|
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-01-014-005-002/1959
(BANDI HANA)
|
0401014000NRG23300620220192553
|
01/07/2022
|
AYSHA KHATUN
|
0401014WL019895
|
AYSHA KHATUN
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057090
|
|
AYSHA KHATUN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-005-002/1959
(BANDI HANA)
|
0401014000NRG23300620220192554
|
01/07/2022
|
AYSHA KHATUN BEWA
|
0401014WL019895
|
AYSHA KHATUN BEWA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057091
|
|
AYSHA KHATUN BEWA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-005-002/1959
(BANDI HANA)
|
0401014000NRG23300620220192555
|
01/07/2022
|
AYSHA KHATUN BEWA
|
0401014WL019895
|
AYSHA KHATUN BEWA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057092
|
|
AYSHA KHATUN BEWA
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-005-006/1947
(BANDI HANA)
|
0401014000NRG23300620220192511
|
01/07/2022
|
AZAD ALI
|
0401014WL019892
|
AZAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057087
|
|
AZAD ALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-005-006/1947
(BANDI HANA)
|
0401014000NRG23300620220192512
|
01/07/2022
|
AZAD ALI
|
0401014WL019892
|
AZAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057088
|
|
AZAD ALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-005-006/1947
(BANDI HANA)
|
0401014000NRG23300620220192513
|
01/07/2022
|
AZAD ALI
|
0401014WL019892
|
AZAD ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057089
|
|
AZAD ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-005-006/1963
(BANDI HANA)
|
0401014000NRG23300620220192515
|
01/07/2022
|
AJIRAN NESA
|
0401014WL019892
|
AJIRAN NESA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057085
|
|
AJIRAN NESA
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-005-006/1963
(BANDI HANA)
|
0401014000NRG23300620220192516
|
01/07/2022
|
AJIRAN NESA
|
0401014WL019892
|
AJIRAN NESA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057086
|
|
AJIRAN NESA
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-005-006/1963
(BANDI HANA)
|
0401014000NRG23300620220192514
|
01/07/2022
|
ASIRAN NESA
|
0401014WL019892
|
ASIRAN NESA
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057127
|
|
ASIRAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-005-005/1610
(BANDI HANA)
|
0401014000NRG23300620220192601
|
01/07/2022
|
SONA BHAN NESA
|
0401014WL019899
|
SONA BHAN NESA
|
00165
|
IBKL0001513
|
2748
|
2748
|
Rejected
|
07/07/2022
|
|
2848057093
|
No Such Account
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-005-005/1610
(BANDI HANA)
|
0401014000NRG23300620220192600
|
01/07/2022
|
SONA BHAN NESSA
|
0401014WL019899
|
SONA BHAN NESSA
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057126
|
|
SONA BHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-005-001/1789
(BANDI HANA)
|
0401014000NRG23300620220192568
|
01/07/2022
|
SANTESH ALI MONDAL
|
0401014WL019897
|
SANTESH ALI MONDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057100
|
|
MR SANTESH ALI MONDAL
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-001/1789
(BANDI HANA)
|
0401014000NRG23300620220192569
|
01/07/2022
|
SANTESH ALI MONDAL
|
0401014WL019897
|
SANTESH ALI MONDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057101
|
|
MR SANTESH ALI MONDAL
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-001/1789
(BANDI HANA)
|
0401014000NRG23300620220192570
|
01/07/2022
|
SANTESH ALI MONDAL
|
0401014WL019897
|
SANTESH ALI MONDAL
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057102
|
|
MR SANTESH ALI MONDAL
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-002/1678
(BANDI HANA)
|
0401014000NRG23300620220192571
|
01/07/2022
|
INTAJ ALI
|
0401014WL019897
|
INTAJ ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057110
|
|
MR INTAJ ALI
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-005-002/1678
(BANDI HANA)
|
0401014000NRG23300620220192572
|
01/07/2022
|
INTAJ ALI
|
0401014WL019897
|
INTAJ ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057111
|
|
MR INTAJ ALI
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-005-002/1678
(BANDI HANA)
|
0401014000NRG23300620220192573
|
01/07/2022
|
INTAJ ALI
|
0401014WL019897
|
INTAJ ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057112
|
|
MR INTAJ ALI
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-005-002/1722
(BANDI HANA)
|
0401014000NRG23300620220192551
|
01/07/2022
|
DELOWAR HOSSAIN AHMED
|
0401014WL019895
|
DELOWAR HOSSAIN AHMED
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057094
|
|
MR DELOWAR HOSSAIN AHMED
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-005-002/1722
(BANDI HANA)
|
0401014000NRG23300620220192552
|
01/07/2022
|
DELOWAR HOSSAIN AHMED
|
0401014WL019895
|
DELOWAR HOSSAIN AHMED
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057095
|
|
MR DELOWAR HOSSAIN AHMED
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-005-002/1724
(BANDI HANA)
|
0401014000NRG23300620220192507
|
01/07/2022
|
KAMELA KHATUN
|
0401014WL019892
|
KAMELA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057106
|
|
MRS KAMELA KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-005-004/1780
(BANDI HANA)
|
0401014000NRG23300620220192575
|
01/07/2022
|
MAJIRAN BEWA
|
0401014WL019897
|
MAJIRAN BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057098
|
|
MS MAJIRAN BEWA
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-005-004/1780
(BANDI HANA)
|
0401014000NRG23300620220192576
|
01/07/2022
|
MAJIRAN BEWA
|
0401014WL019897
|
MAJIRAN BEWA
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057099
|
|
MS MAJIRAN BEWA
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-005-006/1757
(BANDI HANA)
|
0401014000NRG23300620220192577
|
01/07/2022
|
MOJAHAR ALI
|
0401014WL019897
|
MOJAHAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057103
|
|
MR MOJAHAR ALI
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-005-006/1757
(BANDI HANA)
|
0401014000NRG23300620220192578
|
01/07/2022
|
MOJAHAR ALI
|
0401014WL019897
|
MOJAHAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057104
|
|
MR MOJAHAR ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-005-006/1757
(BANDI HANA)
|
0401014000NRG23300620220192579
|
01/07/2022
|
MOJAHAR ALI
|
0401014WL019897
|
MOJAHAR ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057105
|
|
MR MOJAHAR ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-005-009/1679
(BANDI HANA)
|
0401014000NRG23300620220192581
|
01/07/2022
|
ROHIMA KHATUN
|
0401014WL019897
|
ROHIMA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057096
|
|
MISS ROHIMA KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-005-009/1679
(BANDI HANA)
|
0401014000NRG23300620220192582
|
01/07/2022
|
ROHIMA KHATUN
|
0401014WL019897
|
ROHIMA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057097
|
|
MISS ROHIMA KHATUN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-005-009/1681
(BANDI HANA)
|
0401014000NRG23300620220192517
|
01/07/2022
|
ROKEYA KHATUN
|
0401014WL019892
|
ROKEYA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057107
|
|
MRS ROKEYA KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-005-009/1681
(BANDI HANA)
|
0401014000NRG23300620220192518
|
01/07/2022
|
ROKEYA KHATUN
|
0401014WL019892
|
ROKEYA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057108
|
|
MRS ROKEYA KHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-005-009/1681
(BANDI HANA)
|
0401014000NRG23300620220192519
|
01/07/2022
|
ROKEYA KHATUN
|
0401014WL019892
|
ROKEYA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057109
|
|
MRS ROKEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
31
|
BIRSING JARUA
|
AS-01-014-005-005/1186
(BANDI HANA)
|
0401014000NRG23300620220192556
|
01/07/2022
|
NIZAM UDDIN
|
0401014WL019895
|
NIZAM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057116
|
|
MR NIJAM UDDIN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-005-005/1186
(BANDI HANA)
|
0401014000NRG23300620220192557
|
01/07/2022
|
NIZAM UDDIN
|
0401014WL019895
|
NIZAM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057117
|
|
MR NIJAM UDDIN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-005-005/1186
(BANDI HANA)
|
0401014000NRG23300620220192558
|
01/07/2022
|
NIZAM UDDIN
|
0401014WL019895
|
NIZAM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057118
|
|
MR NIJAM UDDIN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-005-005/1713
(BANDI HANA)
|
0401014000NRG23300620220192559
|
01/07/2022
|
ABDUL KARIM
|
0401014WL019895
|
ABDUL KARIM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057113
|
|
MR ABDUL KARIM
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-005/1713
(BANDI HANA)
|
0401014000NRG23300620220192560
|
01/07/2022
|
ABDUL KARIM
|
0401014WL019895
|
ABDUL KARIM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057114
|
|
MR ABDUL KARIM
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-005/1713
(BANDI HANA)
|
0401014000NRG23300620220192561
|
01/07/2022
|
ABDUL KARIM
|
0401014WL019895
|
ABDUL KARIM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057115
|
|
MR ABDUL KARIM
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-005/1829
(BANDI HANA)
|
0401014000NRG23300620220192602
|
01/07/2022
|
MAJIRAN NESA
|
0401014WL019899
|
MAJIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057119
|
|
MS MAJIRAN NESSA
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-005-005/1829
(BANDI HANA)
|
0401014000NRG23300620220192603
|
01/07/2022
|
MAJIRAN NESA
|
0401014WL019899
|
MAJIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057120
|
|
MS MAJIRAN NESSA
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-005-005/1829
(BANDI HANA)
|
0401014000NRG23300620220192604
|
01/07/2022
|
MAJIRAN NESA
|
0401014WL019899
|
MAJIRAN NESA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057121
|
|
MS MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
40
|
BIRSING JARUA
|
AS-01-014-005-001/2051
(BANDI HANA)
|
0401014000NRG23300620220192598
|
01/07/2022
|
JOHAR ALI
|
0401014WL019899
|
JOHAR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057128
|
|
MR JOHOR ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-005-001/2051
(BANDI HANA)
|
0401014000NRG23300620220192599
|
01/07/2022
|
JOHOR ALI
|
0401014WL019899
|
JOHOR ALI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057129
|
|
MR JOHOR ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-005-002/1683
(BANDI HANA)
|
0401014000NRG23300620220192505
|
01/07/2022
|
ROFIKUL ISLAM
|
0401014WL019892
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057137
|
|
MR ROFIKUL ISLAM
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-005-002/1683
(BANDI HANA)
|
0401014000NRG23300620220192506
|
01/07/2022
|
ROFIKUL ISLAM
|
0401014WL019892
|
ROFIKUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057138
|
|
MR ROFIKUL ISLAM
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-005-002/1684
(BANDI HANA)
|
0401014000NRG23300620220192549
|
01/07/2022
|
SOLIM UDDIN
|
0401014WL019895
|
SOLIM UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057135
|
|
MR SOLIM UDDIN
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-005-002/1684
(BANDI HANA)
|
0401014000NRG23300620220192550
|
01/07/2022
|
SOLIM UDDIN
|
0401014WL019895
|
SOLIM UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057136
|
|
MR SOLIM UDDIN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-005-002/1724
(BANDI HANA)
|
0401014000NRG23300620220192508
|
01/07/2022
|
KAMELA KHATUN
|
0401014WL019892
|
KAMELA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057134
|
|
MRS KAMELA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-005-004/1780
(BANDI HANA)
|
0401014000NRG23300620220192574
|
01/07/2022
|
MAJIRAN BEWA
|
0401014WL019897
|
MAJIRAN BEWA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057125
|
|
MS MAJIRAN BEWA
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-005-009/1679
(BANDI HANA)
|
0401014000NRG23300620220192580
|
01/07/2022
|
ROHIMA KHATUN
|
0401014WL019897
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057122
|
|
MISS ROHIMA KHATUN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-005-010/1726
(BANDI HANA)
|
0401014000NRG23300620220192583
|
01/07/2022
|
SHUKIYA BIB
|
0401014WL019897
|
SHUKIYA BIB
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057133
|
|
MRS SHUKIYA BIBI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-005-010/1788
(BANDI HANA)
|
0401014000NRG23300620220192562
|
01/07/2022
|
AMIRAN BIBI
|
0401014WL019895
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057123
|
|
MS AMIRAN BIBI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-005-010/1788
(BANDI HANA)
|
0401014000NRG23300620220192563
|
01/07/2022
|
AMIRAN BIBI
|
0401014WL019895
|
AMIRAN BIBI
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057124
|
|
MS AMIRAN BIBI
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-005-011/1819
(BANDI HANA)
|
0401014000NRG23300620220192607
|
01/07/2022
|
BAHARUL ISLAM
|
0401014WL019899
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057130
|
|
MR BAHARUL ISLAM
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-005-011/1819
(BANDI HANA)
|
0401014000NRG23300620220192608
|
01/07/2022
|
BAHARUL ISLAM
|
0401014WL019899
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057131
|
|
MR BAHARUL ISLAM
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-005-011/1819
(BANDI HANA)
|
0401014000NRG23300620220192609
|
01/07/2022
|
BAHARUL ISLAM
|
0401014WL019899
|
BAHARUL ISLAM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057132
|
|
MR BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
55
|
BIRSING JARUA
|
AS-01-014-005-006/2000
(BANDI HANA)
|
0401014000NRG23300620220192606
|
01/07/2022
|
HALIMAN BEWA
|
0401014WL019899
|
HALIMAN BEWA
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057140
|
|
MISS HALIMAN BEWA
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-005-006/2000
(BANDI HANA)
|
0401014000NRG23300620220192605
|
01/07/2022
|
HALIMON BEWA
|
0401014WL019899
|
HALIMON BEWA
|
00415
|
SBIN0014256
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057139
|
|
MISS HALIMAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
BIRSING JARUA
|
AS-01-014-005-005/1985
(BANDI HANA)
|
0401014000NRG23300620220192510
|
01/07/2022
|
AMINUL ISLAM
|
0401014WL019892
|
AMINUL ISLAM
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057142
|
|
AMINUL ISLAM
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-005-005/1985
(BANDI HANA)
|
0401014000NRG23300620220192509
|
01/07/2022
|
AMOINUZ ISLAM
|
0401014WL019892
|
AMOINUZ ISLAM
|
00468
|
UBIN0929212
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2848057141
|
|
AMOINUZ ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|