|
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-01-014-012-010/1781
(PORARCHAR)
|
0401014000NRG23200720220218264
|
20/07/2022
|
MAHAR ALI
|
0401014WL0024495
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918734
|
|
MAHAR ALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-013-005/760
(BOYJER ALGA)
|
0401014000NRG23200720220218259
|
20/07/2022
|
ABUSHAMA SK
|
0401014WL0024494
|
ABUSHAMA SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918733
|
|
ABUSHAMA SK
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-013-009/2527
(BOYJER ALGA)
|
0401014000NRG23200720220218242
|
20/07/2022
|
ABDUL HOQUE
|
0401014WL0024494
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918731
|
|
ABDUL HOQUE
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-013-009/2527
(BOYJER ALGA)
|
0401014000NRG23200720220218243
|
20/07/2022
|
ABDUL HOQUE
|
0401014WL0024494
|
ABDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918732
|
|
ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-013-009/2322
(BOYJER ALGA)
|
0401014000NRG23200720220218260
|
20/07/2022
|
SULTAN ALI
|
0401014WL0024494
|
SULTAN ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862918694
|
invalid Bank Identifier
|
|
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-009/2323
(BOYJER ALGA)
|
0401014000NRG23200720220218261
|
20/07/2022
|
CHAMER ALI
|
0401014WL0024494
|
CHAMER ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862918693
|
invalid Bank Identifier
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG23200720220218234
|
20/07/2022
|
SAHAD ALI
|
0401014WL0024494
|
SAHAD ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862918698
|
invalid Bank Identifier
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG23200720220218235
|
20/07/2022
|
SAHAD ALI
|
0401014WL0024494
|
SAHAD ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862918699
|
invalid Bank Identifier
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-013-009/2498
(BOYJER ALGA)
|
0401014000NRG23200720220218236
|
20/07/2022
|
SAHAD ALI
|
0401014WL0024494
|
SAHAD ALI
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862918700
|
invalid Bank Identifier
|
|
|
|
10
|
BIRSING JARUA
|
AS-01-014-013-009/664
(BOYJER ALGA)
|
0401014000NRG23200720220218237
|
20/07/2022
|
TOHIZ UDDIN
|
0401014WL0024494
|
TOHIZ UDDIN
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862918696
|
invalid Bank Identifier
|
|
|
|
11
|
BIRSING JARUA
|
AS-01-014-013-009/664
(BOYJER ALGA)
|
0401014000NRG23200720220218238
|
20/07/2022
|
TOHIZ UDDIN
|
0401014WL0024494
|
TOHIZ UDDIN
|
00078
|
CMRB0004872
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862918697
|
invalid Bank Identifier
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-014-005/2464
(MAJERCHAR CHALAKURA)
|
0401014000NRG23200720220218269
|
20/07/2022
|
SUKUR ALI
|
0401014WL0024497
|
SUKUR ALI
|
00078
|
CMRB0004872
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862918695
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-011/1701
(BANDI HANA)
|
0401014000NRG23160720220211386
|
20/07/2022
|
AJMOT ALI SK
|
0401014WL0023311
|
AJMOT ALI SK
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918702
|
|
AJMOT ALI SK
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-005-011/1701
(BANDI HANA)
|
0401014000NRG23160720220211385
|
20/07/2022
|
AJMOT ALI SK
|
0401014WL0023311
|
AJMOT ALI SK
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918701
|
|
AJMOT ALI SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-005-005/1610
(BANDI HANA)
|
0401014000NRG23160720220211387
|
20/07/2022
|
SONA BHAN NESA
|
0401014WL0023311
|
SONA BHAN NESA
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918704
|
|
SONA BHAN NESA
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-013-004/2195
(BOYJER ALGA)
|
0401014000NRG23200720220218258
|
20/07/2022
|
CHAYNA KHATUN
|
0401014WL0024494
|
CHAYNA KHATUN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862918703
|
|
CHAYNA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-014-001/1798
(MAJERCHAR CHALAKURA)
|
0401014000NRG23200720220218267
|
20/07/2022
|
HAFIZUR RAHMAN
|
0401014WL0024497
|
HAFIZUR RAHMAN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862918706
|
|
HAFIZUR RAHMAN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-014-001/1799
(MAJERCHAR CHALAKURA)
|
0401014000NRG23200720220218268
|
20/07/2022
|
MOGOL HUSSAIN
|
0401014WL0024497
|
MOGOL HUSSAIN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862918705
|
|
MOGOL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-007-002/229
(PADMERALGA)
|
0401014000NRG23200720220218266
|
20/07/2022
|
ABDUL HAI SHEIKH
|
0401014WL0024496
|
ABDUL HAI SHEIKH
|
00176
|
IDBI000D630
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862918708
|
invalid Bank Identifier
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-007-007/69
(PADMERALGA)
|
0401014000NRG23200720220218265
|
20/07/2022
|
SHOMSHER ALI
|
0401014WL0024496
|
SHOMSHER ALI
|
00176
|
IDBI000D630
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862918707
|
invalid Bank Identifier
|
|
|
|
21
|
BIRSING JARUA
|
AS-01-014-012-012/1646
(PORARCHAR)
|
0401014000NRG23200720220218263
|
20/07/2022
|
FARIDA KHATUN
|
0401014WL0024495
|
FARIDA KHATUN
|
00176
|
IDBI000D630
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862918709
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
BIRSING JARUA
|
AS-01-014-002-007/1778
(FULKAKATA)
|
0401014000NRG23200720220218270
|
20/07/2022
|
MOGAL HUSSAIN
|
0401014WL0024498
|
MOGAL HUSSAIN
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918710
|
|
MOGAL HUSSAIN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-002-007/1778
(FULKAKATA)
|
0401014000NRG23200720220218271
|
20/07/2022
|
MOGAL HUSSAIN
|
0401014WL0024498
|
MOGAL HUSSAIN
|
00176
|
IDIB000D630
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862918711
|
|
MOGAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-003/292
(PORARCHAR)
|
0401014000NRG23200720220218262
|
20/07/2022
|
RAHIMA KHATUN
|
0401014WL0024495
|
RAHIMA KHATUN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918712
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-013-001/2215
(BOYJER ALGA)
|
0401014000NRG23200720220218248
|
20/07/2022
|
AMJAD ALI
|
0401014WL0024494
|
AMJAD ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862918716
|
|
AMJAD ALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-013-001/2215
(BOYJER ALGA)
|
0401014000NRG23200720220218249
|
20/07/2022
|
AMJAD ALI
|
0401014WL0024494
|
AMJAD ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862918717
|
|
AMJAD ALI
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-013-001/2215
(BOYJER ALGA)
|
0401014000NRG23200720220218250
|
20/07/2022
|
AMJAD ALI
|
0401014WL0024494
|
AMJAD ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862918718
|
|
AMJAD ALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23200720220218251
|
20/07/2022
|
SONAVAN NESSA
|
0401014WL0024494
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918723
|
|
SONAVAN NESSA
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23200720220218252
|
20/07/2022
|
SONAVAN NESSA
|
0401014WL0024494
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918724
|
|
SONAVAN NESSA
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23200720220218253
|
20/07/2022
|
SONAVAN NESSA
|
0401014WL0024494
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918725
|
|
SONAVAN NESSA
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23200720220218254
|
20/07/2022
|
SONAVAN NESSA
|
0401014WL0024494
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918726
|
|
SONAVAN NESSA
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-013-002/2447
(BOYJER ALGA)
|
0401014000NRG23200720220218692
|
20/07/2022
|
PANA ULLAH SHEIKH
|
0401014WL0024543
|
PANA ULLAH SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918727
|
|
PANA ULLAH SHEIKH
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-013-002/2447
(BOYJER ALGA)
|
0401014000NRG23200720220218693
|
20/07/2022
|
PANA ULLAH SHEIKH
|
0401014WL0024543
|
PANA ULLAH SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918728
|
|
PANA ULLAH SHEIKH
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-013-002/2447
(BOYJER ALGA)
|
0401014000NRG23200720220218694
|
20/07/2022
|
PANA ULLAH SHEIKH
|
0401014WL0024543
|
PANA ULLAH SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918729
|
|
PANA ULLAH SHEIKH
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-013-009/2327
(BOYJER ALGA)
|
0401014000NRG23200720220218225
|
20/07/2022
|
SAMFUL NESSA
|
0401014WL0024494
|
SAMFUL NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918715
|
|
SAMFUL NESSA
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-013-009/2327
(BOYJER ALGA)
|
0401014000NRG23200720220218224
|
20/07/2022
|
SAMFUL NESSA
|
0401014WL0024494
|
SAMFUL NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918714
|
|
SAMFUL NESSA
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-013-009/2501
(BOYJER ALGA)
|
0401014000NRG23200720220218239
|
20/07/2022
|
SHAJAHAN ALI
|
0401014WL0024494
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918719
|
|
SHAJAHAN ALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-009/2501
(BOYJER ALGA)
|
0401014000NRG23200720220218233
|
20/07/2022
|
SHAJAHAN ALI
|
0401014WL0024494
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918722
|
|
SHAJAHAN ALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-013-009/2501
(BOYJER ALGA)
|
0401014000NRG23200720220218232
|
20/07/2022
|
SHAJAHAN ALI
|
0401014WL0024494
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918721
|
|
SHAJAHAN ALI
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-013-009/2501
(BOYJER ALGA)
|
0401014000NRG23200720220218231
|
20/07/2022
|
SHAJAHAN ALI
|
0401014WL0024494
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918720
|
|
SHAJAHAN ALI
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-013-009/3841
(BOYJER ALGA)
|
0401014000NRG23200720220218240
|
20/07/2022
|
KATAB ALI MONDAL
|
0401014WL0024494
|
KATAB ALI MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918713
|
|
KATAB ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-004/2172
(BOYJER ALGA)
|
0401014000NRG23200720220218257
|
20/07/2022
|
ELIUS ATIKUR RAHMAN
|
0401014WL0024494
|
ELIUS ATIKUR RAHMAN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862918730
|
|
ELIUS ATIKUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
43
|
BIRSING JARUA
|
AS-01-014-013-009/3843
(BOYJER ALGA)
|
0401014000NRG23200720220218241
|
20/07/2022
|
SOUFA KHATUN
|
0401014WL0024494
|
SOUFA KHATUN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918735
|
|
MRS SOUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-013-009/2328
(BOYJER ALGA)
|
0401014000NRG23200720220218226
|
20/07/2022
|
EACHATAN NESSA
|
0401014WL0024494
|
EACHATAN NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918737
|
|
MRS EACHATAN NESSA
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-013-009/2514
(BOYJER ALGA)
|
0401014000NRG23200720220218695
|
20/07/2022
|
REZIA KHATUN
|
0401014WL0024543
|
REZIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918736
|
|
MRS REJIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23200720220218228
|
20/07/2022
|
MOYNAL HOQUE
|
0401014WL0024494
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918743
|
|
MR MOYNAL HOQUE
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23200720220218227
|
20/07/2022
|
MOYNAL HOQUE
|
0401014WL0024494
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918742
|
|
MR MOYNAL HOQUE
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23200720220218244
|
20/07/2022
|
MOYNAL HOQUE
|
0401014WL0024494
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918738
|
|
MR MOYNAL HOQUE
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23200720220218245
|
20/07/2022
|
MOYNAL HOQUE
|
0401014WL0024494
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918739
|
|
MR MOYNAL HOQUE
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23200720220218246
|
20/07/2022
|
MOYNAL HOQUE
|
0401014WL0024494
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918740
|
|
MR MOYNAL HOQUE
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23200720220218247
|
20/07/2022
|
MOYNAL HOQUE
|
0401014WL0024494
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918741
|
|
MR MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
52
|
BIRSING JARUA
|
AS-01-014-013-009/2648
(BOYJER ALGA)
|
0401014000NRG23200720220218696
|
20/07/2022
|
JESMINA KHATUN
|
0401014WL0024543
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918744
|
|
MISS JESMINA KHATUN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-013-009/2648
(BOYJER ALGA)
|
0401014000NRG23200720220218697
|
20/07/2022
|
JESMINA KHATUN
|
0401014WL0024543
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918745
|
|
MISS JESMINA KHATUN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-013-009/2648
(BOYJER ALGA)
|
0401014000NRG23200720220218689
|
20/07/2022
|
JESMINA KHATUN
|
0401014WL0024543
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918746
|
|
MISS JESMINA KHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-013-009/2648
(BOYJER ALGA)
|
0401014000NRG23200720220218690
|
20/07/2022
|
JESMINA KHATUN
|
0401014WL0024543
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918747
|
|
MISS JESMINA KHATUN
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-013-009/2648
(BOYJER ALGA)
|
0401014000NRG23200720220218691
|
20/07/2022
|
JESMINA KHATUN
|
0401014WL0024543
|
JESMINA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918748
|
|
MISS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
57
|
BIRSING JARUA
|
AS-01-014-004-004/1560
(NILOKHIA)
|
0401014000NRG23200720220218726
|
20/07/2022
|
BABLIMA YASMIN
|
0401014WL0024546
|
BABLIMA YASMIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918749
|
|
MRS BABLIMA YASMIN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-004-004/1560
(NILOKHIA)
|
0401014000NRG23200720220218727
|
20/07/2022
|
BABLIMA YASMIN
|
0401014WL0024546
|
BABLIMA YASMIN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862918750
|
|
MRS BABLIMA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
BIRSING JARUA
|
AS-01-014-013-002/3488
(BOYJER ALGA)
|
0401014000NRG23200720220218255
|
20/07/2022
|
ALEYA KHATUN
|
0401014WL0024494
|
ALEYA KHATUN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918753
|
|
ALEYA KHATUN
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-013-002/3488
(BOYJER ALGA)
|
0401014000NRG23200720220218256
|
20/07/2022
|
ALEYA KHATUN
|
0401014WL0024494
|
ALEYA KHATUN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918754
|
|
ALEYA KHATUN
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-013-009/3476
(BOYJER ALGA)
|
0401014000NRG23200720220218230
|
20/07/2022
|
AFSAR ALI
|
0401014WL0024494
|
AFSAR ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918752
|
|
AFSAR ALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-013-009/3476
(BOYJER ALGA)
|
0401014000NRG23200720220218229
|
20/07/2022
|
AFSAR ALI
|
0401014WL0024494
|
AFSAR ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862918751
|
|
AFSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169231
|
169231
|
|
|
|
|
|
|
|