|
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-01-014-003-001/2237
(JARUARCHAR)
|
0401014000NRG23200520220106945
|
20/05/2022
|
SAYED ALI
|
0401014WL008987
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278514
|
|
SAYEDALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-003-001/2257
(JARUARCHAR)
|
0401014000NRG23200520220106947
|
20/05/2022
|
MOMOWAR HUSSAIN
|
0401014WL008987
|
MOMOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278423
|
|
MOMOWARHUSSAIN
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-003-002/2142
(JARUARCHAR)
|
0401014000NRG23200520220106948
|
20/05/2022
|
SALEHA BIBI
|
0401014WL008987
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278510
|
|
SALEHABIBI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-003-005/2146
(JARUARCHAR)
|
0401014000NRG23200520220106950
|
20/05/2022
|
KABEL UDDIN
|
0401014WL008988
|
KABEL UDDIN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278512
|
|
KABELUDDIN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-003-005/2148
(JARUARCHAR)
|
0401014000NRG23200520220106949
|
20/05/2022
|
BUDDUS ALI
|
0401014WL008987
|
BUDDUS ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278511
|
|
BUDDUSALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-003-007/2191
(JARUARCHAR)
|
0401014000NRG23200520220106951
|
20/05/2022
|
SAMESH ALI
|
0401014WL008988
|
SAMESH ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278513
|
|
SAMESHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-007-004/1895
(PADMERALGA)
|
0401014000NRG23200520220107310
|
20/05/2022
|
EUSUB ALI
|
0401014WL009007
|
EUSUB ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278465
|
|
EUSUBALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-007-004/1895
(PADMERALGA)
|
0401014000NRG23200520220107311
|
20/05/2022
|
EUSUB ALI
|
0401014WL009007
|
EUSUB ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278466
|
|
EUSUBALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-007-007/1948
(PADMERALGA)
|
0401014000NRG23200520220107432
|
20/05/2022
|
NOBIJAN NESA
|
0401014WL009017
|
NOBIJAN NESA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278460
|
|
NOBIJANNESA
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-007-007/1948
(PADMERALGA)
|
0401014000NRG23200520220107431
|
20/05/2022
|
RABICHAN ALI
|
0401014WL009017
|
RABICHAN ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278459
|
|
RABICHANALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-007-007/1951
(PADMERALGA)
|
0401014000NRG23200520220107434
|
20/05/2022
|
MANU MOLYA
|
0401014WL009017
|
MANU MOLYA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278468
|
|
MANUMOLYA
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-007-007/1951
(PADMERALGA)
|
0401014000NRG23200520220107435
|
20/05/2022
|
MANU MOLYA
|
0401014WL009017
|
MANU MOLYA
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278469
|
|
MANUMOLYA
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-007-007/1951
(PADMERALGA)
|
0401014000NRG23200520220107433
|
20/05/2022
|
MONSER ALI MOLLAH
|
0401014WL009017
|
MONSER ALI MOLLAH
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278467
|
|
MONSERALIMOLLAH
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-007-007/1966
(PADMERALGA)
|
0401014000NRG23200520220107312
|
20/05/2022
|
ROSHID ALI
|
0401014WL009007
|
ROSHID ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278461
|
|
ROSHIDALI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-007-007/1966
(PADMERALGA)
|
0401014000NRG23200520220107313
|
20/05/2022
|
ROSHID ALI
|
0401014WL009007
|
ROSHID ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278462
|
|
ROSHIDALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-007-007/2577
(PADMERALGA)
|
0401014000NRG23200520220107436
|
20/05/2022
|
ADAM ALI
|
0401014WL009017
|
ADAM ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278463
|
|
ADAMALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-007-007/2577
(PADMERALGA)
|
0401014000NRG23200520220107437
|
20/05/2022
|
ADAM ALI
|
0401014WL009017
|
ADAM ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278464
|
|
ADAMALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-007-008/1944
(PADMERALGA)
|
0401014000NRG23200520220107305
|
20/05/2022
|
NUR ISLAM
|
0401014WL009006
|
NUR ISLAM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278471
|
|
NURISLAM
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-007-008/1944
(PADMERALGA)
|
0401014000NRG23200520220107304
|
20/05/2022
|
NUR ISLAM
|
0401014WL009006
|
NUR ISLAM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278470
|
|
NURISLAM
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-008-003/420
(BIRSING)
|
0401014000NRG23200520220106919
|
20/05/2022
|
HATEM ALI
|
0401014WL008984
|
HATEM ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278458
|
|
HATEMALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-008-003/420
(BIRSING)
|
0401014000NRG23200520220106918
|
20/05/2022
|
HATEM ALI
|
0401014WL008984
|
HATEM ALI
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278457
|
|
HATEMALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-008-006/2668
(BIRSING)
|
0401014000NRG23200520220106924
|
20/05/2022
|
MAMIRAN BEWA
|
0401014WL008984
|
MAMIRAN BEWA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278451
|
|
MAMIRANBEWA
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-008-006/2668
(BIRSING)
|
0401014000NRG23200520220106923
|
20/05/2022
|
MAMIRAN BEWA
|
0401014WL008984
|
MAMIRAN BEWA
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278452
|
|
MAMIRANBEWA
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-009-004/2591
(MOHURIRCHAR)
|
0401014000NRG23200520220107274
|
20/05/2022
|
AMIRUL ISLAM
|
0401014WL009003
|
AMIRUL ISLAM
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278474
|
|
AMIRULISLAM
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-009-013/2498
(MOHURIRCHAR)
|
0401014000NRG23200520220107275
|
20/05/2022
|
KORBAN ALI
|
0401014WL009003
|
KORBAN ALI
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278472
|
|
KORBANALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-009-013/2598
(MOHURIRCHAR)
|
0401014000NRG23200520220107276
|
20/05/2022
|
MOKBUL HUSSAIN
|
0401014WL009003
|
MOKBUL HUSSAIN
|
00078
|
CNRB0004872
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278473
|
|
MOKBULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-007-008/498
(PADMERALGA)
|
0401014000NRG23200520220107316
|
20/05/2022
|
KHOBIRON NESSA
|
0401014WL009007
|
KHOBIRON NESSA
|
00089
|
CBIN0283237
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278456
|
|
KHOBIRONNESSA
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-007-009/729
(PADMERALGA)
|
0401014007NRG23200520220107716
|
20/05/2022
|
NURJAHAN BIBI
|
0401014WL009035
|
NURJAHAN BIBI
|
00089
|
CBIN0283237
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278455
|
|
NURJAHANBIBI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-007-009/729
(PADMERALGA)
|
0401014007NRG23200520220107714
|
20/05/2022
|
SOHID ALI
|
0401014WL009035
|
SOHID ALI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278453
|
|
SOHIDALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-007-009/729
(PADMERALGA)
|
0401014007NRG23200520220107715
|
20/05/2022
|
SOHID ALI
|
0401014WL009035
|
SOHID ALI
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278454
|
|
SOHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-003-001/2256
(JARUARCHAR)
|
0401014000NRG23200520220106946
|
20/05/2022
|
ROSHID ALI
|
0401014WL008987
|
ROSHID ALI
|
00152
|
HDFC0001979
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278450
|
|
ROSHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-003-001/2101
(JARUARCHAR)
|
0401014000NRG23200520220106944
|
20/05/2022
|
SUKITON NESSA
|
0401014WL008987
|
SUKITON NESSA
|
00176
|
IDIB000D630
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278449
|
|
SUKITONNESSA
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-003-007/2199
(JARUARCHAR)
|
0401014000NRG23200520220106952
|
20/05/2022
|
MAJEM ALI
|
0401014WL008988
|
MAJEM ALI
|
00176
|
IDIB000D630
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278483
|
|
MAJEMALI
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-003-007/22012
(JARUARCHAR)
|
0401014000NRG23200520220106953
|
20/05/2022
|
BAHAR ALI
|
0401014WL008988
|
BAHAR ALI
|
00176
|
IDIB000D630
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278478
|
|
BAHARALI
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-003-010/2121
(JARUARCHAR)
|
0401014000NRG23200520220106954
|
20/05/2022
|
MOMOWARA KHTUN
|
0401014WL008988
|
MOMOWARA KHTUN
|
00176
|
IDIB000D630
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1668278447
|
|
MOMOWARAKHTUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-007-005/2367
(PADMERALGA)
|
0401014000NRG23200520220107340
|
20/05/2022
|
HAMEZ UDDIN
|
0401014WL009009
|
HAMEZ UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278482
|
|
HAMEZUDDIN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-007-005/2367
(PADMERALGA)
|
0401014000NRG23200520220107339
|
20/05/2022
|
HAMEZ UDDIN
|
0401014WL009009
|
HAMEZ UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278481
|
|
HAMEZUDDIN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-007-005/2367
(PADMERALGA)
|
0401014000NRG23200520220107338
|
20/05/2022
|
HAMEZ UDDIN
|
0401014WL009009
|
HAMEZ UDDIN
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278480
|
|
HAMEZUDDIN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-007-009/2612
(PADMERALGA)
|
0401014000NRG23200520220107345
|
20/05/2022
|
JOHAR UDDIN
|
0401014WL009009
|
JOHAR UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278446
|
|
JOHARUDDIN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-007-009/2612
(PADMERALGA)
|
0401014000NRG23200520220107346
|
20/05/2022
|
JOHAR UDDIN
|
0401014WL009009
|
JOHAR UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278445
|
|
JOHARUDDIN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-007-009/2612
(PADMERALGA)
|
0401014000NRG23200520220107347
|
20/05/2022
|
JOHAR UDDIN
|
0401014WL009009
|
JOHAR UDDIN
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278479
|
|
JOHARUDDIN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-007-009/650
(PADMERALGA)
|
0401014000NRG23200520220107438
|
20/05/2022
|
ABU TAHER
|
0401014WL009017
|
ABU TAHER
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278484
|
|
ABUTAHER
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-007-009/650
(PADMERALGA)
|
0401014000NRG23200520220107439
|
20/05/2022
|
ABU TAHER
|
0401014WL009017
|
ABU TAHER
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278485
|
|
ABUTAHER
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-015-007/2331
(BAHIR SALMARA)
|
0401014000NRG23200520220106199
|
20/05/2022
|
SAMELA KHATUN
|
0401014WL008963
|
SAMELA KHATUN
|
00176
|
IDIB000D630
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278475
|
|
SAMELAKHATUN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-015-007/2331
(BAHIR SALMARA)
|
0401014000NRG23200520220106198
|
20/05/2022
|
SAMELA KHATUN
|
0401014WL008963
|
SAMELA KHATUN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278448
|
|
SAMELAKHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-015-008/3467
(BAHIR SALMARA)
|
0401014000NRG23200520220106912
|
20/05/2022
|
RABIYA KHATUN
|
0401014WL008983
|
RABIYA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668278477
|
|
RABIYAKHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-015-008/3467
(BAHIR SALMARA)
|
0401014000NRG23200520220106911
|
20/05/2022
|
RABIYA KHATUN
|
0401014WL008983
|
RABIYA KHATUN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668278476
|
|
RABIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-015-005/2384
(BAHIR SALMARA)
|
0401014000NRG23200520220106519
|
20/05/2022
|
ADAM ALI
|
0401014WL008978
|
ADAM ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278488
|
|
ADAMALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-015-005/2384
(BAHIR SALMARA)
|
0401014000NRG23200520220106518
|
20/05/2022
|
ADAM ALI
|
0401014WL008978
|
ADAM ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278487
|
|
ADAMALI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-015-005/3534
(BAHIR SALMARA)
|
0401014000NRG23200520220106417
|
20/05/2022
|
RAIJ UDDIN
|
0401014WL008973
|
RAIJ UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278439
|
|
RAIJUDDIN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-015-005/3534
(BAHIR SALMARA)
|
0401014000NRG23200520220106416
|
20/05/2022
|
RAIJ UDDIN
|
0401014WL008973
|
RAIJ UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278440
|
|
RAIJUDDIN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-015-005/3536
(BAHIR SALMARA)
|
0401014000NRG23200520220106419
|
20/05/2022
|
AGBAR HOSSAIN
|
0401014WL008973
|
AGBAR HOSSAIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278492
|
|
AGBARHOSSAIN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-015-005/3536
(BAHIR SALMARA)
|
0401014000NRG23200520220106418
|
20/05/2022
|
AGBAR HOSSAIN
|
0401014WL008973
|
AGBAR HOSSAIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278491
|
|
AGBARHOSSAIN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-015-005/3537
(BAHIR SALMARA)
|
0401014000NRG23200520220106421
|
20/05/2022
|
MAMIRAN NESA
|
0401014WL008973
|
MAMIRAN NESA
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278490
|
|
MAMIRANNESA
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-015-005/3537
(BAHIR SALMARA)
|
0401014000NRG23200520220106420
|
20/05/2022
|
MAMIRAN NESA
|
0401014WL008973
|
MAMIRAN NESA
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278489
|
|
MAMIRANNESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
56
|
BIRSING JARUA
|
AS-01-014-009-001/2508
(MOHURIRCHAR)
|
0401014000NRG23200520220107277
|
20/05/2022
|
JAYMAN BEWA
|
0401014WL009004
|
JAYMAN BEWA
|
00354
|
PUNB0110220
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668278493
|
No Such Account
|
|
|
|
57
|
BIRSING JARUA
|
AS-01-014-009-001/2535
(MOHURIRCHAR)
|
0401014000NRG23200520220107258
|
20/05/2022
|
A.RAHMAN SHEIKH
|
0401014WL009001
|
A.RAHMAN SHEIKH
|
00354
|
PUNB0110220
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668278496
|
No Such Account
|
|
|
|
58
|
BIRSING JARUA
|
AS-01-014-009-001/2541
(MOHURIRCHAR)
|
0401014000NRG23200520220107259
|
20/05/2022
|
SURAT ZAMAL SK
|
0401014WL009001
|
SURAT ZAMAL SK
|
00354
|
PUNB0110220
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668278494
|
No Such Account
|
|
|
|
59
|
BIRSING JARUA
|
AS-01-014-009-001/2560
(MOHURIRCHAR)
|
0401014000NRG23200520220107261
|
20/05/2022
|
BANU BEWA
|
0401014WL009001
|
BANU BEWA
|
00354
|
PUNB0110220
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668278497
|
No Such Account
|
|
|
|
60
|
BIRSING JARUA
|
AS-01-014-009-001/2816
(MOHURIRCHAR)
|
0401014000NRG23200520220107262
|
20/05/2022
|
GOLBHANU BEWA
|
0401014WL009001
|
GOLBHANU BEWA
|
00354
|
PUNB0110220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278495
|
|
GOLBHANUBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
61
|
BIRSING JARUA
|
AS-01-014-008-001/2257
(BIRSING)
|
0401014000NRG23200520220106925
|
20/05/2022
|
SURAT ZAMAL
|
0401014WL008985
|
SURAT ZAMAL
|
00354
|
PUNB0118220
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668278501
|
|
SURATZAMAL
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-008-002/2966
(BIRSING)
|
0401014000NRG23200520220106929
|
20/05/2022
|
HALIMA KHATUN
|
0401014WL008985
|
HALIMA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278503
|
|
HALIMAKHATUN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-008-002/2966
(BIRSING)
|
0401014000NRG23200520220106928
|
20/05/2022
|
HALIMA KHATUN
|
0401014WL008985
|
HALIMA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278502
|
|
HALIMAKHATUN
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-008-003/2182
(BIRSING)
|
0401014000NRG23200520220106914
|
20/05/2022
|
MONOWARA KHATUN
|
0401014WL008984
|
MONOWARA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278438
|
|
MONOWARAKHATUN
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-008-003/2364
(BIRSING)
|
0401014000NRG23200520220106931
|
20/05/2022
|
SOBIA KHATUN
|
0401014WL008985
|
SOBIA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278434
|
|
SOBIAKHATUN
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-008-003/2364
(BIRSING)
|
0401014000NRG23200520220106930
|
20/05/2022
|
SOBIA KHATUN
|
0401014WL008985
|
SOBIA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278435
|
|
SOBIAKHATUN
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-008-003/2387
(BIRSING)
|
0401014000NRG23200520220106933
|
20/05/2022
|
SORHAB ALI
|
0401014WL008985
|
SORHAB ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278430
|
|
SORHABALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-008-003/2387
(BIRSING)
|
0401014000NRG23200520220106932
|
20/05/2022
|
SORHAB ALI
|
0401014WL008985
|
SORHAB ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278431
|
|
SORHABALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-008-003/2393
(BIRSING)
|
0401014000NRG23200520220106935
|
20/05/2022
|
ABDUL REZZAQUE
|
0401014WL008985
|
ABDUL REZZAQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278428
|
|
ABDULREZZAQUE
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-008-003/2393
(BIRSING)
|
0401014000NRG23200520220106934
|
20/05/2022
|
ABDUL REZZAQUE
|
0401014WL008985
|
ABDUL REZZAQUE
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278429
|
|
ABDULREZZAQUE
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-008-003/2909
(BIRSING)
|
0401014000NRG23200520220106941
|
20/05/2022
|
NAJIRAN KHATUN
|
0401014WL008986
|
NAJIRAN KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278499
|
|
NAJIRANKHATUN
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-008-003/2909
(BIRSING)
|
0401014000NRG23200520220106940
|
20/05/2022
|
NAJIRAN KHATUN
|
0401014WL008986
|
NAJIRAN KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278498
|
|
NAJIRANKHATUN
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-008-004/2619
(BIRSING)
|
0401014000NRG23200520220106921
|
20/05/2022
|
JAHURA KHATUN
|
0401014WL008984
|
JAHURA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278432
|
|
JAHURAKHATUN
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-008-004/2619
(BIRSING)
|
0401014000NRG23200520220106920
|
20/05/2022
|
JAHURA KHATUN
|
0401014WL008984
|
JAHURA KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278433
|
|
JAHURAKHATUN
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-008-005/2926
(BIRSING)
|
0401014000NRG23200520220106943
|
20/05/2022
|
NOSIRAN BIBI
|
0401014WL008986
|
NOSIRAN BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278436
|
|
NOSIRANBIBI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-008-005/2926
(BIRSING)
|
0401014000NRG23200520220106942
|
20/05/2022
|
NOSIRAN BIBI
|
0401014WL008986
|
NOSIRAN BIBI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278437
|
|
NOSIRANBIBI
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-008-006/2080
(BIRSING)
|
0401014000NRG23200520220106922
|
20/05/2022
|
KHUSIMAN NESSA
|
0401014WL008984
|
KHUSIMAN NESSA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
29/05/2022
|
|
1668278500
|
|
KHUSIMANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
78
|
BIRSING JARUA
|
AS-01-014-007-003/2567
(PADMERALGA)
|
0401014000NRG23200520220107297
|
20/05/2022
|
BABUR ALI
|
0401014WL009006
|
BABUR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278509
|
|
BABURALI
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-007-003/2567
(PADMERALGA)
|
0401014000NRG23200520220107296
|
20/05/2022
|
BABUR ALI
|
0401014WL009006
|
BABUR ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278508
|
|
BABURALI
|
()
|
|
80
|
BIRSING JARUA
|
AS-01-014-007-005/2079
(PADMERALGA)
|
0401014000NRG23200520220107337
|
20/05/2022
|
KANSU MIAH
|
0401014WL009009
|
KANSU MIAH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278505
|
|
KANSUMIAH
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-007-005/2079
(PADMERALGA)
|
0401014000NRG23200520220107336
|
20/05/2022
|
KANSU MIAH
|
0401014WL009009
|
KANSU MIAH
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278504
|
|
KANSUMIAH
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-007-007/875
(PADMERALGA)
|
0401014000NRG23200520220107302
|
20/05/2022
|
PASHAN ALI
|
0401014WL009006
|
PASHAN ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278426
|
|
PASHANALI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-007-008/1978
(PADMERALGA)
|
0401014000NRG23200520220107342
|
20/05/2022
|
SABAT ALI
|
0401014WL009009
|
SABAT ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278507
|
|
SABATALI
|
()
|
|
84
|
BIRSING JARUA
|
AS-01-014-007-008/1978
(PADMERALGA)
|
0401014000NRG23200520220107341
|
20/05/2022
|
SABAT ALI
|
0401014WL009009
|
SABAT ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278506
|
|
SABATALI
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-007-008/2624
(PADMERALGA)
|
0401014000NRG23200520220107343
|
20/05/2022
|
NOESAD ALI
|
0401014WL009009
|
NOESAD ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278425
|
|
NOESADALI
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-007-008/2624
(PADMERALGA)
|
0401014000NRG23200520220107344
|
20/05/2022
|
NOESAD ALI
|
0401014WL009009
|
NOESAD ALI
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278424
|
|
NOESADALI
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-008-003/2182
(BIRSING)
|
0401014000NRG23200520220106913
|
20/05/2022
|
ABDUL JOLIL
|
0401014WL008984
|
ABDUL JOLIL
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278427
|
|
ABDULJOLIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
88
|
BIRSING JARUA
|
AS-01-014-007-005/2584
(PADMERALGA)
|
0401014000NRG23200520220107301
|
20/05/2022
|
SADAGAR ALI
|
0401014WL009006
|
SADAGAR ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278517
|
|
MR SHADAGAR ALI
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-007-005/2584
(PADMERALGA)
|
0401014000NRG23200520220107300
|
20/05/2022
|
SADAGAR ALI
|
0401014WL009006
|
SADAGAR ALI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278516
|
|
MR SHADAGAR ALI
|
()
|
|
90
|
BIRSING JARUA
|
AS-01-014-007-007/875
(PADMERALGA)
|
0401014000NRG23200520220107303
|
20/05/2022
|
FUL BHANU
|
0401014WL009006
|
FUL BHANU
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278518
|
|
MRS FUL BHANU NESSA
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-009-001/2559
(MOHURIRCHAR)
|
0401014000NRG23200520220107260
|
20/05/2022
|
MRO JAYNAL ABEDIN
|
0401014WL009001
|
MRO JAYNAL ABEDIN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Rejected
|
28/05/2022
|
|
1668278515
|
No Such Account
|
|
|
|
92
|
BIRSING JARUA
|
AS-01-014-015-007/103
(BAHIR SALMARA)
|
0401014000NRG23200520220106424
|
20/05/2022
|
RABIA KHATUN
|
0401014WL008973
|
RABIA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278422
|
|
MISS RABIYA KHATUN
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-015-007/173
(BAHIR SALMARA)
|
0401014000NRG23200520220106484
|
20/05/2022
|
ABDUL ALIM SK
|
0401014WL008976
|
ABDUL ALIM SK
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278519
|
|
MR ABDUL ALIM SK
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-015-007/3519
(BAHIR SALMARA)
|
0401014000NRG23200520220106201
|
20/05/2022
|
HAMELA KHATUN
|
0401014WL008963
|
HAMELA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278521
|
|
MR HAMELA KHATUN
|
()
|
|
95
|
BIRSING JARUA
|
AS-01-014-015-007/3519
(BAHIR SALMARA)
|
0401014000NRG23200520220106200
|
20/05/2022
|
HAMELA KHATUN
|
0401014WL008963
|
HAMELA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278520
|
|
MR HAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
96
|
BIRSING JARUA
|
AS-01-014-015-002/1399
(BAHIR SALMARA)
|
0401014000NRG23200520220106901
|
20/05/2022
|
AJIRON BEWA
|
0401014WL008983
|
AJIRON BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278418
|
|
MS AZIRON BEWA
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-015-002/1399
(BAHIR SALMARA)
|
0401014000NRG23200520220106900
|
20/05/2022
|
AZIRON BEWA
|
0401014WL008983
|
AZIRON BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278419
|
|
MS AZIRON BEWA
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-015-002/3546
(BAHIR SALMARA)
|
0401014000NRG23200520220106413
|
20/05/2022
|
JAHAR UDDIN
|
0401014WL008973
|
JAHAR UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278525
|
|
MISS JAHURA BEWA
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-015-002/3546
(BAHIR SALMARA)
|
0401014000NRG23200520220106412
|
20/05/2022
|
JAHAR UDDIN
|
0401014WL008973
|
JAHAR UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278524
|
|
MISS JAHURA BEWA
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-015-004/1153
(BAHIR SALMARA)
|
0401014000NRG23200520220106479
|
20/05/2022
|
BIMALA KHATUN
|
0401014WL008976
|
BIMALA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278412
|
|
MS BIMALA KHATUN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-015-004/1153
(BAHIR SALMARA)
|
0401014000NRG23200520220106478
|
20/05/2022
|
BIMALA KHATUN
|
0401014WL008976
|
BIMALA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278413
|
|
MS BIMALA KHATUN
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-015-004/3473
(BAHIR SALMARA)
|
0401014000NRG23200520220106481
|
20/05/2022
|
TOMEZ UDDIN MONDAL
|
0401014WL008976
|
TOMEZ UDDIN MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278527
|
|
MRS ROSHIDA KHATUN
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-015-004/3473
(BAHIR SALMARA)
|
0401014000NRG23200520220106480
|
20/05/2022
|
TOMEZ UDDIN MONDAL
|
0401014WL008976
|
TOMEZ UDDIN MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278526
|
|
MRS ROSHIDA KHATUN
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-015-004/3587
(BAHIR SALMARA)
|
0401014000NRG23200520220106515
|
20/05/2022
|
AFJAL HOQUE
|
0401014WL008978
|
AFJAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278529
|
|
MR AFJAL HOQUE
|
()
|
|
105
|
BIRSING JARUA
|
AS-01-014-015-004/3587
(BAHIR SALMARA)
|
0401014000NRG23200520220106514
|
20/05/2022
|
AFJAL HOQUE
|
0401014WL008978
|
AFJAL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278528
|
|
MR AFJAL HOQUE
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-015-005/2339
(BAHIR SALMARA)
|
0401014000NRG23200520220106517
|
20/05/2022
|
MAHABBAR ALI
|
0401014WL008978
|
MAHABBAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278540
|
|
MR MAHABBAR ALI
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-015-005/2339
(BAHIR SALMARA)
|
0401014000NRG23200520220106516
|
20/05/2022
|
MAHABBAR ALI
|
0401014WL008978
|
MAHABBAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278539
|
|
MR MAHABBAR ALI
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-015-005/3532
(BAHIR SALMARA)
|
0401014000NRG23200520220106521
|
20/05/2022
|
RUPCHAN ALI
|
0401014WL008978
|
RUPCHAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278416
|
|
MR RUPCHAN ALIILLETERATE
|
()
|
|
109
|
BIRSING JARUA
|
AS-01-014-015-005/3532
(BAHIR SALMARA)
|
0401014000NRG23200520220106520
|
20/05/2022
|
RUPCHAN ALI
|
0401014WL008978
|
RUPCHAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278417
|
|
MR RUPCHAN ALIILLETERATE
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-015-005/3539
(BAHIR SALMARA)
|
0401014000NRG23200520220106483
|
20/05/2022
|
SHAJIRAN NESA
|
0401014WL008976
|
SHAJIRAN NESA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278414
|
|
MS SHAJIRAN NESA
|
()
|
|
111
|
BIRSING JARUA
|
AS-01-014-015-005/3539
(BAHIR SALMARA)
|
0401014000NRG23200520220106482
|
20/05/2022
|
SHAJIRAN NESA
|
0401014WL008976
|
SHAJIRAN NESA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278415
|
|
MS SHAJIRAN NESA
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-015-006/2372
(BAHIR SALMARA)
|
0401014000NRG23200520220106423
|
20/05/2022
|
LAL MIAH SHEIKH
|
0401014WL008973
|
LAL MIAH SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278534
|
|
MR LAL MIAH SHEIKH
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-015-006/2372
(BAHIR SALMARA)
|
0401014000NRG23200520220106422
|
20/05/2022
|
LAL MIAH SHEIKH
|
0401014WL008973
|
LAL MIAH SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278533
|
|
MR LAL MIAH SHEIKH
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-015-007/103
(BAHIR SALMARA)
|
0401014000NRG23200520220106425
|
20/05/2022
|
JAHIDUL ISLAM
|
0401014WL008973
|
JAHIDUL ISLAM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278522
|
|
MR KASHEM ALI
|
()
|
|
115
|
BIRSING JARUA
|
AS-01-014-015-007/173
(BAHIR SALMARA)
|
0401014000NRG23200520220106486
|
20/05/2022
|
MORIOM BIBI
|
0401014WL008976
|
MORIOM BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278544
|
|
MISS MORIOM BIBI
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-015-007/173
(BAHIR SALMARA)
|
0401014000NRG23200520220106485
|
20/05/2022
|
MORIOM BIBI
|
0401014WL008976
|
MORIOM BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278543
|
|
MISS MORIOM BIBI
|
()
|
|
117
|
BIRSING JARUA
|
AS-01-014-015-007/1848
(BAHIR SALMARA)
|
0401014000NRG23200520220106195
|
20/05/2022
|
JAHANARA KHATUN
|
0401014WL008963
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278542
|
|
MS JAHANARA KHATUN
|
()
|
|
118
|
BIRSING JARUA
|
AS-01-014-015-007/1848
(BAHIR SALMARA)
|
0401014000NRG23200520220106194
|
20/05/2022
|
ROMJAN ALI
|
0401014WL008963
|
ROMJAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278538
|
|
MR ROMJAN ALI
|
()
|
|
119
|
BIRSING JARUA
|
AS-01-014-015-007/1848
(BAHIR SALMARA)
|
0401014000NRG23200520220106196
|
20/05/2022
|
ROMJAN ALI
|
0401014WL008963
|
ROMJAN ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278537
|
|
MR ROMJAN ALI
|
()
|
|
120
|
BIRSING JARUA
|
AS-01-014-015-007/2013
(BAHIR SALMARA)
|
0401014000NRG23200520220106905
|
20/05/2022
|
HAYAT ALI
|
0401014WL008983
|
HAYAT ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278532
|
|
MR HAYAT ALI
|
()
|
|
121
|
BIRSING JARUA
|
AS-01-014-015-007/2013
(BAHIR SALMARA)
|
0401014000NRG23200520220106904
|
20/05/2022
|
WAHAB ALI MOLLAH
|
0401014WL008983
|
WAHAB ALI MOLLAH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278421
|
|
MR WAHAB ALI MOLLAH
|
()
|
|
122
|
BIRSING JARUA
|
AS-01-014-015-007/3507
(BAHIR SALMARA)
|
0401014000NRG23200520220106488
|
20/05/2022
|
ABDUL AJIJ SHEIKH
|
0401014WL008976
|
ABDUL AJIJ SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278546
|
|
MS MORJINA KHATUN
|
()
|
|
123
|
BIRSING JARUA
|
AS-01-014-015-007/3507
(BAHIR SALMARA)
|
0401014000NRG23200520220106487
|
20/05/2022
|
ABDUL AJIJ SHEIKH
|
0401014WL008976
|
ABDUL AJIJ SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278545
|
|
MS MORJINA KHATUN
|
()
|
|
124
|
BIRSING JARUA
|
AS-01-014-015-007/3533
(BAHIR SALMARA)
|
0401014000NRG23200520220106908
|
20/05/2022
|
MOYNAL HOQUE
|
0401014WL008983
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668278531
|
|
MR MOYNAL HOQUE
|
()
|
|
125
|
BIRSING JARUA
|
AS-01-014-015-007/3533
(BAHIR SALMARA)
|
0401014000NRG23200520220106907
|
20/05/2022
|
MOYNAL HOQUE
|
0401014WL008983
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668278530
|
|
MR MOYNAL HOQUE
|
()
|
|
126
|
BIRSING JARUA
|
AS-01-014-015-007/3574
(BAHIR SALMARA)
|
0401014000NRG23200520220106203
|
20/05/2022
|
JAHIRAN NESA
|
0401014WL008963
|
JAHIRAN NESA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278536
|
|
MRS JAHIRAN NESSA
|
()
|
|
127
|
BIRSING JARUA
|
AS-01-014-015-007/3574
(BAHIR SALMARA)
|
0401014000NRG23200520220106202
|
20/05/2022
|
JAHIRAN NESA
|
0401014WL008963
|
JAHIRAN NESA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278535
|
|
MRS JAHIRAN NESSA
|
()
|
|
128
|
BIRSING JARUA
|
AS-01-014-015-007/784
(BAHIR SALMARA)
|
0401014000NRG23200520220106205
|
20/05/2022
|
ASMA KHATUN
|
0401014WL008963
|
ASMA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278541
|
|
MS ASMA KHATUN
|
()
|
|
129
|
BIRSING JARUA
|
AS-01-014-015-007/784
(BAHIR SALMARA)
|
0401014000NRG23200520220106204
|
20/05/2022
|
TAHEZ UDDIN
|
0401014WL008963
|
TAHEZ UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278420
|
|
MR TAHAJ ALOM
|
()
|
|
130
|
BIRSING JARUA
|
AS-01-014-015-007/784
(BAHIR SALMARA)
|
0401014000NRG23200520220106206
|
20/05/2022
|
TAHEZ UDDIN
|
0401014WL008963
|
TAHEZ UDDIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668278523
|
|
MR TAHAJ ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
131
|
BIRSING JARUA
|
AS-01-014-015-004/1368
(BAHIR SALMARA)
|
0401014000NRG23200520220106415
|
20/05/2022
|
JOYMALA KHATUN
|
0401014WL008973
|
JOYMALA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278551
|
|
MISS JOMELA KHATUN
|
()
|
|
132
|
BIRSING JARUA
|
AS-01-014-015-004/1368
(BAHIR SALMARA)
|
0401014000NRG23200520220106414
|
20/05/2022
|
JOYMAMA KHATUN
|
0401014WL008973
|
JOYMAMA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278550
|
|
MISS JOMELA KHATUN
|
()
|
|
133
|
BIRSING JARUA
|
AS-01-014-015-007/2331
(BAHIR SALMARA)
|
0401014000NRG23200520220106197
|
20/05/2022
|
JAYDUL ISLAM
|
0401014WL008963
|
JAYDUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278547
|
|
MR JAYDUL ISLAM
|
()
|
|
134
|
BIRSING JARUA
|
AS-01-014-015-008/2349
(BAHIR SALMARA)
|
0401014000NRG23200520220106523
|
20/05/2022
|
BABU SK
|
0401014WL008978
|
BABU SK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278549
|
|
MR BABU SHEIKH
|
()
|
|
135
|
BIRSING JARUA
|
AS-01-014-015-008/2349
(BAHIR SALMARA)
|
0401014000NRG23200520220106522
|
20/05/2022
|
BABU SK
|
0401014WL008978
|
BABU SK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278548
|
|
MR BABU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
136
|
BIRSING JARUA
|
AS-01-014-008-001/524
(BIRSING)
|
0401014000NRG23200520220106927
|
20/05/2022
|
ANOWAR HUSSAIN
|
0401014WL008985
|
ANOWAR HUSSAIN
|
00415
|
SBIN0012260
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278552
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
137
|
BIRSING JARUA
|
AS-01-014-009-006/2565
(MOHURIRCHAR)
|
0401014000NRG23200520220107200
|
20/05/2022
|
SAFIKUL ISLAM
|
0401014WL008996
|
SAFIKUL ISLAM
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278553
|
|
MR SAFIKUL ISLAM
|
()
|
|
138
|
BIRSING JARUA
|
AS-01-014-009-006/2565
(MOHURIRCHAR)
|
0401014000NRG23200520220107201
|
20/05/2022
|
SAFIKUL ISLAM
|
0401014WL008996
|
SAFIKUL ISLAM
|
00415
|
SBIN0013255
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278554
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
139
|
BIRSING JARUA
|
AS-01-014-015-001/3562
(BAHIR SALMARA)
|
0401014000NRG23200520220106477
|
20/05/2022
|
MALEKA KHATUN
|
0401014WL008976
|
MALEKA KHATUN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278571
|
|
MALEKA KHATUN
|
()
|
|
140
|
BIRSING JARUA
|
AS-01-014-015-001/3562
(BAHIR SALMARA)
|
0401014000NRG23200520220106476
|
20/05/2022
|
MALEKA KHATUN
|
0401014WL008976
|
MALEKA KHATUN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278570
|
|
MALEKA KHATUN
|
()
|
|
141
|
BIRSING JARUA
|
AS-01-014-015-007/796
(BAHIR SALMARA)
|
0401014000NRG23200520220106910
|
20/05/2022
|
ASHAN ALI
|
0401014WL008983
|
ASHAN ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668278573
|
|
ASHAN ALI
|
()
|
|
142
|
BIRSING JARUA
|
AS-01-014-015-007/796
(BAHIR SALMARA)
|
0401014000NRG23200520220106909
|
20/05/2022
|
ASHAN ALI
|
0401014WL008983
|
ASHAN ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668278572
|
|
ASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
143
|
BIRSING JARUA
|
AS-01-014-008-001/524
(BIRSING)
|
0401014000NRG23200520220106926
|
20/05/2022
|
ANOWAR HUSSAIN
|
0401014WL008985
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278404
|
|
RUPBHANU BIBI
|
()
|
|
144
|
BIRSING JARUA
|
AS-01-014-008-003/2359
(BIRSING)
|
0401014000NRG23200520220106916
|
20/05/2022
|
ROBIUL HOQUE
|
0401014WL008984
|
ROBIUL HOQUE
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278578
|
|
ROBIUL HOQUE
|
()
|
|
145
|
BIRSING JARUA
|
AS-01-014-008-003/2359
(BIRSING)
|
0401014000NRG23200520220106915
|
20/05/2022
|
ROBIUL HOQUE
|
0401014WL008984
|
ROBIUL HOQUE
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278577
|
|
ROBIUL HOQUE
|
()
|
|
146
|
BIRSING JARUA
|
AS-01-014-008-003/2602
(BIRSING)
|
0401014000NRG23200520220106917
|
20/05/2022
|
HABIJA KHATUN
|
0401014WL008984
|
HABIJA KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278405
|
|
HABIJA KHATUN
|
()
|
|
147
|
BIRSING JARUA
|
AS-01-014-008-003/2902
(BIRSING)
|
0401014000NRG23200520220106939
|
20/05/2022
|
TARABHANU BIBI
|
0401014WL008986
|
TARABHANU BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278575
|
|
TARABHANU BIBI
|
()
|
|
148
|
BIRSING JARUA
|
AS-01-014-008-003/2902
(BIRSING)
|
0401014000NRG23200520220106938
|
20/05/2022
|
TARABHANU BIBI
|
0401014WL008986
|
TARABHANU BIBI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278574
|
|
TARABHANU BIBI
|
()
|
|
149
|
BIRSING JARUA
|
AS-01-014-008-004/621
(BIRSING)
|
0401014000NRG23200520220106936
|
20/05/2022
|
AKBOR HOSAIN
|
0401014WL008985
|
AKBOR HOSAIN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278399
|
|
AKBAR ALI
|
()
|
|
150
|
BIRSING JARUA
|
AS-01-014-008-004/621
(BIRSING)
|
0401014000NRG23200520220106937
|
20/05/2022
|
JOYBHANU BIB
|
0401014WL008985
|
JOYBHANU BIB
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278576
|
|
JOYBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
151
|
BIRSING JARUA
|
AS-01-014-015-004/3474
(BAHIR SALMARA)
|
0401014000NRG23200520220106513
|
20/05/2022
|
ASKAR ALI
|
0401014WL008978
|
ASKAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278401
|
|
FOYJAL HOQUE
|
()
|
|
152
|
BIRSING JARUA
|
AS-01-014-015-004/3474
(BAHIR SALMARA)
|
0401014000NRG23200520220106512
|
20/05/2022
|
ASKAR ALI
|
0401014WL008978
|
ASKAR ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1668278400
|
|
FOYJAL HOQUE
|
()
|
|
153
|
BIRSING JARUA
|
AS-01-014-015-004/3589
(BAHIR SALMARA)
|
0401014000NRG23200520220106903
|
20/05/2022
|
MANIR UDDIN SK
|
0401014WL008983
|
MANIR UDDIN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668278403
|
|
MANIR UDDIN SHEIKH
|
()
|
|
154
|
BIRSING JARUA
|
AS-01-014-015-004/3589
(BAHIR SALMARA)
|
0401014000NRG23200520220106902
|
20/05/2022
|
MANIR UDDIN SK
|
0401014WL008983
|
MANIR UDDIN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668278402
|
|
MANIR UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
155
|
BIRSING JARUA
|
AS-01-014-007-002/1858
(PADMERALGA)
|
0401014000NRG23200520220107306
|
20/05/2022
|
NURUL ISLAM SK
|
0401014WL009007
|
NURUL ISLAM SK
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278411
|
|
NURULISLAMSK
|
()
|
|
156
|
BIRSING JARUA
|
AS-01-014-007-002/1858
(PADMERALGA)
|
0401014000NRG23200520220107307
|
20/05/2022
|
NURUL ISLAM SK
|
0401014WL009007
|
NURUL ISLAM SK
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278410
|
|
NURULISLAMSK
|
()
|
|
157
|
BIRSING JARUA
|
AS-01-014-007-003/2335
(PADMERALGA)
|
0401014000NRG23200520220107295
|
20/05/2022
|
ASHAN ALI
|
0401014WL009006
|
ASHAN ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278556
|
|
ASHANALI
|
()
|
|
158
|
BIRSING JARUA
|
AS-01-014-007-003/2335
(PADMERALGA)
|
0401014000NRG23200520220107294
|
20/05/2022
|
ASHAN ALI
|
0401014WL009006
|
ASHAN ALI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278555
|
|
ASHANALI
|
()
|
|
159
|
BIRSING JARUA
|
AS-01-014-007-004/2304
(PADMERALGA)
|
0401014000NRG23200520220107429
|
20/05/2022
|
NOSIYA KHATUN
|
0401014WL009017
|
NOSIYA KHATUN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278559
|
|
NOSIYAKHATUN
|
()
|
|
160
|
BIRSING JARUA
|
AS-01-014-007-004/2304
(PADMERALGA)
|
0401014000NRG23200520220107430
|
20/05/2022
|
NOSIYA KHATUN
|
0401014WL009017
|
NOSIYA KHATUN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278560
|
|
NOSIYAKHATUN
|
()
|
|
161
|
BIRSING JARUA
|
AS-01-014-007-004/2331
(PADMERALGA)
|
0401014000NRG23200520220107299
|
20/05/2022
|
SAKIL AHMMED
|
0401014WL009006
|
SAKIL AHMMED
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278558
|
|
SAKILAHMMED
|
()
|
|
162
|
BIRSING JARUA
|
AS-01-014-007-004/2331
(PADMERALGA)
|
0401014000NRG23200520220107298
|
20/05/2022
|
SAKIL AHMMED
|
0401014WL009006
|
SAKIL AHMMED
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278557
|
|
SAKILAHMMED
|
()
|
|
163
|
BIRSING JARUA
|
AS-01-014-007-008/498
(PADMERALGA)
|
0401014000NRG23200520220107318
|
20/05/2022
|
MONOHAR ALI MONDAL
|
0401014WL009007
|
MONOHAR ALI MONDAL
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278562
|
|
MONOHARALIMONDAL
|
()
|
|
164
|
BIRSING JARUA
|
AS-01-014-007-008/498
(PADMERALGA)
|
0401014000NRG23200520220107317
|
20/05/2022
|
MONOHAR ALI MONDAL
|
0401014WL009007
|
MONOHAR ALI MONDAL
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278561
|
|
MONOHARALIMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
165
|
BIRSING JARUA
|
AS-01-014-007-002/2607
(PADMERALGA)
|
0401014000NRG23200520220107335
|
20/05/2022
|
SAIZ UDDIN
|
0401014WL009009
|
SAIZ UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278564
|
|
SAIZUDDIN
|
()
|
|
166
|
BIRSING JARUA
|
AS-01-014-007-002/2607
(PADMERALGA)
|
0401014000NRG23200520220107334
|
20/05/2022
|
SAIZ UDDIN
|
0401014WL009009
|
SAIZ UDDIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278563
|
|
SAIZUDDIN
|
()
|
|
167
|
BIRSING JARUA
|
AS-01-014-007-002/935
(PADMERALGA)
|
0401014000NRG23200520220107308
|
20/05/2022
|
AZAD ALI
|
0401014WL009007
|
AZAD ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278409
|
|
AZADALI
|
()
|
|
168
|
BIRSING JARUA
|
AS-01-014-007-002/935
(PADMERALGA)
|
0401014000NRG23200520220107309
|
20/05/2022
|
AZAD ALI
|
0401014WL009007
|
AZAD ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278408
|
|
AZADALI
|
()
|
|
169
|
BIRSING JARUA
|
AS-01-014-007-007/812
(PADMERALGA)
|
0401014000NRG23200520220107315
|
20/05/2022
|
NUR HUSSAIN
|
0401014WL009007
|
NUR HUSSAIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278569
|
|
NURHUSSAIN
|
()
|
|
170
|
BIRSING JARUA
|
AS-01-014-007-007/812
(PADMERALGA)
|
0401014000NRG23200520220107314
|
20/05/2022
|
NUR HUSSAIN
|
0401014WL009007
|
NUR HUSSAIN
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278568
|
|
NURHUSSAIN
|
()
|
|
171
|
BIRSING JARUA
|
AS-01-014-015-004/3441
(BAHIR SALMARA)
|
0401014000NRG23200520220106511
|
20/05/2022
|
SOLEMAN ALI
|
0401014WL008978
|
SOLEMAN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278566
|
|
SOLEMANALI
|
()
|
|
172
|
BIRSING JARUA
|
AS-01-014-015-004/3441
(BAHIR SALMARA)
|
0401014000NRG23200520220106510
|
20/05/2022
|
SOLEMAN ALI
|
0401014WL008978
|
SOLEMAN ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278565
|
|
SOLEMANALI
|
()
|
|
173
|
BIRSING JARUA
|
AS-01-014-015-007/2013
(BAHIR SALMARA)
|
0401014000NRG23200520220106906
|
20/05/2022
|
MOJIDA KHATUN
|
0401014WL008983
|
MOJIDA KHATUN
|
00468
|
UBIN0929212
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668278567
|
|
MOJIDAKHATUN
|
()
|
|
174
|
BIRSING JARUA
|
AS-01-014-015-008/3229
(BAHIR SALMARA)
|
0401014000NRG23200520220106210
|
20/05/2022
|
APYEKH ALI
|
0401014WL008963
|
APYEKH ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278406
|
|
APYEKHALI
|
()
|
|
175
|
BIRSING JARUA
|
AS-01-014-015-008/3229
(BAHIR SALMARA)
|
0401014000NRG23200520220106209
|
20/05/2022
|
APYEKH ALI
|
0401014WL008963
|
APYEKH ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278407
|
|
APYEKHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
176
|
BIRSING JARUA
|
AS-01-014-015-008/3212
(BAHIR SALMARA)
|
0401014000NRG23200520220106208
|
20/05/2022
|
ABDUS SATTAR
|
0401014WL008963
|
ABDUS SATTAR
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278443
|
|
ABDUSSATTAR
|
()
|
|
177
|
BIRSING JARUA
|
AS-01-014-015-008/3212
(BAHIR SALMARA)
|
0401014000NRG23200520220106207
|
20/05/2022
|
ABDUS SATTAR
|
0401014WL008963
|
ABDUS SATTAR
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278444
|
|
ABDUSSATTAR
|
()
|
|
178
|
BIRSING JARUA
|
AS-01-014-015-008/3465
(BAHIR SALMARA)
|
0401014000NRG23200520220106491
|
20/05/2022
|
TARABHANU BEWA
|
0401014WL008976
|
TARABHANU BEWA
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668278486
|
|
TARABHANUBEWA
|
()
|
|
179
|
BIRSING JARUA
|
AS-01-014-015-008/3465
(BAHIR SALMARA)
|
0401014000NRG23200520220106490
|
20/05/2022
|
TARABHANU BEWA
|
0401014WL008976
|
TARABHANU BEWA
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278441
|
|
TARABHANUBEWA
|
()
|
|
180
|
BIRSING JARUA
|
AS-01-014-015-008/3465
(BAHIR SALMARA)
|
0401014000NRG23200520220106489
|
20/05/2022
|
TARABHANU BEWA
|
0401014WL008976
|
TARABHANU BEWA
|
00691
|
IPOS0000001
|
3664
|
3664
|
Processed
|
29/05/2022
|
|
1668278442
|
|
TARABHANUBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589904
|
589904
|
|
|
|
|
|
|
|