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-01-014-007-006/2332 (PADMERALGA)
|
0401014000NRG23301120220417006
|
03/12/2022
|
BASID ALI
|
0401014WL043845
|
BASID ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902354
|
|
BASID ALI
|
()
|
2
|
BIRSING JARUA
|
AS-01-014-007-006/2332 (PADMERALGA)
|
0401014000NRG23301120220417005
|
03/12/2022
|
BASID ALI
|
0401014WL043845
|
BASID ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902353
|
|
BASID ALI
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-011-007/1218 (CHALAKURA)
|
0401014000NRG23031220220435307
|
03/12/2022
|
AJIRAN NESA
|
0401014WL044390
|
AJIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913902356
|
|
AJIRAN NESA
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-014-003/1106 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435434
|
03/12/2022
|
SABINA EASMIN
|
0401014WL044396
|
SABINA EASMIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902355
|
|
SABINA EASMIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-007-007/275 (PADMERALGA)
|
0401014000NRG23301120220417375
|
03/12/2022
|
ROHIZ UDDIN
|
0401014WL043855
|
ROHIZ UDDIN
|
00032
|
UTIB0001479
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902409
|
|
ROHIZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-006-002/1373 (MUTHAKHOWA)
|
0401014000NRG23031220220435324
|
03/12/2022
|
RAIJ UDDIN
|
0401014WL044392
|
RAIJ UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902416
|
|
RAIJ UDDIN
|
()
|
7
|
BIRSING JARUA
|
AS-01-014-006-002/1373 (MUTHAKHOWA)
|
0401014000NRG23031220220435325
|
03/12/2022
|
RAIJ UDDIN
|
0401014WL044392
|
RAIJ UDDIN
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902417
|
|
RAIJ UDDIN
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-007-007/2657 (PADMERALGA)
|
0401014000NRG23301120220417372
|
03/12/2022
|
HALIMA BEWA
|
0401014WL043855
|
HALIMA BEWA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902424
|
|
HALIMA BEWA
|
()
|
9
|
BIRSING JARUA
|
AS-01-014-007-007/2657 (PADMERALGA)
|
0401014000NRG23301120220417373
|
03/12/2022
|
HALIMA BEWA
|
0401014WL043855
|
HALIMA BEWA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902425
|
|
HALIMA BEWA
|
()
|
10
|
BIRSING JARUA
|
AS-01-014-007-007/2657 (PADMERALGA)
|
0401014000NRG23301120220417374
|
03/12/2022
|
HALIMA BEWA
|
0401014WL043855
|
HALIMA BEWA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902426
|
|
HALIMA BEWA
|
()
|
11
|
BIRSING JARUA
|
AS-01-014-014-002/505 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435415
|
03/12/2022
|
MENAS ALI SK
|
0401014WL044395
|
MENAS ALI SK
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902423
|
|
MENAS ALI SK
|
()
|
12
|
BIRSING JARUA
|
AS-01-014-014-002/505 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435414
|
03/12/2022
|
MERAJAN BIBI
|
0401014WL044395
|
MERAJAN BIBI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902422
|
|
MERAJAN BIBI
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-014-002/505 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435413
|
03/12/2022
|
MOHOR ALI
|
0401014WL044395
|
MOHOR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902421
|
|
MOHOR ALI
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-014-003/2495 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435441
|
03/12/2022
|
SABUR ALI
|
0401014WL044396
|
SABUR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902420
|
|
SABUR ALI
|
()
|
15
|
BIRSING JARUA
|
AS-01-014-014-003/2495 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435440
|
03/12/2022
|
SABUR ALI
|
0401014WL044396
|
SABUR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902419
|
|
SABUR ALI
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-014-003/2495 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435439
|
03/12/2022
|
SABUR ALI
|
0401014WL044396
|
SABUR ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902418
|
|
SABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-014-007/1207 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435418
|
03/12/2022
|
NUR BANU BIBI
|
0401014WL044395
|
NUR BANU BIBI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7913902410
|
Account closed
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-014-007/1207 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435419
|
03/12/2022
|
NUR BANU BIBI
|
0401014WL044395
|
NUR BANU BIBI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7913902411
|
Account closed
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-014-007/2190 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435423
|
03/12/2022
|
MOJIRAN BIBI
|
0401014WL044395
|
MOJIRAN BIBI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902413
|
|
MOJIRAN BIBI
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-014-007/2190 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435422
|
03/12/2022
|
MOZIRON NESSA
|
0401014WL044395
|
MOZIRON NESSA
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902412
|
|
MOZIRON NESSA
|
()
|
21
|
BIRSING JARUA
|
AS-01-014-014-007/2443 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435424
|
03/12/2022
|
KODBHANU BIBI
|
0401014WL044395
|
KODBHANU BIBI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902414
|
|
KODBHANU BIBI
|
()
|
22
|
BIRSING JARUA
|
AS-01-014-014-007/2443 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435425
|
03/12/2022
|
KODVANU BIBI
|
0401014WL044395
|
KODVANU BIBI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902415
|
|
KODVANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-002/1161 (MUTHAKHOWA)
|
0401014000NRG23031220220435322
|
03/12/2022
|
RAHIJ UDDIN
|
0401014WL044392
|
RAHIJ UDDIN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7913902427
|
invalid Bank Identifier
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-002/1161 (MUTHAKHOWA)
|
0401014000NRG23031220220435323
|
03/12/2022
|
RAHIJ UDDIN
|
0401014WL044392
|
RAHIJ UDDIN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Rejected
|
14/01/2023
|
|
7913902428
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-002/1112 (MUTHAKHOWA)
|
0401014000NRG23031220220435321
|
03/12/2022
|
NASIRAN BEWA
|
0401014WL044392
|
NASIRAN BEWA
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902429
|
|
NASIRAN BEWA
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-006-002/1219 (MUTHAKHOWA)
|
0401014000NRG23031220220435337
|
03/12/2022
|
ZAKIR HOSSAIN
|
0401014WL044393
|
ZAKIR HOSSAIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902430
|
|
ZAKIR HOSSAIN
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-006-002/1219 (MUTHAKHOWA)
|
0401014000NRG23031220220435338
|
03/12/2022
|
ZAKIR HUSSIN
|
0401014WL044393
|
ZAKIR HUSSIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902431
|
|
ZAKIR HUSSIN
|
()
|
28
|
BIRSING JARUA
|
AS-01-014-006-002/1428 (MUTHAKHOWA)
|
0401014000NRG23031220220435329
|
03/12/2022
|
AMOD ALI
|
0401014WL044392
|
AMOD ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902440
|
|
AMOD ALI
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-006-002/1428 (MUTHAKHOWA)
|
0401014000NRG23031220220435328
|
03/12/2022
|
AMOD ALI
|
0401014WL044392
|
AMOD ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902439
|
|
AMOD ALI
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-006-002/157 (MUTHAKHOWA)
|
0401014000NRG23031220220435314
|
03/12/2022
|
ALI CHAN
|
0401014WL044391
|
ALI CHAN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902437
|
|
ALI CHAN
|
()
|
31
|
BIRSING JARUA
|
AS-01-014-006-002/157 (MUTHAKHOWA)
|
0401014000NRG23031220220435315
|
03/12/2022
|
ROHIMA KHATUN
|
0401014WL044391
|
ROHIMA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902438
|
|
ROHIMA KHATUN
|
()
|
32
|
BIRSING JARUA
|
AS-01-014-006-002/160 (MUTHAKHOWA)
|
0401014000NRG23031220220435331
|
03/12/2022
|
ROHIM UDDIN
|
0401014WL044392
|
ROHIM UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902436
|
|
ROHIM UDDIN
|
()
|
33
|
BIRSING JARUA
|
AS-01-014-006-002/160 (MUTHAKHOWA)
|
0401014000NRG23031220220435330
|
03/12/2022
|
ROHIM UDDIN
|
0401014WL044392
|
ROHIM UDDIN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902435
|
|
ROHIM UDDIN
|
()
|
34
|
BIRSING JARUA
|
AS-01-014-006-002/546 (MUTHAKHOWA)
|
0401014000NRG23031220220435333
|
03/12/2022
|
MIACHAN ALI
|
0401014WL044392
|
MIACHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902433
|
|
MIACHAN ALI
|
()
|
35
|
BIRSING JARUA
|
AS-01-014-006-002/546 (MUTHAKHOWA)
|
0401014000NRG23031220220435332
|
03/12/2022
|
MIACHAN ALI
|
0401014WL044392
|
MIACHAN ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902432
|
|
MIACHAN ALI
|
()
|
36
|
BIRSING JARUA
|
AS-01-014-006-002/546 (MUTHAKHOWA)
|
0401014000NRG23031220220435334
|
03/12/2022
|
MIAH CHAN
|
0401014WL044392
|
MIAH CHAN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902434
|
|
MIAH CHAN
|
()
|
37
|
BIRSING JARUA
|
AS-01-014-006-002/641 (MUTHAKHOWA)
|
0401014000NRG23031220220435320
|
03/12/2022
|
SHUZIA KHATUN
|
0401014WL044391
|
SHUZIA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902441
|
|
SHUZIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-011-007/1125 (CHALAKURA)
|
0401014000NRG23031220220435306
|
03/12/2022
|
MORIOM KHATUN
|
0401014WL044390
|
MORIOM KHATUN
|
00354
|
PUNB0000820
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913902442
|
|
MORIOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-007-006/1234 (PADMERALGA)
|
0401014000NRG23301120220417004
|
03/12/2022
|
BOSIR UDDIN MOLLAH
|
0401014WL043845
|
BOSIR UDDIN MOLLAH
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/01/2023
|
|
7913902447
|
|
BOSIR UDDIN MOLLAH
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-007-006/1234 (PADMERALGA)
|
0401014000NRG23301120220417003
|
03/12/2022
|
BOSIR UDDIN MOLLAH
|
0401014WL043845
|
BOSIR UDDIN MOLLAH
|
00354
|
PUNB0002120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913902446
|
|
BOSIR UDDIN MOLLAH
|
()
|
41
|
BIRSING JARUA
|
AS-01-014-007-006/1234 (PADMERALGA)
|
0401014000NRG23301120220417002
|
03/12/2022
|
BOSIR UDDIN MOLLAH
|
0401014WL043845
|
BOSIR UDDIN MOLLAH
|
00354
|
PUNB0002120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913902445
|
|
BOSIR UDDIN MOLLAH
|
()
|
42
|
BIRSING JARUA
|
AS-01-014-007-006/1234 (PADMERALGA)
|
0401014000NRG23301120220417001
|
03/12/2022
|
BOSIR UDDIN MOLLAH
|
0401014WL043845
|
BOSIR UDDIN MOLLAH
|
00354
|
PUNB0002120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913902444
|
|
BOSIR UDDIN MOLLAH
|
()
|
43
|
BIRSING JARUA
|
AS-01-014-007-006/1234 (PADMERALGA)
|
0401014000NRG23301120220417000
|
03/12/2022
|
BOSIR UDDIN MOLLAH
|
0401014WL043845
|
BOSIR UDDIN MOLLAH
|
00354
|
PUNB0002120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913902443
|
|
BOSIR UDDIN MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-005/963 (BANDI HANA)
|
0401014000NRG23301120220415460
|
03/12/2022
|
ABDUL GOFUR
|
0401014WL043705
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913902449
|
|
ABDUL GOFUR
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-005-005/963 (BANDI HANA)
|
0401014000NRG23301120220415459
|
03/12/2022
|
ABDUL GOFUR
|
0401014WL043705
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913902448
|
|
ABDUL GOFUR
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-005-005/963 (BANDI HANA)
|
0401014000NRG23301120220415384
|
03/12/2022
|
ABDUL GOFUR
|
0401014WL043703
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913902451
|
|
ABDUL GOFUR
|
()
|
47
|
BIRSING JARUA
|
AS-01-014-005-005/963 (BANDI HANA)
|
0401014000NRG23301120220415318
|
03/12/2022
|
ABDUL GOFUR
|
0401014WL043701
|
ABDUL GOFUR
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913902450
|
|
ABDUL GOFUR
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-012-012/1648 (PORARCHAR)
|
0401014000NRG23031220220434767
|
03/12/2022
|
JARINA KHATUN BIBI
|
0401014WL044337
|
JARINA KHATUN BIBI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913902351
|
|
JARINA KHATUN BIBI
|
()
|
49
|
BIRSING JARUA
|
AS-01-014-012-012/1648 (PORARCHAR)
|
0401014000NRG23031220220434766
|
03/12/2022
|
JARINA KHATUN BIBI
|
0401014WL044337
|
JARINA KHATUN BIBI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7913902350
|
|
JARINA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-011-007/1125 (CHALAKURA)
|
0401014000NRG23031220220435305
|
03/12/2022
|
SOBUR UDDIN SHEIKH
|
0401014WL044390
|
SOBUR UDDIN SHEIKH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7913902352
|
|
SOBUR UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
51
|
BIRSING JARUA
|
AS-01-014-007-005/2008 (PADMERALGA)
|
0401014000NRG23301120220417370
|
03/12/2022
|
SHOMESH ALI
|
0401014WL043855
|
SHOMESH ALI
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913902358
|
|
MR SHOMESH ALI
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-007-005/2008 (PADMERALGA)
|
0401014000NRG23301120220417371
|
03/12/2022
|
SHOMESH ALI
|
0401014WL043855
|
SHOMESH ALI
|
00415
|
SBIN0000069
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7913902359
|
|
MR SHOMESH ALI
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-007-008/79 (PADMERALGA)
|
0401014000NRG23301120220417010
|
03/12/2022
|
LAL BHANU BIBI
|
0401014WL043845
|
LAL BHANU BIBI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902357
|
|
MRS LAL BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
54
|
BIRSING JARUA
|
AS-01-014-013-002/1375 (BOYJER ALGA)
|
0401014000NRG23291120220411945
|
03/12/2022
|
SHAHIDUL ISLAM MONDAL
|
0401014WL043516
|
SHAHIDUL ISLAM MONDAL
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7913902360
|
|
MR SHAHIDUL ISLAM MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-005/760 (BANDI HANA)
|
0401014000NRG23301120220415382
|
03/12/2022
|
ABDUL KUDDUS
|
0401014WL043703
|
ABDUL KUDDUS
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902367
|
|
MR ABDUL KUDDUS
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-005-005/760 (BANDI HANA)
|
0401014000NRG23301120220415381
|
03/12/2022
|
ABDUL KUDDUS
|
0401014WL043703
|
ABDUL KUDDUS
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902366
|
|
MR ABDUL KUDDUS
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-005-005/760 (BANDI HANA)
|
0401014000NRG23301120220415380
|
03/12/2022
|
ABDUL KUDDUS
|
0401014WL043703
|
ABDUL KUDDUS
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902365
|
|
MR ABDUL KUDDUS
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-005-005/760 (BANDI HANA)
|
0401014000NRG23301120220415316
|
03/12/2022
|
ABDUL KUDDUS
|
0401014WL043701
|
ABDUL KUDDUS
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902364
|
|
MR ABDUL KUDDUS
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-006-002/1394 (MUTHAKHOWA)
|
0401014000NRG23031220220435326
|
03/12/2022
|
JAHIRAN NESA
|
0401014WL044392
|
JAHIRAN NESA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902373
|
|
MRS JAHIRAN NESA
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-006-002/1394 (MUTHAKHOWA)
|
0401014000NRG23031220220435327
|
03/12/2022
|
JAHIRAN NESSA
|
0401014WL044392
|
JAHIRAN NESSA
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902374
|
|
MRS JAHIRAN NESA
|
()
|
61
|
BIRSING JARUA
|
AS-01-014-006-002/1414 (MUTHAKHOWA)
|
0401014000NRG23031220220435309
|
03/12/2022
|
MOYNAL HOQUE
|
0401014WL044391
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902370
|
|
MRS RANGMALA KHATUN
|
()
|
62
|
BIRSING JARUA
|
AS-01-014-006-002/1414 (MUTHAKHOWA)
|
0401014000NRG23031220220435308
|
03/12/2022
|
MOYNAL HOQUE
|
0401014WL044391
|
MOYNAL HOQUE
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902369
|
|
MRS RANGMALA KHATUN
|
()
|
63
|
BIRSING JARUA
|
AS-01-014-006-002/220 (MUTHAKHOWA)
|
0401014000NRG23031220220435316
|
03/12/2022
|
SABED ALI
|
0401014WL044391
|
SABED ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902375
|
|
MR SOBED ALI
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-006-002/220 (MUTHAKHOWA)
|
0401014000NRG23031220220435317
|
03/12/2022
|
SABED ALI
|
0401014WL044391
|
SABED ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902376
|
|
MR SOBED ALI
|
()
|
65
|
BIRSING JARUA
|
AS-01-014-006-002/220 (MUTHAKHOWA)
|
0401014000NRG23031220220435318
|
03/12/2022
|
SABED ALI
|
0401014WL044391
|
SABED ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902377
|
|
MR SOBED ALI
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-006-002/264 (MUTHAKHOWA)
|
0401014000NRG23031220220435340
|
03/12/2022
|
NARJINA KHATUN
|
0401014WL044393
|
NARJINA KHATUN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902368
|
|
MRS NARJINA KHATUN
|
()
|
67
|
BIRSING JARUA
|
AS-01-014-006-002/264 (MUTHAKHOWA)
|
0401014000NRG23031220220435339
|
03/12/2022
|
ROHMOT ALI
|
0401014WL044393
|
ROHMOT ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902363
|
|
MR ROHMOT ALI
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-006-002/641 (MUTHAKHOWA)
|
0401014000NRG23031220220435319
|
03/12/2022
|
AMZAD ALI
|
0401014WL044391
|
AMZAD ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902378
|
|
MR AMZAD ALI
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-012-012/121 (PORARCHAR)
|
0401014000NRG23031220220434765
|
03/12/2022
|
RABIYA KHATUN
|
0401014WL044337
|
RABIYA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902372
|
|
MRS RABIYA KHATUN
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-012-012/121 (PORARCHAR)
|
0401014000NRG23031220220434764
|
03/12/2022
|
RABIYA KHATUN
|
0401014WL044337
|
RABIYA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902371
|
|
MRS RABIYA KHATUN
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-014-003/1106 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435433
|
03/12/2022
|
HAKIM UDDIN PARAMANIK
|
0401014WL044396
|
HAKIM UDDIN PARAMANIK
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902362
|
|
MR HAKIM UDDIN PRAMANIK
|
()
|
72
|
BIRSING JARUA
|
AS-01-014-014-003/1106 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435432
|
03/12/2022
|
HAKIM UDDIN PARAMANIK
|
0401014WL044396
|
HAKIM UDDIN PARAMANIK
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902361
|
|
MR HAKIM UDDIN PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
73
|
BIRSING JARUA
|
AS-01-014-013-002/78 (BOYJER ALGA)
|
0401014000NRG23291120220411946
|
03/12/2022
|
ABU BAKKAR SIDDIQUE
|
0401014WL043516
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7913902379
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
74
|
BIRSING JARUA
|
AS-01-014-006-002/1425 (MUTHAKHOWA)
|
0401014000NRG23031220220435313
|
03/12/2022
|
AJIRAN NESA
|
0401014WL044391
|
AJIRAN NESA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902381
|
|
MRS AJIRAN NESSA
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-006-002/1425 (MUTHAKHOWA)
|
0401014000NRG23031220220435312
|
03/12/2022
|
AJIRAN NESA
|
0401014WL044391
|
AJIRAN NESA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902380
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
76
|
BIRSING JARUA
|
AS-01-014-005-005/822 (BANDI HANA)
|
0401014000NRG23301120220415383
|
03/12/2022
|
ALINUS BEGUM
|
0401014WL043703
|
ALINUS BEGUM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902405
|
|
ALINUS BEGOM
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-005-005/822 (BANDI HANA)
|
0401014000NRG23301120220415458
|
03/12/2022
|
ALINUS BEGUM
|
0401014WL043705
|
ALINUS BEGUM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902403
|
|
ALINUS BEGOM
|
()
|
78
|
BIRSING JARUA
|
AS-01-014-005-005/822 (BANDI HANA)
|
0401014000NRG23301120220415457
|
03/12/2022
|
ALINUS BEGUM
|
0401014WL043705
|
ALINUS BEGUM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902406
|
|
ALINUS BEGOM
|
()
|
79
|
BIRSING JARUA
|
AS-01-014-005-005/822 (BANDI HANA)
|
0401014000NRG23301120220415317
|
03/12/2022
|
ALINUS BEGUM
|
0401014WL043701
|
ALINUS BEGUM
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7913902404
|
|
ALINUS BEGOM
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-006-002/1156 (MUTHAKHOWA)
|
0401014000NRG23031220220435336
|
03/12/2022
|
MOZIBAR RAHMAN
|
0401014WL044393
|
MOZIBAR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902402
|
|
MOJIBAR RAHMAN
|
()
|
81
|
BIRSING JARUA
|
AS-01-014-006-002/1156 (MUTHAKHOWA)
|
0401014000NRG23031220220435335
|
03/12/2022
|
MOZIBOR RAHMAN
|
0401014WL044393
|
MOZIBOR RAHMAN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902401
|
|
MOJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
82
|
BIRSING JARUA
|
AS-01-014-006-002/1418 (MUTHAKHOWA)
|
0401014000NRG23031220220435310
|
03/12/2022
|
SAFIKUL ISLAM
|
0401014WL044391
|
SAFIKUL ISLAM
|
00462
|
UCBA0001338
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902407
|
|
SAFIKUL ISLAM
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-006-002/1418 (MUTHAKHOWA)
|
0401014000NRG23031220220435311
|
03/12/2022
|
SAPIKUL ISLAM
|
0401014WL044391
|
SAPIKUL ISLAM
|
00462
|
UCBA0001338
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902408
|
|
SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
84
|
BIRSING JARUA
|
AS-01-014-014-002/2485 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435429
|
03/12/2022
|
JAHIRON KHATUN
|
0401014WL044396
|
JAHIRON KHATUN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902387
|
|
JAHIRON KHATUN
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-014-003/225 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435437
|
03/12/2022
|
MINHAJ ALI
|
0401014WL044396
|
MINHAJ ALI
|
00468
|
UBIN0537187
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7913902384
|
|
MINHAJ ALI
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-014-003/225 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435438
|
03/12/2022
|
MOMIRAN NESA
|
0401014WL044396
|
MOMIRAN NESA
|
00468
|
UBIN0537187
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913902385
|
|
MOMIRAN NESA
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-014-007/209 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435420
|
03/12/2022
|
MANIK ALI
|
0401014WL044395
|
MANIK ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902382
|
|
MANIK ALI
|
()
|
88
|
BIRSING JARUA
|
AS-01-014-014-007/209 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435421
|
03/12/2022
|
MANIK ALI
|
0401014WL044395
|
MANIK ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902383
|
|
MANIK ALI
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-014-007/398 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435427
|
03/12/2022
|
NAJIMA KHATUN
|
0401014WL044395
|
NAJIMA KHATUN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902388
|
|
NAJIMA KHATUN
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-014-007/398 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435426
|
03/12/2022
|
PASHAN ALI
|
0401014WL044395
|
PASHAN ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902386
|
|
PASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
91
|
BIRSING JARUA
|
AS-01-014-007-003/2287 (PADMERALGA)
|
0401014000NRG23301120220416999
|
03/12/2022
|
ALIM UDDIN
|
0401014WL043845
|
ALIM UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902390
|
|
ALIM UDDIN
|
()
|
92
|
BIRSING JARUA
|
AS-01-014-007-003/2287 (PADMERALGA)
|
0401014000NRG23301120220416998
|
03/12/2022
|
ALIM UDDIN
|
0401014WL043845
|
ALIM UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902389
|
|
ALIM UDDIN
|
()
|
93
|
BIRSING JARUA
|
AS-01-014-007-008/2562 (PADMERALGA)
|
0401014000NRG23301120220417009
|
03/12/2022
|
SAHIDA KHATUN
|
0401014WL043845
|
SAHIDA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902396
|
|
SAHIDA KHATUN
|
()
|
94
|
BIRSING JARUA
|
AS-01-014-007-008/2562 (PADMERALGA)
|
0401014000NRG23301120220417008
|
03/12/2022
|
SAHIDA KHATUN
|
0401014WL043845
|
SAHIDA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902395
|
|
SAHIDA KHATUN
|
()
|
95
|
BIRSING JARUA
|
AS-01-014-007-008/2562 (PADMERALGA)
|
0401014000NRG23301120220417007
|
03/12/2022
|
SAHIDA KHATUN
|
0401014WL043845
|
SAHIDA KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902394
|
|
SAHIDA KHATUN
|
()
|
96
|
BIRSING JARUA
|
AS-01-014-014-002/2485 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435428
|
03/12/2022
|
JAHIRAN KHATUN
|
0401014WL044396
|
JAHIRAN KHATUN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902393
|
|
JAHIRAN KHATUN
|
()
|
97
|
BIRSING JARUA
|
AS-01-014-014-002/512 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435430
|
03/12/2022
|
MOGAL HUSSAIN
|
0401014WL044396
|
MOGAL HUSSAIN
|
00468
|
UBIN0929212
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7913902391
|
|
MOGAL HUSSAIN
|
()
|
98
|
BIRSING JARUA
|
AS-01-014-014-002/512 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435431
|
03/12/2022
|
MOGOL HUSSAIN
|
0401014WL044396
|
MOGOL HUSSAIN
|
00468
|
UBIN0929212
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7913902392
|
|
MOGOL HUSSAIN
|
()
|
99
|
BIRSING JARUA
|
AS-01-014-014-002/647 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435416
|
03/12/2022
|
AHAD ALI
|
0401014WL044395
|
AHAD ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902399
|
|
AHAD ALI
|
()
|
100
|
BIRSING JARUA
|
AS-01-014-014-002/647 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435417
|
03/12/2022
|
AHAD ALI
|
0401014WL044395
|
AHAD ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902400
|
|
AHAD ALI
|
()
|
101
|
BIRSING JARUA
|
AS-01-014-014-003/1823 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435436
|
03/12/2022
|
ROFIQUL ISLAM
|
0401014WL044396
|
ROFIQUL ISLAM
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902398
|
|
ROFIQUL ISLAM
|
()
|
102
|
BIRSING JARUA
|
AS-01-014-014-003/1823 (MAJERCHAR CHALAKURA)
|
0401014000NRG23031220220435435
|
03/12/2022
|
ROFIQUL ISLAM
|
0401014WL044396
|
ROFIQUL ISLAM
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7913902397
|
|
ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344187
|
344187
|
|
|
|
|
|
|
|