|
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
|
NAYERALGA
|
AS-01-011-002-005/3015
(MASHLAPARA)
|
0401011000NRG23310520220142403
|
31/05/2022
|
HAWA BHANU BIBI
|
0401011WL011055
|
HAWA BHANU BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2059893909
|
|
HAWABHANUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-002-005/134
(MASHLAPARA)
|
0401011000NRG23310520220142386
|
31/05/2022
|
SAMFUL BIBI
|
0401011WL011055
|
SAMFUL BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893906
|
|
MRS SAMAFUL BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-002-005/1998
(MASHLAPARA)
|
0401011000NRG23310520220142392
|
31/05/2022
|
ANNA KHATUN
|
0401011WL011055
|
ANNA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893917
|
|
MRS ANNA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-002-005/1998
(MASHLAPARA)
|
0401011000NRG23310520220142391
|
31/05/2022
|
SHUKITAN BIBI
|
0401011WL011055
|
SHUKITAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893907
|
|
MRS SUKHITAN BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-002-005/2109
(MASHLAPARA)
|
0401011000NRG23310520220142394
|
31/05/2022
|
MONORA BIBI
|
0401011WL011055
|
MONORA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893918
|
|
MRS MANORA BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-005/2109
(MASHLAPARA)
|
0401011000NRG23310520220142393
|
31/05/2022
|
NAJAR ALI
|
0401011WL011055
|
NAJAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893912
|
|
MR NAJAR ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-002-005/549
(MASHLAPARA)
|
0401011000NRG23310520220142428
|
31/05/2022
|
JAHAN UDDIN
|
0401011WL011055
|
JAHAN UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893919
|
|
MR JAHAN UDDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-005/870
(MASHLAPARA)
|
0401011000NRG23310520220142434
|
31/05/2022
|
BASIRON BEWA
|
0401011WL011055
|
BASIRON BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893914
|
|
MRS BASIRAN BEWA
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-005/870
(MASHLAPARA)
|
0401011000NRG23310520220142433
|
31/05/2022
|
JOYFUL BEWA
|
0401011WL011055
|
JOYFUL BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893913
|
|
MRS JAYAFUL BEWA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-005/883
(MASHLAPARA)
|
0401011000NRG23310520220142436
|
31/05/2022
|
AKLIMA BIBI
|
0401011WL011055
|
AKLIMA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893908
|
|
MRS AKLIMA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-005/883
(MASHLAPARA)
|
0401011000NRG23310520220142435
|
31/05/2022
|
SAHAJAMAL SK
|
0401011WL011055
|
SAHAJAMAL SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893910
|
|
MR SHAHAJAMAL SK
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-002-005/886
(MASHLAPARA)
|
0401011000NRG23310520220142437
|
31/05/2022
|
MOHOR ALI
|
0401011WL011055
|
MOHOR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893916
|
|
MR MAHAR ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-005/892
(MASHLAPARA)
|
0401011000NRG23310520220142441
|
31/05/2022
|
CHUBIYA KHATUN
|
0401011WL011055
|
CHUBIYA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893915
|
|
MRS CHUBIYA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-002-005/892
(MASHLAPARA)
|
0401011000NRG23310520220142440
|
31/05/2022
|
JINNAT ALI
|
0401011WL011055
|
JINNAT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893911
|
|
MR JINNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-002-005/135
(MASHLAPARA)
|
0401011000NRG23310520220142387
|
31/05/2022
|
ANOWARA BIBI
|
0401011WL011055
|
ANOWARA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893923
|
|
MRS ANOWARA BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-002-005/135
(MASHLAPARA)
|
0401011000NRG23310520220142388
|
31/05/2022
|
JORINA KHATUN
|
0401011WL011055
|
JORINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893905
|
|
MISS JORINA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-002-005/170
(MASHLAPARA)
|
0401011000NRG23310520220142390
|
31/05/2022
|
AYMONA BIBI
|
0401011WL011055
|
AYMONA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893921
|
|
MRS AYMANA BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-002-005/170
(MASHLAPARA)
|
0401011000NRG23310520220142389
|
31/05/2022
|
TAHEJ ALI
|
0401011WL011055
|
TAHEJ ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893903
|
|
MR TAHEJ ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-002-005/3006
(MASHLAPARA)
|
0401011000NRG23310520220142396
|
31/05/2022
|
FULCHAN ALI
|
0401011WL011055
|
FULCHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893936
|
|
MR FULCHAN ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-002-005/3006
(MASHLAPARA)
|
0401011000NRG23310520220142397
|
31/05/2022
|
JARINA BIBI
|
0401011WL011055
|
JARINA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893922
|
|
MRS JARINA BIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-002-005/3006
(MASHLAPARA)
|
0401011000NRG23310520220142399
|
31/05/2022
|
SOHIDA BEGUM
|
0401011WL011055
|
SOHIDA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893943
|
|
MRS SOHIDA BEGUM
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-002-005/3011
(MASHLAPARA)
|
0401011000NRG23310520220142402
|
31/05/2022
|
AMIR CHAND SHEIKH
|
0401011WL011055
|
AMIR CHAND SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893948
|
|
MR AMIRCHAND SHEIKH
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-002-005/3011
(MASHLAPARA)
|
0401011000NRG23310520220142401
|
31/05/2022
|
AMIRAN BIBI
|
0401011WL011055
|
AMIRAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893929
|
|
MRS AMIRAN BIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-002-005/3011
(MASHLAPARA)
|
0401011000NRG23310520220142400
|
31/05/2022
|
AR RAHMAN
|
0401011WL011055
|
AR RAHMAN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893935
|
|
MR AR RAHMAN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-002-005/3015
(MASHLAPARA)
|
0401011000NRG23310520220142404
|
31/05/2022
|
KORPINA KHATUN
|
0401011WL011055
|
KORPINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893920
|
|
MRS MAMELA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-002-005/3015
(MASHLAPARA)
|
0401011000NRG23310520220142405
|
31/05/2022
|
ROSHIDA KHATUN
|
0401011WL011055
|
ROSHIDA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893938
|
|
MRS ROSHIDA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-002-005/3024
(MASHLAPARA)
|
0401011000NRG23310520220142406
|
31/05/2022
|
KARIM UDDIN
|
0401011WL011055
|
KARIM UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893945
|
|
MR KARIM UDDIN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-002-005/3024
(MASHLAPARA)
|
0401011000NRG23310520220142407
|
31/05/2022
|
MAHELA BIBI
|
0401011WL011055
|
MAHELA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893902
|
|
MRS MAHELA BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-002-005/3024
(MASHLAPARA)
|
0401011000NRG23310520220142409
|
31/05/2022
|
MINA KHATUN
|
0401011WL011055
|
MINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893932
|
|
MRS MINA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-002-005/3024
(MASHLAPARA)
|
0401011000NRG23310520220142408
|
31/05/2022
|
SADEK ALI
|
0401011WL011055
|
SADEK ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893933
|
|
MR SADEK ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-002-005/3037
(MASHLAPARA)
|
0401011000NRG23310520220142411
|
31/05/2022
|
ATOWAR RAHMAN
|
0401011WL011055
|
ATOWAR RAHMAN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893940
|
|
MR ATOWAR RAHMAN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-002-005/3039
(MASHLAPARA)
|
0401011000NRG23310520220142414
|
31/05/2022
|
RABIA KHATUN
|
0401011WL011055
|
RABIA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893934
|
|
MRS RABIA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-002-005/3039
(MASHLAPARA)
|
0401011000NRG23310520220142412
|
31/05/2022
|
ROFIJA BIBI
|
0401011WL011055
|
ROFIJA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893924
|
|
MRS RAFIJA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-005/3292
(MASHLAPARA)
|
0401011000NRG23310520220142417
|
31/05/2022
|
HASINA KHATUN
|
0401011WL011055
|
HASINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893927
|
|
MRS HASINA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-002-005/3292
(MASHLAPARA)
|
0401011000NRG23310520220142416
|
31/05/2022
|
JAMAL BADSHA
|
0401011WL011055
|
JAMAL BADSHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893942
|
|
MR JAMAL BADSHA
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-002-005/3292
(MASHLAPARA)
|
0401011000NRG23310520220142415
|
31/05/2022
|
JAMELA BIBI
|
0401011WL011055
|
JAMELA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893926
|
|
MISS JAMELA BIBI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-002-005/3294
(MASHLAPARA)
|
0401011000NRG23310520220142418
|
31/05/2022
|
FAJAR ALI
|
0401011WL011055
|
FAJAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893931
|
|
MR FAJAR ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-002-005/3294
(MASHLAPARA)
|
0401011000NRG23310520220142419
|
31/05/2022
|
JAHIRAN BIBI
|
0401011WL011055
|
JAHIRAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893901
|
|
MRS JAHIRAN BIBI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-002-005/3377
(MASHLAPARA)
|
0401011000NRG23310520220142420
|
31/05/2022
|
KANSA SHEIKH
|
0401011WL011055
|
KANSA SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893950
|
|
MR KANSA SHEIKH
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-002-005/3378
(MASHLAPARA)
|
0401011000NRG23310520220142421
|
31/05/2022
|
KANCHAN MALA
|
0401011WL011055
|
KANCHAN MALA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893900
|
|
MRS KANCHAN MALA
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-002-005/3382
(MASHLAPARA)
|
0401011000NRG23310520220142423
|
31/05/2022
|
ANNA KHATUN
|
0401011WL011055
|
ANNA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893941
|
|
MRS ANNA KHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-002-005/3388
(MASHLAPARA)
|
0401011000NRG23310520220142425
|
31/05/2022
|
RAHIMA BEGUM
|
0401011WL011055
|
RAHIMA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893930
|
|
MRS ROHIMA BEGUM
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-002-005/538
(MASHLAPARA)
|
0401011000NRG23310520220142426
|
31/05/2022
|
LALCHAN SK
|
0401011WL011055
|
LALCHAN SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893946
|
|
MR LALCHAN SHEIKH
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-002-005/538
(MASHLAPARA)
|
0401011000NRG23310520220142427
|
31/05/2022
|
MORIOM BIBI
|
0401011WL011055
|
MORIOM BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893944
|
|
MRS MORIOM BIBI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-002-005/549
(MASHLAPARA)
|
0401011000NRG23310520220142429
|
31/05/2022
|
FORIDA BIBI
|
0401011WL011055
|
FORIDA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893949
|
|
MRS FARIDA BIBI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-002-005/858
(MASHLAPARA)
|
0401011000NRG23310520220142431
|
31/05/2022
|
TULA BIBI
|
0401011WL011055
|
TULA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893925
|
|
MRS TULA BIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-002-005/886
(MASHLAPARA)
|
0401011000NRG23310520220142438
|
31/05/2022
|
MOHIRAN BEWA
|
0401011WL011055
|
MOHIRAN BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893904
|
|
MRS MAHIRAN BEWA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-002-005/886
(MASHLAPARA)
|
0401011000NRG23310520220142439
|
31/05/2022
|
MONJILA KHATUN
|
0401011WL011055
|
MONJILA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893937
|
|
MRS MUNJILA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-002-005/899
(MASHLAPARA)
|
0401011000NRG23310520220142444
|
31/05/2022
|
ASMINA KHATUN
|
0401011WL011055
|
ASMINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893939
|
|
MISS ASMINA KHATUN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-002-005/899
(MASHLAPARA)
|
0401011000NRG23310520220142443
|
31/05/2022
|
KHODEZA BIBI
|
0401011WL011055
|
KHODEZA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893928
|
|
MRS KHODEJA BIBI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-002-005/899
(MASHLAPARA)
|
0401011000NRG23310520220142442
|
31/05/2022
|
SAHID ALI MIRDHA
|
0401011WL011055
|
SAHID ALI MIRDHA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893947
|
|
MR SAHID ALI MRIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
52
|
NAYERALGA
|
AS-01-011-002-005/2109
(MASHLAPARA)
|
0401011000NRG23310520220142395
|
31/05/2022
|
SALEHA BIBI
|
0401011WL011055
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893898
|
|
REHENA PARVIN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-002-005/3006
(MASHLAPARA)
|
0401011000NRG23310520220142398
|
31/05/2022
|
JUL HOSSEN
|
0401011WL011055
|
JUL HOSSEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893897
|
|
AKLIMA BIBI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-002-005/3037
(MASHLAPARA)
|
0401011000NRG23310520220142410
|
31/05/2022
|
CHAINA KHATUN
|
0401011WL011055
|
CHAINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893953
|
|
CHAINA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-002-005/3039
(MASHLAPARA)
|
0401011000NRG23310520220142413
|
31/05/2022
|
JOHOR ALI
|
0401011WL011055
|
JOHOR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893899
|
|
JOHOR ALI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-002-005/3378
(MASHLAPARA)
|
0401011000NRG23310520220142422
|
31/05/2022
|
MONNAT ALI
|
0401011WL011055
|
MONNAT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893954
|
|
MONNAT ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-002-005/3385
(MASHLAPARA)
|
0401011000NRG23310520220142424
|
31/05/2022
|
KHOLILUR RAHMAN
|
0401011WL011055
|
KHOLILUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893896
|
|
KHOLILUR RAHMAN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-002-005/858
(MASHLAPARA)
|
0401011000NRG23310520220142430
|
31/05/2022
|
MOYNAL HOQUE
|
0401011WL011055
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893952
|
|
MOYNUL HOQUE
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-002-005/858
(MASHLAPARA)
|
0401011000NRG23310520220142432
|
31/05/2022
|
NOWSAD ALI
|
0401011WL011055
|
NOWSAD ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893951
|
|
NOWSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94577
|
94577
|
|
|
|
|
|
|
|