|
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-01-014-011-005/1026
(CHALAKURA)
|
0401014000NRG23310320230559711
|
31/03/2023
|
PINJIRA KHATUN
|
0401014WL053840
|
PINJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047765
|
|
PINJIRA KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-011-005/1026
(CHALAKURA)
|
0401014000NRG23310320230559710
|
31/03/2023
|
RAHAM ALI
|
0401014WL053840
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047739
|
|
RAHAM ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-011-005/1027
(CHALAKURA)
|
0401014000NRG23310320230559713
|
31/03/2023
|
ROMESA KHATUN
|
0401014WL053840
|
ROMESA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047767
|
|
ROMESA KHATUN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-011-005/1027
(CHALAKURA)
|
0401014000NRG23310320230559712
|
31/03/2023
|
SURUT ZAMAL HOQUE
|
0401014WL053840
|
SURUT ZAMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047766
|
|
SURUT ZAMAL HOQUE
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-011-005/1032
(CHALAKURA)
|
0401014000NRG23310320230559714
|
31/03/2023
|
MORJINA KHATUN
|
0401014WL053840
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047764
|
|
MORJINA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-011-005/1040
(CHALAKURA)
|
0401014000NRG23310320230559718
|
31/03/2023
|
AZIDA KHATUN
|
0401014WL053840
|
AZIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047756
|
|
AZIDA KHATUN
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-011-005/1040
(CHALAKURA)
|
0401014000NRG23310320230559717
|
31/03/2023
|
KADER ALI
|
0401014WL053840
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047757
|
|
KADER ALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-011-005/1042
(CHALAKURA)
|
0401014000NRG23310320230559719
|
31/03/2023
|
MUNNI BEGUM
|
0401014WL053840
|
MUNNI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047768
|
|
MUNNI BEGUM
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-011-005/1044
(CHALAKURA)
|
0401014000NRG23310320230559721
|
31/03/2023
|
SAMSUL SHEIKH
|
0401014WL053840
|
SAMSUL SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047752
|
|
SAMSUL SHEIKH
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-011-005/1044
(CHALAKURA)
|
0401014000NRG23310320230559720
|
31/03/2023
|
SHUMAR ALI
|
0401014WL053840
|
SHUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047760
|
|
SHUMAR ALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-011-005/1116
(CHALAKURA)
|
0401014000NRG23310320230559724
|
31/03/2023
|
NOBIRON BEWA
|
0401014WL053840
|
NOBIRON BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047736
|
|
NOBIRON BEWA
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-011-005/1116
(CHALAKURA)
|
0401014000NRG23310320230559725
|
31/03/2023
|
NOBIRON NESSA
|
0401014WL053840
|
NOBIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047737
|
|
NOBIRON NESSA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-011-005/1241
(CHALAKURA)
|
0401014000NRG23310320230559733
|
31/03/2023
|
SIRAJUL HOQUE
|
0401014WL053840
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047753
|
|
SIRAJUL HOQUE
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-011-005/1241
(CHALAKURA)
|
0401014000NRG23310320230559734
|
31/03/2023
|
SIRAJUL HOQUE
|
0401014WL053840
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047715
|
|
SIRAJUL HOQUE
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-011-005/611
(CHALAKURA)
|
0401014000NRG23310320230559736
|
31/03/2023
|
KAJIM UDDIN
|
0401014WL053840
|
KAJIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047750
|
|
KAJIM UDDIN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-011-005/626
(CHALAKURA)
|
0401014000NRG23310320230559737
|
31/03/2023
|
SOBUR UDDIN
|
0401014WL053840
|
SOBUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047769
|
|
SOBUR UDDIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-011-005/642
(CHALAKURA)
|
0401014000NRG23310320230559738
|
31/03/2023
|
MOZIBAR RAHMAN
|
0401014WL053840
|
MOZIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047771
|
|
MOZIBAR RAHMAN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-011-005/643
(CHALAKURA)
|
0401014000NRG23310320230559739
|
31/03/2023
|
FOYZAL HOQUE
|
0401014WL053840
|
FOYZAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047770
|
|
FOYZAL HOQUE
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-011-005/643
(CHALAKURA)
|
0401014000NRG23310320230559740
|
31/03/2023
|
MANOWARA KHATUN
|
0401014WL053840
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047763
|
|
MANOWARA KHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-011-005/662
(CHALAKURA)
|
0401014000NRG23310320230559741
|
31/03/2023
|
JALIMUDDIN
|
0401014WL053840
|
JALIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047754
|
|
JALIMUDDIN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-011-005/663
(CHALAKURA)
|
0401014000NRG23310320230559743
|
31/03/2023
|
ASIA KHATUN
|
0401014WL053840
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047716
|
|
ASIA KHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-011-005/663
(CHALAKURA)
|
0401014000NRG23310320230559742
|
31/03/2023
|
SAMSUL HOQUE
|
0401014WL053840
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047744
|
|
SAMSUL HOQUE
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-011-005/665
(CHALAKURA)
|
0401014000NRG23310320230559744
|
31/03/2023
|
SAHERA KHATUN
|
0401014WL053840
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047755
|
|
SAHERA KHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-011-005/667
(CHALAKURA)
|
0401014000NRG23310320230559745
|
31/03/2023
|
BASIT ALI
|
0401014WL053840
|
BASIT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047773
|
|
BASIT ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-011-005/667
(CHALAKURA)
|
0401014000NRG23310320230559746
|
31/03/2023
|
BASIT ALI
|
0401014WL053840
|
BASIT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047696
|
|
BASIT ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-011-005/668
(CHALAKURA)
|
0401014000NRG23310320230559748
|
31/03/2023
|
MONOWARA KHATUN
|
0401014WL053840
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047747
|
|
MONOWARA KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-011-005/668
(CHALAKURA)
|
0401014000NRG23310320230559747
|
31/03/2023
|
SOLEMAN SK
|
0401014WL053840
|
SOLEMAN SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047772
|
|
SOLEMAN SK
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-011-005/669
(CHALAKURA)
|
0401014000NRG23310320230559749
|
31/03/2023
|
ANSER ALI
|
0401014WL053840
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047699
|
|
ANSER ALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-011-005/669
(CHALAKURA)
|
0401014000NRG23310320230559750
|
31/03/2023
|
OMED ALI
|
0401014WL053840
|
OMED ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047738
|
|
OMED ALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-011-005/674
(CHALAKURA)
|
0401014000NRG23310320230559752
|
31/03/2023
|
ASIA KHATUN
|
0401014WL053840
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047748
|
|
ASIA KHATUN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-011-005/674
(CHALAKURA)
|
0401014000NRG23310320230559751
|
31/03/2023
|
NUR UDDIN
|
0401014WL053840
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047749
|
|
NUR UDDIN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-011-005/676
(CHALAKURA)
|
0401014000NRG23310320230559754
|
31/03/2023
|
JOHIRUL ISLAM
|
0401014WL053840
|
JOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047740
|
|
JOHIRUL ISLAM
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-011-005/679
(CHALAKURA)
|
0401014000NRG23310320230559755
|
31/03/2023
|
KADER ALI
|
0401014WL053840
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047697
|
|
KADER ALI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-011-005/687
(CHALAKURA)
|
0401014000NRG23310320230559756
|
31/03/2023
|
JOYNAL ABEDIN
|
0401014WL053840
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047718
|
|
JOYNAL ABEDIN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-011-005/688
(CHALAKURA)
|
0401014000NRG23310320230559757
|
31/03/2023
|
AYNAL HOQUE
|
0401014WL053840
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047758
|
|
AYNAL HOQUE
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-011-005/689
(CHALAKURA)
|
0401014000NRG23310320230559758
|
31/03/2023
|
A.SATTER
|
0401014WL053840
|
A.SATTER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047759
|
|
A.SATTER
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-011-005/692
(CHALAKURA)
|
0401014000NRG23310320230559760
|
31/03/2023
|
AFSAR ALI
|
0401014WL053840
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047761
|
|
AFSAR ALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-011-005/781
(CHALAKURA)
|
0401014000NRG23310320230559761
|
31/03/2023
|
ALA UDDIN
|
0401014WL053840
|
ALA UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047698
|
|
ALA UDDIN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-011-005/782
(CHALAKURA)
|
0401014000NRG23310320230559763
|
31/03/2023
|
FALANI BIBI
|
0401014WL053840
|
FALANI BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047743
|
|
FALANI BIBI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-011-005/792
(CHALAKURA)
|
0401014000NRG23310320230559764
|
31/03/2023
|
KUTUB ALI
|
0401014WL053840
|
KUTUB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047714
|
|
KUTUB ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-011-005/827
(CHALAKURA)
|
0401014000NRG23310320230559765
|
31/03/2023
|
ABDUL MALEK
|
0401014WL053840
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047741
|
|
ABDUL MALEK
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-011-005/827
(CHALAKURA)
|
0401014000NRG23310320230559766
|
31/03/2023
|
ABDUL MALEK
|
0401014WL053840
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047742
|
|
ABDUL MALEK
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-011-005/875
(CHALAKURA)
|
0401014000NRG23310320230559768
|
31/03/2023
|
MALEKA KHATUN
|
0401014WL053840
|
MALEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047762
|
|
MALEKA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-011-005/875
(CHALAKURA)
|
0401014000NRG23310320230559767
|
31/03/2023
|
SAMSUL HOQUE
|
0401014WL053840
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047713
|
|
SAMSUL HOQUE
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-011-006/394
(CHALAKURA)
|
0401014000NRG23310320230559769
|
31/03/2023
|
HAMED ALI MONDAL
|
0401014WL053840
|
HAMED ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
26/05/2023
|
|
1877047731
|
No Such Account
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-011-006/394
(CHALAKURA)
|
0401014000NRG23310320230559770
|
31/03/2023
|
HAMED ALI MONDAL
|
0401014WL053840
|
HAMED ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
26/05/2023
|
|
1877047732
|
No Such Account
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-011-006/938
(CHALAKURA)
|
0401014000NRG23310320230559772
|
31/03/2023
|
MAJIRAN KHATUN BIBI
|
0401014WL053840
|
MAJIRAN KHATUN BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047745
|
|
MAJIRAN KHATUN BIBI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-011-006/938
(CHALAKURA)
|
0401014000NRG23310320230559771
|
31/03/2023
|
SIKIM ALI
|
0401014WL053840
|
SIKIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047746
|
|
SIKIM ALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-011-006/942
(CHALAKURA)
|
0401014000NRG23310320230559775
|
31/03/2023
|
CHANDRA BHANU
|
0401014WL053840
|
CHANDRA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047751
|
|
CHANDRA BHANU
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-011-007/85
(CHALAKURA)
|
0401014000NRG23310320230559779
|
31/03/2023
|
MOZAM ALI
|
0401014WL053840
|
MOZAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047734
|
|
MOZAM ALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-011-008/171
(CHALAKURA)
|
0401014000NRG23310320230559781
|
31/03/2023
|
JOMER ALI
|
0401014WL053840
|
JOMER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047717
|
|
JOMER ALI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-011-008/229
(CHALAKURA)
|
0401014000NRG23310320230559786
|
31/03/2023
|
TOMEZ ALI MONDAL
|
0401014WL053840
|
TOMEZ ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047735
|
|
TOMEZ ALI MONDAL
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-011-008/294
(CHALAKURA)
|
0401014000NRG23310320230559788
|
31/03/2023
|
DULALI BEWA
|
0401014WL053840
|
DULALI BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047700
|
|
DULALI BEWA
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-011-008/843
(CHALAKURA)
|
0401014000NRG23310320230559789
|
31/03/2023
|
SATTER ALI
|
0401014WL053840
|
SATTER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047733
|
|
SATTER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
55
|
BIRSING JARUA
|
AS-01-014-011-005/1178
(CHALAKURA)
|
0401014000NRG23310320230559726
|
31/03/2023
|
MALEKA KHATUN
|
0401014WL053840
|
MALEKA KHATUN
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047720
|
|
MALEKA KHATUN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-011-005/1178
(CHALAKURA)
|
0401014000NRG23310320230559727
|
31/03/2023
|
MALEKA KHATUN
|
0401014WL053840
|
MALEKA KHATUN
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047721
|
|
MALEKA KHATUN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-011-005/1179
(CHALAKURA)
|
0401014000NRG23310320230559728
|
31/03/2023
|
HANIF ALI
|
0401014WL053840
|
HANIF ALI
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047722
|
|
HANIF ALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-011-005/1179
(CHALAKURA)
|
0401014000NRG23310320230559729
|
31/03/2023
|
HANIF ALI
|
0401014WL053840
|
HANIF ALI
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047723
|
|
HANIF ALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-011-008/1096
(CHALAKURA)
|
0401014000NRG23310320230559780
|
31/03/2023
|
ABDUL RAHIM CHOWDHURY
|
0401014WL053840
|
ABDUL RAHIM CHOWDHURY
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047719
|
|
ABDUL RAHIM CHOWDHURY
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-011-008/232
(CHALAKURA)
|
0401014000NRG23310320230559787
|
31/03/2023
|
FULBAR ALI MONDAL
|
0401014WL053840
|
FULBAR ALI MONDAL
|
00152
|
HDFC0001979
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047724
|
|
FULBAR ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
61
|
BIRSING JARUA
|
AS-01-014-011-006/942
(CHALAKURA)
|
0401014000NRG23310320230559774
|
31/03/2023
|
AKATAR BHANU
|
0401014WL053840
|
AKATAR BHANU
|
00165
|
IBKL0001513
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047726
|
|
AKATAR BHANU
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-011-006/942
(CHALAKURA)
|
0401014000NRG23310320230559773
|
31/03/2023
|
AKTAR BHANU
|
0401014WL053840
|
AKTAR BHANU
|
00165
|
IBKL0001513
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047725
|
|
AKTAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
63
|
BIRSING JARUA
|
AS-01-014-011-007/719
(CHALAKURA)
|
0401014000NRG23310320230559776
|
31/03/2023
|
AMZAD ALI
|
0401014WL053840
|
AMZAD ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047727
|
|
AMZAD ALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-011-007/719
(CHALAKURA)
|
0401014000NRG23310320230559777
|
31/03/2023
|
AMZAD ALI
|
0401014WL053840
|
AMZAD ALI
|
00176
|
IDIB000P666
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047728
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
65
|
BIRSING JARUA
|
AS-01-014-011-008/171
(CHALAKURA)
|
0401014000NRG23310320230559782
|
31/03/2023
|
SONEKA KHATUN
|
0401014WL053840
|
SONEKA KHATUN
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047730
|
|
SONEKA KHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-011-008/179
(CHALAKURA)
|
0401014000NRG23310320230559783
|
31/03/2023
|
NOZRUL ISLAM
|
0401014WL053840
|
NOZRUL ISLAM
|
00354
|
PUNB0603100
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047729
|
|
NOZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
67
|
BIRSING JARUA
|
AS-01-014-011-005/1034
(CHALAKURA)
|
0401014000NRG23310320230559715
|
31/03/2023
|
SAYED ALI
|
0401014WL053840
|
SAYED ALI
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047702
|
|
MR SAYED ALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-011-005/1047
(CHALAKURA)
|
0401014000NRG23310320230559723
|
31/03/2023
|
NURUL HOQUE
|
0401014WL053840
|
NURUL HOQUE
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047703
|
|
MR NURUL HOQUE
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-011-005/689
(CHALAKURA)
|
0401014000NRG23310320230559759
|
31/03/2023
|
MOMINA KHATUN
|
0401014WL053840
|
MOMINA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047705
|
|
MRS MOMINA KHATUN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-011-005/781
(CHALAKURA)
|
0401014000NRG23310320230559762
|
31/03/2023
|
HALIMA KHATUN
|
0401014WL053840
|
HALIMA KHATUN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047704
|
|
MRS HALIMA KHATUN
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-011-007/719
(CHALAKURA)
|
0401014000NRG23310320230559778
|
31/03/2023
|
ROHIM BADSHA
|
0401014WL053840
|
ROHIM BADSHA
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047712
|
|
MR ROHIM BADSHA
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-011-008/186
(CHALAKURA)
|
0401014000NRG23310320230559784
|
31/03/2023
|
HELAL UDDIN
|
0401014WL053840
|
HELAL UDDIN
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047711
|
|
HELAL UDDIN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-011-008/228
(CHALAKURA)
|
0401014000NRG23310320230559785
|
31/03/2023
|
SAIFUL ISLAM MONDAL
|
0401014WL053840
|
SAIFUL ISLAM MONDAL
|
00415
|
SBIN0000069
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047701
|
|
MR SAIFUL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
74
|
BIRSING JARUA
|
AS-01-014-011-005/1045
(CHALAKURA)
|
0401014000NRG23310320230559722
|
31/03/2023
|
ROFIQUL ISLAM
|
0401014WL053840
|
ROFIQUL ISLAM
|
00462
|
UCBA0000473
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047710
|
|
ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
BIRSING JARUA
|
AS-01-014-011-005/1225
(CHALAKURA)
|
0401014000NRG23310320230559730
|
31/03/2023
|
REJJAK ALI
|
0401014WL053840
|
REJJAK ALI
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047708
|
|
REJJAK ALI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-011-005/1225
(CHALAKURA)
|
0401014000NRG23310320230559731
|
31/03/2023
|
REJJAK ALI
|
0401014WL053840
|
REJJAK ALI
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047709
|
|
REJJAK ALI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-011-005/1232
(CHALAKURA)
|
0401014000NRG23310320230559732
|
31/03/2023
|
ASIRUDDIN
|
0401014WL053840
|
ASIRUDDIN
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047707
|
|
ASIRUDDIN
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-011-005/675
(CHALAKURA)
|
0401014000NRG23310320230559753
|
31/03/2023
|
RAHELA KHATUN
|
0401014WL053840
|
RAHELA KHATUN
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
26/05/2023
|
|
1877047706
|
|
RAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196482
|
196482
|
|
|
|
|
|
|
|