|
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-01-014-015-001/3645
(BAHIR SALMARA)
|
0401014000NRG23090920220300763
|
09/09/2022
|
JAHER ALI
|
0401014WL034750
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955899604
|
|
JAHER ALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-015-001/3645
(BAHIR SALMARA)
|
0401014000NRG23090920220300762
|
09/09/2022
|
MRO JAHER ALI
|
0401014WL034750
|
MRO JAHER ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955899603
|
|
MRO JAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
BIRSING JARUA
|
AS-01-014-008-003/919
(BIRSING)
|
0401014000NRG23090920220300744
|
09/09/2022
|
MOKROM ALI
|
0401014WL034747
|
MOKROM ALI
|
00078
|
CNRB0004872
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955899632
|
|
MOKROM ALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-009-008/2519
(MOHURIRCHAR)
|
0401014000NRG23090920220300751
|
09/09/2022
|
ABU SHAMA AHMED
|
0401014WL034749
|
ABU SHAMA AHMED
|
00078
|
CNRB0004872
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955899556
|
|
ABU SHAMA AHMED
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-009-008/2519
(MOHURIRCHAR)
|
0401014000NRG23090920220300752
|
09/09/2022
|
ABU SHAMA AHMED
|
0401014WL034749
|
ABU SHAMA AHMED
|
00078
|
CNRB0004872
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955899557
|
|
ABU SHAMA AHMED
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-009-010/2487
(MOHURIRCHAR)
|
0401014000NRG23090920220300811
|
09/09/2022
|
SAHIDUR ISLAM
|
0401014WL034756
|
SAHIDUR ISLAM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899587
|
|
SAHIDUR ISLAM
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-009-010/2487
(MOHURIRCHAR)
|
0401014000NRG23090920220300812
|
09/09/2022
|
SAHIDUR ISLAM
|
0401014WL034756
|
SAHIDUR ISLAM
|
00078
|
CNRB0004872
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899588
|
|
SAHIDUR ISLAM
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-009-012/2569
(MOHURIRCHAR)
|
0401014000NRG23090920220300757
|
09/09/2022
|
SAYED ALI
|
0401014WL034749
|
SAYED ALI
|
00078
|
CNRB0004872
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955899584
|
|
SAYED ALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-009-012/2569
(MOHURIRCHAR)
|
0401014000NRG23090920220300756
|
09/09/2022
|
SAYED ALI
|
0401014WL034749
|
SAYED ALI
|
00078
|
CNRB0004872
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955899558
|
|
SAYED ALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-009-013/2593
(MOHURIRCHAR)
|
0401014000NRG23090920220300758
|
09/09/2022
|
TAUHIJ UDDIN MUSALLI
|
0401014WL034749
|
TAUHIJ UDDIN MUSALLI
|
00078
|
CNRB0004872
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955899585
|
|
TAUHIJ UDDIN MUSALLI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-009-013/2593
(MOHURIRCHAR)
|
0401014000NRG23090920220300759
|
09/09/2022
|
TAUHIJ UDDIN MUSALLI
|
0401014WL034749
|
TAUHIJ UDDIN MUSALLI
|
00078
|
CNRB0004872
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955899586
|
|
TAUHIJ UDDIN MUSALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-015-004/251
(BAHIR SALMARA)
|
0401014000NRG23090920220300792
|
09/09/2022
|
WAZED ALI
|
0401014WL034754
|
WAZED ALI
|
00165
|
IBKL0001513
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955899590
|
No Such Account
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-015-007/2060
(BAHIR SALMARA)
|
0401014000NRG23090920220300796
|
09/09/2022
|
SAMORTA BHANU BIBI
|
0401014WL034755
|
SAMORTA BHANU BIBI
|
00165
|
IBKL0001513
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955899591
|
No Such Account
|
|
|
|
14
|
BIRSING JARUA
|
AS-01-014-015-007/3170
(BAHIR SALMARA)
|
0401014000NRG23090920220300799
|
09/09/2022
|
OMAR ALI SHEIKH
|
0401014WL034755
|
OMAR ALI SHEIKH
|
00165
|
IBKL0001513
|
229
|
229
|
Rejected
|
24/09/2022
|
|
4955899589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-009-008/2590
(MOHURIRCHAR)
|
0401014000NRG23090920220300753
|
09/09/2022
|
CHAYNA BEGUM
|
0401014WL034749
|
CHAYNA BEGUM
|
00354
|
PUNB0110220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899593
|
|
CHAYNA BEGUM
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-009-008/2590
(MOHURIRCHAR)
|
0401014000NRG23090920220300754
|
09/09/2022
|
CHAYNA BEGUM
|
0401014WL034749
|
CHAYNA BEGUM
|
00354
|
PUNB0110220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899594
|
|
CHAYNA BEGUM
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-009-010/2586
(MOHURIRCHAR)
|
0401014000NRG23090920220300813
|
09/09/2022
|
KASHIMA KHATUN
|
0401014WL034756
|
KASHIMA KHATUN
|
00354
|
PUNB0110220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899592
|
|
KASHIMA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-009-010/2586
(MOHURIRCHAR)
|
0401014000NRG23090920220300814
|
09/09/2022
|
KASHIMA KHATUN
|
0401014WL034756
|
KASHIMA KHATUN
|
00354
|
PUNB0110220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899631
|
|
KASHIMA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-009-012/2605
(MOHURIRCHAR)
|
0401014000NRG23090920220300816
|
09/09/2022
|
JAHIRUL ISLAM
|
0401014WL034756
|
JAHIRUL ISLAM
|
00354
|
PUNB0110220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899595
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-008-003/1769
(BIRSING)
|
0401014000NRG23090920220300738
|
09/09/2022
|
ABDUL BAREK
|
0401014WL034747
|
ABDUL BAREK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899596
|
|
ABDUL BAREK
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-008-003/2169
(BIRSING)
|
0401014000NRG23090920220300745
|
09/09/2022
|
JOYNAL ABEDIN
|
0401014WL034748
|
JOYNAL ABEDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899629
|
|
JOYNAL ABEDIN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-008-003/2186
(BIRSING)
|
0401014000NRG23090920220300746
|
09/09/2022
|
ROBI SK
|
0401014WL034748
|
ROBI SK
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899597
|
|
ROBI SK
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-008-003/2196
(BIRSING)
|
0401014000NRG23090920220300747
|
09/09/2022
|
Salam uddin sk
|
0401014WL034748
|
Salam uddin sk
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899598
|
|
Salam uddin sk
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-008-003/2198
(BIRSING)
|
0401014000NRG23090920220300740
|
09/09/2022
|
SAHAJAHAN ALI
|
0401014WL034747
|
SAHAJAHAN ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899628
|
|
SAHAJAHAN ALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-008-003/2664
(BIRSING)
|
0401014000NRG23090920220300749
|
09/09/2022
|
ROFIQUL ISLAM
|
0401014WL034748
|
ROFIQUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899601
|
|
ROFIQUL ISLAM
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-008-003/2664
(BIRSING)
|
0401014000NRG23090920220300748
|
09/09/2022
|
ROFIQUL ISLAM
|
0401014WL034748
|
ROFIQUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899600
|
|
ROFIQUL ISLAM
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-008-003/2915
(BIRSING)
|
0401014000NRG23090920220300750
|
09/09/2022
|
JOYAN UDDIN
|
0401014WL034748
|
JOYAN UDDIN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899602
|
|
JOYAN UDDIN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-008-003/919
(BIRSING)
|
0401014000NRG23090920220300743
|
09/09/2022
|
MOKROM ALI
|
0401014WL034747
|
MOKROM ALI
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899630
|
|
MOKROM ALI
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-009-012/2605
(MOHURIRCHAR)
|
0401014000NRG23090920220300815
|
09/09/2022
|
JAHIRUL ISLAM
|
0401014WL034756
|
JAHIRUL ISLAM
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899599
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
30
|
BIRSING JARUA
|
AS-01-014-009-006/2551
(MOHURIRCHAR)
|
0401014000NRG23090920220300804
|
09/09/2022
|
BHATON BIBI
|
0401014WL034756
|
BHATON BIBI
|
00415
|
SBIN0000069
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899608
|
|
MR MOYNAL HOQUE
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-009-008/2516
(MOHURIRCHAR)
|
0401014000NRG23090920220300810
|
09/09/2022
|
AWASIMA KHATUN
|
0401014WL034756
|
AWASIMA KHATUN
|
00415
|
SBIN0000069
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955899605
|
|
MR UNUS ALI MONDAL
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-009-013/2594
(MOHURIRCHAR)
|
0401014000NRG23090920220300760
|
09/09/2022
|
MAFIJUR RAHMAN
|
0401014WL034749
|
MAFIJUR RAHMAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899606
|
|
MR ABDUR ROHIM MONDAL
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-009-013/2594
(MOHURIRCHAR)
|
0401014000NRG23090920220300761
|
09/09/2022
|
MAFIJUR RAHMAN
|
0401014WL034749
|
MAFIJUR RAHMAN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899607
|
|
MR ABDUR ROHIM MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-015-004/3160
(BAHIR SALMARA)
|
0401014000NRG23090920220300766
|
09/09/2022
|
NARZINA KHATUN
|
0401014WL034750
|
NARZINA KHATUN
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955899559
|
|
MISS NARZINA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-009-008/2516
(MOHURIRCHAR)
|
0401014000NRG23090920220300808
|
09/09/2022
|
UNUS ALI MONDAL
|
0401014WL034756
|
UNUS ALI MONDAL
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899627
|
|
MR UNUS ALI MONDAL
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-009-008/2516
(MOHURIRCHAR)
|
0401014000NRG23090920220300809
|
09/09/2022
|
UNUS ALI MONDAL
|
0401014WL034756
|
UNUS ALI MONDAL
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899626
|
|
MR UNUS ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
37
|
BIRSING JARUA
|
AS-01-014-015-003/1630
(BAHIR SALMARA)
|
0401014000NRG23090920220300788
|
09/09/2022
|
MOZON ALI SK
|
0401014WL034754
|
MOZON ALI SK
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899624
|
|
MR MOZON ALI SK
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-015-004/271
(BAHIR SALMARA)
|
0401014000NRG23090920220300782
|
09/09/2022
|
LUKMAN ALI
|
0401014WL034753
|
LUKMAN ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899625
|
|
MR LOKMAN ALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-015-004/3658
(BAHIR SALMARA)
|
0401014000NRG23090920220300767
|
09/09/2022
|
TAHER UDDIN
|
0401014WL034750
|
TAHER UDDIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955899622
|
|
MR TAHER UDDIN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-015-006/2182
(BAHIR SALMARA)
|
0401014000NRG23090920220300795
|
09/09/2022
|
SANTESH ALI
|
0401014WL034755
|
SANTESH ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899560
|
|
MR SANTESH ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-015-007/609
(BAHIR SALMARA)
|
0401014000NRG23090920220300800
|
09/09/2022
|
BANIJ ALI
|
0401014WL034755
|
BANIJ ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955899623
|
|
MR BANIJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-009-006/2551
(MOHURIRCHAR)
|
0401014000NRG23090920220300802
|
09/09/2022
|
MOYNAL HOQUE
|
0401014WL034756
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899562
|
|
MR MOYNAL HOQUE
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-009-006/2551
(MOHURIRCHAR)
|
0401014000NRG23090920220300803
|
09/09/2022
|
MOYNAL HOQUE
|
0401014WL034756
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899563
|
|
MR MOYNAL HOQUE
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-015-007/609
(BAHIR SALMARA)
|
0401014000NRG23090920220300801
|
09/09/2022
|
JAHURA KHATUN
|
0401014WL034755
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955899561
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-008-003/1991
(BIRSING)
|
0401014000NRG23090920220300739
|
09/09/2022
|
JOBED ALI MOLLAH
|
0401014WL034747
|
JOBED ALI MOLLAH
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899619
|
|
JABED ALI MOLLAH
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-008-003/2379
(BIRSING)
|
0401014000NRG23090920220300741
|
09/09/2022
|
RUPASHI KHATUN
|
0401014WL034747
|
RUPASHI KHATUN
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899615
|
|
RUPSI KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-008-003/2389
(BIRSING)
|
0401014000NRG23090920220300742
|
09/09/2022
|
ARAN ALI
|
0401014WL034747
|
ARAN ALI
|
00462
|
UCBA0000473
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899618
|
|
ARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-009-008/174
(MOHURIRCHAR)
|
0401014000NRG23090920220300805
|
09/09/2022
|
BOJLUL BASID
|
0401014WL034756
|
BOJLUL BASID
|
00462
|
UCBA0000796
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899616
|
|
BOJLUL BASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
49
|
BIRSING JARUA
|
AS-01-014-009-009/2561
(MOHURIRCHAR)
|
0401014000NRG23090920220300755
|
09/09/2022
|
JAHURA KHATUN
|
0401014WL034749
|
JAHURA KHATUN
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899617
|
|
JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-015-001/3175
(BAHIR SALMARA)
|
0401014000NRG23090920220300770
|
09/09/2022
|
JOYNAL ABDIN
|
0401014WL034751
|
JOYNAL ABDIN
|
00468
|
UBIN0929212
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955899620
|
|
JOYNAL ABDIN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-015-003/3187
(BAHIR SALMARA)
|
0401014000NRG23090920220300789
|
09/09/2022
|
ABED ALI MONDAL
|
0401014WL034754
|
ABED ALI MONDAL
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899573
|
|
ABED ALI MONDAL
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-015-003/752
(BAHIR SALMARA)
|
0401014000NRG23090920220300790
|
09/09/2022
|
SIRAJUL HOQUE
|
0401014WL034754
|
SIRAJUL HOQUE
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899577
|
|
SIRAJUL HOQUE
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-015-004/251
(BAHIR SALMARA)
|
0401014000NRG23090920220300791
|
09/09/2022
|
WAZED ALI
|
0401014WL034754
|
WAZED ALI
|
00468
|
UBIN0929212
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955899572
|
|
WAZED ALI
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-015-004/3159
(BAHIR SALMARA)
|
0401014000NRG23090920220300764
|
09/09/2022
|
JAMER UDDIN
|
0401014WL034750
|
JAMER UDDIN
|
00468
|
UBIN0929212
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955899583
|
|
JAMER UDDIN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-015-004/3160
(BAHIR SALMARA)
|
0401014000NRG23090920220300765
|
09/09/2022
|
SORMAN ALI
|
0401014WL034750
|
SORMAN ALI
|
00468
|
UBIN0929212
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955899612
|
|
SORMAN ALI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-015-004/3172
(BAHIR SALMARA)
|
0401014000NRG23090920220300783
|
09/09/2022
|
BASIR UDDIN
|
0401014WL034753
|
BASIR UDDIN
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899576
|
|
BASIR UDDIN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-015-004/3176
(BAHIR SALMARA)
|
0401014000NRG23090920220300771
|
09/09/2022
|
ABDUR RAHMAN
|
0401014WL034751
|
ABDUR RAHMAN
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899578
|
|
ABDUR RAHMAN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-015-004/3186
(BAHIR SALMARA)
|
0401014000NRG23090920220300793
|
09/09/2022
|
SUKUR ALI
|
0401014WL034754
|
SUKUR ALI
|
00468
|
UBIN0929212
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955899621
|
|
SUKUR ALI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-015-006/2224
(BAHIR SALMARA)
|
0401014000NRG23090920220300776
|
09/09/2022
|
SAHAR ALI
|
0401014WL034752
|
SAHAR ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899564
|
|
SAHAR ALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-015-006/3168
(BAHIR SALMARA)
|
0401014000NRG23090920220300777
|
09/09/2022
|
SAHID ALI
|
0401014WL034752
|
SAHID ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899571
|
|
SAHID ALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-015-006/3180
(BAHIR SALMARA)
|
0401014000NRG23090920220300784
|
09/09/2022
|
LAL BHANU BEWA
|
0401014WL034753
|
LAL BHANU BEWA
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899565
|
|
LAL BHANU BEWA
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-015-006/3185
(BAHIR SALMARA)
|
0401014000NRG23090920220300778
|
09/09/2022
|
JOYNAL ABEDIN
|
0401014WL034752
|
JOYNAL ABEDIN
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899567
|
|
JOYNAL ABEDIN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-015-007/166
(BAHIR SALMARA)
|
0401014000NRG23090920220300785
|
09/09/2022
|
SAHID ALI
|
0401014WL034753
|
SAHID ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899610
|
|
SAHID ALI
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-015-007/2060
(BAHIR SALMARA)
|
0401014000NRG23090920220300797
|
09/09/2022
|
SAMORTA BHANU BIBI
|
0401014WL034755
|
SAMORTA BHANU BIBI
|
00468
|
UBIN0929212
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955899611
|
|
SAMORTA BHANU BIBI
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-015-007/3152
(BAHIR SALMARA)
|
0401014000NRG23090920220300779
|
09/09/2022
|
MAJAM ALI
|
0401014WL034752
|
MAJAM ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899580
|
|
MAJAM ALI
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-015-007/3167
(BAHIR SALMARA)
|
0401014000NRG23090920220300786
|
09/09/2022
|
BAHUT ALI
|
0401014WL034753
|
BAHUT ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899566
|
|
BAHUT ALI
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-015-007/3170
(BAHIR SALMARA)
|
0401014000NRG23090920220300798
|
09/09/2022
|
OMAR ALI SHEIKH
|
0401014WL034755
|
OMAR ALI SHEIKH
|
00468
|
UBIN0929212
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955899568
|
|
OMAR ALI SHEIKH
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-015-007/3181
(BAHIR SALMARA)
|
0401014000NRG23090920220300787
|
09/09/2022
|
FAJAR ALI
|
0401014WL034753
|
FAJAR ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899575
|
|
FAJAR ALI
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-015-007/620
(BAHIR SALMARA)
|
0401014000NRG23090920220300794
|
09/09/2022
|
WAHAB ALI
|
0401014WL034754
|
WAHAB ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899614
|
|
WAHAB ALI
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-015-007/626
(BAHIR SALMARA)
|
0401014000NRG23090920220300780
|
09/09/2022
|
SHAHAR ALI MONDAL
|
0401014WL034752
|
SHAHAR ALI MONDAL
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899609
|
|
SHAHAR ALI MONDAL
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-015-007/928
(BAHIR SALMARA)
|
0401014000NRG23090920220300772
|
09/09/2022
|
SANTESH ALI
|
0401014WL034751
|
SANTESH ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899613
|
|
SANTESH ALI
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-015-008/3151
(BAHIR SALMARA)
|
0401014000NRG23090920220300768
|
09/09/2022
|
MAHA ALOM
|
0401014WL034750
|
MAHA ALOM
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899581
|
|
MAHA ALOM
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-015-008/3153
(BAHIR SALMARA)
|
0401014000NRG23090920220300773
|
09/09/2022
|
SURAT ZAMAL MONDAL
|
0401014WL034751
|
SURAT ZAMAL MONDAL
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899582
|
|
SURAT ZAMAL MONDAL
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-015-008/3155
(BAHIR SALMARA)
|
0401014000NRG23090920220300769
|
09/09/2022
|
ROBIAL HOSSEN
|
0401014WL034750
|
ROBIAL HOSSEN
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899579
|
|
ROBIAL HOSSEN
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-015-008/3156
(BAHIR SALMARA)
|
0401014000NRG23090920220300774
|
09/09/2022
|
RAKMAN ALI
|
0401014WL034751
|
RAKMAN ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899570
|
|
RAKMAN ALI
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-015-008/3174
(BAHIR SALMARA)
|
0401014000NRG23090920220300781
|
09/09/2022
|
MOKABUL HUSSAIN
|
0401014WL034752
|
MOKABUL HUSSAIN
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899574
|
|
MOKABUL HUSSAIN
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-015-008/3179
(BAHIR SALMARA)
|
0401014000NRG23090920220300775
|
09/09/2022
|
REJJAK ALI
|
0401014WL034751
|
REJJAK ALI
|
00468
|
UBIN0929212
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955899569
|
|
REJJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
78
|
BIRSING JARUA
|
AS-01-014-009-008/174
(MOHURIRCHAR)
|
0401014000NRG23090920220300806
|
09/09/2022
|
BOZLUL BASID
|
0401014WL034756
|
BOZLUL BASID
|
00662
|
BDBL0001219
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955899554
|
|
BOZLUL BASID
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-009-008/174
(MOHURIRCHAR)
|
0401014000NRG23090920220300807
|
09/09/2022
|
BOZLUL BASID
|
0401014WL034756
|
BOZLUL BASID
|
00662
|
BDBL0001219
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955899555
|
|
BOZLUL BASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173582
|
173582
|
|
|
|
|
|
|
|