|
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-01-014-003-007/21
(JARUARCHAR)
|
0401014000NRG23240620220184882
|
27/06/2022
|
ALI HUSSAIN
|
0401014WL0018414
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066149
|
|
ALI HUSSAIN
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-012-007/1726
(PORARCHAR)
|
0401014000NRG23240620220184897
|
27/06/2022
|
RABIYAN NESA
|
0401014WL0018417
|
RABIYAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066038
|
|
RABIYAN NESA
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-012-007/1726
(PORARCHAR)
|
0401014000NRG23240620220184906
|
27/06/2022
|
RABIYAN NESA
|
0401014WL0018417
|
RABIYAN NESA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066039
|
|
RABIYAN NESA
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-012-012/1634
(PORARCHAR)
|
0401014000NRG23240620220184901
|
27/06/2022
|
AYMONA BIBI
|
0401014WL0018417
|
AYMONA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066152
|
|
AYMONA BIBI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-012/1634
(PORARCHAR)
|
0401014000NRG23240620220184902
|
27/06/2022
|
AYMONA BIBI
|
0401014WL0018417
|
AYMONA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066153
|
|
AYMONA BIBI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-013-001/1384
(BOYJER ALGA)
|
0401014000NRG23260620220185682
|
27/06/2022
|
JOMSHER ALI
|
0401014WL0018620
|
JOMSHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066147
|
|
JOMSHER ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-013-002/128
(BOYJER ALGA)
|
0401014000NRG23240620220184799
|
27/06/2022
|
ABUL KALAM
|
0401014WL0018400
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066148
|
|
ABUL KALAM
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-013-005/760
(BOYJER ALGA)
|
0401014000NRG23260620220185675
|
27/06/2022
|
ABUSHAMA SK
|
0401014WL0018620
|
ABUSHAMA SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066151
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
9
|
BIRSING JARUA
|
AS-01-014-012-010/1697
(PORARCHAR)
|
0401014000NRG23240620220184905
|
27/06/2022
|
MANIKJAN NESA
|
0401014WL0018417
|
MANIKJAN NESA
|
00032
|
UTIB0001479
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066058
|
|
MANIKJAN NESA
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-012-010/1697
(PORARCHAR)
|
0401014000NRG23240620220184898
|
27/06/2022
|
MANIKJAN NESA
|
0401014WL0018417
|
MANIKJAN NESA
|
00032
|
UTIB0001479
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066056
|
|
MANIKJAN NESA
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-012-010/1697
(PORARCHAR)
|
0401014000NRG23240620220184899
|
27/06/2022
|
MANIKJAN NESA
|
0401014WL0018417
|
MANIKJAN NESA
|
00032
|
UTIB0001479
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066057
|
|
MANIKJAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
BIRSING JARUA
|
AS-01-014-014-005/2464
(MAJERCHAR CHALAKURA)
|
0401014000NRG23240620220184892
|
27/06/2022
|
SUKUR ALI
|
0401014WL0018415
|
SUKUR ALI
|
00078
|
CMRB0004872
|
3664
|
3664
|
Rejected
|
08/07/2022
|
|
2895066105
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-005-001/2002
(BANDI HANA)
|
0401014000NRG23260620220185624
|
27/06/2022
|
SOLEMAN ALI
|
0401014WL0018613
|
SOLEMAN ALI
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066106
|
|
SOLEMAN ALI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-013-002/94
(BOYJER ALGA)
|
0401014000NRG23240620220184829
|
27/06/2022
|
MOYAN UDDIN JODDAR
|
0401014WL0018400
|
MOYAN UDDIN JODDAR
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066107
|
|
MOYAN UDDIN JODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
BIRSING JARUA
|
AS-01-014-007-005/2348
(PADMERALGA)
|
0401014000NRG23240620220184893
|
27/06/2022
|
SALEHA KHATUN
|
0401014WL0018416
|
SALEHA KHATUN
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066102
|
|
SALEHA KHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-007-005/2348
(PADMERALGA)
|
0401014000NRG23240620220184894
|
27/06/2022
|
SALEHA KHATUN
|
0401014WL0018416
|
SALEHA KHATUN
|
00089
|
CBIN0283237
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066103
|
|
SALEHA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-007-005/2348
(PADMERALGA)
|
0401014000NRG23240620220184895
|
27/06/2022
|
SALEHA KHATUN
|
0401014WL0018416
|
SALEHA KHATUN
|
00089
|
CBIN0283237
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895066104
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
BIRSING JARUA
|
AS-01-014-003-001/1537
(JARUARCHAR)
|
0401014000NRG23240620220184888
|
27/06/2022
|
SAFER ALI
|
0401014WL0018414
|
SAFER ALI
|
00152
|
HDFC0001979
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066113
|
|
SAFER ALI
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-003-001/1537
(JARUARCHAR)
|
0401014000NRG23240620220184879
|
27/06/2022
|
SAFER ALI
|
0401014WL0018414
|
SAFER ALI
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066112
|
|
SAFER ALI
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-003-007/1271
(JARUARCHAR)
|
0401014000NRG23240620220184880
|
27/06/2022
|
BASED ALI
|
0401014WL0018414
|
BASED ALI
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066114
|
|
BASED ALI
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-003-007/1271
(JARUARCHAR)
|
0401014000NRG23240620220184881
|
27/06/2022
|
BASED ALI
|
0401014WL0018414
|
BASED ALI
|
00152
|
HDFC0001979
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066115
|
|
BASED ALI
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-015-005/3640
(BAHIR SALMARA)
|
0401014000NRG23260620220185704
|
27/06/2022
|
ASHRAFUL ISLAM
|
0401014WL0018623
|
ASHRAFUL ISLAM
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066116
|
|
ASHRAFUL ISLAM
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-015-005/3640
(BAHIR SALMARA)
|
0401014000NRG23260620220185705
|
27/06/2022
|
ASHRAFUL ISLAM
|
0401014WL0018623
|
ASHRAFUL ISLAM
|
00152
|
HDFC0001979
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066117
|
|
ASHRAFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-005/1687
(PORARCHAR)
|
0401014000NRG23240620220184903
|
27/06/2022
|
SHOHIDUR ROHMAN
|
0401014WL0018417
|
SHOHIDUR ROHMAN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066150
|
|
SHOHIDUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
BIRSING JARUA
|
AS-01-014-007-002/229
(PADMERALGA)
|
0401014000NRG23240620220184896
|
27/06/2022
|
ABDUL HAI SHEIKH
|
0401014WL0018416
|
ABDUL HAI SHEIKH
|
00176
|
IDBI000D630
|
687
|
687
|
Rejected
|
08/07/2022
|
|
2895066118
|
invalid Bank Identifier
|
|
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-012/1646
(PORARCHAR)
|
0401014000NRG23240620220184910
|
27/06/2022
|
FARIDA KHATUN
|
0401014WL0018417
|
FARIDA KHATUN
|
00176
|
IDBI000D630
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066119
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-003-007/1128
(JARUARCHAR)
|
0401014000NRG23270620220186803
|
27/06/2022
|
JOHIRUL ISLAM
|
0401014WL0018844
|
JOHIRUL ISLAM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066121
|
|
JOHIRUL ISLAM
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-003-007/1235
(JARUARCHAR)
|
0401014000NRG23270620220186804
|
27/06/2022
|
SABINA BEGUM
|
0401014WL0018844
|
SABINA BEGUM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066123
|
|
SABINA BEGUM
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-003-008/647
(JARUARCHAR)
|
0401014000NRG23270620220186806
|
27/06/2022
|
SAMTOLA NESSA
|
0401014WL0018844
|
SAMTOLA NESSA
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066122
|
|
SAMTOLA NESSA
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-012/1646
(PORARCHAR)
|
0401014000NRG23240620220184909
|
27/06/2022
|
MAFIJ UDDIN MOLLAH
|
0401014WL0018417
|
MAFIJ UDDIN MOLLAH
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066124
|
|
MAFIJ UDDIN MOLLAH
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-015-007/3529
(BAHIR SALMARA)
|
0401014000NRG23260620220185703
|
27/06/2022
|
BAHARAN NESA
|
0401014WL0018623
|
BAHARAN NESA
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066120
|
|
BAHARAN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-003-004/140
(JARUARCHAR)
|
0401014000NRG23270620220186802
|
27/06/2022
|
JOYGON NESSA
|
0401014WL0018844
|
JOYGON NESSA
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066125
|
|
JOYGON NESSA
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-012-012/1619
(PORARCHAR)
|
0401014000NRG23240620220184900
|
27/06/2022
|
NASIMA KHATUN
|
0401014WL0018417
|
NASIMA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066126
|
|
NASIMA KHATUN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-012-012/1619
(PORARCHAR)
|
0401014000NRG23240620220184904
|
27/06/2022
|
NASIMA KHATUN
|
0401014WL0018417
|
NASIMA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066127
|
|
NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-005-003/1813
(BANDI HANA)
|
0401014000NRG23260620220185628
|
27/06/2022
|
KHAIRUN BIBI
|
0401014WL0018613
|
KHAIRUN BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066129
|
|
KHAIRUN BIBI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-005-003/1813
(BANDI HANA)
|
0401014000NRG23260620220185629
|
27/06/2022
|
KHAIRUN BIBI
|
0401014WL0018613
|
KHAIRUN BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066130
|
|
KHAIRUN BIBI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-005-003/1813
(BANDI HANA)
|
0401014000NRG23260620220185630
|
27/06/2022
|
KHAIRUN BIBI
|
0401014WL0018613
|
KHAIRUN BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066131
|
|
KHAIRUN BIBI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23240620220184841
|
27/06/2022
|
SONAVAN NESSA
|
0401014WL0018400
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066136
|
No Such Account
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23240620220184842
|
27/06/2022
|
SONAVAN NESSA
|
0401014WL0018400
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066137
|
No Such Account
|
|
|
|
40
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23240620220184797
|
27/06/2022
|
SONAVAN NESSA
|
0401014WL0018400
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066134
|
No Such Account
|
|
|
|
41
|
BIRSING JARUA
|
AS-01-014-013-001/3849
(BOYJER ALGA)
|
0401014000NRG23240620220184798
|
27/06/2022
|
SONAVAN NESSA
|
0401014WL0018400
|
SONAVAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066135
|
No Such Account
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-013-002/2632
(BOYJER ALGA)
|
0401014000NRG23240620220184840
|
27/06/2022
|
SUBURI KHATUN
|
0401014WL0018400
|
SUBURI KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066138
|
|
SUBURI KHATUN
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-013-009/2501
(BOYJER ALGA)
|
0401014000NRG23240620220184808
|
27/06/2022
|
ASIYA KHATUN
|
0401014WL0018400
|
ASIYA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066128
|
No Such Account
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-013-009/2527
(BOYJER ALGA)
|
0401014000NRG23240620220184821
|
27/06/2022
|
ABDUL HOQUE
|
0401014WL0018400
|
ABDUL HOQUE
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066139
|
No Such Account
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-013-009/2527
(BOYJER ALGA)
|
0401014000NRG23240620220184822
|
27/06/2022
|
ABDUL HOQUE
|
0401014WL0018400
|
ABDUL HOQUE
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066140
|
No Such Account
|
|
|
|
46
|
BIRSING JARUA
|
AS-01-014-013-009/3841
(BOYJER ALGA)
|
0401014000NRG23240620220184813
|
27/06/2022
|
AZAB ALI MONDAL
|
0401014WL0018400
|
AZAB ALI MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066132
|
|
AZAB ALI MONDAL
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-013-009/3841
(BOYJER ALGA)
|
0401014000NRG23240620220184814
|
27/06/2022
|
AZAB ALI MONDAL
|
0401014WL0018400
|
AZAB ALI MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066133
|
|
AZAB ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
48
|
BIRSING JARUA
|
AS-01-014-013-002/3488
(BOYJER ALGA)
|
0401014000NRG23240620220184803
|
27/06/2022
|
ALEYA KHATUN
|
0401014WL0018400
|
ALEYA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066141
|
No Such Account
|
|
|
|
49
|
BIRSING JARUA
|
AS-01-014-013-002/3488
(BOYJER ALGA)
|
0401014000NRG23240620220184804
|
27/06/2022
|
ALEYA KHATUN
|
0401014WL0018400
|
ALEYA KHATUN
|
00354
|
PUNB0110220
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-012-002/1641
(PORARCHAR)
|
0401014000NRG23240620220184907
|
27/06/2022
|
SHAHA ALOM MOZUMDER
|
0401014WL0018417
|
SHAHA ALOM MOZUMDER
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066143
|
|
SHAHA ALOM MOZUMDER
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-012-002/1641
(PORARCHAR)
|
0401014000NRG23240620220184908
|
27/06/2022
|
SHAHA ALOM MOZUMDER
|
0401014WL0018417
|
SHAHA ALOM MOZUMDER
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066144
|
|
SHAHA ALOM MOZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
BIRSING JARUA
|
AS-01-014-003-004/140
(JARUARCHAR)
|
0401014000NRG23270620220186801
|
27/06/2022
|
NOMEZ UDDIN
|
0401014WL0018844
|
NOMEZ UDDIN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066145
|
|
NOMEZ UDDIN
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-015-007/3510
(BAHIR SALMARA)
|
0401014000NRG23260620220185701
|
27/06/2022
|
AFJAL HOSSAIN
|
0401014WL0018623
|
AFJAL HOSSAIN
|
00354
|
PUNB0603100
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066146
|
|
AFJAL HOSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
54
|
BIRSING JARUA
|
AS-01-014-003-007/990
(JARUARCHAR)
|
0401014000NRG23240620220184885
|
27/06/2022
|
SHAHEDA KHATUN
|
0401014WL0018414
|
SHAHEDA KHATUN
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895066047
|
|
MS SAHEDA KHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-003-008/476
(JARUARCHAR)
|
0401014000NRG23240620220184886
|
27/06/2022
|
DELJAN BIBI
|
0401014WL0018414
|
DELJAN BIBI
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066049
|
|
MRS DELJAN BIBI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-003-008/476
(JARUARCHAR)
|
0401014000NRG23240620220184889
|
27/06/2022
|
DELJAN BIBI
|
0401014WL0018414
|
DELJAN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066050
|
|
MRS DELJAN BIBI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-003-008/626
(JARUARCHAR)
|
0401014000NRG23240620220184887
|
27/06/2022
|
ILIMA KHATUN
|
0401014WL0018414
|
ILIMA KHATUN
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895066046
|
|
MS ILIMA KHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-003-008/647
(JARUARCHAR)
|
0401014000NRG23270620220186805
|
27/06/2022
|
JABED ALI
|
0401014WL0018844
|
JABED ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Rejected
|
08/07/2022
|
|
2895066048
|
No Such Account
|
|
|
|
59
|
BIRSING JARUA
|
AS-01-014-007-004/2123
(PADMERALGA)
|
0401014000NRG23270620220187099
|
27/06/2022
|
ROMJAN ALI
|
0401014WL0018874
|
ROMJAN ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066044
|
|
MR ROMJAN ALI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-007-004/2123
(PADMERALGA)
|
0401014000NRG23270620220187102
|
27/06/2022
|
ROMJAN ALI
|
0401014WL0018874
|
ROMJAN ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066045
|
|
MR ROMJAN ALI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-007-005/2542
(PADMERALGA)
|
0401014000NRG23270620220187103
|
27/06/2022
|
SOMIRON NESSA
|
0401014WL0018874
|
SOMIRON NESSA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066040
|
|
MS SOMIRON NESSA
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-007-005/2542
(PADMERALGA)
|
0401014000NRG23270620220187104
|
27/06/2022
|
SOMIRON NESSA
|
0401014WL0018874
|
SOMIRON NESSA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066041
|
|
MS SOMIRON NESSA
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-007-005/2542
(PADMERALGA)
|
0401014000NRG23270620220187100
|
27/06/2022
|
SOMIRON NESSA
|
0401014WL0018874
|
SOMIRON NESSA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066042
|
|
MS SOMIRON NESSA
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-007-005/2542
(PADMERALGA)
|
0401014000NRG23270620220187101
|
27/06/2022
|
SOMIRON NESSA
|
0401014WL0018874
|
SOMIRON NESSA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066043
|
|
MS SOMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
65
|
BIRSING JARUA
|
AS-01-014-013-007/2634
(BOYJER ALGA)
|
0401014000NRG23240620220184827
|
27/06/2022
|
ABUL KALAM
|
0401014WL0018400
|
ABUL KALAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066067
|
|
MR ABUL KALAM
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-013-007/2634
(BOYJER ALGA)
|
0401014000NRG23240620220184828
|
27/06/2022
|
ABUL KALAM
|
0401014WL0018400
|
ABUL KALAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066068
|
|
MR ABUL KALAM
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-013-009/2331
(BOYJER ALGA)
|
0401014000NRG23240620220184825
|
27/06/2022
|
MANTAJ ALI
|
0401014WL0018400
|
MANTAJ ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066051
|
|
MR MANTAJ ALI
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-013-009/2504
(BOYJER ALGA)
|
0401014000NRG23240620220184819
|
27/06/2022
|
AJAM ALI SHEIKH
|
0401014WL0018400
|
AJAM ALI SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066079
|
|
MR AJAM ALI SHEIKH
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-013-009/2504
(BOYJER ALGA)
|
0401014000NRG23240620220184820
|
27/06/2022
|
AJAM ALI SHEIKH
|
0401014WL0018400
|
AJAM ALI SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066078
|
|
MR AJAM ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
70
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23240620220184811
|
27/06/2022
|
MAMTAJ BEGUM
|
0401014WL0018400
|
MAMTAJ BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066059
|
No Such Account
|
|
|
|
71
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23240620220184812
|
27/06/2022
|
MAMTAJ BEGUM
|
0401014WL0018400
|
MAMTAJ BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066062
|
No Such Account
|
|
|
|
72
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23240620220184843
|
27/06/2022
|
MAMTAJ BEGUM
|
0401014WL0018400
|
MAMTAJ BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066060
|
No Such Account
|
|
|
|
73
|
BIRSING JARUA
|
AS-01-014-013-009/3473
(BOYJER ALGA)
|
0401014000NRG23240620220184844
|
27/06/2022
|
MAMTAJ BEGUM
|
0401014WL0018400
|
MAMTAJ BEGUM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066061
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
74
|
BIRSING JARUA
|
AS-01-014-013-001/3850
(BOYJER ALGA)
|
0401014000NRG23260620220185672
|
27/06/2022
|
RAJU SK
|
0401014WL0018620
|
RAJU SK
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066071
|
|
MR RAZU SHEIKH
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-013-001/3850
(BOYJER ALGA)
|
0401014000NRG23260620220185673
|
27/06/2022
|
RAJU SK
|
0401014WL0018620
|
RAJU SK
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066073
|
|
MR RAZU SHEIKH
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-013-001/3850
(BOYJER ALGA)
|
0401014000NRG23260620220185674
|
27/06/2022
|
RAJU SK
|
0401014WL0018620
|
RAJU SK
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066072
|
|
MR RAZU SHEIKH
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-013-002/2447
(BOYJER ALGA)
|
0401014000NRG23240620220184800
|
27/06/2022
|
PANA ULLAH SHEIKH
|
0401014WL0018400
|
PANA ULLAH SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066069
|
No Such Account
|
|
|
|
78
|
BIRSING JARUA
|
AS-01-014-013-002/2447
(BOYJER ALGA)
|
0401014000NRG23240620220184836
|
27/06/2022
|
PANA ULLAH SHEIKH
|
0401014WL0018400
|
PANA ULLAH SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066070
|
No Such Account
|
|
|
|
79
|
BIRSING JARUA
|
AS-01-014-013-002/2447
(BOYJER ALGA)
|
0401014000NRG23240620220184837
|
27/06/2022
|
PANA ULLAH SHEIKH
|
0401014WL0018400
|
PANA ULLAH SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066084
|
No Such Account
|
|
|
|
80
|
BIRSING JARUA
|
AS-01-014-013-007/2613
(BOYJER ALGA)
|
0401014000NRG23240620220184826
|
27/06/2022
|
FULJAN NESSA
|
0401014WL0018400
|
FULJAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066066
|
|
MS FULJAN NESSA
|
()
|
|
81
|
BIRSING JARUA
|
AS-01-014-013-007/2613
(BOYJER ALGA)
|
0401014000NRG23240620220184805
|
27/06/2022
|
FULJAN NESSA
|
0401014WL0018400
|
FULJAN NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066065
|
|
MS FULJAN NESSA
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-013-009/2648
(BOYJER ALGA)
|
0401014000NRG23240620220184815
|
27/06/2022
|
OSMAN GANI
|
0401014WL0018400
|
OSMAN GANI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066064
|
No Such Account
|
|
|
|
83
|
BIRSING JARUA
|
AS-01-014-013-009/2648
(BOYJER ALGA)
|
0401014000NRG23240620220184816
|
27/06/2022
|
OSMAN GANI
|
0401014WL0018400
|
OSMAN GANI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895066063
|
No Such Account
|
|
|
|
84
|
BIRSING JARUA
|
AS-01-014-013-009/2738
(BOYJER ALGA)
|
0401014000NRG23260620220185676
|
27/06/2022
|
MUNASIRA KHATUN
|
0401014WL0018620
|
MUNASIRA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066052
|
|
MS MUNAJIRA KHATUN
|
()
|
|
85
|
BIRSING JARUA
|
AS-01-014-013-009/2738
(BOYJER ALGA)
|
0401014000NRG23260620220185677
|
27/06/2022
|
MUNASIRA KHATUN
|
0401014WL0018620
|
MUNASIRA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066080
|
|
MS MUNAJIRA KHATUN
|
()
|
|
86
|
BIRSING JARUA
|
AS-01-014-013-009/2738
(BOYJER ALGA)
|
0401014000NRG23260620220185683
|
27/06/2022
|
MUNASIRA KHATUN
|
0401014WL0018620
|
MUNASIRA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066053
|
|
MS MUNAJIRA KHATUN
|
()
|
|
87
|
BIRSING JARUA
|
AS-01-014-013-009/2738
(BOYJER ALGA)
|
0401014000NRG23260620220185684
|
27/06/2022
|
MUNASIRA KHATUN
|
0401014WL0018620
|
MUNASIRA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066081
|
|
MS MUNAJIRA KHATUN
|
()
|
|
88
|
BIRSING JARUA
|
AS-01-014-013-009/2747
(BOYJER ALGA)
|
0401014000NRG23260620220185685
|
27/06/2022
|
BEILA KHATUN
|
0401014WL0018620
|
BEILA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066082
|
|
MS BEILA KHATUN
|
()
|
|
89
|
BIRSING JARUA
|
AS-01-014-013-009/2747
(BOYJER ALGA)
|
0401014000NRG23260620220185686
|
27/06/2022
|
BEILA KHATUN
|
0401014WL0018620
|
BEILA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066083
|
|
MS BEILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
90
|
BIRSING JARUA
|
AS-01-014-005-010/1981
(BANDI HANA)
|
0401014000NRG23260620220185631
|
27/06/2022
|
JOHAR UDDIN
|
0401014WL0018613
|
JOHAR UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066054
|
|
MS SAJEDA KHATUN
|
()
|
|
91
|
BIRSING JARUA
|
AS-01-014-005-010/1981
(BANDI HANA)
|
0401014000NRG23260620220185625
|
27/06/2022
|
JOHAR UDDIN
|
0401014WL0018613
|
JOHAR UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066055
|
|
MS SAJEDA KHATUN
|
()
|
|
92
|
BIRSING JARUA
|
AS-01-014-005-010/210
(BANDI HANA)
|
0401014000NRG23260620220185626
|
27/06/2022
|
MAHAR UDDIN SK
|
0401014WL0018613
|
MAHAR UDDIN SK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066085
|
|
MR MAHAR UDDIN SHEIKH
|
()
|
|
93
|
BIRSING JARUA
|
AS-01-014-005-010/210
(BANDI HANA)
|
0401014000NRG23260620220185627
|
27/06/2022
|
MAHAR UDDIN SK
|
0401014WL0018613
|
MAHAR UDDIN SK
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066086
|
|
MR MAHAR UDDIN SHEIKH
|
()
|
|
94
|
BIRSING JARUA
|
AS-01-014-015-007/3529
(BAHIR SALMARA)
|
0401014000NRG23260620220185702
|
27/06/2022
|
MAHIR UDDIN
|
0401014WL0018623
|
MAHIR UDDIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066087
|
|
MR MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
95
|
BIRSING JARUA
|
AS-01-014-013-007/2493
(BOYJER ALGA)
|
0401014000NRG23240620220184830
|
27/06/2022
|
PASONARA KHATUN
|
0401014WL0018400
|
PASONARA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066090
|
|
RASONARA KHATUN
|
()
|
|
96
|
BIRSING JARUA
|
AS-01-014-013-007/2558
(BOYJER ALGA)
|
0401014000NRG23240620220184831
|
27/06/2022
|
ABJAN ALI
|
0401014WL0018400
|
ABJAN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066096
|
|
ABJAN ALI
|
()
|
|
97
|
BIRSING JARUA
|
AS-01-014-013-007/2558
(BOYJER ALGA)
|
0401014000NRG23240620220184832
|
27/06/2022
|
ABJAN ALI
|
0401014WL0018400
|
ABJAN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066097
|
|
ABJAN ALI
|
()
|
|
98
|
BIRSING JARUA
|
AS-01-014-013-007/2611
(BOYJER ALGA)
|
0401014000NRG23240620220184833
|
27/06/2022
|
SULTAN ALI
|
0401014WL0018400
|
SULTAN ALI
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066091
|
|
BATASHI KHATUN
|
()
|
|
99
|
BIRSING JARUA
|
AS-01-014-013-007/3848
(BOYJER ALGA)
|
0401014000NRG23240620220184823
|
27/06/2022
|
JARINA KHATUN
|
0401014WL0018400
|
JARINA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066093
|
|
JARINA KHATUN
|
()
|
|
100
|
BIRSING JARUA
|
AS-01-014-013-007/3848
(BOYJER ALGA)
|
0401014000NRG23240620220184824
|
27/06/2022
|
JARINA KHATUN
|
0401014WL0018400
|
JARINA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066094
|
|
JARINA KHATUN
|
()
|
|
101
|
BIRSING JARUA
|
AS-01-014-013-007/3848
(BOYJER ALGA)
|
0401014000NRG23240620220184806
|
27/06/2022
|
JARINA KHATUN
|
0401014WL0018400
|
JARINA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066092
|
|
JARINA KHATUN
|
()
|
|
102
|
BIRSING JARUA
|
AS-01-014-013-007/3848
(BOYJER ALGA)
|
0401014000NRG23240620220184807
|
27/06/2022
|
JARINA KHATUN
|
0401014WL0018400
|
JARINA KHATUN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066095
|
|
JARINA KHATUN
|
()
|
|
103
|
BIRSING JARUA
|
AS-01-014-013-009/3470
(BOYJER ALGA)
|
0401014000NRG23240620220184809
|
27/06/2022
|
BELLAL HOSEN
|
0401014WL0018400
|
BELLAL HOSEN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066098
|
|
BELLAL HOSEN
|
()
|
|
104
|
BIRSING JARUA
|
AS-01-014-013-009/3470
(BOYJER ALGA)
|
0401014000NRG23240620220184810
|
27/06/2022
|
BELLAL HOSEN
|
0401014WL0018400
|
BELLAL HOSEN
|
00462
|
UCBA0000495
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066099
|
|
BELLAL HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
105
|
BIRSING JARUA
|
AS-01-014-013-001/3827
(BOYJER ALGA)
|
0401014000NRG23260620220185678
|
27/06/2022
|
ROFIQUL ISLAM
|
0401014WL0018620
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066074
|
|
ROFIQUL ISLAM
|
()
|
|
106
|
BIRSING JARUA
|
AS-01-014-013-001/3827
(BOYJER ALGA)
|
0401014000NRG23260620220185679
|
27/06/2022
|
ROFIQUL ISLAM
|
0401014WL0018620
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066077
|
|
ROFIQUL ISLAM
|
()
|
|
107
|
BIRSING JARUA
|
AS-01-014-013-001/3827
(BOYJER ALGA)
|
0401014000NRG23260620220185680
|
27/06/2022
|
ROFIQUL ISLAM
|
0401014WL0018620
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066075
|
|
ROFIQUL ISLAM
|
()
|
|
108
|
BIRSING JARUA
|
AS-01-014-013-001/3827
(BOYJER ALGA)
|
0401014000NRG23260620220185681
|
27/06/2022
|
ROFIQUL ISLAM
|
0401014WL0018620
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066076
|
|
ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
109
|
BIRSING JARUA
|
AS-01-014-014-003/2484
(MAJERCHAR CHALAKURA)
|
0401014000NRG23240620220184890
|
27/06/2022
|
NUR BHANU BIBI
|
0401014WL0018415
|
NUR BHANU BIBI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066089
|
|
NUR BHANU BIBI
|
()
|
|
110
|
BIRSING JARUA
|
AS-01-014-014-003/2484
(MAJERCHAR CHALAKURA)
|
0401014000NRG23240620220184891
|
27/06/2022
|
NUR BHANU BIBI
|
0401014WL0018415
|
NUR BHANU BIBI
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895066088
|
|
NUR BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
111
|
BIRSING JARUA
|
AS-01-014-003-008/647
(JARUARCHAR)
|
0401014000NRG23270620220186807
|
27/06/2022
|
FAZAR UDDIN
|
0401014WL0018844
|
FAZAR UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066110
|
|
FAZAR UDDIN
|
()
|
|
112
|
BIRSING JARUA
|
AS-01-014-003-008/647
(JARUARCHAR)
|
0401014000NRG23270620220186808
|
27/06/2022
|
FAZAR UDDIN
|
0401014WL0018844
|
FAZAR UDDIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895066111
|
|
FAZAR UDDIN
|
()
|
|
113
|
BIRSING JARUA
|
AS-01-014-013-002/2626
(BOYJER ALGA)
|
0401014000NRG23240620220184838
|
27/06/2022
|
SHUMAR ALI
|
0401014WL0018400
|
SHUMAR ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066108
|
|
SHUMAR ALI
|
()
|
|
114
|
BIRSING JARUA
|
AS-01-014-013-002/2626
(BOYJER ALGA)
|
0401014000NRG23240620220184839
|
27/06/2022
|
SHUMAR ALI
|
0401014WL0018400
|
SHUMAR ALI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066109
|
|
SHUMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
115
|
BIRSING JARUA
|
AS-01-014-013-009/2736
(BOYJER ALGA)
|
0401014000NRG23240620220184817
|
27/06/2022
|
SAJAHAN ALI
|
0401014WL0018400
|
SAJAHAN ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066100
|
|
SAJAHAN ALI
|
()
|
|
116
|
BIRSING JARUA
|
AS-01-014-013-009/2736
(BOYJER ALGA)
|
0401014000NRG23240620220184818
|
27/06/2022
|
SAJAHAN ALI
|
0401014WL0018400
|
SAJAHAN ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895066101
|
|
SAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308463
|
308463
|
|
|
|
|
|
|
|