|
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-01-011-006-005/2854
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019316
|
22/04/2022
|
SONATWA SHEIKH
|
0401011WL002158
|
SONATWA SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156668674
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-004/805
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019278
|
22/04/2022
|
JOHIR UDDIN
|
0401011WL002158
|
JOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668700
|
|
JOHIRUDDIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-005/1457
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019289
|
22/04/2022
|
NURUL ISLAM
|
0401011WL002158
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668698
|
|
NURULISLAM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-005/23
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019314
|
22/04/2022
|
ASHAD ALI
|
0401011WL002158
|
ASHAD ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668699
|
|
ASHADALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-005/3
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019317
|
22/04/2022
|
ENNOS ALI
|
0401011WL002158
|
ENNOS ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668697
|
|
ENNOSALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-005/473
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019334
|
22/04/2022
|
AZAHAR ALI
|
0401011WL002158
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668701
|
|
AZAHARALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-005/489
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019341
|
22/04/2022
|
MOHIRON BEWA
|
0401011WL002158
|
MOHIRON BEWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668702
|
|
MOHIRONBEWA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-006/1165
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019359
|
22/04/2022
|
OMAR ALI
|
0401011WL002158
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668703
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-006-004/1010
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019274
|
22/04/2022
|
ASRAF ALI
|
0401011WL002158
|
ASRAF ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156668673
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-006-004/1010
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019273
|
22/04/2022
|
MOYFUL BIBI
|
0401011WL002158
|
MOYFUL BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668655
|
|
MOYFULBIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-004/3305
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019276
|
22/04/2022
|
MARJINA KHATUN
|
0401011WL002158
|
MARJINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668667
|
|
MARJINAKHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-004/3305
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019275
|
22/04/2022
|
RAHIM BADSH
|
0401011WL002158
|
RAHIM BADSH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668660
|
|
RAHIMBADSH
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-004/3306
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019277
|
22/04/2022
|
ANOWAR MANDAL
|
0401011WL002158
|
ANOWAR MANDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668617
|
|
ANOWARMANDAL
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-005/1422
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019283
|
22/04/2022
|
JAHAN UDDIN
|
0401011WL002158
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668616
|
|
JAHANUDDIN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-005/1427
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019285
|
22/04/2022
|
KALICHAN
|
0401011WL002158
|
KALICHAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668620
|
|
KALICHAN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-005/1452
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019287
|
22/04/2022
|
JOHURA KHATUN
|
0401011WL002158
|
JOHURA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668645
|
|
JOHURAKHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-005/1452
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019286
|
22/04/2022
|
SAHIDUR RAHMAN
|
0401011WL002158
|
SAHIDUR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668644
|
|
SAHIDURRAHMAN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-005/1455
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019288
|
22/04/2022
|
ANSER ALI
|
0401011WL002158
|
ANSER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668648
|
|
ANSERALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-005/1624
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019292
|
22/04/2022
|
HAMED ALI
|
0401011WL002158
|
HAMED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668653
|
|
HAMEDALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-005/1875
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019293
|
22/04/2022
|
FAZIRON BIBI
|
0401011WL002158
|
FAZIRON BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668624
|
|
FAZIRONBIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-005/1883
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019294
|
22/04/2022
|
JONAB ALI
|
0401011WL002158
|
JONAB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668658
|
|
JONABALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-005/2202
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019297
|
22/04/2022
|
SALEHA BIBI
|
0401011WL002158
|
SALEHA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668611
|
|
SALEHABIBI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-005/2206
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019298
|
22/04/2022
|
FIROJA KHATUN
|
0401011WL002158
|
FIROJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668601
|
|
FIROJAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-005/2210
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019300
|
22/04/2022
|
OMISA KHATUN
|
0401011WL002158
|
OMISA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668651
|
|
OMISAKHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-005/2212
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019301
|
22/04/2022
|
TAKLIMA KHATUN
|
0401011WL002158
|
TAKLIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668646
|
|
TAKLIMAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-005/2215
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019304
|
22/04/2022
|
SUJIYA BHANU
|
0401011WL002158
|
SUJIYA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668612
|
|
SUJIYABHANU
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019308
|
22/04/2022
|
AJAHAR ALI
|
0401011WL002158
|
AJAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668602
|
|
AJAHARALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019307
|
22/04/2022
|
AMENA KHATUN
|
0401011WL002158
|
AMENA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668641
|
|
AMENAKHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019306
|
22/04/2022
|
SAHAR ALI
|
0401011WL002158
|
SAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668625
|
|
SAHARALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019309
|
22/04/2022
|
SALEMA KHATUN
|
0401011WL002158
|
SALEMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668642
|
|
SALEMAKHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019313
|
22/04/2022
|
ABDUL KADER
|
0401011WL002158
|
ABDUL KADER
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668614
|
|
ABDULKADER
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019312
|
22/04/2022
|
MAMATAJ BEGUM
|
0401011WL002158
|
MAMATAJ BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668615
|
|
MAMATAJBEGUM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019310
|
22/04/2022
|
SAHERA BEWA
|
0401011WL002158
|
SAHERA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668628
|
|
SAHERABEWA
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019311
|
22/04/2022
|
SAYED ALI
|
0401011WL002158
|
SAYED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668607
|
|
SAYEDALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-005/3023
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019319
|
22/04/2022
|
NUR HASIN
|
0401011WL002158
|
NUR HASIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668603
|
|
NURHASIN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-005/3023
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019318
|
22/04/2022
|
SHAJAHAN ALI
|
0401011WL002158
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668604
|
|
SHAJAHANALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-005/3143
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019320
|
22/04/2022
|
MAHIR UDDIN MANDAL
|
0401011WL002158
|
MAHIR UDDIN MANDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668606
|
|
MAHIRUDDINMANDAL
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-005/3143
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019321
|
22/04/2022
|
TAKLIMA KHATUN
|
0401011WL002158
|
TAKLIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668608
|
|
TAKLIMAKHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-005/32
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019322
|
22/04/2022
|
HANIF ALI MONDAL
|
0401011WL002158
|
HANIF ALI MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668669
|
|
HANIFALIMONDAL
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-005/3369
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019324
|
22/04/2022
|
KASEM ALI
|
0401011WL002158
|
KASEM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668661
|
|
KASEMALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-005/3391
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019326
|
22/04/2022
|
MORJINA KHATUN
|
0401011WL002158
|
MORJINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668659
|
|
MORJINAKHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-005/3391
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019325
|
22/04/2022
|
RAHIM BADSHA
|
0401011WL002158
|
RAHIM BADSHA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668647
|
|
RAHIMBADSHA
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-005/3442
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019328
|
22/04/2022
|
ANJIRA KHATUN
|
0401011WL002158
|
ANJIRA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668619
|
|
ANJIRAKHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-005/3442
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019327
|
22/04/2022
|
JABED ALI
|
0401011WL002158
|
JABED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668668
|
|
JABEDALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-005/467
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019331
|
22/04/2022
|
SOBHAN MUSSULLI
|
0401011WL002158
|
SOBHAN MUSSULLI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668627
|
|
SOBHANMUSSULLI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-005/470
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019332
|
22/04/2022
|
KHALIL UDDIN
|
0401011WL002158
|
KHALIL UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668610
|
|
KHALILUDDIN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-005/471
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019333
|
22/04/2022
|
TAHMINA KHATUN
|
0401011WL002158
|
TAHMINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668629
|
|
TAHMINAKHATUN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-005/479
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019335
|
22/04/2022
|
PASHAN ALI
|
0401011WL002158
|
PASHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668605
|
|
PASHANALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-005/484
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019338
|
22/04/2022
|
BADSHA MONDAL
|
0401011WL002158
|
BADSHA MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668626
|
|
BADSHAMONDAL
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-005/488
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019340
|
22/04/2022
|
MOSLIM UDDIN
|
0401011WL002158
|
MOSLIM UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668609
|
|
MOSLIMUDDIN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-005/489
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019342
|
22/04/2022
|
ROSTOM ALI
|
0401011WL002158
|
ROSTOM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668666
|
|
ROSTOMALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-005/490
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019343
|
22/04/2022
|
MONOWAR HUSSAIN
|
0401011WL002158
|
MONOWAR HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668613
|
|
MONOWARHUSSAIN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-006-005/492
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019344
|
22/04/2022
|
SHARIFAN BEWA
|
0401011WL002158
|
SHARIFAN BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668665
|
|
SHARIFANBEWA
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-005/493
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019345
|
22/04/2022
|
SUKKUR ALI
|
0401011WL002158
|
SUKKUR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668663
|
|
SUKKURALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-005/495
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019346
|
22/04/2022
|
AJIT MONDAL
|
0401011WL002158
|
AJIT MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668621
|
|
AJITMONDAL
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-006-005/499
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019347
|
22/04/2022
|
HASINA KHATUN
|
0401011WL002158
|
HASINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668654
|
|
HASINAKHATUN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-005/502
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019348
|
22/04/2022
|
SAMIYA BIBI
|
0401011WL002158
|
SAMIYA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668664
|
|
SAMIYABIBI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-005/513
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019349
|
22/04/2022
|
RAJOB ALI
|
0401011WL002158
|
RAJOB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668632
|
|
RAJOBALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-005/517
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019351
|
22/04/2022
|
ABU KHALEQUE
|
0401011WL002158
|
ABU KHALEQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668622
|
|
ABUKHALEQUE
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-005/525
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019352
|
22/04/2022
|
BALLAL HOSEN
|
0401011WL002158
|
BALLAL HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668631
|
|
BALLALHOSEN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-006-005/528
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019353
|
22/04/2022
|
SOFI ALOM
|
0401011WL002158
|
SOFI ALOM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668618
|
|
SOFIALOM
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-006-005/533
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019354
|
22/04/2022
|
BAHAR ALI
|
0401011WL002158
|
BAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156668670
|
No Such Account
|
|
|
|
63
|
NAYERALGA
|
AS-01-011-006-006/1155
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019355
|
22/04/2022
|
HARAN ALI SK
|
0401011WL002158
|
HARAN ALI SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668640
|
|
HARANALISK
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-006-006/1155
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019356
|
22/04/2022
|
ULUFA KHATUN
|
0401011WL002158
|
ULUFA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668656
|
|
ULUFAKHATUN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-006-006/1159
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019358
|
22/04/2022
|
FORIDA KHATUN
|
0401011WL002158
|
FORIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156668657
|
No Such Account
|
|
|
|
66
|
NAYERALGA
|
AS-01-011-006-006/1409
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019362
|
22/04/2022
|
JAHANARA BEGUM
|
0401011WL002158
|
JAHANARA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668652
|
|
JAHANARABEGUM
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-006-006/1409
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019361
|
22/04/2022
|
RUHUL AMIN
|
0401011WL002158
|
RUHUL AMIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668636
|
|
RUHULAMIN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-006-006/1411
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019363
|
22/04/2022
|
A. SATTAR MUSSULLY
|
0401011WL002158
|
A. SATTAR MUSSULLY
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668662
|
|
A.SATTARMUSSULLY
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-006-006/1412
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019365
|
22/04/2022
|
HALIMA KHATUN
|
0401011WL002158
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156668672
|
No Such Account
|
|
|
|
70
|
NAYERALGA
|
AS-01-011-006-006/1416
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019366
|
22/04/2022
|
OMISA KHATUN
|
0401011WL002158
|
OMISA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668650
|
|
OMISAKHATUN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-006-006/1519
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019367
|
22/04/2022
|
ROKIYA KHATUN
|
0401011WL002158
|
ROKIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156668671
|
No Such Account
|
|
|
|
72
|
NAYERALGA
|
AS-01-011-006-006/1643
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019368
|
22/04/2022
|
MAYANUL HOQUE
|
0401011WL002158
|
MAYANUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668634
|
|
MAYANULHOQUE
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-006-006/1649
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019371
|
22/04/2022
|
MAHELA BIBI
|
0401011WL002158
|
MAHELA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668649
|
|
MAHELABIBI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-006-006/1649
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019370
|
22/04/2022
|
SAHID ALI SHEIKH
|
0401011WL002158
|
SAHID ALI SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668635
|
|
SAHIDALISHEIKH
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-006-006/1657
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019372
|
22/04/2022
|
NUR ISLAM BHUYAN
|
0401011WL002158
|
NUR ISLAM BHUYAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668638
|
|
NURISLAMBHUYAN
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-006-006/1982
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019373
|
22/04/2022
|
OSMAN GONI
|
0401011WL002158
|
OSMAN GONI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668630
|
|
OSMANGONI
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-006-006/1987
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019374
|
22/04/2022
|
ABU BAKKAR MUCHALLI
|
0401011WL002158
|
ABU BAKKAR MUCHALLI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668637
|
|
ABUBAKKARMUCHALLI
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-006-006/1994
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019375
|
22/04/2022
|
JAHAR ALI BHUYAN
|
0401011WL002158
|
JAHAR ALI BHUYAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668633
|
|
JAHARALIBHUYAN
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-006-006/1994
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019376
|
22/04/2022
|
SUMARI KHATUN
|
0401011WL002158
|
SUMARI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668639
|
|
SUMARIKHATUN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-006-006/1996
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019377
|
22/04/2022
|
AZIZUL HOQUE
|
0401011WL002158
|
AZIZUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156668623
|
No Such Account
|
|
|
|
81
|
NAYERALGA
|
AS-01-011-006-006/419
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019388
|
22/04/2022
|
AMJAD ALI MUSSULLI
|
0401011WL002158
|
AMJAD ALI MUSSULLI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668643
|
|
AMJADALIMUSSULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
82
|
NAYERALGA
|
AS-01-011-006-005/2213
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019303
|
22/04/2022
|
SOFIED ZAMAN
|
0401011WL002158
|
SOFIED ZAMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668679
|
|
MR SOFIED ZAMAN
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-006-005/3365
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019323
|
22/04/2022
|
FAJLUL HOQUE
|
0401011WL002158
|
FAJLUL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668689
|
|
MR FAJLUL HOQUE
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-006-005/516
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019350
|
22/04/2022
|
NUR ISLAM
|
0401011WL002158
|
NUR ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668680
|
|
NURUL ISLAM
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-006-006/1159
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019357
|
22/04/2022
|
MONTAJ ALI SK
|
0401011WL002158
|
MONTAJ ALI SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668682
|
|
MR MONTA SK
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-006-006/1165
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019360
|
22/04/2022
|
BASIA KHATUN
|
0401011WL002158
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668685
|
|
MRS BASIA KHATUN
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-006-006/1643
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019369
|
22/04/2022
|
JOYNOB NESSA
|
0401011WL002158
|
JOYNOB NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668681
|
|
MR JOYNOB NESSA
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-006-006/3382
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019379
|
22/04/2022
|
FATEMA BEGUM
|
0401011WL002158
|
FATEMA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668684
|
|
MRS FATEMA BEGUM
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-006-006/3382
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019378
|
22/04/2022
|
SOFIOR RAHMAN
|
0401011WL002158
|
SOFIOR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668688
|
|
MR SOFIOR ROHMAN
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-006-006/3383
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019381
|
22/04/2022
|
JESMINA SULTANA
|
0401011WL002158
|
JESMINA SULTANA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668687
|
|
MRS REJIA SULTANA
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-006-006/3383
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019380
|
22/04/2022
|
REJIA SULTANA
|
0401011WL002158
|
REJIA SULTANA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668686
|
|
MRS REJIA SULTANA
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-006-006/3384
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019383
|
22/04/2022
|
FOIJUL HASSAN
|
0401011WL002158
|
FOIJUL HASSAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668678
|
|
MR FOYJUL HASSAN
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-006-006/3384
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019382
|
22/04/2022
|
MAHMADUL HASEN
|
0401011WL002158
|
MAHMADUL HASEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668683
|
|
MR MAHMUDUL HASSAN
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-006-006/3385
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019385
|
22/04/2022
|
MAJEDA KHATUN
|
0401011WL002158
|
MAJEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668675
|
|
MRS MAJEDA KHATUN
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-006-006/3385
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019384
|
22/04/2022
|
SADEK ALI AHMED
|
0401011WL002158
|
SADEK ALI AHMED
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156668676
|
No Such Account
|
|
|
|
96
|
NAYERALGA
|
AS-01-011-006-006/3386
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019386
|
22/04/2022
|
SHAHNAZ BEGUM
|
0401011WL002158
|
SHAHNAZ BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668677
|
|
MRS SHAHANAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
97
|
NAYERALGA
|
AS-01-011-006-005/480
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019336
|
22/04/2022
|
AHAB ALI
|
0401011WL002158
|
AHAB ALI
|
00462
|
UCBA0000728
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668690
|
|
ABDUL KADIR
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-006-005/480
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019337
|
22/04/2022
|
ASIA BIBI
|
0401011WL002158
|
ASIA BIBI
|
00462
|
UCBA0000728
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668691
|
|
FORIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
99
|
NAYERALGA
|
AS-01-011-006-005/1424
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019284
|
22/04/2022
|
HUSSAIN ALI
|
0401011WL002158
|
HUSSAIN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668695
|
|
NURUL ISLAM
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-006-005/2207
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019299
|
22/04/2022
|
MOHIR UDDIN
|
0401011WL002158
|
MOHIR UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668693
|
|
SOKMAN ALI
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-006-005/487
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019339
|
22/04/2022
|
MANIK ALI MONDAL
|
0401011WL002158
|
MANIK ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668696
|
|
ABBAS ALI
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-006-006/1411
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019364
|
22/04/2022
|
HAMIDA KHATUN
|
0401011WL002158
|
HAMIDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668692
|
|
HAMIDA KHATUN
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-006-006/3386
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019387
|
22/04/2022
|
MAHAMUDA KHATUN
|
0401011WL002158
|
MAHAMUDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668694
|
|
MAHMUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
104
|
NAYERALGA
|
AS-01-011-006-005/2124
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019295
|
22/04/2022
|
ABDUL RASHID
|
0401011WL002158
|
ABDUL RASHID
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668588
|
|
ABDULRASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
105
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019280
|
22/04/2022
|
ASORAF ALI
|
0401011WL002158
|
ASORAF ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668590
|
|
ASORAFALI
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019281
|
22/04/2022
|
JAMIRON BIBI
|
0401011WL002158
|
JAMIRON BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668596
|
|
JAMIRONBIBI
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019279
|
22/04/2022
|
KHUSIDUL ISLAM
|
0401011WL002158
|
KHUSIDUL ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668589
|
|
KHUSIDULISLAM
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019282
|
22/04/2022
|
NUR HUSSAIN
|
0401011WL002158
|
NUR HUSSAIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668594
|
|
NURHUSSAIN
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-006-005/1487
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019290
|
22/04/2022
|
AJHAR ALI
|
0401011WL002158
|
AJHAR ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668592
|
|
AJHARALI
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-006-005/1487
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019291
|
22/04/2022
|
MARFUJA KHATUN
|
0401011WL002158
|
MARFUJA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668593
|
|
MARFUJAKHATUN
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-006-005/2202
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019296
|
22/04/2022
|
AJIT MANDAL
|
0401011WL002158
|
AJIT MANDAL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668600
|
|
AJITMANDAL
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-006-005/2213
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019302
|
22/04/2022
|
SOFIED ZAMAN
|
0401011WL002158
|
SOFIED ZAMAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668591
|
|
SOFIEDZAMAN
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-006-005/2225
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019305
|
22/04/2022
|
NUR ISLAM
|
0401011WL002158
|
NUR ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668599
|
|
NURISLAM
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-006-005/2854
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019315
|
22/04/2022
|
CHAYAN UDDIN
|
0401011WL002158
|
CHAYAN UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668597
|
|
CHAYANUDDIN
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-006-005/451
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019329
|
22/04/2022
|
BAILA KHATUN BEWA
|
0401011WL002158
|
BAILA KHATUN BEWA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668598
|
|
BAILAKHATUNBEWA
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-006-005/451
(KAZAIKATA SUAPATA)
|
0401011000NRG23210420220019330
|
22/04/2022
|
SHAHA ALI
|
0401011WL002158
|
SHAHA ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156668595
|
|
SHAHAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185948
|
185948
|
|
|
|
|
|
|
|