|
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-01-014-012-003/1665
(PORARCHAR)
|
0401014000NRG23180620220173896
|
18/06/2022
|
ABDUL ALI
|
0401014WL016346
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124379
|
|
ABDULALI
|
()
|
|
2
|
BIRSING JARUA
|
AS-01-014-012-003/1665
(PORARCHAR)
|
0401014000NRG23180620220173895
|
18/06/2022
|
ABDUL ALI
|
0401014WL016346
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124378
|
|
ABDULALI
|
()
|
|
3
|
BIRSING JARUA
|
AS-01-014-012-003/1665
(PORARCHAR)
|
0401014000NRG23180620220173894
|
18/06/2022
|
ABDUL ALI
|
0401014WL016346
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124363
|
|
ABDULALI
|
()
|
|
4
|
BIRSING JARUA
|
AS-01-014-012-003/1671
(PORARCHAR)
|
0401014000NRG23180620220173899
|
18/06/2022
|
NAYEB ALI
|
0401014WL016346
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124377
|
|
NAYEBALI
|
()
|
|
5
|
BIRSING JARUA
|
AS-01-014-012-003/1671
(PORARCHAR)
|
0401014000NRG23180620220173898
|
18/06/2022
|
NAYEB ALI
|
0401014WL016346
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124376
|
|
NAYEBALI
|
()
|
|
6
|
BIRSING JARUA
|
AS-01-014-012-003/1671
(PORARCHAR)
|
0401014000NRG23180620220173897
|
18/06/2022
|
NAYEB ALI
|
0401014WL016346
|
NAYEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124427
|
|
NAYEBALI
|
()
|
|
7
|
BIRSING JARUA
|
AS-01-014-012-005/1685
(PORARCHAR)
|
0401014000NRG23180620220173902
|
18/06/2022
|
BASER ALI
|
0401014WL016346
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124383
|
|
BASERALI
|
()
|
|
8
|
BIRSING JARUA
|
AS-01-014-012-005/1685
(PORARCHAR)
|
0401014000NRG23180620220173901
|
18/06/2022
|
BASER ALI
|
0401014WL016346
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124382
|
|
BASERALI
|
()
|
|
9
|
BIRSING JARUA
|
AS-01-014-012-005/1685
(PORARCHAR)
|
0401014000NRG23180620220173900
|
18/06/2022
|
BASER ALI
|
0401014WL016346
|
BASER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124365
|
|
BASERALI
|
()
|
|
10
|
BIRSING JARUA
|
AS-01-014-012-005/1691
(PORARCHAR)
|
0401014000NRG23180620220173936
|
18/06/2022
|
AZAD ALI
|
0401014WL016351
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124381
|
|
AZADALI
|
()
|
|
11
|
BIRSING JARUA
|
AS-01-014-012-005/1691
(PORARCHAR)
|
0401014000NRG23180620220173935
|
18/06/2022
|
AZAD ALI
|
0401014WL016351
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124380
|
|
AZADALI
|
()
|
|
12
|
BIRSING JARUA
|
AS-01-014-012-005/1691
(PORARCHAR)
|
0401014000NRG23180620220173934
|
18/06/2022
|
AZAD ALI
|
0401014WL016351
|
AZAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124364
|
|
AZADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
13
|
BIRSING JARUA
|
AS-01-014-012-010/1697
(PORARCHAR)
|
0401014000NRG23180620220173822
|
18/06/2022
|
MANIKJAN NESA
|
0401014WL016329
|
MANIKJAN NESA
|
00032
|
UTIB0001479
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124408
|
|
MANIKJANNESA
|
()
|
|
14
|
BIRSING JARUA
|
AS-01-014-012-010/1697
(PORARCHAR)
|
0401014000NRG23180620220173821
|
18/06/2022
|
MANIKJAN NESA
|
0401014WL016329
|
MANIKJAN NESA
|
00032
|
UTIB0001479
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124407
|
|
MANIKJANNESA
|
()
|
|
15
|
BIRSING JARUA
|
AS-01-014-012-010/1697
(PORARCHAR)
|
0401014000NRG23180620220173820
|
18/06/2022
|
MANIKJAN NESA
|
0401014WL016329
|
MANIKJAN NESA
|
00032
|
UTIB0001479
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124406
|
|
MANIKJANNESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
BIRSING JARUA
|
AS-01-014-012-002/1820
(PORARCHAR)
|
0401014000NRG23180620220173808
|
18/06/2022
|
JAHIRUL ISLAM
|
0401014WL016329
|
JAHIRUL ISLAM
|
00078
|
CNRB0004872
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124412
|
|
JAHIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
BIRSING JARUA
|
AS-01-014-012-005/1687
(PORARCHAR)
|
0401014000NRG23180620220173904
|
18/06/2022
|
SHOHIDUR ROHMAN
|
0401014WL016346
|
SHOHIDUR ROHMAN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124418
|
|
SHOHIDURROHMAN
|
()
|
|
18
|
BIRSING JARUA
|
AS-01-014-012-005/1687
(PORARCHAR)
|
0401014000NRG23180620220173903
|
18/06/2022
|
SHOHIDUR ROHMAN
|
0401014WL016346
|
SHOHIDUR ROHMAN
|
00165
|
IBKL0001513
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124413
|
|
SHOHIDURROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
BIRSING JARUA
|
AS-01-014-012-003/486
(PORARCHAR)
|
0401014000NRG23180620220173923
|
18/06/2022
|
ABED ALI
|
0401014WL016349
|
ABED ALI
|
00176
|
IDIB000D630
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124414
|
|
ABEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
BIRSING JARUA
|
AS-01-014-012-003/1380
(PORARCHAR)
|
0401014000NRG23180620220173853
|
18/06/2022
|
SAMARTA BEWA
|
0401014WL016338
|
SAMARTA BEWA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124420
|
|
SAMARTABEWA
|
()
|
|
21
|
BIRSING JARUA
|
AS-01-014-012-003/1380
(PORARCHAR)
|
0401014000NRG23180620220173852
|
18/06/2022
|
SAMARTA BEWA
|
0401014WL016338
|
SAMARTA BEWA
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124419
|
|
SAMARTABEWA
|
()
|
|
22
|
BIRSING JARUA
|
AS-01-014-012-005/1373
(PORARCHAR)
|
0401014000NRG23180620220173813
|
18/06/2022
|
SONEKA KHATUN
|
0401014WL016329
|
SONEKA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124423
|
|
SONEKAKHATUN
|
()
|
|
23
|
BIRSING JARUA
|
AS-01-014-012-005/1373
(PORARCHAR)
|
0401014000NRG23180620220173812
|
18/06/2022
|
SONEKA KHATUN
|
0401014WL016329
|
SONEKA KHATUN
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124416
|
|
SONEKAKHATUN
|
()
|
|
24
|
BIRSING JARUA
|
AS-01-014-012-010/1351
(PORARCHAR)
|
0401014000NRG23180620220173819
|
18/06/2022
|
NASER ALI
|
0401014WL016329
|
NASER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124422
|
|
NASERALI
|
()
|
|
25
|
BIRSING JARUA
|
AS-01-014-012-010/1351
(PORARCHAR)
|
0401014000NRG23180620220173818
|
18/06/2022
|
NASER ALI
|
0401014WL016329
|
NASER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124421
|
|
NASERALI
|
()
|
|
26
|
BIRSING JARUA
|
AS-01-014-012-010/1351
(PORARCHAR)
|
0401014000NRG23180620220173817
|
18/06/2022
|
NASER ALI
|
0401014WL016329
|
NASER ALI
|
00349
|
PSIB0021380
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124415
|
|
NASERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
27
|
BIRSING JARUA
|
AS-01-014-012-003/1398
(PORARCHAR)
|
0401014000NRG23180620220173931
|
18/06/2022
|
MALEKA KHATUN
|
0401014WL016351
|
MALEKA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124348
|
|
MALEKAKHATUN
|
()
|
|
28
|
BIRSING JARUA
|
AS-01-014-012-003/1409
(PORARCHAR)
|
0401014000NRG23180620220173921
|
18/06/2022
|
SONABAN BEWA
|
0401014WL016349
|
SONABAN BEWA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124417
|
|
SONABANBEWA
|
()
|
|
29
|
BIRSING JARUA
|
AS-01-014-012-007/1657
(PORARCHAR)
|
0401014000NRG23180620220173925
|
18/06/2022
|
LALCHAN ALI
|
0401014WL016349
|
LALCHAN ALI
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124430
|
|
LALCHANALI
|
()
|
|
30
|
BIRSING JARUA
|
AS-01-014-012-009/1348
(PORARCHAR)
|
0401014000NRG23180620220173858
|
18/06/2022
|
GAMIRAN BEWA
|
0401014WL016338
|
GAMIRAN BEWA
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124349
|
|
GAMIRANBEWA
|
()
|
|
31
|
BIRSING JARUA
|
AS-01-014-012-010/1699
(PORARCHAR)
|
0401014000NRG23180620220173865
|
18/06/2022
|
MALEKA KHATUN
|
0401014WL016338
|
MALEKA KHATUN
|
00354
|
PUNB0000820
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124428
|
|
MALEKAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
32
|
BIRSING JARUA
|
AS-01-014-012-003/1398
(PORARCHAR)
|
0401014000NRG23180620220173933
|
18/06/2022
|
MALEKA KHATUN
|
0401014WL016351
|
MALEKA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124356
|
|
MALEKAKHATUN
|
()
|
|
33
|
BIRSING JARUA
|
AS-01-014-012-003/1398
(PORARCHAR)
|
0401014000NRG23180620220173932
|
18/06/2022
|
MALEKA KHATUN
|
0401014WL016351
|
MALEKA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124355
|
|
MALEKAKHATUN
|
()
|
|
34
|
BIRSING JARUA
|
AS-01-014-012-003/1409
(PORARCHAR)
|
0401014000NRG23180620220173922
|
18/06/2022
|
SONABHAN BEWA
|
0401014WL016349
|
SONABHAN BEWA
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124352
|
|
SONABHANBEWA
|
()
|
|
35
|
BIRSING JARUA
|
AS-01-014-012-003/486
(PORARCHAR)
|
0401014000NRG23180620220173924
|
18/06/2022
|
ABED ALI
|
0401014WL016349
|
ABED ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124350
|
|
ABEDALI
|
()
|
|
36
|
BIRSING JARUA
|
AS-01-014-012-007/1657
(PORARCHAR)
|
0401014000NRG23180620220173927
|
18/06/2022
|
LALCHAND ALI
|
0401014WL016349
|
LALCHAND ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124354
|
|
LALCHANDALI
|
()
|
|
37
|
BIRSING JARUA
|
AS-01-014-012-007/1657
(PORARCHAR)
|
0401014000NRG23180620220173926
|
18/06/2022
|
LALCHAND ALI
|
0401014WL016349
|
LALCHAND ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124353
|
|
LALCHANDALI
|
()
|
|
38
|
BIRSING JARUA
|
AS-01-014-012-009/1651
(PORARCHAR)
|
0401014000NRG23180620220173929
|
18/06/2022
|
JAMIR ALI
|
0401014WL016349
|
JAMIR ALI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124351
|
|
JAMIRALI
|
()
|
|
39
|
BIRSING JARUA
|
AS-01-014-012-009/1651
(PORARCHAR)
|
0401014000NRG23180620220173928
|
18/06/2022
|
JAMIR UDDIN
|
0401014WL016349
|
JAMIR UDDIN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124425
|
|
JAMIRUDDIN
|
()
|
|
40
|
BIRSING JARUA
|
AS-01-014-012-010/1052
(PORARCHAR)
|
0401014000NRG23180620220173877
|
18/06/2022
|
JAMELA KHATUN
|
0401014WL016343
|
JAMELA KHATUN
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124424
|
|
JAMELAKHATUN
|
()
|
|
41
|
BIRSING JARUA
|
AS-01-014-012-010/1818
(PORARCHAR)
|
0401014000NRG23180620220173907
|
18/06/2022
|
ATOWAR PRADHANI
|
0401014WL016346
|
ATOWAR PRADHANI
|
00354
|
PUNB0118220
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124429
|
|
ATOWARPRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
42
|
BIRSING JARUA
|
AS-01-014-012-009/1348
(PORARCHAR)
|
0401014000NRG23180620220173857
|
18/06/2022
|
GORIMAN BEWA
|
0401014WL016338
|
GORIMAN BEWA
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124426
|
|
GORIMANBEWA
|
()
|
|
43
|
BIRSING JARUA
|
AS-01-014-012-010/1699
(PORARCHAR)
|
0401014000NRG23180620220173867
|
18/06/2022
|
MALEKA KHATUN
|
0401014WL016338
|
MALEKA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459124360
|
No Such Account
|
|
|
|
44
|
BIRSING JARUA
|
AS-01-014-012-010/1699
(PORARCHAR)
|
0401014000NRG23180620220173866
|
18/06/2022
|
MALEKA KHATUN
|
0401014WL016338
|
MALEKA KHATUN
|
00354
|
PUNB0603100
|
2748
|
2748
|
Rejected
|
24/06/2022
|
|
2459124359
|
No Such Account
|
|
|
|
45
|
BIRSING JARUA
|
AS-01-014-012-010/1818
(PORARCHAR)
|
0401014000NRG23180620220173909
|
18/06/2022
|
ATOWAR PRADHANI
|
0401014WL016346
|
ATOWAR PRADHANI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124358
|
|
ATOWARPRADHANI
|
()
|
|
46
|
BIRSING JARUA
|
AS-01-014-012-010/1818
(PORARCHAR)
|
0401014000NRG23180620220173908
|
18/06/2022
|
ATOWAR PRADHANI
|
0401014WL016346
|
ATOWAR PRADHANI
|
00354
|
PUNB0603100
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124357
|
|
ATOWARPRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
47
|
BIRSING JARUA
|
AS-01-014-012-009/1654
(PORARCHAR)
|
0401014000NRG23180620220173816
|
18/06/2022
|
RAHAM ALI
|
0401014WL016329
|
RAHAM ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124385
|
|
MR RAHAM ALI
|
()
|
|
48
|
BIRSING JARUA
|
AS-01-014-012-009/1654
(PORARCHAR)
|
0401014000NRG23180620220173815
|
18/06/2022
|
RAHAM ALI
|
0401014WL016329
|
RAHAM ALI
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124384
|
|
MR RAHAM ALI
|
()
|
|
49
|
BIRSING JARUA
|
AS-01-014-012-010/1698
(PORARCHAR)
|
0401014000NRG23180620220173905
|
18/06/2022
|
SAHERA KHATUN
|
0401014WL016346
|
SAHERA KHATUN
|
00415
|
SBIN0000069
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124366
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
50
|
BIRSING JARUA
|
AS-01-014-012-002/1406
(PORARCHAR)
|
0401014000NRG23180620220173916
|
18/06/2022
|
PASHAN ALI
|
0401014WL016349
|
PASHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124374
|
|
MR PASHAN ALI
|
()
|
|
51
|
BIRSING JARUA
|
AS-01-014-012-002/1406
(PORARCHAR)
|
0401014000NRG23180620220173917
|
18/06/2022
|
SAJEDA KHATUN
|
0401014WL016349
|
SAJEDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124375
|
|
MRS SAJEDA KHATUN
|
()
|
|
52
|
BIRSING JARUA
|
AS-01-014-012-002/1407
(PORARCHAR)
|
0401014000NRG23180620220173920
|
18/06/2022
|
A SATTAR
|
0401014WL016349
|
A SATTAR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124396
|
|
MR A SATTAR
|
()
|
|
53
|
BIRSING JARUA
|
AS-01-014-012-002/1407
(PORARCHAR)
|
0401014000NRG23180620220173919
|
18/06/2022
|
A SATTAR
|
0401014WL016349
|
A SATTAR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124395
|
|
MR A SATTAR
|
()
|
|
54
|
BIRSING JARUA
|
AS-01-014-012-002/1407
(PORARCHAR)
|
0401014000NRG23180620220173918
|
18/06/2022
|
ABDUL SATTAR
|
0401014WL016349
|
ABDUL SATTAR
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124362
|
|
MR A SATTAR
|
()
|
|
55
|
BIRSING JARUA
|
AS-01-014-012-003/1582
(PORARCHAR)
|
0401014000NRG23180620220173854
|
18/06/2022
|
KOD BHANU BIBI
|
0401014WL016338
|
KOD BHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124361
|
|
MRS KOD BHANU BIBI
|
()
|
|
56
|
BIRSING JARUA
|
AS-01-014-012-003/1582
(PORARCHAR)
|
0401014000NRG23180620220173856
|
18/06/2022
|
KODBHANU BIBI
|
0401014WL016338
|
KODBHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124398
|
|
MRS KOD BHANU BIBI
|
()
|
|
57
|
BIRSING JARUA
|
AS-01-014-012-003/1582
(PORARCHAR)
|
0401014000NRG23180620220173855
|
18/06/2022
|
KODBHANU BIBI
|
0401014WL016338
|
KODBHANU BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124397
|
|
MRS KOD BHANU BIBI
|
()
|
|
58
|
BIRSING JARUA
|
AS-01-014-012-003/1672
(PORARCHAR)
|
0401014000NRG23180620220173809
|
18/06/2022
|
RUPSI BIBI
|
0401014WL016329
|
RUPSI BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124403
|
|
MRS RUPUSHI BIBI
|
()
|
|
59
|
BIRSING JARUA
|
AS-01-014-012-003/1672
(PORARCHAR)
|
0401014000NRG23180620220173811
|
18/06/2022
|
RUPUSHI BIBI
|
0401014WL016329
|
RUPUSHI BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124405
|
|
MRS RUPUSHI BIBI
|
()
|
|
60
|
BIRSING JARUA
|
AS-01-014-012-003/1672
(PORARCHAR)
|
0401014000NRG23180620220173810
|
18/06/2022
|
RUPUSHI BIBI
|
0401014WL016329
|
RUPUSHI BIBI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124404
|
|
MRS RUPUSHI BIBI
|
()
|
|
61
|
BIRSING JARUA
|
AS-01-014-012-009/1654
(PORARCHAR)
|
0401014000NRG23180620220173814
|
18/06/2022
|
RAHAM ALI
|
0401014WL016329
|
RAHAM ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124402
|
|
MR RAHAM ALI
|
()
|
|
62
|
BIRSING JARUA
|
AS-01-014-012-010/1052
(PORARCHAR)
|
0401014000NRG23180620220173878
|
18/06/2022
|
AJIBAR RAHMAN
|
0401014WL016343
|
AJIBAR RAHMAN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124373
|
|
MR AJIBAR RAHMAN
|
()
|
|
63
|
BIRSING JARUA
|
AS-01-014-012-010/1675
(PORARCHAR)
|
0401014000NRG23180620220173861
|
18/06/2022
|
SOYFUL BEWA
|
0401014WL016338
|
SOYFUL BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124387
|
|
MRS SOYFUL BEWA
|
()
|
|
64
|
BIRSING JARUA
|
AS-01-014-012-010/1675
(PORARCHAR)
|
0401014000NRG23180620220173860
|
18/06/2022
|
SOYFUL BEWA
|
0401014WL016338
|
SOYFUL BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124386
|
|
MRS SOYFUL BEWA
|
()
|
|
65
|
BIRSING JARUA
|
AS-01-014-012-010/1675
(PORARCHAR)
|
0401014000NRG23180620220173859
|
18/06/2022
|
SOYFUL BEWA
|
0401014WL016338
|
SOYFUL BEWA
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124367
|
|
MRS SOYFUL BEWA
|
()
|
|
66
|
BIRSING JARUA
|
AS-01-014-012-010/1677
(PORARCHAR)
|
0401014000NRG23180620220173879
|
18/06/2022
|
NUR ISLAM
|
0401014WL016343
|
NUR ISLAM
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124372
|
|
MR NUR ISLAM
|
()
|
|
67
|
BIRSING JARUA
|
AS-01-014-012-010/1678
(PORARCHAR)
|
0401014000NRG23180620220173882
|
18/06/2022
|
AKABAR HOSSAIN
|
0401014WL016343
|
AKABAR HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124390
|
|
MR AKABAR HOSSAIN
|
()
|
|
68
|
BIRSING JARUA
|
AS-01-014-012-010/1678
(PORARCHAR)
|
0401014000NRG23180620220173881
|
18/06/2022
|
AKABAR HOSSAIN
|
0401014WL016343
|
AKABAR HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124389
|
|
MR AKABAR HOSSAIN
|
()
|
|
69
|
BIRSING JARUA
|
AS-01-014-012-010/1678
(PORARCHAR)
|
0401014000NRG23180620220173880
|
18/06/2022
|
AKABAR HOSSAIN
|
0401014WL016343
|
AKABAR HOSSAIN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124368
|
|
MR AKABAR HOSSAIN
|
()
|
|
70
|
BIRSING JARUA
|
AS-01-014-012-010/1688
(PORARCHAR)
|
0401014000NRG23180620220173864
|
18/06/2022
|
SAJAHAN ALI
|
0401014WL016338
|
SAJAHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124394
|
|
MR SAJAHAN ALI
|
()
|
|
71
|
BIRSING JARUA
|
AS-01-014-012-010/1688
(PORARCHAR)
|
0401014000NRG23180620220173863
|
18/06/2022
|
SAJAHAN ALI
|
0401014WL016338
|
SAJAHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124393
|
|
MR SAJAHAN ALI
|
()
|
|
72
|
BIRSING JARUA
|
AS-01-014-012-010/1688
(PORARCHAR)
|
0401014000NRG23180620220173862
|
18/06/2022
|
SAJAHAN ALI
|
0401014WL016338
|
SAJAHAN ALI
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124370
|
|
MR SAJAHAN ALI
|
()
|
|
73
|
BIRSING JARUA
|
AS-01-014-012-010/1692
(PORARCHAR)
|
0401014000NRG23180620220173885
|
18/06/2022
|
ABU HANIF
|
0401014WL016343
|
ABU HANIF
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124400
|
|
MR ABU HANIF
|
()
|
|
74
|
BIRSING JARUA
|
AS-01-014-012-010/1692
(PORARCHAR)
|
0401014000NRG23180620220173884
|
18/06/2022
|
ABU HANIF
|
0401014WL016343
|
ABU HANIF
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124399
|
|
MR ABU HANIF
|
()
|
|
75
|
BIRSING JARUA
|
AS-01-014-012-010/1692
(PORARCHAR)
|
0401014000NRG23180620220173883
|
18/06/2022
|
ABU HANIF
|
0401014WL016343
|
ABU HANIF
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124371
|
|
MR ABU HANIF
|
()
|
|
76
|
BIRSING JARUA
|
AS-01-014-012-010/1698
(PORARCHAR)
|
0401014000NRG23180620220173906
|
18/06/2022
|
SAHERA KHATUN
|
0401014WL016346
|
SAHERA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124388
|
|
MRS SAHERA KHATUN
|
()
|
|
77
|
BIRSING JARUA
|
AS-01-014-012-010/1701
(PORARCHAR)
|
0401014000NRG23180620220173888
|
18/06/2022
|
ASHDA KHATUN
|
0401014WL016343
|
ASHDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124392
|
|
MRS ASHDA KHATUN
|
()
|
|
78
|
BIRSING JARUA
|
AS-01-014-012-010/1701
(PORARCHAR)
|
0401014000NRG23180620220173887
|
18/06/2022
|
ASHDA KHATUN
|
0401014WL016343
|
ASHDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124391
|
|
MRS ASHDA KHATUN
|
()
|
|
79
|
BIRSING JARUA
|
AS-01-014-012-010/1701
(PORARCHAR)
|
0401014000NRG23180620220173886
|
18/06/2022
|
ASHDA KHATUN
|
0401014WL016343
|
ASHDA KHATUN
|
00415
|
SBIN0004569
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124369
|
|
MRS ASHDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
80
|
BIRSING JARUA
|
AS-01-014-012-003/1380
(PORARCHAR)
|
0401014000NRG23180620220173851
|
18/06/2022
|
SAMARTA BEWA
|
0401014WL016338
|
SAMARTA BEWA
|
00462
|
UCBA0000473
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124401
|
|
SAMARTA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
BIRSING JARUA
|
AS-01-014-012-009/1659
(PORARCHAR)
|
0401014000NRG23180620220173876
|
18/06/2022
|
ASMAT ALI
|
0401014WL016343
|
ASMAT ALI
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124411
|
|
ASMATALI
|
()
|
|
82
|
BIRSING JARUA
|
AS-01-014-012-009/1659
(PORARCHAR)
|
0401014000NRG23180620220173875
|
18/06/2022
|
ASMAT ALI
|
0401014WL016343
|
ASMAT ALI
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124410
|
|
ASMATALI
|
()
|
|
83
|
BIRSING JARUA
|
AS-01-014-012-009/1659
(PORARCHAR)
|
0401014000NRG23180620220173874
|
18/06/2022
|
ASMAT ALI
|
0401014WL016343
|
ASMAT ALI
|
00662
|
BDBL0001219
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2459124409
|
|
ASMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|