045482
|
MOYNUDDIN SHEIKH
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300570
|
|
MOYNUDDIN SHEIKH
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-009/2262
(BOYJER ALGA)
|
0401014000NRG23151220220450373
|
16/12/2022
|
SORHAB ALI
|
0401014WL045481
|
SORHAB ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300568
|
|
SORHAB ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-009/2263
(BOYJER ALGA)
|
0401014000NRG23151220220450386
|
16/12/2022
|
MANOWAR HOSSAIN
|
0401014WL045483
|
MANOWAR HOSSAIN
|
00078
|
CNRB0004872
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043300566
|
|
MANOWAR HOSSAIN
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-009/2295
(BOYJER ALGA)
|
0401014000NRG23151220220450368
|
16/12/2022
|
MAHIR UDDIN
|
0401014WL045480
|
MAHIR UDDIN
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300569
|
|
MAHIR UDDIN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-009/2561
(BOYJER ALGA)
|
0401014000NRG23151220220450374
|
16/12/2022
|
BADSHA SHEIKH
|
0401014WL045481
|
BADSHA SHEIKH
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300571
|
|
BADSHA SHEIKH
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-009/2569
(BOYJER ALGA)
|
0401014000NRG23151220220450375
|
16/12/2022
|
AKOSER ALI
|
0401014WL045481
|
AKOSER ALI
|
00078
|
CNRB0004872
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300574
|
|
AKOSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-012-010/903
(PORARCHAR)
|
0401014000NRG23151220220450402
|
16/12/2022
|
ABDUL MONNAF ALI PORDHANI
|
0401014WL045486
|
ABDUL MONNAF ALI PORDHANI
|
00176
|
IDIB000D630
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300576
|
|
ABDUL MONNAF ALI PORDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-010/2027
(BANDI HANA)
|
0401014000NRG23151220220450426
|
16/12/2022
|
PANJA BEWA
|
0401014WL045489
|
PANJA BEWA
|
00354
|
PUNB0108520
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300581
|
|
PANJA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-002/113
(BOYJER ALGA)
|
0401014000NRG23151220220450364
|
16/12/2022
|
SHOMSER ALI
|
0401014WL045480
|
SHOMSER ALI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300582
|
|
SHOMSER ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-009/3824
(BOYJER ALGA)
|
0401014000NRG23151220220450362
|
16/12/2022
|
JAMAL UDDIN
|
0401014WL045479
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300583
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-002/1459
(BOYJER ALGA)
|
0401014000NRG23151220220450395
|
16/12/2022
|
MOZIDUR ISLAM
|
0401014WL045485
|
MOZIDUR ISLAM
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300585
|
|
MOZIDUR ISLAM
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-013-002/1459
(BOYJER ALGA)
|
0401014000NRG23151220220450415
|
16/12/2022
|
MOZIDUR ISLAM
|
0401014WL045488
|
MOZIDUR ISLAM
|
00354
|
PUNB0110220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300584
|
|
MOZIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-005/963
(BANDI HANA)
|
0401014000NRG23151220220450412
|
16/12/2022
|
ABDUL GOFUR
|
0401014WL045487
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300587
|
|
ABDUL GOFUR
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-005/963
(BANDI HANA)
|
0401014000NRG23151220220450438
|
16/12/2022
|
ABDUL GOFUR
|
0401014WL045491
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300589
|
|
ABDUL GOFUR
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-005/963
(BANDI HANA)
|
0401014000NRG23151220220450443
|
16/12/2022
|
ABDUL GOFUR
|
0401014WL045492
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300588
|
|
ABDUL GOFUR
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-009/1194
(PORARCHAR)
|
0401014000NRG23151220220450413
|
16/12/2022
|
MARJINA KHATUN
|
0401014WL045487
|
MARJINA KHATUN
|
00354
|
PUNB0118220
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300586
|
|
MARJINA KHATUN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-012-012/1648
(PORARCHAR)
|
0401014000NRG23151220220450405
|
16/12/2022
|
JARINA KHATUN BIBI
|
0401014WL045486
|
JARINA KHATUN BIBI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300591
|
|
JARINA KHATUN BIBI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-012/1648
(PORARCHAR)
|
0401014000NRG23151220220450406
|
16/12/2022
|
JARINA KHATUN BIBI
|
0401014WL045486
|
JARINA KHATUN BIBI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300592
|
|
JARINA KHATUN BIBI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-012-012/1816
(PORARCHAR)
|
0401014000NRG23151220220450407
|
16/12/2022
|
KUDDUS ALI
|
0401014WL045486
|
KUDDUS ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300590
|
|
KUDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-005/2009
(BANDI HANA)
|
0401014000NRG23151220220450417
|
16/12/2022
|
TARA BHANU KHATUN
|
0401014WL045489
|
TARA BHANU KHATUN
|
00354
|
PUNB0603100
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300593
|
|
TARA BHANU KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-012-012/1816
(PORARCHAR)
|
0401014000NRG23151220220450408
|
16/12/2022
|
ABU SAMA
|
0401014WL045486
|
ABU SAMA
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300594
|
|
ABU SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-004/1797
(BANDI HANA)
|
0401014000NRG23151220220450427
|
16/12/2022
|
ALI AHMED
|
0401014WL045490
|
ALI AHMED
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300595
|
|
MR ALI AHMED
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-011/198
(BANDI HANA)
|
0401014000NRG23151220220450432
|
16/12/2022
|
SUKURJAN NESSA
|
0401014WL045490
|
SUKURJAN NESSA
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300596
|
|
MS SUKURJAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-013-003/3809
(BOYJER ALGA)
|
0401014000NRG23151220220450359
|
16/12/2022
|
SAMAFUL NESSA
|
0401014WL045479
|
SAMAFUL NESSA
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300599
|
|
MRS SAMAFUL NESSA
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-013-005/3492
(BOYJER ALGA)
|
0401014000NRG23151220220450360
|
16/12/2022
|
MOYMAN NESSA
|
0401014WL045479
|
MOYMAN NESSA
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300597
|
|
MRS MOYMAN NESSA
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-013-009/2304
(BOYJER ALGA)
|
0401014000NRG23151220220450381
|
16/12/2022
|
JUL HUSSAIN
|
0401014WL045482
|
JUL HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300602
|
|
MR JUL HUSSAIN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-013-009/2651
(BOYJER ALGA)
|
0401014000NRG23151220220450369
|
16/12/2022
|
ASIYA KHATUN
|
0401014WL045480
|
ASIYA KHATUN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300598
|
|
MRS ASIYA KHATUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-013-009/2673
(BOYJER ALGA)
|
0401014000NRG23151220220450391
|
16/12/2022
|
FUL BHANU
|
0401014WL045484
|
FUL BHANU
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043300600
|
|
MRS FUL BHANU
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-013-009/2679
(BOYJER ALGA)
|
0401014000NRG23151220220450392
|
16/12/2022
|
MANER ALI
|
0401014WL045484
|
MANER ALI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043300601
|
|
MR MANER ALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-009/757
(BOYJER ALGA)
|
0401014000NRG23151220220450393
|
16/12/2022
|
SAIJUDDIN SHEIKH
|
0401014WL045484
|
SAIJUDDIN SHEIKH
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043300603
|
|
MR SAIJUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-005/760
(BANDI HANA)
|
0401014000NRG23151220220450435
|
16/12/2022
|
ABDUL KUDDUS
|
0401014WL045491
|
ABDUL KUDDUS
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300607
|
|
MR ABDUL KUDDUS
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-005/760
(BANDI HANA)
|
0401014000NRG23151220220450442
|
16/12/2022
|
ABDUL KUDDUS
|
0401014WL045492
|
ABDUL KUDDUS
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300604
|
|
MR ABDUL KUDDUS
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-005/760
(BANDI HANA)
|
0401014000NRG23151220220450409
|
16/12/2022
|
ABDUL KUDDUS
|
0401014WL045487
|
ABDUL KUDDUS
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300605
|
|
MR ABDUL KUDDUS
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-005/760
(BANDI HANA)
|
0401014000NRG23151220220450401
|
16/12/2022
|
ABDUL KUDDUS
|
0401014WL045486
|
ABDUL KUDDUS
|
00415
|
SBIN0004569
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300606
|
|
MR ABDUL KUDDUS
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-012-012/121
(PORARCHAR)
|
0401014000NRG23151220220450403
|
16/12/2022
|
RABIYA KHATUN
|
0401014WL045486
|
RABIYA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300608
|
|
MRS RABIYA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-012-012/121
(PORARCHAR)
|
0401014000NRG23151220220450404
|
16/12/2022
|
RABIYA KHATUN
|
0401014WL045486
|
RABIYA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300609
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-005/1716
(BANDI HANA)
|
0401014000NRG23151220220450428
|
16/12/2022
|
AMIRAN BEWA
|
0401014WL045490
|
AMIRAN BEWA
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300616
|
|
MS ABIRAN NESA
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-005/2026
(BANDI HANA)
|
0401014000NRG23151220220450418
|
16/12/2022
|
MAINUL HOQUE
|
0401014WL045489
|
MAINUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300611
|
|
MR MAINUL HOQUE
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-005/2026
(BANDI HANA)
|
0401014000NRG23151220220450419
|
16/12/2022
|
MAINUL HOQUE
|
0401014WL045489
|
MAINUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300612
|
|
MR MAINUL HOQUE
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-005/479
(BANDI HANA)
|
0401014000NRG23151220220450429
|
16/12/2022
|
NUR BEGUM
|
0401014WL045490
|
NUR BEGUM
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300623
|
|
MS NUR BEGUM
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-005/56
(BANDI HANA)
|
0401014000NRG23151220220450422
|
16/12/2022
|
SOFIOR RAHMAN
|
0401014WL045489
|
SOFIOR RAHMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300618
|
|
MR SOFIOR RAHMAN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-005/56
(BANDI HANA)
|
0401014000NRG23151220220450423
|
16/12/2022
|
SOFIOR RAHMAN
|
0401014WL045489
|
SOFIOR RAHMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300619
|
|
MR SOFIOR RAHMAN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-005/81
(BANDI HANA)
|
0401014000NRG23151220220450436
|
16/12/2022
|
NUR JAHAN
|
0401014WL045491
|
NUR JAHAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300617
|
|
MS NUR JAHAN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-013-001/2689
(BOYJER ALGA)
|
0401014000NRG23151220220450394
|
16/12/2022
|
HOSSAIN ALI
|
0401014WL045485
|
HOSSAIN ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300621
|
|
MS HAJERA KHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-013-001/2990
(BOYJER ALGA)
|
0401014000NRG23151220220450384
|
16/12/2022
|
HARAN ALI
|
0401014WL045483
|
HARAN ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300613
|
|
MR HARAN ALI MONDAL
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-013-002/127
(BOYJER ALGA)
|
0401014000NRG23151220220450370
|
16/12/2022
|
AYJAL HOQUE
|
0401014WL045481
|
AYJAL HOQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300610
|
|
MR AYJAL HOQUE
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-013-002/2752
(BOYJER ALGA)
|
0401014000NRG23151220220450396
|
16/12/2022
|
HALIMA KHATUN
|
0401014WL045485
|
HALIMA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300615
|
|
MRS HALIMA KHATUN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-013-004/3118
(BOYJER ALGA)
|
0401014000NRG23151220220450388
|
16/12/2022
|
RABIA BEWA
|
0401014WL045484
|
RABIA BEWA
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300614
|
|
MRS RABIA BEWA
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-013-006/772
(BOYJER ALGA)
|
0401014000NRG23151220220450398
|
16/12/2022
|
SIDDIQUE ALI
|
0401014WL045485
|
SIDDIQUE ALI
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043300622
|
|
MR SIDDIK ALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-013-009/2644
(BOYJER ALGA)
|
0401014000NRG23151220220450387
|
16/12/2022
|
RAHAM ALI
|
0401014WL045483
|
RAHAM ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300620
|
|
MR RAHAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
59
|
BIRSING JARUA
|
AS-01-014-013-001/1503
(BOYJER ALGA)
|
0401014000NRG23151220220450358
|
16/12/2022
|
AJIA BIBI
|
0401014WL045479
|
AJIA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300629
|
|
MRS AJIA BIBI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-013-001/1503
(BOYJER ALGA)
|
0401014000NRG23151220220450382
|
16/12/2022
|
AJIA BIBI
|
0401014WL045483
|
AJIA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300627
|
|
MRS AJIA BIBI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-013-001/1503
(BOYJER ALGA)
|
0401014000NRG23151220220450383
|
16/12/2022
|
AJIA BIBI
|
0401014WL045483
|
AJIA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300626
|
|
MRS AJIA BIBI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-013-001/1503
(BOYJER ALGA)
|
0401014000NRG23151220220450414
|
16/12/2022
|
AJIA BIBI
|
0401014WL045488
|
AJIA BIBI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300628
|
|
MRS AJIA BIBI
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-013-009/1942
(BOYJER ALGA)
|
0401014000NRG23151220220450416
|
16/12/2022
|
SEKENDAR ALI
|
0401014WL045488
|
SEKENDAR ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300624
|
|
MRS SEKENDAR ALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-013-009/1942
(BOYJER ALGA)
|
0401014000NRG23151220220450399
|
16/12/2022
|
SEKENDAR ALI
|
0401014WL045485
|
SEKENDAR ALI
|
00415
|
SBIN0007416
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300625
|
|
MRS SEKENDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
65
|
BIRSING JARUA
|
AS-01-014-005-002/1540
(BANDI HANA)
|
0401014000NRG23151220220450433
|
16/12/2022
|
MOFIDA KHATUN
|
0401014WL045491
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300632
|
|
MISS MOFIDA KHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-005-005/2046
(BANDI HANA)
|
0401014000NRG23151220220450420
|
16/12/2022
|
ROBIAL HOSSAIN
|
0401014WL045489
|
ROBIAL HOSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300635
|
|
MR ROBIAL HOSSAIN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-005-005/2046
(BANDI HANA)
|
0401014000NRG23151220220450421
|
16/12/2022
|
ROBIAL HOSSAIN
|
0401014WL045489
|
ROBIAL HOSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300636
|
|
MR ROBIAL HOSSAIN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-005-005/65
(BANDI HANA)
|
0401014000NRG23151220220450434
|
16/12/2022
|
FOZILA KHATUN
|
0401014WL045491
|
FOZILA KHATUN
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300631
|
|
MRS FAJILA KHATUN
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-005-006/1821
(BANDI HANA)
|
0401014000NRG23151220220450440
|
16/12/2022
|
KADAM ALI
|
0401014WL045491
|
KADAM ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300630
|
|
MR KADAM ALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-005-010/1726
(BANDI HANA)
|
0401014000NRG23151220220450430
|
16/12/2022
|
SHUKIYA BIB
|
0401014WL045490
|
SHUKIYA BIB
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300634
|
|
MRS SHUKIYA BIBI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-005-010/1796
(BANDI HANA)
|
0401014000NRG23151220220450431
|
16/12/2022
|
MOYNA KHATUN
|
0401014WL045490
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300633
|
|
MS MOYNA KHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-005-011/1984
(BANDI HANA)
|
0401014000NRG23151220220450444
|
16/12/2022
|
SHAIZ UDDIN
|
0401014WL045492
|
SHAIZ UDDIN
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300637
|
|
MR SHAIZ UDDIN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-013-009/2741
(BOYJER ALGA)
|
0401014000NRG23151220220450400
|
16/12/2022
|
ALEYA BEGUM
|
0401014WL045485
|
ALEYA BEGUM
|
00415
|
SBIN0008267
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300638
|
|
MISS AMINA KHATUN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
74
|
BIRSING JARUA
|
AS-01-014-005-005/822
(BANDI HANA)
|
0401014000NRG23151220220450424
|
16/12/2022
|
ALINUS BEGUM
|
0401014WL045489
|
ALINUS BEGUM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300648
|
|
ALINUS BEGOM
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-005-005/822
(BANDI HANA)
|
0401014000NRG23151220220450437
|
16/12/2022
|
ALINUS BEGUM
|
0401014WL045491
|
ALINUS BEGUM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300649
|
|
ALINUS BEGOM
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-005-005/822
(BANDI HANA)
|
0401014000NRG23151220220450410
|
16/12/2022
|
ALINUS BEGUM
|
0401014WL045487
|
ALINUS BEGUM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300646
|
|
ALINUS BEGOM
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-005-005/822
(BANDI HANA)
|
0401014000NRG23151220220450411
|
16/12/2022
|
ALINUS BEGUM
|
0401014WL045487
|
ALINUS BEGUM
|
00462
|
UCBA0000473
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043300647
|
|
ALINUS BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
78
|
BIRSING JARUA
|
AS-01-014-013-009/3837
(BOYJER ALGA)
|
0401014000NRG23151220220450363
|
16/12/2022
|
CHAINA KHATUN
|
0401014WL045479
|
CHAINA KHATUN
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043300650
|
|
GIYAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
79
|
BIRSING JARUA
|
AS-01-014-013-009/3474
(BOYJER ALGA)
|
0401014000NRG23151220220450361
|
16/12/2022
|
OSMAN GANI
|
0401014WL045479
|
OSMAN GANI
|
00468
|
UBIN0537187
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043300639
|
|
OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
80
|
BIRSING JARUA
|
AS-01-014-005-010/1838
(BANDI HANA)
|
0401014000NRG23151220220450425
|
16/12/2022
|
RASUL UDDIN SHEIKH
|
0401014WL045489
|
RASUL UDDIN SHEIKH
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043300654
|
|
RASUL UDDIN SHEIKH
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-013-002/2267
(BOYJER ALGA)
|
0401014000NRG23151220220450365
|
16/12/2022
|
RAKMAN ALI
|
0401014WL045480
|
RAKMAN ALI
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300640
|
|
RAKMAN ALI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-013-002/2268
(BOYJER ALGA)
|
0401014000NRG23151220220450371
|
16/12/2022
|
ASHRAF ALI
|
0401014WL045481
|
ASHRAF ALI
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300641
|
|
ASHRAF ALI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-013-002/2270
(BOYJER ALGA)
|
0401014000NRG23151220220450372
|
16/12/2022
|
BADSHA SHEIKH
|
0401014WL045481
|
BADSHA SHEIKH
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300644
|
|
BADSHA SHEIKH
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-013-002/2271
(BOYJER ALGA)
|
0401014000NRG23151220220450376
|
16/12/2022
|
SULTAN ALI
|
0401014WL045482
|
SULTAN ALI
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300643
|
|
SULTAN ALI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-013-002/2277
(BOYJER ALGA)
|
0401014000NRG23151220220450377
|
16/12/2022
|
AJIM UDDIN SHEIKH
|
0401014WL045482
|
AJIM UDDIN SHEIKH
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300642
|
|
AJIM UDDIN SHEIKH
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-013-002/2280
(BOYJER ALGA)
|
0401014000NRG23151220220450378
|
16/12/2022
|
NUR MOHAMMAD
|
0401014WL045482
|
NUR MOHAMMAD
|
00468
|
UBIN0929212
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300645
|
|
NUR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
87
|
BIRSING JARUA
|
AS-01-014-005-006/1820
(BANDI HANA)
|
0401014000NRG23151220220450439
|
16/12/2022
|
KOBED ALI
|
0401014WL045491
|
KOBED ALI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043300577
|
|
KOBED ALI
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-007-001/1785
(PADMERALGA)
|
0401014000NRG23151220220450446
|
16/12/2022
|
ZAMAL UDDIN
|
0401014WL045494
|
ZAMAL UDDIN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043300578
|
|
ZAMAL UDDIN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-007-001/1785
(PADMERALGA)
|
0401014000NRG23151220220450447
|
16/12/2022
|
ZAMAL UDDIN
|
0401014WL045494
|
ZAMAL UDDIN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043300579
|
|
ZAMAL UDDIN
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-007-001/1785
(PADMERALGA)
|
0401014000NRG23151220220450448
|
16/12/2022
|
ZAMAL UDDIN
|
0401014WL045494
|
ZAMAL UDDIN
|
00691
|
IPOS0000001
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043300580
|
|
ZAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212512
|
212512
|
|
|
|
|
|
|
|