|
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-01-014-013-009/1232
(BOYJER ALGA)
|
0401014000NRG23310320230557938
|
31/03/2023
|
KULSUM BIBI
|
0401014WL053741
|
KULSUM BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013403
|
|
KUNSU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-009/1249
(BOYJER ALGA)
|
0401014000NRG23310320230557941
|
31/03/2023
|
AFRUZA KHATUN
|
0401014WL053741
|
AFRUZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013399
|
|
MRS AFRUJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-009/1249
(BOYJER ALGA)
|
0401014000NRG23310320230557940
|
31/03/2023
|
AICHAND ALI MONDAL
|
0401014WL053741
|
AICHAND ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013408
|
|
MR AYCHAN ALI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-009/1279
(BOYJER ALGA)
|
0401014000NRG23310320230557944
|
31/03/2023
|
ALEKJAN NESA
|
0401014WL053741
|
ALEKJAN NESA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013407
|
|
MRS ALEKJAN NESA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-009/1284
(BOYJER ALGA)
|
0401014000NRG23310320230557945
|
31/03/2023
|
PORBAT ALI
|
0401014WL053741
|
PORBAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013402
|
|
MR PARBAT ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-009/1305
(BOYJER ALGA)
|
0401014000NRG23310320230557949
|
31/03/2023
|
KASEM ALI
|
0401014WL053741
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013409
|
|
KASHEM ALI
|
UCO BANK(607066)
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-009/1305
(BOYJER ALGA)
|
0401014000NRG23310320230557950
|
31/03/2023
|
KASEM ALI
|
0401014WL053741
|
KASEM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013410
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-009/1310
(BOYJER ALGA)
|
0401014000NRG23310320230557952
|
31/03/2023
|
AJIRAN NESSA
|
0401014WL053741
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013405
|
|
MRS AJIRAN NESA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-009/1313
(BOYJER ALGA)
|
0401014000NRG23310320230557955
|
31/03/2023
|
ADOM ALI
|
0401014WL053741
|
ADOM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013383
|
|
MRS KOMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-009/1313
(BOYJER ALGA)
|
0401014000NRG23310320230557957
|
31/03/2023
|
ZAHANARA KHATUN
|
0401014WL053741
|
ZAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013397
|
|
MRS ZAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-009/1327
(BOYJER ALGA)
|
0401014000NRG23310320230557959
|
31/03/2023
|
DULALI KHATUN
|
0401014WL053741
|
DULALI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013394
|
|
DULALI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BIRSING JARUA
|
AS-01-014-013-009/1330
(BOYJER ALGA)
|
0401014000NRG23310320230557960
|
31/03/2023
|
SHAHIDA KHATUN
|
0401014WL053741
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013398
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSING JARUA
|
AS-01-014-013-009/1345
(BOYJER ALGA)
|
0401014000NRG23310320230557966
|
31/03/2023
|
MERINA YASMIN
|
0401014WL053741
|
MERINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013413
|
|
MRS MERINA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-009/1400
(BOYJER ALGA)
|
0401014000NRG23310320230557970
|
31/03/2023
|
ANNABI KHATUN
|
0401014WL053741
|
ANNABI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013392
|
|
ANNABI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BIRSING JARUA
|
AS-01-014-013-009/1400
(BOYJER ALGA)
|
0401014000NRG23310320230557969
|
31/03/2023
|
LAL MIAH
|
0401014WL053741
|
LAL MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013391
|
|
MR LAL MIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-009/1452
(BOYJER ALGA)
|
0401014000NRG23310320230557971
|
31/03/2023
|
MOYADALI SK
|
0401014WL053741
|
MOYADALI SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013412
|
|
MR MAYED ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSING JARUA
|
AS-01-014-013-009/1556
(BOYJER ALGA)
|
0401014000NRG23310320230557976
|
31/03/2023
|
SOBOR ALI
|
0401014WL053741
|
SOBOR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013386
|
|
MR SABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSING JARUA
|
AS-01-014-013-009/1879
(BOYJER ALGA)
|
0401014000NRG23310320230557984
|
31/03/2023
|
SHOHID ALI
|
0401014WL053741
|
SHOHID ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013401
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSING JARUA
|
AS-01-014-013-009/1952
(BOYJER ALGA)
|
0401014000NRG23310320230557987
|
31/03/2023
|
EUSOB ALI
|
0401014WL053741
|
EUSOB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013415
|
|
EUSUF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIRSING JARUA
|
AS-01-014-013-009/1986
(BOYJER ALGA)
|
0401014000NRG23310320230557989
|
31/03/2023
|
SOBOR ALI
|
0401014WL053741
|
SOBOR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013396
|
|
SOBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIRSING JARUA
|
AS-01-014-013-009/434
(BOYJER ALGA)
|
0401014000NRG23310320230558015
|
31/03/2023
|
FATEMA KHATUN
|
0401014WL053741
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013417
|
|
MRS FATEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIRSING JARUA
|
AS-01-014-013-009/437
(BOYJER ALGA)
|
0401014000NRG23310320230558017
|
31/03/2023
|
ALTAB ALI
|
0401014WL053741
|
ALTAB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013379
|
|
MR ALTAB HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSING JARUA
|
AS-01-014-013-009/456
(BOYJER ALGA)
|
0401014000NRG23310320230558023
|
31/03/2023
|
AHAMMED ALI
|
0401014WL053741
|
AHAMMED ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013387
|
|
MR AHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSING JARUA
|
AS-01-014-013-009/481
(BOYJER ALGA)
|
0401014000NRG23310320230558028
|
31/03/2023
|
MANER ALI
|
0401014WL053741
|
MANER ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013404
|
|
MRS SHAJ MALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSING JARUA
|
AS-01-014-013-009/606
(BOYJER ALGA)
|
0401014000NRG23310320230558036
|
31/03/2023
|
NUR MOHAMMAD ALI
|
0401014WL053741
|
NUR MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013400
|
|
MRS ANNABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSING JARUA
|
AS-01-014-013-009/660
(BOYJER ALGA)
|
0401014000NRG23310320230558041
|
31/03/2023
|
ABUL KALAM
|
0401014WL053741
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013393
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIRSING JARUA
|
AS-01-014-013-009/661
(BOYJER ALGA)
|
0401014000NRG23310320230558044
|
31/03/2023
|
SHOHID ALI
|
0401014WL053741
|
SHOHID ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013384
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSING JARUA
|
AS-01-014-013-009/668
(BOYJER ALGA)
|
0401014000NRG23310320230558046
|
31/03/2023
|
SURATI KHATUN
|
0401014WL053741
|
SURATI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013406
|
|
MRS SURATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIRSING JARUA
|
AS-01-014-013-009/674
(BOYJER ALGA)
|
0401014000NRG23310320230558047
|
31/03/2023
|
ZAKIR HUSSAIN MONDAL
|
0401014WL053741
|
ZAKIR HUSSAIN MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013385
|
|
MR JAGIR HOSSIN MONDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSING JARUA
|
AS-01-014-013-009/677
(BOYJER ALGA)
|
0401014000NRG23310320230558049
|
31/03/2023
|
SHOHID ALI
|
0401014WL053741
|
SHOHID ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013390
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIRSING JARUA
|
AS-01-014-013-009/683
(BOYJER ALGA)
|
0401014000NRG23310320230558054
|
31/03/2023
|
JAMAL UDDIN
|
0401014WL053741
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013380
|
|
MR ZAMAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRSING JARUA
|
AS-01-014-013-009/686
(BOYJER ALGA)
|
0401014000NRG23310320230558057
|
31/03/2023
|
ABDUL KADER
|
0401014WL053741
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013389
|
|
MR ABDUL KADER MONDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIRSING JARUA
|
AS-01-014-013-009/692
(BOYJER ALGA)
|
0401014000NRG23310320230558061
|
31/03/2023
|
KAINSA SK
|
0401014WL053741
|
KAINSA SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013411
|
|
KAINCHA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIRSING JARUA
|
AS-01-014-013-009/702
(BOYJER ALGA)
|
0401014000NRG23310320230558069
|
31/03/2023
|
SALAM UDDIN
|
0401014WL053741
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013395
|
|
MR SALAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSING JARUA
|
AS-01-014-013-009/728
(BOYJER ALGA)
|
0401014000NRG23310320230558076
|
31/03/2023
|
AKBOR ALI MONDAL
|
0401014WL053741
|
AKBOR ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013381
|
|
MR AKBAR ALI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSING JARUA
|
AS-01-014-013-009/728
(BOYJER ALGA)
|
0401014000NRG23310320230558077
|
31/03/2023
|
AKBOR ALI MONDAL
|
0401014WL053741
|
AKBOR ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013382
|
|
MRS MAYMONA NESA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSING JARUA
|
AS-01-014-013-009/734
(BOYJER ALGA)
|
0401014000NRG23310320230558078
|
31/03/2023
|
JOHIR UDDIN
|
0401014WL053741
|
JOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013388
|
|
MR JOHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-009/587
(BOYJER ALGA)
|
0401014000NRG23310320230558032
|
31/03/2023
|
ABDUR ROSID SK
|
0401014WL053741
|
ABDUR ROSID SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013414
|
|
ABDUR RASHID SHEIKH
|
UCO BANK(607066)
|
|
39
|
BIRSING JARUA
|
AS-01-014-013-009/587
(BOYJER ALGA)
|
0401014000NRG23310320230558033
|
31/03/2023
|
MOMOTAZ BEGUM
|
0401014WL053741
|
MOMOTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013416
|
|
MRS MAMTAJBEGUM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
40
|
BIRSING JARUA
|
AS-01-014-013-009/1193
(BOYJER ALGA)
|
0401014000NRG23310320230557930
|
31/03/2023
|
ROHAM ALI
|
0401014WL053741
|
ROHAM ALI
|
00078
|
CNRB0004872
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013378
|
|
MISS SOHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-013-009/1849
(BOYJER ALGA)
|
0401014000NRG23310320230557981
|
31/03/2023
|
MOYMON BEWA
|
0401014WL053741
|
MOYMON BEWA
|
00165
|
IBKL0001513
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013352
|
|
MRS MOYMON NESSA BEWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-009/1861
(BOYJER ALGA)
|
0401014000NRG23310320230557982
|
31/03/2023
|
HARANI BEWA
|
0401014WL053741
|
HARANI BEWA
|
00165
|
IBKL0001513
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013354
|
|
MRS HARANI BEWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSING JARUA
|
AS-01-014-013-009/1879
(BOYJER ALGA)
|
0401014000NRG23310320230557983
|
31/03/2023
|
SOBIYA KHATUN
|
0401014WL053741
|
SOBIYA KHATUN
|
00165
|
IBKL0001513
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013353
|
|
MRS SOBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-013-009/1354
(BOYJER ALGA)
|
0401014000NRG23310320230557968
|
31/03/2023
|
FATEMA KHATUN
|
0401014WL053741
|
FATEMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013350
|
|
FATEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIRSING JARUA
|
AS-01-014-013-009/1354
(BOYJER ALGA)
|
0401014000NRG23310320230557967
|
31/03/2023
|
IBRAHIM ALI
|
0401014WL053741
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013351
|
|
IBRAHIM ALI
|
UCO BANK(607066)
|
|
46
|
BIRSING JARUA
|
AS-01-014-013-009/448
(BOYJER ALGA)
|
0401014000NRG23310320230558021
|
31/03/2023
|
AMINUL ISLAM
|
0401014WL053741
|
AMINUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013349
|
|
AMINUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-013-009/1145
(BOYJER ALGA)
|
0401014000NRG23310320230557927
|
31/03/2023
|
SAHIDA BEGUM
|
0401014WL053741
|
SAHIDA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013377
|
|
MRS SOHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIRSING JARUA
|
AS-01-014-013-009/1212
(BOYJER ALGA)
|
0401014000NRG23310320230557931
|
31/03/2023
|
TUSTO BANU
|
0401014WL053741
|
TUSTO BANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013371
|
|
MRS TUSHTA BHANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIRSING JARUA
|
AS-01-014-013-009/1293
(BOYJER ALGA)
|
0401014000NRG23310320230557948
|
31/03/2023
|
ROFIQUL ISLAM BHUYA
|
0401014WL053741
|
ROFIQUL ISLAM BHUYA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013360
|
|
ROFIQUL ISLAM BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIRSING JARUA
|
AS-01-014-013-009/1332
(BOYJER ALGA)
|
0401014000NRG23310320230557961
|
31/03/2023
|
MONOWER HUSSAIN
|
0401014WL053741
|
MONOWER HUSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013361
|
|
MR MONOWAR HOSSEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIRSING JARUA
|
AS-01-014-013-009/1614
(BOYJER ALGA)
|
0401014000NRG23310320230557980
|
31/03/2023
|
JAHANARA KHATUN
|
0401014WL053741
|
JAHANARA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013369
|
|
LIFECARE SHG
|
UCO BANK(607066)
|
|
52
|
BIRSING JARUA
|
AS-01-014-013-009/2349
(BOYJER ALGA)
|
0401014000NRG23310320230557999
|
31/03/2023
|
LOTIFA KHATUN
|
0401014WL053741
|
LOTIFA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013376
|
|
LOTIFA KHATUN
|
UCO BANK(607066)
|
|
53
|
BIRSING JARUA
|
AS-01-014-013-009/437
(BOYJER ALGA)
|
0401014000NRG23310320230558018
|
31/03/2023
|
JOHURA KHATUN
|
0401014WL053741
|
JOHURA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013368
|
|
TAHURA KHATUN CO ALTAP HEOSEN
|
UCO BANK(607066)
|
|
54
|
BIRSING JARUA
|
AS-01-014-013-009/456
(BOYJER ALGA)
|
0401014000NRG23310320230558024
|
31/03/2023
|
ALEHA KHATUN
|
0401014WL053741
|
ALEHA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013372
|
|
ALEHA KHATUN
|
UCO BANK(607066)
|
|
55
|
BIRSING JARUA
|
AS-01-014-013-009/609
(BOYJER ALGA)
|
0401014000NRG23310320230558037
|
31/03/2023
|
FOTEHA KHATUN
|
0401014WL053741
|
FOTEHA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013365
|
|
MRS FATEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIRSING JARUA
|
AS-01-014-013-009/688
(BOYJER ALGA)
|
0401014000NRG23310320230558060
|
31/03/2023
|
SOKINA KHATUN
|
0401014WL053741
|
SOKINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013373
|
|
MRS SOKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIRSING JARUA
|
AS-01-014-013-009/701
(BOYJER ALGA)
|
0401014000NRG23310320230558068
|
31/03/2023
|
MONOWARA KHATUN
|
0401014WL053741
|
MONOWARA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013370
|
|
MRS MANOWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIRSING JARUA
|
AS-01-014-013-009/705
(BOYJER ALGA)
|
0401014000NRG23310320230558071
|
31/03/2023
|
MORIOM NESSA
|
0401014WL053741
|
MORIOM NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013362
|
|
MORIOM NESSA
|
UCO BANK(607066)
|
|
59
|
BIRSING JARUA
|
AS-01-014-013-009/719
(BOYJER ALGA)
|
0401014000NRG23310320230558074
|
31/03/2023
|
AZOM ALI
|
0401014WL053741
|
AZOM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013363
|
|
AZAM ALI MONDAL
|
UCO BANK(607066)
|
|
60
|
BIRSING JARUA
|
AS-01-014-013-009/719
(BOYJER ALGA)
|
0401014000NRG23310320230558075
|
31/03/2023
|
FULVANU NESSA
|
0401014WL053741
|
FULVANU NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013364
|
|
FULBHANU BIBI CO AJAM ALI MODAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
61
|
BIRSING JARUA
|
AS-01-014-013-007/2496
(BOYJER ALGA)
|
0401014000NRG23310320230557924
|
31/03/2023
|
ASHARAB ALI SHEIKH
|
0401014WL053741
|
ASHARAB ALI SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013375
|
|
ASHRABALI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIRSING JARUA
|
AS-01-014-013-009/2
(BOYJER ALGA)
|
0401014000NRG23310320230557991
|
31/03/2023
|
JAHAN UDDIN
|
0401014WL053741
|
JAHAN UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013357
|
|
JAHAN UDDIN MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIRSING JARUA
|
AS-01-014-013-009/2306
(BOYJER ALGA)
|
0401014000NRG23310320230557993
|
31/03/2023
|
SOBURA KHATUN BEWA
|
0401014WL053741
|
SOBURA KHATUN BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013367
|
|
MR ROMJAN ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIRSING JARUA
|
AS-01-014-013-009/2485
(BOYJER ALGA)
|
0401014000NRG23310320230558002
|
31/03/2023
|
ABDUL WAHAB
|
0401014WL053741
|
ABDUL WAHAB
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013358
|
|
ABDUL WAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIRSING JARUA
|
AS-01-014-013-009/448
(BOYJER ALGA)
|
0401014000NRG23310320230558022
|
31/03/2023
|
NARJINA KHATUN
|
0401014WL053741
|
NARJINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013359
|
|
NARZINA KHATUN
|
UCO BANK(607066)
|
|
66
|
BIRSING JARUA
|
AS-01-014-013-009/448
(BOYJER ALGA)
|
0401014000NRG23310320230558019
|
31/03/2023
|
NUR ISLAM SK
|
0401014WL053741
|
NUR ISLAM SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013356
|
|
NURUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIRSING JARUA
|
AS-01-014-013-009/456
(BOYJER ALGA)
|
0401014000NRG23310320230558025
|
31/03/2023
|
NURJAHAN BIBI
|
0401014WL053741
|
NURJAHAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013374
|
|
NUR JAHAN BIBI CO SUJAL HOQUE
|
UCO BANK(607066)
|
|
68
|
BIRSING JARUA
|
AS-01-014-013-009/674
(BOYJER ALGA)
|
0401014000NRG23310320230558048
|
31/03/2023
|
MORIOM BIBI
|
0401014WL053741
|
MORIOM BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013366
|
|
MRS MORIOM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
69
|
BIRSING JARUA
|
AS-01-014-013-009/2502
(BOYJER ALGA)
|
0401014000NRG23310320230558004
|
31/03/2023
|
RUPIA KHATUN
|
0401014WL053741
|
RUPIA KHATUN
|
00462
|
UCBA0000495
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013348
|
|
MOYNUL HOQUE
|
UCO BANK(607066)
|
|
70
|
BIRSING JARUA
|
AS-01-014-013-009/2512
(BOYJER ALGA)
|
0401014000NRG23310320230558006
|
31/03/2023
|
SOMFUL NESSA
|
0401014WL053741
|
SOMFUL NESSA
|
00462
|
UCBA0000495
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013347
|
|
SOMFUL NESSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
71
|
BIRSING JARUA
|
AS-01-014-013-009/2352
(BOYJER ALGA)
|
0401014000NRG23310320230558000
|
31/03/2023
|
ABU BAKKAR SIDDIK MONDAL
|
0401014WL053741
|
ABU BAKKAR SIDDIK MONDAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173013355
|
|
ABU BOKKAR SIDDIK MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113813
|
113813
|
|
|
|
|
|
|
|