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-01-014-003-010/1988 (JARUARCHAR)
|
0401014000NRG23300320230539764
|
30/03/2023
|
JAHAN UDDIN
|
0401014WL052959
|
JAHAN UDDIN
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726202
|
|
JAHAN UDDIN
|
()
|
2
|
BIRSING JARUA
|
AS-01-014-003-010/2441 (JARUARCHAR)
|
0401014000NRG23300320230539784
|
30/03/2023
|
SUKURI KHATUN
|
0401014WL052959
|
SUKURI KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726214
|
|
SUKURI KHATUN
|
()
|
3
|
BIRSING JARUA
|
AS-01-014-003-010/2443 (JARUARCHAR)
|
0401014000NRG23300320230539786
|
30/03/2023
|
MOMOTAZ BEGUM
|
0401014WL052959
|
MOMOTAZ BEGUM
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726124
|
|
MOMOTAZ BEGUM
|
()
|
4
|
BIRSING JARUA
|
AS-01-014-003-010/2444 (JARUARCHAR)
|
0401014000NRG23300320230539787
|
30/03/2023
|
AYMANA KHATUN
|
0401014WL052959
|
AYMANA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726215
|
|
AYMANA KHATUN
|
()
|
5
|
BIRSING JARUA
|
AS-01-014-003-010/2445 (JARUARCHAR)
|
0401014000NRG23300320230539788
|
30/03/2023
|
MOYFUL NESSA
|
0401014WL052959
|
MOYFUL NESSA
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726209
|
|
MOYFUL NESSA
|
()
|
6
|
BIRSING JARUA
|
AS-01-014-003-010/2446 (JARUARCHAR)
|
0401014000NRG23300320230539789
|
30/03/2023
|
SAINUR KHATUN
|
0401014WL052959
|
SAINUR KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Rejected
|
03/05/2023
|
|
1171726125
|
No Such Account
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-003-010/2447 (JARUARCHAR)
|
0401014000NRG23300320230539790
|
30/03/2023
|
ROBIAL HOQUE
|
0401014WL052959
|
ROBIAL HOQUE
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726203
|
|
ROBIAL HOQUE
|
()
|
8
|
BIRSING JARUA
|
AS-01-014-003-010/2447 (JARUARCHAR)
|
0401014000NRG23300320230539791
|
30/03/2023
|
ROBIAL HOQUE
|
0401014WL052959
|
ROBIAL HOQUE
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726204
|
|
ROBIAL HOQUE
|
()
|
9
|
BIRSING JARUA
|
AS-01-014-003-010/2448 (JARUARCHAR)
|
0401014000NRG23300320230539792
|
30/03/2023
|
AJAD ALI
|
0401014WL052959
|
AJAD ALI
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726205
|
|
AJAD ALI
|
()
|
10
|
BIRSING JARUA
|
AS-01-014-003-010/2448 (JARUARCHAR)
|
0401014000NRG23300320230539793
|
30/03/2023
|
AJAD ALI
|
0401014WL052959
|
AJAD ALI
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726206
|
|
AJAD ALI
|
()
|
11
|
BIRSING JARUA
|
AS-01-014-003-010/2449 (JARUARCHAR)
|
0401014000NRG23300320230539794
|
30/03/2023
|
MUSA SK
|
0401014WL052959
|
MUSA SK
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726121
|
|
MUSA SK
|
()
|
12
|
BIRSING JARUA
|
AS-01-014-003-010/2449 (JARUARCHAR)
|
0401014000NRG23300320230539795
|
30/03/2023
|
MUSA SK
|
0401014WL052959
|
MUSA SK
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726122
|
|
MUSA SK
|
()
|
13
|
BIRSING JARUA
|
AS-01-014-003-010/2450 (JARUARCHAR)
|
0401014000NRG23300320230539796
|
30/03/2023
|
KOBAD ALI
|
0401014WL052959
|
KOBAD ALI
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726126
|
|
KOBAD ALI
|
()
|
14
|
BIRSING JARUA
|
AS-01-014-003-010/2450 (JARUARCHAR)
|
0401014000NRG23300320230539797
|
30/03/2023
|
KOBAD ALI
|
0401014WL052959
|
KOBAD ALI
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726127
|
|
KOBAD ALI
|
()
|
15
|
BIRSING JARUA
|
AS-01-014-003-010/2451 (JARUARCHAR)
|
0401014000NRG23300320230539799
|
30/03/2023
|
NUR MOHAMMAD SHEIKH
|
0401014WL052959
|
NUR MOHAMMAD SHEIKH
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726210
|
|
NUR MOHAMMAD SHEIKH
|
()
|
16
|
BIRSING JARUA
|
AS-01-014-003-010/324 (JARUARCHAR)
|
0401014000NRG23300320230539855
|
30/03/2023
|
SEKAN ALI
|
0401014WL052959
|
SEKAN ALI
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726211
|
|
SEKAN ALI
|
()
|
17
|
BIRSING JARUA
|
AS-01-014-003-010/325 (JARUARCHAR)
|
0401014000NRG23300320230539857
|
30/03/2023
|
FALU SK
|
0401014WL052959
|
FALU SK
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726207
|
|
FALU SK
|
()
|
18
|
BIRSING JARUA
|
AS-01-014-003-010/325 (JARUARCHAR)
|
0401014000NRG23300320230539858
|
30/03/2023
|
FALU SK
|
0401014WL052959
|
FALU SK
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726208
|
|
FALU SK
|
()
|
19
|
BIRSING JARUA
|
AS-01-014-003-010/345 (JARUARCHAR)
|
0401014000NRG23300320230539870
|
30/03/2023
|
JAFOR ALI
|
0401014WL052959
|
JAFOR ALI
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726212
|
|
JAFOR ALI
|
()
|
20
|
BIRSING JARUA
|
AS-01-014-003-010/345 (JARUARCHAR)
|
0401014000NRG23300320230539871
|
30/03/2023
|
JAFOR ALI
|
0401014WL052959
|
JAFOR ALI
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726213
|
|
JAFOR ALI
|
()
|
21
|
BIRSING JARUA
|
AS-01-014-003-010/347 (JARUARCHAR)
|
0401014000NRG23300320230539872
|
30/03/2023
|
SOBUR UDDIN
|
0401014WL052959
|
SOBUR UDDIN
|
00176
|
IDIB000D630
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726123
|
|
SOBUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61143
|
61143
|
|
|
|
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-003-010/1790 (JARUARCHAR)
|
0401014000NRG23300320230539752
|
30/03/2023
|
SONAULLAH SK
|
0401014WL052959
|
SONAULLAH SK
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726143
|
|
SONAULLAH SK
|
()
|
23
|
BIRSING JARUA
|
AS-01-014-003-010/1790 (JARUARCHAR)
|
0401014000NRG23300320230539753
|
30/03/2023
|
SONAULLAH SK
|
0401014WL052959
|
SONAULLAH SK
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726144
|
|
SONAULLAH SK
|
()
|
24
|
BIRSING JARUA
|
AS-01-014-003-010/1791 (JARUARCHAR)
|
0401014000NRG23300320230539754
|
30/03/2023
|
JALAL UDDIN
|
0401014WL052959
|
JALAL UDDIN
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726149
|
|
JALAL UDDIN
|
()
|
25
|
BIRSING JARUA
|
AS-01-014-003-010/1791 (JARUARCHAR)
|
0401014000NRG23300320230539755
|
30/03/2023
|
JALAL UDDIN
|
0401014WL052959
|
JALAL UDDIN
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726150
|
|
JALAL UDDIN
|
()
|
26
|
BIRSING JARUA
|
AS-01-014-003-010/1792 (JARUARCHAR)
|
0401014000NRG23300320230539756
|
30/03/2023
|
AMAR ALI
|
0401014WL052959
|
AMAR ALI
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726145
|
|
AMAR ALI
|
()
|
27
|
BIRSING JARUA
|
AS-01-014-003-010/1792 (JARUARCHAR)
|
0401014000NRG23300320230539757
|
30/03/2023
|
AMAR ALI
|
0401014WL052959
|
AMAR ALI
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726146
|
|
AMAR ALI
|
()
|
28
|
BIRSING JARUA
|
AS-01-014-003-010/193 (JARUARCHAR)
|
0401014000NRG23300320230539760
|
30/03/2023
|
JALAL UDDIN
|
0401014WL052959
|
JALAL UDDIN
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726153
|
|
JALAL UDDIN
|
()
|
29
|
BIRSING JARUA
|
AS-01-014-003-010/193 (JARUARCHAR)
|
0401014000NRG23300320230539761
|
30/03/2023
|
JORINA KHATUN
|
0401014WL052959
|
JORINA KHATUN
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726154
|
|
JORINA KHATUN
|
()
|
30
|
BIRSING JARUA
|
AS-01-014-003-010/254 (JARUARCHAR)
|
0401014000NRG23300320230539817
|
30/03/2023
|
MURAT ALI
|
0401014WL052959
|
MURAT ALI
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726148
|
|
MURAT ALI
|
()
|
31
|
BIRSING JARUA
|
AS-01-014-003-010/255 (JARUARCHAR)
|
0401014000NRG23300320230539818
|
30/03/2023
|
MOHAMMAD ALI
|
0401014WL052959
|
MOHAMMAD ALI
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726147
|
|
MOHAMMAD ALI
|
()
|
32
|
BIRSING JARUA
|
AS-01-014-003-010/310 (JARUARCHAR)
|
0401014000NRG23300320230539846
|
30/03/2023
|
ACHIR UDDIN
|
0401014WL052959
|
ACHIR UDDIN
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726151
|
|
ACHIR UDDIN
|
()
|
33
|
BIRSING JARUA
|
AS-01-014-003-010/310 (JARUARCHAR)
|
0401014000NRG23300320230539847
|
30/03/2023
|
ACHIR UDDIN
|
0401014WL052959
|
ACHIR UDDIN
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726152
|
|
ACHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-003-010/191 (JARUARCHAR)
|
0401014000NRG23300320230539759
|
30/03/2023
|
BEILA KHATUN
|
0401014WL052959
|
BEILA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726183
|
|
MRS BEILA KHATUN
|
()
|
35
|
BIRSING JARUA
|
AS-01-014-003-010/191 (JARUARCHAR)
|
0401014000NRG23300320230539758
|
30/03/2023
|
REZAUL ISLAM
|
0401014WL052959
|
REZAUL ISLAM
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726165
|
|
MR REZAUL ISLAM
|
()
|
36
|
BIRSING JARUA
|
AS-01-014-003-010/195 (JARUARCHAR)
|
0401014000NRG23300320230539763
|
30/03/2023
|
AMBIA KHATUN
|
0401014WL052959
|
AMBIA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726174
|
|
MS FAJARI KHATUN
|
()
|
37
|
BIRSING JARUA
|
AS-01-014-003-010/195 (JARUARCHAR)
|
0401014000NRG23300320230539762
|
30/03/2023
|
FAZURI KAHTUN
|
0401014WL052959
|
FAZURI KAHTUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726173
|
|
MS FAJARI KHATUN
|
()
|
38
|
BIRSING JARUA
|
AS-01-014-003-010/199 (JARUARCHAR)
|
0401014000NRG23300320230539765
|
30/03/2023
|
ABDUS SAMAD
|
0401014WL052959
|
ABDUS SAMAD
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726185
|
|
MR A SAMAD
|
()
|
39
|
BIRSING JARUA
|
AS-01-014-003-010/199 (JARUARCHAR)
|
0401014000NRG23300320230539766
|
30/03/2023
|
MALEKA KHATUN
|
0401014WL052959
|
MALEKA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726184
|
|
MR MALEKA KHATUN
|
()
|
40
|
BIRSING JARUA
|
AS-01-014-003-010/203 (JARUARCHAR)
|
0401014000NRG23300320230539769
|
30/03/2023
|
ABDUL KHALEK
|
0401014WL052959
|
ABDUL KHALEK
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726178
|
|
MR ABDUL KHALEQUE
|
()
|
41
|
BIRSING JARUA
|
AS-01-014-003-010/203 (JARUARCHAR)
|
0401014000NRG23300320230539770
|
30/03/2023
|
JOBEDA KHATUN
|
0401014WL052959
|
JOBEDA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726180
|
|
MR JOBEDA KHATUN
|
()
|
42
|
BIRSING JARUA
|
AS-01-014-003-010/205 (JARUARCHAR)
|
0401014000NRG23300320230539771
|
30/03/2023
|
ABDULLAH SK
|
0401014WL052959
|
ABDULLAH SK
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726163
|
|
MS SOMEJAN NESA
|
()
|
43
|
BIRSING JARUA
|
AS-01-014-003-010/205 (JARUARCHAR)
|
0401014000NRG23300320230539772
|
30/03/2023
|
ABDULLAH SK
|
0401014WL052959
|
ABDULLAH SK
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726164
|
|
MS SOMEJAN NESA
|
()
|
44
|
BIRSING JARUA
|
AS-01-014-003-010/208 (JARUARCHAR)
|
0401014000NRG23300320230539773
|
30/03/2023
|
ABDUS SALAM MIAH
|
0401014WL052959
|
ABDUS SALAM MIAH
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726156
|
|
MR A SALAM MIAH
|
()
|
45
|
BIRSING JARUA
|
AS-01-014-003-010/208 (JARUARCHAR)
|
0401014000NRG23300320230539774
|
30/03/2023
|
JOYMALA KHATUN
|
0401014WL052959
|
JOYMALA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726155
|
|
MISS JAYOMALA KHATUN
|
()
|
46
|
BIRSING JARUA
|
AS-01-014-003-010/216 (JARUARCHAR)
|
0401014000NRG23300320230539776
|
30/03/2023
|
LAL MIAH
|
0401014WL052959
|
LAL MIAH
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726171
|
|
MRS MAMTAJ BEGUM
|
()
|
47
|
BIRSING JARUA
|
AS-01-014-003-010/216 (JARUARCHAR)
|
0401014000NRG23300320230539777
|
30/03/2023
|
LAL MIAH
|
0401014WL052959
|
LAL MIAH
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726172
|
|
MRS MAMTAJ BEGUM
|
()
|
48
|
BIRSING JARUA
|
AS-01-014-003-010/220 (JARUARCHAR)
|
0401014000NRG23300320230539779
|
30/03/2023
|
ROBIA KHATUN
|
0401014WL052959
|
ROBIA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726168
|
|
MS RABIYA KHATUN
|
()
|
49
|
BIRSING JARUA
|
AS-01-014-003-010/234 (JARUARCHAR)
|
0401014000NRG23300320230539780
|
30/03/2023
|
KASHEM ALI
|
0401014WL052959
|
KASHEM ALI
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726189
|
|
MR KASHEM ALI
|
()
|
50
|
BIRSING JARUA
|
AS-01-014-003-010/234 (JARUARCHAR)
|
0401014000NRG23300320230539781
|
30/03/2023
|
SUKJAN KHATUN
|
0401014WL052959
|
SUKJAN KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726190
|
|
MR KASHEM ALI
|
()
|
51
|
BIRSING JARUA
|
AS-01-014-003-010/254 (JARUARCHAR)
|
0401014000NRG23300320230539816
|
30/03/2023
|
MAZEDA BEWA
|
0401014WL052959
|
MAZEDA BEWA
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726188
|
|
MRS MOMTAZ BEGUM
|
()
|
52
|
BIRSING JARUA
|
AS-01-014-003-010/255 (JARUARCHAR)
|
0401014000NRG23300320230539819
|
30/03/2023
|
MORIOM BEGUM
|
0401014WL052959
|
MORIOM BEGUM
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726169
|
|
MS MORIOM BEGUM
|
()
|
53
|
BIRSING JARUA
|
AS-01-014-003-010/264 (JARUARCHAR)
|
0401014000NRG23300320230539821
|
30/03/2023
|
AKLIMA KHATUN
|
0401014WL052959
|
AKLIMA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726179
|
|
MRS AKLIMA KHATUN
|
()
|
54
|
BIRSING JARUA
|
AS-01-014-003-010/268 (JARUARCHAR)
|
0401014000NRG23300320230539822
|
30/03/2023
|
OHEDA KHATUN
|
0401014WL052959
|
OHEDA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726161
|
|
MISS WAHIDA KHATUN
|
()
|
55
|
BIRSING JARUA
|
AS-01-014-003-010/268 (JARUARCHAR)
|
0401014000NRG23300320230539823
|
30/03/2023
|
SHAZEDA KHATUN
|
0401014WL052959
|
SHAZEDA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726181
|
|
MRS SHAZEDA KHATUN
|
()
|
56
|
BIRSING JARUA
|
AS-01-014-003-010/2950 (JARUARCHAR)
|
0401014000NRG23300320230539827
|
30/03/2023
|
SHORIFA KHATUN
|
0401014WL052959
|
SHORIFA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726201
|
|
MRS SHORIFA KHATUN
|
()
|
57
|
BIRSING JARUA
|
AS-01-014-003-010/2951 (JARUARCHAR)
|
0401014000NRG23300320230539828
|
30/03/2023
|
MAMIRAN NESSA
|
0401014WL052959
|
MAMIRAN NESSA
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726200
|
|
MRS MAMIRAN NESSA
|
()
|
58
|
BIRSING JARUA
|
AS-01-014-003-010/2952 (JARUARCHAR)
|
0401014000NRG23300320230539831
|
30/03/2023
|
HALIMA KHATUN
|
0401014WL052959
|
HALIMA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726187
|
|
MRS HALIMA KHATUN
|
()
|
59
|
BIRSING JARUA
|
AS-01-014-003-010/2952 (JARUARCHAR)
|
0401014000NRG23300320230539830
|
30/03/2023
|
SOLEMAN HOQUE
|
0401014WL052959
|
SOLEMAN HOQUE
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726194
|
|
MR SOLEMAN HOQUE
|
()
|
60
|
BIRSING JARUA
|
AS-01-014-003-010/2954 (JARUARCHAR)
|
0401014000NRG23300320230539832
|
30/03/2023
|
ASIR UDDIN
|
0401014WL052959
|
ASIR UDDIN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726196
|
|
MR ASIR UDDIN
|
()
|
61
|
BIRSING JARUA
|
AS-01-014-003-010/2954 (JARUARCHAR)
|
0401014000NRG23300320230539833
|
30/03/2023
|
MORJINA KHATUN
|
0401014WL052959
|
MORJINA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726199
|
|
MRS MARAJINA KHATUN
|
()
|
62
|
BIRSING JARUA
|
AS-01-014-003-010/2955 (JARUARCHAR)
|
0401014000NRG23300320230539834
|
30/03/2023
|
ZILIM UDDIN
|
0401014WL052959
|
ZILIM UDDIN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726197
|
|
MR JILIM UDDIN
|
()
|
63
|
BIRSING JARUA
|
AS-01-014-003-010/2955 (JARUARCHAR)
|
0401014000NRG23300320230539835
|
30/03/2023
|
ZILIM UDDIN
|
0401014WL052959
|
ZILIM UDDIN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726198
|
|
MR JILIM UDDIN
|
()
|
64
|
BIRSING JARUA
|
AS-01-014-003-010/2956 (JARUARCHAR)
|
0401014000NRG23300320230539836
|
30/03/2023
|
MOYSER ALI
|
0401014WL052959
|
MOYSER ALI
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726191
|
|
MR MOYSER ALI
|
()
|
65
|
BIRSING JARUA
|
AS-01-014-003-010/2956 (JARUARCHAR)
|
0401014000NRG23300320230539837
|
30/03/2023
|
MOYSER ALI
|
0401014WL052959
|
MOYSER ALI
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726192
|
|
MR MOYSER ALI
|
()
|
66
|
BIRSING JARUA
|
AS-01-014-003-010/2988 (JARUARCHAR)
|
0401014000NRG23300320230539839
|
30/03/2023
|
HASINA KHATUN
|
0401014WL052959
|
HASINA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726162
|
|
MS HASINA KHATUN
|
()
|
67
|
BIRSING JARUA
|
AS-01-014-003-010/306 (JARUARCHAR)
|
0401014000NRG23300320230539845
|
30/03/2023
|
ABDUL KADER MIAH
|
0401014WL052959
|
ABDUL KADER MIAH
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726177
|
|
MR A KADER MIAH
|
()
|
68
|
BIRSING JARUA
|
AS-01-014-003-010/312 (JARUARCHAR)
|
0401014000NRG23300320230539849
|
30/03/2023
|
ANOWARA KHATUN
|
0401014WL052959
|
ANOWARA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726195
|
|
MRS ANOWARA KHATUN
|
()
|
69
|
BIRSING JARUA
|
AS-01-014-003-010/322 (JARUARCHAR)
|
0401014000NRG23300320230539854
|
30/03/2023
|
MONOWARA KHATUN
|
0401014WL052959
|
MONOWARA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726157
|
|
MISS MANOWARA KHATUN
|
()
|
70
|
BIRSING JARUA
|
AS-01-014-003-010/324 (JARUARCHAR)
|
0401014000NRG23300320230539856
|
30/03/2023
|
SEKAN ALI
|
0401014WL052959
|
SEKAN ALI
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726159
|
|
MISS SOBITAN NESA
|
()
|
71
|
BIRSING JARUA
|
AS-01-014-003-010/330 (JARUARCHAR)
|
0401014000NRG23300320230539860
|
30/03/2023
|
PORISHKAR KHATUN
|
0401014WL052959
|
PORISHKAR KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726170
|
|
MRS PARISKAR KHATUN
|
()
|
72
|
BIRSING JARUA
|
AS-01-014-003-010/340 (JARUARCHAR)
|
0401014000NRG23300320230539868
|
30/03/2023
|
JOHOR UDDIN
|
0401014WL052959
|
JOHOR UDDIN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726193
|
|
MR JAHAR UDDIN
|
()
|
73
|
BIRSING JARUA
|
AS-01-014-003-010/340 (JARUARCHAR)
|
0401014000NRG23300320230539869
|
30/03/2023
|
JOHOR UDDIN
|
0401014WL052959
|
JOHOR UDDIN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726158
|
|
MISS SALEHA KHATUN
|
()
|
74
|
BIRSING JARUA
|
AS-01-014-003-010/347 (JARUARCHAR)
|
0401014000NRG23300320230539873
|
30/03/2023
|
LAL BHANU
|
0401014WL052959
|
LAL BHANU
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726166
|
|
MS LAL BHANU
|
()
|
75
|
BIRSING JARUA
|
AS-01-014-003-010/357 (JARUARCHAR)
|
0401014000NRG23300320230539875
|
30/03/2023
|
SOBURA KHATUN
|
0401014WL052959
|
SOBURA KHATUN
|
00415
|
SBIN0000069
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726167
|
|
MS SOBURA KHATUN
|
()
|
76
|
BIRSING JARUA
|
AS-01-014-003-010/63 (JARUARCHAR)
|
0401014000NRG23300320230539881
|
30/03/2023
|
MORIOM BEGOM
|
0401014WL052959
|
MORIOM BEGOM
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726175
|
|
MRS MORIOM BEGUM
|
()
|
77
|
BIRSING JARUA
|
AS-01-014-003-010/87 (JARUARCHAR)
|
0401014000NRG23300320230539883
|
30/03/2023
|
ALIYA KHATUN
|
0401014WL052959
|
ALIYA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726160
|
|
MISS ALIA KHATUN
|
()
|
78
|
BIRSING JARUA
|
AS-01-014-003-010/87 (JARUARCHAR)
|
0401014000NRG23300320230539882
|
30/03/2023
|
HAYAT ALI
|
0401014WL052959
|
HAYAT ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726186
|
|
MR HAYED ALI
|
()
|
79
|
BIRSING JARUA
|
AS-01-014-003-010/89 (JARUARCHAR)
|
0401014000NRG23300320230539884
|
30/03/2023
|
KALU SK
|
0401014WL052959
|
KALU SK
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726182
|
|
MR KALU SHEIKH
|
()
|
80
|
BIRSING JARUA
|
AS-01-014-003-010/91 (JARUARCHAR)
|
0401014000NRG23300320230539887
|
30/03/2023
|
ABIRAN NESSA
|
0401014WL052959
|
ABIRAN NESSA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726176
|
|
MRS ABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138545
|
138545
|
|
|
|
|
|
|
|
81
|
BIRSING JARUA
|
AS-01-014-003-007/2455 (JARUARCHAR)
|
0401014000NRG23300320230539746
|
30/03/2023
|
SHAHADOT ALI
|
0401014WL052959
|
SHAHADOT ALI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726142
|
|
SHAHADOT ALI
|
()
|
82
|
BIRSING JARUA
|
AS-01-014-003-010/215 (JARUARCHAR)
|
0401014000NRG23300320230539775
|
30/03/2023
|
FOTE KHATUN
|
0401014WL052959
|
FOTE KHATUN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726128
|
|
FOTE KHATUN
|
()
|
83
|
BIRSING JARUA
|
AS-01-014-003-010/2440 (JARUARCHAR)
|
0401014000NRG23300320230539783
|
30/03/2023
|
MOYNAL HOQUE
|
0401014WL052959
|
MOYNAL HOQUE
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726131
|
|
MOYNAL HOQUE
|
()
|
84
|
BIRSING JARUA
|
AS-01-014-003-010/2442 (JARUARCHAR)
|
0401014000NRG23300320230539785
|
30/03/2023
|
MONIR UDDIN
|
0401014WL052959
|
MONIR UDDIN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726132
|
|
MONIR UDDIN
|
()
|
85
|
BIRSING JARUA
|
AS-01-014-003-010/2459 (JARUARCHAR)
|
0401014000NRG23300320230539802
|
30/03/2023
|
MONDAL ALI
|
0401014WL052959
|
MONDAL ALI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726141
|
|
MONDAL ALI
|
()
|
86
|
BIRSING JARUA
|
AS-01-014-003-010/2461 (JARUARCHAR)
|
0401014000NRG23300320230539806
|
30/03/2023
|
MAFIDA BIBI
|
0401014WL052959
|
MAFIDA BIBI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726140
|
|
MAFIDA BIBI
|
()
|
87
|
BIRSING JARUA
|
AS-01-014-003-010/2462 (JARUARCHAR)
|
0401014000NRG23300320230539809
|
30/03/2023
|
FULMOTI BEGUM
|
0401014WL052959
|
FULMOTI BEGUM
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726138
|
|
FULMOTI BEGUM
|
()
|
88
|
BIRSING JARUA
|
AS-01-014-003-010/2462 (JARUARCHAR)
|
0401014000NRG23300320230539808
|
30/03/2023
|
SHAJAHAN ALI
|
0401014WL052959
|
SHAJAHAN ALI
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1171726137
|
|
SHAJAHAN ALI
|
()
|
89
|
BIRSING JARUA
|
AS-01-014-003-010/312 (JARUARCHAR)
|
0401014000NRG23300320230539848
|
30/03/2023
|
ANOWARA KHATUN
|
0401014WL052959
|
ANOWARA KHATUN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726139
|
|
ANOWARA KHATUN
|
()
|
90
|
BIRSING JARUA
|
AS-01-014-003-010/320 (JARUARCHAR)
|
0401014000NRG23300320230539850
|
30/03/2023
|
RASHIDA KHATUN
|
0401014WL052959
|
RASHIDA KHATUN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726133
|
|
RASHIDA KHATUN
|
()
|
91
|
BIRSING JARUA
|
AS-01-014-003-010/321 (JARUARCHAR)
|
0401014000NRG23300320230539852
|
30/03/2023
|
JOCHANA BHANU
|
0401014WL052959
|
JOCHANA BHANU
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726134
|
|
JOCHANA BHANU
|
()
|
92
|
BIRSING JARUA
|
AS-01-014-003-010/3311 (JARUARCHAR)
|
0401014000NRG23300320230539861
|
30/03/2023
|
MAHMADUL HASAN
|
0401014WL052959
|
MAHMADUL HASAN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726136
|
|
MAHMADUL HASAN
|
()
|
93
|
BIRSING JARUA
|
AS-01-014-003-010/3313 (JARUARCHAR)
|
0401014000NRG23300320230539865
|
30/03/2023
|
ANOWAR HUSSAIN
|
0401014WL052959
|
ANOWAR HUSSAIN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726130
|
|
ANOWAR HUSSAIN
|
()
|
94
|
BIRSING JARUA
|
AS-01-014-003-010/3314 (JARUARCHAR)
|
0401014000NRG23300320230539867
|
30/03/2023
|
MONIR UDDIN
|
0401014WL052959
|
MONIR UDDIN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726129
|
|
MONIR UDDIN
|
()
|
95
|
BIRSING JARUA
|
AS-01-014-003-010/62 (JARUARCHAR)
|
0401014000NRG23300320230539878
|
30/03/2023
|
KAJULI KHATUN
|
0401014WL052959
|
KAJULI KHATUN
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1171726135
|
|
KAJULI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278464
|
278464
|
|
|
|
|
|
|
|