|
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)
|
0401014000NRG23250520220131634
|
26/05/2022
|
JAHER ALI
|
0401014WL010183
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928336616
|
|
JAHERALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-015-001/3645
(BAHIR SALMARA)
|
0401014000NRG23250520220131633
|
26/05/2022
|
JAHER ALI
|
0401014WL010183
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336615
|
|
JAHERALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-015-001/3645
(BAHIR SALMARA)
|
0401014000NRG23250520220131632
|
26/05/2022
|
MRO JAHER ALI
|
0401014WL010183
|
MRO JAHER ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336614
|
|
MROJAHERALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-015-004/3592
(BAHIR SALMARA)
|
0401014000NRG23250520220131697
|
26/05/2022
|
SONEKA BEWA
|
0401014WL010187
|
SONEKA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336613
|
|
SONEKABEWA
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-015-004/3592
(BAHIR SALMARA)
|
0401014000NRG23250520220131696
|
26/05/2022
|
SONEKA BEWA
|
0401014WL010187
|
SONEKA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336612
|
|
SONEKABEWA
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-015-006/3511
(BAHIR SALMARA)
|
0401014000NRG23250520220131686
|
26/05/2022
|
AKBAR ALI
|
0401014WL010186
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336611
|
|
AKBARALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-015-006/3511
(BAHIR SALMARA)
|
0401014000NRG23250520220131685
|
26/05/2022
|
AKBAR ALI
|
0401014WL010186
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336610
|
|
AKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
8
|
BIRSING JARUA
|
AS-01-014-015-004/3490
(BAHIR SALMARA)
|
0401014000NRG23250520220131682
|
26/05/2022
|
DALIMAN KHATUN
|
0401014WL010186
|
DALIMAN KHATUN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336607
|
|
DALIMANKHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-015-004/3490
(BAHIR SALMARA)
|
0401014000NRG23250520220131681
|
26/05/2022
|
DALIMAN KHATUN
|
0401014WL010186
|
DALIMAN KHATUN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336606
|
|
DALIMANKHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-015-005/3522
(BAHIR SALMARA)
|
0401014000NRG23250520220131699
|
26/05/2022
|
JAHAN UDDIN
|
0401014WL010187
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336609
|
|
JAHANUDDIN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-015-005/3522
(BAHIR SALMARA)
|
0401014000NRG23250520220131698
|
26/05/2022
|
JAHAN UDDIN
|
0401014WL010187
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336608
|
|
JAHANUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-015-007/3651
(BAHIR SALMARA)
|
0401014000NRG23250520220131701
|
26/05/2022
|
FAYJUDDIN SK
|
0401014WL010187
|
FAYJUDDIN SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336618
|
|
MS LALBHANU KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-015-007/3651
(BAHIR SALMARA)
|
0401014000NRG23250520220131700
|
26/05/2022
|
FAYJUDDIN SK
|
0401014WL010187
|
FAYJUDDIN SK
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336617
|
|
MS LALBHANU KHATUN
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-015-008/3559
(BAHIR SALMARA)
|
0401014000NRG23250520220131675
|
26/05/2022
|
BELLAL HOSEN
|
0401014WL010185
|
BELLAL HOSEN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336620
|
|
MRS HAFIJAMOCHA RABIA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-015-008/3559
(BAHIR SALMARA)
|
0401014000NRG23250520220131674
|
26/05/2022
|
BELLAL HOSEN
|
0401014WL010185
|
BELLAL HOSEN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336619
|
|
MRS HAFIJAMOCHA RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-015-004/1178
(BAHIR SALMARA)
|
0401014000NRG23250520220131678
|
26/05/2022
|
ABUL HUSSAIN
|
0401014WL010186
|
ABUL HUSSAIN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336621
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-015-001/3561
(BAHIR SALMARA)
|
0401014000NRG23250520220131677
|
26/05/2022
|
DELBAR HOSSAIN
|
0401014WL010186
|
DELBAR HOSSAIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336645
|
|
MS RASHIDA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-015-001/3561
(BAHIR SALMARA)
|
0401014000NRG23250520220131676
|
26/05/2022
|
DELBAR HOSSAIN
|
0401014WL010186
|
DELBAR HOSSAIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336644
|
|
MS RASHIDA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-015-002/3555
(BAHIR SALMARA)
|
0401014000NRG23250520220131693
|
26/05/2022
|
MUJAHAR ALI
|
0401014WL010187
|
MUJAHAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336637
|
|
MRS SHUKJAN BIBI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-015-002/3555
(BAHIR SALMARA)
|
0401014000NRG23250520220131692
|
26/05/2022
|
MUJAHAR ALI
|
0401014WL010187
|
MUJAHAR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336636
|
|
MRS SHUKJAN BIBI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-015-003/1217
(BAHIR SALMARA)
|
0401014000NRG23250520220131662
|
26/05/2022
|
ANOWAR HOSSAIN MONDAL
|
0401014WL010185
|
ANOWAR HOSSAIN MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336641
|
|
MS SALEHA KHATUN
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-015-003/1217
(BAHIR SALMARA)
|
0401014000NRG23250520220131661
|
26/05/2022
|
ANOWAR HUSSAIN
|
0401014WL010185
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336640
|
|
MS SALEHA KHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-015-004/1178
(BAHIR SALMARA)
|
0401014000NRG23250520220131680
|
26/05/2022
|
ABDUL MAZID
|
0401014WL010186
|
ABDUL MAZID
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928336622
|
|
MR ABDUL MAZID
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-015-004/1178
(BAHIR SALMARA)
|
0401014000NRG23250520220131679
|
26/05/2022
|
KHODEZA KHATUN
|
0401014WL010186
|
KHODEZA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336623
|
|
MRS KHODEZA KHATUN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-015-004/3472
(BAHIR SALMARA)
|
0401014000NRG23250520220131636
|
26/05/2022
|
A MALEK
|
0401014WL010183
|
A MALEK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336639
|
|
MS AUSI KHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-015-004/3472
(BAHIR SALMARA)
|
0401014000NRG23250520220131635
|
26/05/2022
|
A MALEK
|
0401014WL010183
|
A MALEK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336638
|
|
MS AUSI KHATUN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-015-004/3475
(BAHIR SALMARA)
|
0401014000NRG23250520220131669
|
26/05/2022
|
SHIRAJUL HOQUE
|
0401014WL010185
|
SHIRAJUL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336633
|
|
MS HAMIDA KHATUN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-015-004/3475
(BAHIR SALMARA)
|
0401014000NRG23250520220131668
|
26/05/2022
|
SHIRAJUL HOQUE
|
0401014WL010185
|
SHIRAJUL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336632
|
|
MS HAMIDA KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-015-004/3481
(BAHIR SALMARA)
|
0401014000NRG23250520220131671
|
26/05/2022
|
A SALAM MONDAL
|
0401014WL010185
|
A SALAM MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336629
|
|
MRS MANJILA BEGUM
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-015-004/3481
(BAHIR SALMARA)
|
0401014000NRG23250520220131670
|
26/05/2022
|
A SALAM MONDAL
|
0401014WL010185
|
A SALAM MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336628
|
|
MRS MANJILA BEGUM
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-015-004/3497
(BAHIR SALMARA)
|
0401014000NRG23250520220131695
|
26/05/2022
|
IBRAHIM ALI
|
0401014WL010187
|
IBRAHIM ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336635
|
|
MS BASIRAN NESA
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-015-004/3497
(BAHIR SALMARA)
|
0401014000NRG23250520220131694
|
26/05/2022
|
IBRAHIM ALI
|
0401014WL010187
|
IBRAHIM ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336634
|
|
MS BASIRAN NESA
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-015-004/3498
(BAHIR SALMARA)
|
0401014000NRG23250520220131638
|
26/05/2022
|
SHAH ZAMAL
|
0401014WL010183
|
SHAH ZAMAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336631
|
|
MR SHAH ZAMAL
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-015-004/3498
(BAHIR SALMARA)
|
0401014000NRG23250520220131637
|
26/05/2022
|
SHAH ZAMAL
|
0401014WL010183
|
SHAH ZAMAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336630
|
|
MR SHAH ZAMAL
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-015-004/3593
(BAHIR SALMARA)
|
0401014000NRG23250520220131684
|
26/05/2022
|
ASAD ALI
|
0401014WL010186
|
ASAD ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336643
|
|
MS SHAHIDA KHATUN
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-015-004/3593
(BAHIR SALMARA)
|
0401014000NRG23250520220131683
|
26/05/2022
|
ASAD ALI
|
0401014WL010186
|
ASAD ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336642
|
|
MS SHAHIDA KHATUN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-015-004/3658
(BAHIR SALMARA)
|
0401014000NRG23250520220131640
|
26/05/2022
|
TAHER UDDIN
|
0401014WL010183
|
TAHER UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336627
|
|
MR TAHER UDDIN
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-015-004/3658
(BAHIR SALMARA)
|
0401014000NRG23250520220131639
|
26/05/2022
|
TAHER UDDIN
|
0401014WL010183
|
TAHER UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336626
|
|
MR TAHER UDDIN
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-015-007/1675
(BAHIR SALMARA)
|
0401014000NRG23250520220131643
|
26/05/2022
|
NUR UDDIN AHMED
|
0401014WL010183
|
NUR UDDIN AHMED
|
00415
|
SBIN0007373
|
916
|
916
|
Rejected
|
04/06/2022
|
|
1928336657
|
Account closed
|
|
|
|
40
|
BIRSING JARUA
|
AS-01-014-015-007/1675
(BAHIR SALMARA)
|
0401014000NRG23250520220131642
|
26/05/2022
|
NUR UDDIN AHMED
|
0401014WL010183
|
NUR UDDIN AHMED
|
00415
|
SBIN0007373
|
3664
|
3664
|
Rejected
|
04/06/2022
|
|
1928336658
|
Account closed
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-015-008/2350
(BAHIR SALMARA)
|
0401014000NRG23250520220131691
|
26/05/2022
|
OSMAN ALI
|
0401014WL010186
|
OSMAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336625
|
|
MR OSMAN ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-015-008/2350
(BAHIR SALMARA)
|
0401014000NRG23250520220131690
|
26/05/2022
|
OSMAN ALI
|
0401014WL010186
|
OSMAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336624
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
43
|
BIRSING JARUA
|
AS-01-014-015-007/1675
(BAHIR SALMARA)
|
0401014000NRG23250520220131641
|
26/05/2022
|
NUR UDDIN AHMED
|
0401014WL010183
|
NUR UDDIN AHMED
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336656
|
|
MR NUR UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-015-007/1835
(BAHIR SALMARA)
|
0401014000NRG23250520220131673
|
26/05/2022
|
MARJINA BEGUM
|
0401014WL010185
|
MARJINA BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336649
|
|
MISS MARJINA BEGUM
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-015-007/1835
(BAHIR SALMARA)
|
0401014000NRG23250520220131672
|
26/05/2022
|
MD SOHIDUR ROHMAN
|
0401014WL010185
|
MD SOHIDUR ROHMAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336646
|
|
MRS SAHIDUR RAHMAN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-015-007/3513
(BAHIR SALMARA)
|
0401014000NRG23250520220131645
|
26/05/2022
|
RIYAJ UDDIN
|
0401014WL010183
|
RIYAJ UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336648
|
|
MS MONOWARA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-015-007/3513
(BAHIR SALMARA)
|
0401014000NRG23250520220131644
|
26/05/2022
|
RIYAJ UDDIN
|
0401014WL010183
|
RIYAJ UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336647
|
|
MS MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-015-008/2432
(BAHIR SALMARA)
|
0401014000NRG23250520220131648
|
26/05/2022
|
MOFIDA KHATUN
|
0401014WL010183
|
MOFIDA KHATUN
|
00462
|
UCBA0000405
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928336652
|
|
MOFIDA KHATUN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-015-008/2432
(BAHIR SALMARA)
|
0401014000NRG23250520220131647
|
26/05/2022
|
MOFIDA KHATUN
|
0401014WL010183
|
MOFIDA KHATUN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336651
|
|
MOFIDA KHATUN
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-015-008/2432
(BAHIR SALMARA)
|
0401014000NRG23250520220131646
|
26/05/2022
|
MOFIDA KHATUN
|
0401014WL010183
|
MOFIDA KHATUN
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336650
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
51
|
BIRSING JARUA
|
AS-01-014-015-004/3457
(BAHIR SALMARA)
|
0401014000NRG23250520220131667
|
26/05/2022
|
ABDUL BATEN MONDAL
|
0401014WL010185
|
ABDUL BATEN MONDAL
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
03/06/2022
|
|
1928336655
|
|
ABDUL BATEN MONDAL
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-015-004/3457
(BAHIR SALMARA)
|
0401014000NRG23250520220131666
|
26/05/2022
|
ABDUL BATEN MONDAL
|
0401014WL010185
|
ABDUL BATEN MONDAL
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336654
|
|
ABDUL BATEN MONDAL
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-015-004/3457
(BAHIR SALMARA)
|
0401014000NRG23250520220131665
|
26/05/2022
|
ABDUL BATEN MONDAL
|
0401014WL010185
|
ABDUL BATEN MONDAL
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336653
|
|
ABDUL BATEN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
54
|
BIRSING JARUA
|
AS-01-014-015-004/2262
(BAHIR SALMARA)
|
0401014000NRG23250520220131664
|
26/05/2022
|
ABDUL MAZID
|
0401014WL010185
|
ABDUL MAZID
|
00662
|
BDBL0001219
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336605
|
|
ABDULMAZID
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-015-004/2262
(BAHIR SALMARA)
|
0401014000NRG23250520220131663
|
26/05/2022
|
ABDUL MAZID
|
0401014WL010185
|
ABDUL MAZID
|
00662
|
BDBL0001219
|
3664
|
3664
|
Processed
|
03/06/2022
|
|
1928336604
|
|
ABDULMAZID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
56
|
BIRSING JARUA
|
AS-01-014-015-007/3510
(BAHIR SALMARA)
|
0401014000NRG23250520220131689
|
26/05/2022
|
AFJAL HOSSAIN
|
0401014WL010186
|
AFJAL HOSSAIN
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
04/06/2022
|
|
1928336603
|
|
AFJALHOSSAIN
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-015-007/3510
(BAHIR SALMARA)
|
0401014000NRG23250520220131688
|
26/05/2022
|
AFJAL HOSSAIN
|
0401014WL010186
|
AFJAL HOSSAIN
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
04/06/2022
|
|
1928336602
|
|
AFJALHOSSAIN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-015-007/3510
(BAHIR SALMARA)
|
0401014000NRG23250520220131687
|
26/05/2022
|
AFJAL HOSSAIN
|
0401014WL010186
|
AFJAL HOSSAIN
|
00703
|
AIRP0000001
|
3664
|
3664
|
Rejected
|
06/06/2022
|
|
N05220316455A
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196024
|
196024
|
|
|
|
|
|
|
|