|
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-01-014-003-003/1389
(JARUARCHAR)
|
0401014000NRG23230920220320616
|
26/09/2022
|
SHADU MOLLICK
|
0401014WL036108
|
SHADU MOLLICK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059078415
|
|
SHADU MOLLICK
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-003-005/765
(JARUARCHAR)
|
0401014000NRG23230920220320622
|
26/09/2022
|
KURMAN ALI
|
0401014WL036112
|
KURMAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078414
|
|
KURMAN ALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-003-007/1196
(JARUARCHAR)
|
0401014000NRG23230920220320631
|
26/09/2022
|
KOHINUR BEGUM
|
0401014WL036118
|
KOHINUR BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078416
|
|
KOHINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
BIRSING JARUA
|
AS-01-014-003-001/1605
(JARUARCHAR)
|
0401014000NRG23230920220320643
|
26/09/2022
|
ALEYA KHATUN
|
0401014WL036125
|
ALEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059078450
|
|
ALEYA KHATUN
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-003-001/1605
(JARUARCHAR)
|
0401014000NRG23230920220320642
|
26/09/2022
|
ALEYA KHATUN
|
0401014WL036125
|
ALEYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078449
|
|
ALEYA KHATUN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-003-001/1623
(JARUARCHAR)
|
0401014000NRG23230920220320644
|
26/09/2022
|
BASIT ALI
|
0401014WL036125
|
BASIT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078455
|
|
BASIT ALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-003-001/1623
(JARUARCHAR)
|
0401014000NRG23230920220320645
|
26/09/2022
|
SALEHA KHATUN
|
0401014WL036125
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078441
|
|
SALEHA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-003-001/1628
(JARUARCHAR)
|
0401014000NRG23230920220320647
|
26/09/2022
|
ABDUL JUBBAR SK
|
0401014WL036126
|
ABDUL JUBBAR SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078448
|
|
ABDUL JUBBAR SK
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-003-001/1628
(JARUARCHAR)
|
0401014000NRG23230920220320646
|
26/09/2022
|
ABDUL JUBBAR SK
|
0401014WL036126
|
ABDUL JUBBAR SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078447
|
|
ABDUL JUBBAR SK
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-003-005/757
(JARUARCHAR)
|
0401014000NRG23230920220320649
|
26/09/2022
|
AYMONA KHATUN
|
0401014WL036127
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078461
|
|
AYMONA KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-003-005/757
(JARUARCHAR)
|
0401014000NRG23230920220320648
|
26/09/2022
|
NUR ISLAM
|
0401014WL036127
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078440
|
|
NUR ISLAM
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-003-005/765
(JARUARCHAR)
|
0401014000NRG23230920220320623
|
26/09/2022
|
PINZIRA KHATUN
|
0401014WL036112
|
PINZIRA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078460
|
|
PINZIRA KHATUN
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-003-005/797
(JARUARCHAR)
|
0401014000NRG23230920220320650
|
26/09/2022
|
SONABHAN BIBI
|
0401014WL036127
|
SONABHAN BIBI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059078442
|
|
SONABHAN BIBI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-003-007/1128
(JARUARCHAR)
|
0401014000NRG23230920220320659
|
26/09/2022
|
JOHURA KHATUN
|
0401014WL036130
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059078456
|
|
JOHURA KHATUN
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-003-007/1128
(JARUARCHAR)
|
0401014000NRG23230920220320658
|
26/09/2022
|
SOBURA KHATUN
|
0401014WL036130
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078451
|
|
SOBURA KHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-003-007/1137
(JARUARCHAR)
|
0401014000NRG23230920220320654
|
26/09/2022
|
AKBAR HUSSAIN
|
0401014WL036129
|
AKBAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078459
|
|
AKBAR HUSSAIN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-003-007/1137
(JARUARCHAR)
|
0401014000NRG23230920220320655
|
26/09/2022
|
ASIA KHATUN
|
0401014WL036129
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078458
|
|
ASIA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-003-007/1137
(JARUARCHAR)
|
0401014000NRG23230920220320656
|
26/09/2022
|
MOKBUL HUSSAIN
|
0401014WL036129
|
MOKBUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059078457
|
|
MOKBUL HUSSAIN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-003-007/2070
(JARUARCHAR)
|
0401014000NRG23230920220320626
|
26/09/2022
|
ABDUL WAHAB
|
0401014WL036114
|
ABDUL WAHAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078454
|
|
ABDUL WAHAB
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-003-007/2070
(JARUARCHAR)
|
0401014000NRG23230920220320627
|
26/09/2022
|
SOMELA KHATUN
|
0401014WL036114
|
SOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059078453
|
|
SOMELA KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-003-007/28
(JARUARCHAR)
|
0401014000NRG23230920220320625
|
26/09/2022
|
MOMOTAZ BEGUM
|
0401014WL036113
|
MOMOTAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059078452
|
|
MOMOTAZ BEGUM
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-003-007/2962
(JARUARCHAR)
|
0401014000NRG23230920220320639
|
26/09/2022
|
ABDUS SATTAR
|
0401014WL036123
|
ABDUS SATTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078445
|
|
ABDUS SATTAR
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-003-007/2962
(JARUARCHAR)
|
0401014000NRG23230920220320638
|
26/09/2022
|
RASHIDA BEGUM
|
0401014WL036123
|
RASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078444
|
|
RASHIDA BEGUM
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-003-009/664
(JARUARCHAR)
|
0401014000NRG23230920220320651
|
26/09/2022
|
ABDUL KHALEK MONDAL
|
0401014WL036128
|
ABDUL KHALEK MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078446
|
|
ABDUL KHALEK MONDAL
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-003-009/686
(JARUARCHAR)
|
0401014000NRG23230920220320653
|
26/09/2022
|
ANOWARA KHATUN
|
0401014WL036128
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059078439
|
|
ANOWARA KHATUN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-003-009/686
(JARUARCHAR)
|
0401014000NRG23230920220320652
|
26/09/2022
|
BAHARUL ISLAM
|
0401014WL036128
|
BAHARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078443
|
|
BAHARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-003-001/1532
(JARUARCHAR)
|
0401014000NRG23230920220320617
|
26/09/2022
|
SHONMOT ALI
|
0401014WL036109
|
SHONMOT ALI
|
00176
|
IDIB000D630
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059078404
|
|
SHONMOT ALI
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-003-001/1664
(JARUARCHAR)
|
0401014000NRG23230920220320635
|
26/09/2022
|
SALIMA KHATUN
|
0401014WL036120
|
SALIMA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078409
|
|
SALIMA KHATUN
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-003-001/2940
(JARUARCHAR)
|
0401014000NRG23230920220320641
|
26/09/2022
|
HAZRA KHATUN
|
0401014WL036124
|
HAZRA KHATUN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078408
|
|
HAZRA KHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-003-001/2940
(JARUARCHAR)
|
0401014000NRG23230920220320640
|
26/09/2022
|
MOHAR ALI
|
0401014WL036124
|
MOHAR ALI
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078407
|
|
MOHAR ALI
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-003-007/1119
(JARUARCHAR)
|
0401014000NRG23230920220320629
|
26/09/2022
|
ABU TAELB
|
0401014WL036116
|
ABU TAELB
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078405
|
|
ABU TAELB
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-003-007/1128
(JARUARCHAR)
|
0401014000NRG23230920220320657
|
26/09/2022
|
JOHIRUL ISLAM
|
0401014WL036130
|
JOHIRUL ISLAM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078402
|
|
JOHIRUL ISLAM
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-003-007/1235
(JARUARCHAR)
|
0401014000NRG23230920220320661
|
26/09/2022
|
SABINA BEGUM
|
0401014WL036131
|
SABINA BEGUM
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078403
|
|
SABINA BEGUM
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-003-008/589
(JARUARCHAR)
|
0401014000NRG23230920220320603
|
26/09/2022
|
ROBIYAL HUSSAIN
|
0401014WL036102
|
ROBIYAL HUSSAIN
|
00176
|
IDIB000D630
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078406
|
|
ROBIYAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
35
|
BIRSING JARUA
|
AS-01-014-003-006/1821
(JARUARCHAR)
|
0401014000NRG23230920220320615
|
26/09/2022
|
MARJINA KHATUN
|
0401014WL036107
|
MARJINA KHATUN
|
00349
|
PSIB0021380
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078410
|
|
MARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BIRSING JARUA
|
AS-01-014-003-004/140
(JARUARCHAR)
|
0401014000NRG23230920220320628
|
26/09/2022
|
NOMEZ UDDIN
|
0401014WL036115
|
NOMEZ UDDIN
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078413
|
|
NOMEZ UDDIN
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-003-007/1159
(JARUARCHAR)
|
0401014000NRG23230920220320611
|
26/09/2022
|
AFSAR ALI
|
0401014WL036106
|
AFSAR ALI
|
00354
|
PUNB0603100
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059078411
|
|
AFSAR ALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-003-007/1159
(JARUARCHAR)
|
0401014000NRG23230920220320614
|
26/09/2022
|
NUR ISLAM
|
0401014WL036106
|
NUR ISLAM
|
00354
|
PUNB0603100
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078412
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
39
|
BIRSING JARUA
|
AS-01-014-003-006/414
(JARUARCHAR)
|
0401014000NRG23230920220320619
|
26/09/2022
|
MOZAMMEL HOQUE
|
0401014WL036110
|
MOZAMMEL HOQUE
|
00415
|
SBIN0000069
|
687
|
687
|
Processed
|
29/09/2022
|
|
5059078419
|
|
MSST NURBHANU NESSA BEGUM
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-003-006/414
(JARUARCHAR)
|
0401014000NRG23230920220320618
|
26/09/2022
|
MOZAMMEL HOQUE
|
0401014WL036110
|
MOZAMMEL HOQUE
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078418
|
|
MSST NURBHANU NESSA BEGUM
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-003-007/1128
(JARUARCHAR)
|
0401014000NRG23230920220320660
|
26/09/2022
|
SHONEKA KHATUN
|
0401014WL036130
|
SHONEKA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078421
|
|
MISS MISS SHONEKA KHATUN
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-003-007/1159
(JARUARCHAR)
|
0401014000NRG23230920220320613
|
26/09/2022
|
JOYMALA
|
0401014WL036106
|
JOYMALA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078427
|
|
MS JOYMALA BIBI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-003-007/1159
(JARUARCHAR)
|
0401014000NRG23230920220320612
|
26/09/2022
|
NURJAHAN BIBI
|
0401014WL036106
|
NURJAHAN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078426
|
|
MS MORJINA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-003-007/989
(JARUARCHAR)
|
0401014000NRG23260920220322617
|
26/09/2022
|
ABUL KALAM
|
0401014WL036238
|
ABUL KALAM
|
00415
|
SBIN0000069
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059078420
|
|
MR ABUL KALAM
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-003-008/470
(JARUARCHAR)
|
0401014000NRG23230920220320610
|
26/09/2022
|
SHIRAZUL ISLAM
|
0401014WL036105
|
SHIRAZUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078434
|
|
MRS RAFIKA KHATUN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-003-008/470
(JARUARCHAR)
|
0401014000NRG23230920220320609
|
26/09/2022
|
SHIRAZUL ISLAM
|
0401014WL036105
|
SHIRAZUL ISLAM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078433
|
|
MRS RAFIKA KHATUN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-003-008/471
(JARUARCHAR)
|
0401014000NRG23230920220320607
|
26/09/2022
|
BAILA KHATUN
|
0401014WL036104
|
BAILA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078432
|
|
MRS BEILA KHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-003-008/476
(JARUARCHAR)
|
0401014000NRG23230920220320621
|
26/09/2022
|
DELJAN BIBI
|
0401014WL036111
|
DELJAN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078436
|
|
MRS DELJAN BIBI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-003-008/476
(JARUARCHAR)
|
0401014000NRG23230920220320620
|
26/09/2022
|
DELJAN BIBI
|
0401014WL036111
|
DELJAN BIBI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078435
|
|
MRS DELJAN BIBI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-003-008/548
(JARUARCHAR)
|
0401014000NRG23230920220320608
|
26/09/2022
|
SAMARTTA BHAN
|
0401014WL036104
|
SAMARTTA BHAN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078431
|
|
MRS SAMARTTA BHAN
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-003-008/587
(JARUARCHAR)
|
0401014000NRG23230920220320636
|
26/09/2022
|
NOMEZ UDDIN
|
0401014WL036121
|
NOMEZ UDDIN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078422
|
|
MR NAMEJ UDDIN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-003-008/589
(JARUARCHAR)
|
0401014000NRG23230920220320604
|
26/09/2022
|
JOYGON NESSA
|
0401014WL036102
|
JOYGON NESSA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078428
|
|
MRS JOYGAN NESA
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-003-008/589
(JARUARCHAR)
|
0401014000NRG23230920220320605
|
26/09/2022
|
ROHIMA KHATUN
|
0401014WL036102
|
ROHIMA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078423
|
|
MRS ROHIMA KHATUN
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-003-008/601
(JARUARCHAR)
|
0401014000NRG23230920220320606
|
26/09/2022
|
ROHIMA KHATUN
|
0401014WL036103
|
ROHIMA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078425
|
|
MS ROHIMA KHATUN
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-003-008/647
(JARUARCHAR)
|
0401014000NRG23230920220320630
|
26/09/2022
|
JABED ALI
|
0401014WL036117
|
JABED ALI
|
00415
|
SBIN0000069
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059078417
|
No Such Account
|
|
|
|
56
|
BIRSING JARUA
|
AS-01-014-003-010/297
(JARUARCHAR)
|
0401014000NRG23230920220320662
|
26/09/2022
|
FORIDA BEGUM
|
0401014WL036131
|
FORIDA BEGUM
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078424
|
|
MISS FORIDA BEGUM
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-003-010/319
(JARUARCHAR)
|
0401014000NRG23230920220320634
|
26/09/2022
|
RABIYA KHATUN
|
0401014WL036119
|
RABIYA KHATUN
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078430
|
|
MS RABIYA KHATUN
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-003-010/319
(JARUARCHAR)
|
0401014000NRG23230920220320633
|
26/09/2022
|
RABIYA KHATUN
|
0401014WL036119
|
RABIYA KHATUN
|
00415
|
SBIN0000069
|
916
|
916
|
Processed
|
29/09/2022
|
|
5059078429
|
|
MS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
59
|
BIRSING JARUA
|
AS-01-014-003-007/28
(JARUARCHAR)
|
0401014000NRG23230920220320624
|
26/09/2022
|
MONGAL ALI
|
0401014WL036113
|
MONGAL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078437
|
|
MR MONGAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
BIRSING JARUA
|
AS-01-014-003-005/703
(JARUARCHAR)
|
0401014000NRG23230920220320632
|
26/09/2022
|
MONOWARA KHATUN
|
0401014WL036119
|
MONOWARA KHATUN
|
00468
|
UBIN0929212
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059078438
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73051
|
73051
|
|
|
|
|
|
|
|