|
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-01-014-006-004/647
(MUTHAKHOWA)
|
0401014000NRG23130720220208024
|
13/07/2022
|
KHODEJA KHATUN
|
0401014WL022631
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642724
|
|
KHODEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
BIRSING JARUA
|
AS-01-014-006-004/414
(MUTHAKHOWA)
|
0401014000NRG23130720220207967
|
13/07/2022
|
FULBHANU BIBI
|
0401014WL022623
|
FULBHANU BIBI
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642692
|
|
FULBHANU BIBI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-014-001/1798
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208036
|
13/07/2022
|
HABIJUR RAHMAN
|
0401014WL022635
|
HABIJUR RAHMAN
|
00165
|
IBKL0001513
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642690
|
|
HABIJUR RAHMAN
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-014-001/1798
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208037
|
13/07/2022
|
HAFIZUR RAHMAN
|
0401014WL022635
|
HAFIZUR RAHMAN
|
00165
|
IBKL0001513
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642691
|
|
HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
5
|
BIRSING JARUA
|
AS-01-014-014-007/1549
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208042
|
13/07/2022
|
HAKIM UDDIN
|
0401014WL022635
|
HAKIM UDDIN
|
00176
|
IDIB000D630
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642693
|
|
HAKIM UDDIN
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-014-007/1549
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208043
|
13/07/2022
|
MAJIRAN NESSA
|
0401014WL022635
|
MAJIRAN NESSA
|
00176
|
IDIB000D630
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642694
|
|
MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
BIRSING JARUA
|
AS-01-014-006-004/1057
(MUTHAKHOWA)
|
0401014000NRG23130720220207986
|
13/07/2022
|
MOMINA KHATUN
|
0401014WL022626
|
MOMINA KHATUN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642696
|
|
MOMINA KHATUN
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-006-004/1057
(MUTHAKHOWA)
|
0401014000NRG23130720220207985
|
13/07/2022
|
MOMINA KHATUN
|
0401014WL022626
|
MOMINA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642695
|
|
MOMINA KHATUN
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-006-004/1096
(MUTHAKHOWA)
|
0401014000NRG23130720220208008
|
13/07/2022
|
MAMIRAN KHATUN
|
0401014WL022630
|
MAMIRAN KHATUN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642702
|
|
MAMIRAN KHATUN
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-006-004/1096
(MUTHAKHOWA)
|
0401014000NRG23130720220208007
|
13/07/2022
|
MAMIRAN KHATUN
|
0401014WL022630
|
MAMIRAN KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642701
|
|
MAMIRAN KHATUN
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-006-004/1097
(MUTHAKHOWA)
|
0401014000NRG23130720220208010
|
13/07/2022
|
KASHEM ALI
|
0401014WL022630
|
KASHEM ALI
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642705
|
|
KASHEM ALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-006-004/1097
(MUTHAKHOWA)
|
0401014000NRG23130720220208009
|
13/07/2022
|
KASHEM ALI
|
0401014WL022630
|
KASHEM ALI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642704
|
|
KASHEM ALI
|
()
|
|
13
|
BIRSING JARUA
|
AS-01-014-006-004/1101
(MUTHAKHOWA)
|
0401014000NRG23130720220208011
|
13/07/2022
|
KHODEJA BIBI
|
0401014WL022630
|
KHODEJA BIBI
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642708
|
|
KHODEJA BIBI
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-006-004/1101
(MUTHAKHOWA)
|
0401014000NRG23130720220208012
|
13/07/2022
|
KHODEJA BIBI
|
0401014WL022630
|
KHODEJA BIBI
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642709
|
|
KHODEJA BIBI
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-006-004/1102
(MUTHAKHOWA)
|
0401014000NRG23130720220208013
|
13/07/2022
|
MONOWARA KHATUN
|
0401014WL022630
|
MONOWARA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642712
|
|
MONOWARA KHATUN
|
()
|
|
16
|
BIRSING JARUA
|
AS-01-014-006-004/1102
(MUTHAKHOWA)
|
0401014000NRG23130720220208014
|
13/07/2022
|
MONOWARA KHATUN
|
0401014WL022630
|
MONOWARA KHATUN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642713
|
|
MONOWARA KHATUN
|
()
|
|
17
|
BIRSING JARUA
|
AS-01-014-006-004/1103
(MUTHAKHOWA)
|
0401014000NRG23130720220207988
|
13/07/2022
|
RABIYA KHATUN
|
0401014WL022626
|
RABIYA KHATUN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642717
|
|
RABIYA KHATUN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-006-004/1103
(MUTHAKHOWA)
|
0401014000NRG23130720220207987
|
13/07/2022
|
RABIYA KHATUN
|
0401014WL022626
|
RABIYA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642716
|
|
RABIYA KHATUN
|
()
|
|
19
|
BIRSING JARUA
|
AS-01-014-006-004/1104
(MUTHAKHOWA)
|
0401014000NRG23130720220208015
|
13/07/2022
|
JOBEDA KHATUN
|
0401014WL022630
|
JOBEDA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642710
|
|
JOBEDA KHATUN
|
()
|
|
20
|
BIRSING JARUA
|
AS-01-014-006-004/1104
(MUTHAKHOWA)
|
0401014000NRG23130720220208016
|
13/07/2022
|
JOBEDA KHATUN
|
0401014WL022630
|
JOBEDA KHATUN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642711
|
|
JOBEDA KHATUN
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-006-004/1114
(MUTHAKHOWA)
|
0401014000NRG23130720220208022
|
13/07/2022
|
LAL MIAH
|
0401014WL022631
|
LAL MIAH
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642721
|
|
LAL MIAH
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-006-004/1114
(MUTHAKHOWA)
|
0401014000NRG23130720220208021
|
13/07/2022
|
LAL MIAH
|
0401014WL022631
|
LAL MIAH
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642720
|
|
LAL MIAH
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-006-004/1115
(MUTHAKHOWA)
|
0401014000NRG23130720220207965
|
13/07/2022
|
ROYMONA KHATUN
|
0401014WL022623
|
ROYMONA KHATUN
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3146642719
|
|
ROYMONA KHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-006-004/1115
(MUTHAKHOWA)
|
0401014000NRG23130720220207964
|
13/07/2022
|
ROYMONA KHATUN
|
0401014WL022623
|
ROYMONA KHATUN
|
00349
|
PSIB0021380
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3146642718
|
|
ROYMONA KHATUN
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-006-004/403
(MUTHAKHOWA)
|
0401014000NRG23130720220207990
|
13/07/2022
|
AMIR HOSEN
|
0401014WL022626
|
AMIR HOSEN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642715
|
|
AMIR HOSEN
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-006-004/403
(MUTHAKHOWA)
|
0401014000NRG23130720220207989
|
13/07/2022
|
AMIR HOSEN
|
0401014WL022626
|
AMIR HOSEN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642714
|
|
AMIR HOSEN
|
()
|
|
27
|
BIRSING JARUA
|
AS-01-014-006-004/439
(MUTHAKHOWA)
|
0401014000NRG23130720220207992
|
13/07/2022
|
MOSIRON NESSA
|
0401014WL022626
|
MOSIRON NESSA
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642707
|
|
MOSIRON NESSA
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-006-004/439
(MUTHAKHOWA)
|
0401014000NRG23130720220207991
|
13/07/2022
|
MOSIRON NESSA
|
0401014WL022626
|
MOSIRON NESSA
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642706
|
|
MOSIRON NESSA
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-006-004/444
(MUTHAKHOWA)
|
0401014000NRG23130720220207994
|
13/07/2022
|
MONOWARA KHATUN
|
0401014WL022626
|
MONOWARA KHATUN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642700
|
|
MONOWARA KHATUN
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-006-004/444
(MUTHAKHOWA)
|
0401014000NRG23130720220207993
|
13/07/2022
|
MONOWARA KHATUN
|
0401014WL022626
|
MONOWARA KHATUN
|
00349
|
PSIB0021380
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642699
|
|
MONOWARA KHATUN
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-006-004/479
(MUTHAKHOWA)
|
0401014000NRG23130720220207968
|
13/07/2022
|
SHAYMONA KHATUN
|
0401014WL022623
|
SHAYMONA KHATUN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642703
|
|
SHAYMONA KHATUN
|
()
|
|
32
|
BIRSING JARUA
|
AS-01-014-006-004/621
(MUTHAKHOWA)
|
0401014000NRG23130720220207969
|
13/07/2022
|
MONNAF ALI
|
0401014WL022623
|
MONNAF ALI
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642697
|
|
MONNAF ALI
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-006-004/645
(MUTHAKHOWA)
|
0401014000NRG23130720220208018
|
13/07/2022
|
HALIMA KHATUN
|
0401014WL022630
|
HALIMA KHATUN
|
00349
|
PSIB0021380
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642698
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
34
|
BIRSING JARUA
|
AS-01-014-006-005/1432
(MUTHAKHOWA)
|
0401014000NRG23130720220207973
|
13/07/2022
|
RUPUSHI KHATUN
|
0401014WL022623
|
RUPUSHI KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642723
|
|
RUPUSHI KHATUN
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-006-005/1432
(MUTHAKHOWA)
|
0401014000NRG23130720220207972
|
13/07/2022
|
RUPUSHI KHATUN
|
0401014WL022623
|
RUPUSHI KHATUN
|
00354
|
PUNB0118220
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642722
|
|
RUPUSHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
36
|
BIRSING JARUA
|
AS-01-014-014-007/1546
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208041
|
13/07/2022
|
KANCHAN MALA
|
0401014WL022635
|
KANCHAN MALA
|
00415
|
SBIN0000069
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642725
|
|
MS KANCHAN MALA
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-014-007/2231
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208047
|
13/07/2022
|
NAZMA KHATUN
|
0401014WL022635
|
NAZMA KHATUN
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642726
|
|
MRS NAZMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
38
|
BIRSING JARUA
|
AS-01-014-006-004/414
(MUTHAKHOWA)
|
0401014000NRG23130720220207966
|
13/07/2022
|
SHAH ALOM AHMED
|
0401014WL022623
|
SHAH ALOM AHMED
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642733
|
|
MR SAHAALOM AHMED
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-006-004/617
(MUTHAKHOWA)
|
0401014000NRG23130720220207996
|
13/07/2022
|
NUR HUSSAIN
|
0401014WL022626
|
NUR HUSSAIN
|
00415
|
SBIN0004569
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642732
|
|
MR NUR HUSSAIN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-006-004/617
(MUTHAKHOWA)
|
0401014000NRG23130720220207995
|
13/07/2022
|
NUR HUSSAIN
|
0401014WL022626
|
NUR HUSSAIN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642731
|
|
MR NUR HUSSAIN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-006-004/645
(MUTHAKHOWA)
|
0401014000NRG23130720220208017
|
13/07/2022
|
KERAMOT ALI
|
0401014WL022630
|
KERAMOT ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642736
|
|
MR KERAMAT ALI
|
()
|
|
42
|
BIRSING JARUA
|
AS-01-014-006-004/647
(MUTHAKHOWA)
|
0401014000NRG23130720220208023
|
13/07/2022
|
ASKAR ALI
|
0401014WL022631
|
ASKAR ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642735
|
|
MR ASKAR ALI
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-006-004/947
(MUTHAKHOWA)
|
0401014000NRG23130720220208020
|
13/07/2022
|
MOMINA KHATUN
|
0401014WL022630
|
MOMINA KHATUN
|
00415
|
SBIN0004569
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642737
|
|
MRS MOMINA KHATUN
|
()
|
|
44
|
BIRSING JARUA
|
AS-01-014-006-004/947
(MUTHAKHOWA)
|
0401014000NRG23130720220208019
|
13/07/2022
|
SAMESH ALI
|
0401014WL022630
|
SAMESH ALI
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642734
|
|
MR SAMESH ALI
|
()
|
|
45
|
BIRSING JARUA
|
AS-01-014-006-005/1216
(MUTHAKHOWA)
|
0401014000NRG23130720220207998
|
13/07/2022
|
HABIBAR RAHMAN
|
0401014WL022626
|
HABIBAR RAHMAN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642730
|
|
MR HABIBAR RAHMAN
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-006-005/1216
(MUTHAKHOWA)
|
0401014000NRG23130720220207997
|
13/07/2022
|
HABIBAR RAHMAN
|
0401014WL022626
|
HABIBAR RAHMAN
|
00415
|
SBIN0004569
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642729
|
|
MR HABIBAR RAHMAN
|
()
|
|
47
|
BIRSING JARUA
|
AS-01-014-006-005/1430
(MUTHAKHOWA)
|
0401014000NRG23130720220207971
|
13/07/2022
|
CHAYNA KHATUN
|
0401014WL022623
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146642739
|
|
MISS CHAYNA KHATUN
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-006-005/1430
(MUTHAKHOWA)
|
0401014000NRG23130720220207970
|
13/07/2022
|
CHAYNA KHATUN
|
0401014WL022623
|
CHAYNA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146642738
|
|
MISS CHAYNA KHATUN
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-006-005/87
(MUTHAKHOWA)
|
0401014000NRG23130720220207975
|
13/07/2022
|
BAHAR ALI
|
0401014WL022623
|
BAHAR ALI
|
00415
|
SBIN0004569
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146642728
|
|
MR BAHAR ALI
|
()
|
|
50
|
BIRSING JARUA
|
AS-01-014-006-005/87
(MUTHAKHOWA)
|
0401014000NRG23130720220207974
|
13/07/2022
|
BAHAR ALI
|
0401014WL022623
|
BAHAR ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146642727
|
|
MR BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
51
|
BIRSING JARUA
|
AS-01-014-014-007/1546
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208040
|
13/07/2022
|
ALI HUSSAIN
|
0401014WL022635
|
ALI HUSSAIN
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642740
|
|
ALI HUSSAIN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-014-007/2175
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208045
|
13/07/2022
|
ABDUL BAREK
|
0401014WL022635
|
ABDUL BAREK
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642742
|
|
ABDUL BAREK
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-014-007/2175
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208044
|
13/07/2022
|
ABDUL BAREK
|
0401014WL022635
|
ABDUL BAREK
|
00468
|
UBIN0537187
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642741
|
|
ABDUL BAREK
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-014-007/2231
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208046
|
13/07/2022
|
ABU TAHU SK
|
0401014WL022635
|
ABU TAHU SK
|
00468
|
UBIN0537187
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642743
|
|
ABU TAHU SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
55
|
BIRSING JARUA
|
AS-01-014-014-001/1773
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208034
|
13/07/2022
|
AYANAL HOQUE LTI
|
0401014WL022635
|
AYANAL HOQUE LTI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642744
|
|
AYANAL HOQUE LTI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-014-001/1773
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208035
|
13/07/2022
|
AYNAL HOQUE
|
0401014WL022635
|
AYNAL HOQUE
|
00468
|
UBIN0929212
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642745
|
|
AYNAL HOQUE
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-014-001/1802
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208039
|
13/07/2022
|
RAJAB ALI
|
0401014WL022635
|
RAJAB ALI
|
00468
|
UBIN0929212
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146642747
|
|
RAJAB ALI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-014-001/1802
(MAJERCHAR CHALAKURA)
|
0401014000NRG23130720220208038
|
13/07/2022
|
RAJAB ALI
|
0401014WL022635
|
RAJAB ALI
|
00468
|
UBIN0929212
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146642746
|
|
RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202207
|
202207
|
|
|
|
|
|
|
|