|
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-01-011-002-001/3786
(MASHLAPARA)
|
0401011000NRG23210820220269454
|
21/08/2022
|
BABULLA SHEIKH
|
0401011WL031163
|
BABULLA SHEIKH
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393758
|
|
BABULLA SHEIKH
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-002-001/3786
(MASHLAPARA)
|
0401011000NRG23210820220269453
|
21/08/2022
|
BABULLA SHEIKH
|
0401011WL031163
|
BABULLA SHEIKH
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393757
|
|
BABULLA SHEIKH
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-002-001/3786
(MASHLAPARA)
|
0401011000NRG23210820220269452
|
21/08/2022
|
BABULLA SHEIKH
|
0401011WL031163
|
BABULLA SHEIKH
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393756
|
|
BABULLA SHEIKH
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-002-001/3786
(MASHLAPARA)
|
0401011000NRG23210820220269451
|
21/08/2022
|
BABULLA SHEIKH
|
0401011WL031163
|
BABULLA SHEIKH
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393755
|
|
BABULLA SHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-002-006/1322
(MASHLAPARA)
|
0401011000NRG23210820220269425
|
21/08/2022
|
JAHAN UDDIN
|
0401011WL031152
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393811
|
|
JAHAN UDDIN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-006/425
(MASHLAPARA)
|
0401011000NRG23210820220269419
|
21/08/2022
|
HABIBAR RAHMAN
|
0401011WL031150
|
HABIBAR RAHMAN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393813
|
|
HABIBAR RAHMAN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-002-006/425
(MASHLAPARA)
|
0401011000NRG23210820220269418
|
21/08/2022
|
HABIBAR RAHMAN
|
0401011WL031150
|
HABIBAR RAHMAN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393814
|
|
HABIBAR RAHMAN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-006/425
(MASHLAPARA)
|
0401011000NRG23210820220269417
|
21/08/2022
|
HABIBAR RAHMAN
|
0401011WL031150
|
HABIBAR RAHMAN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393754
|
|
HABIBAR RAHMAN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-006/425
(MASHLAPARA)
|
0401011000NRG23210820220269416
|
21/08/2022
|
HABIBAR RAHMAN
|
0401011WL031150
|
HABIBAR RAHMAN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393753
|
|
HABIBAR RAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-006/425
(MASHLAPARA)
|
0401011000NRG23210820220269420
|
21/08/2022
|
MOYJAN BIBI
|
0401011WL031150
|
MOYJAN BIBI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393812
|
|
MOYJAN BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-007/775
(MASHLAPARA)
|
0401011000NRG23210820220269447
|
21/08/2022
|
HOZROT ALI
|
0401011WL031161
|
HOZROT ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Rejected
|
24/09/2022
|
|
4955393759
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-006-001/1967
(KAZAIKATA SUAPATA)
|
0401011000NRG23210820220269457
|
21/08/2022
|
HATEM ALI MONDAL
|
0401011WL031165
|
HATEM ALI MONDAL
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955393809
|
|
HATEM ALI MONDAL
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-001/1967
(KAZAIKATA SUAPATA)
|
0401011000NRG23210820220269456
|
21/08/2022
|
HATEM ALI MONDAL
|
0401011WL031165
|
HATEM ALI MONDAL
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955393810
|
|
HATEM ALI MONDAL
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-002/370
(KAZAIKATA SUAPATA)
|
0401011000NRG23210820220269455
|
21/08/2022
|
SOHID ALI
|
0401011WL031164
|
SOHID ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955393807
|
|
SOHID ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-007-001/2404
(GUTIPARA)
|
0401011000NRG23210820220269458
|
21/08/2022
|
PASHAN ALI
|
0401011WL031166
|
PASHAN ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393808
|
|
PASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-002-006/1332
(MASHLAPARA)
|
0401011000NRG23210820220269399
|
21/08/2022
|
SHAHAR ALI
|
0401011WL031143
|
SHAHAR ALI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393806
|
|
MR SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-002-001/2449
(MASHLAPARA)
|
0401011000NRG23210820220269435
|
21/08/2022
|
AIBAR RAHMAN
|
0401011WL031156
|
AIBAR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955393792
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-002-001/2449
(MASHLAPARA)
|
0401011000NRG23210820220269434
|
21/08/2022
|
AIBAR RAHMAN
|
0401011WL031156
|
AIBAR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955393791
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-002-001/2953
(MASHLAPARA)
|
0401011000NRG23210820220269411
|
21/08/2022
|
CHAMAN ALI
|
0401011WL031148
|
CHAMAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955393788
|
No Such Account
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-002-001/99
(MASHLAPARA)
|
0401011000NRG23210820220269427
|
21/08/2022
|
AJIBAR RAHMAN
|
0401011WL031153
|
AJIBAR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393803
|
|
MR AJIBAR RAHMAN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-002-001/99
(MASHLAPARA)
|
0401011000NRG23210820220269426
|
21/08/2022
|
AJIBAR RAHMAN
|
0401011WL031153
|
AJIBAR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393804
|
|
MR AJIBAR RAHMAN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-002-002/1247
(MASHLAPARA)
|
0401011000NRG23210820220269410
|
21/08/2022
|
AOSHI BEWA
|
0401011WL031147
|
AOSHI BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393774
|
|
MISS AUSI BIBI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-002-002/1247
(MASHLAPARA)
|
0401011000NRG23210820220269409
|
21/08/2022
|
AOSHI BEWA
|
0401011WL031147
|
AOSHI BEWA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393773
|
|
MISS AUSI BIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-002-002/1280
(MASHLAPARA)
|
0401011000NRG23210820220269446
|
21/08/2022
|
AYSHA KHATUN
|
0401011WL031160
|
AYSHA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393779
|
|
MRS AYSHA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-002-002/1280
(MASHLAPARA)
|
0401011000NRG23210820220269445
|
21/08/2022
|
RAHIZ UDDIN
|
0401011WL031160
|
RAHIZ UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393778
|
|
MRS AYSHA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-002-003/2181
(MASHLAPARA)
|
0401011000NRG23210820220269394
|
21/08/2022
|
KHODEZA KHATUN BIBI
|
0401011WL031140
|
KHODEZA KHATUN BIBI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955393785
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-002-003/2181
(MASHLAPARA)
|
0401011000NRG23210820220269393
|
21/08/2022
|
KHODEZA KHATUN BIBI
|
0401011WL031140
|
KHODEZA KHATUN BIBI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955393780
|
|
MRS KHODEJA KHATUN BIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-002-003/843
(MASHLAPARA)
|
0401011000NRG23210820220269398
|
21/08/2022
|
JAMIRON BEWA
|
0401011WL031142
|
JAMIRON BEWA
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955393771
|
|
MS JAMIRON BEWA
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-002-003/843
(MASHLAPARA)
|
0401011000NRG23210820220269397
|
21/08/2022
|
JAMIRON BEWA
|
0401011WL031142
|
JAMIRON BEWA
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955393770
|
|
MS JAMIRON BEWA
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-002-006/1332
(MASHLAPARA)
|
0401011000NRG23210820220269400
|
21/08/2022
|
ASMA KHATUN
|
0401011WL031143
|
ASMA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393772
|
|
MR SAHAR ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-002-006/425
(MASHLAPARA)
|
0401011000NRG23210820220269412
|
21/08/2022
|
HABIBAR RAHMAN
|
0401011WL031148
|
HABIBAR RAHMAN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393777
|
|
MR CHAMAN ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-002-006/687
(MASHLAPARA)
|
0401011000NRG23210820220269402
|
21/08/2022
|
HABEJ UDDIN
|
0401011WL031144
|
HABEJ UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393784
|
|
MR HABEJ UDDIN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-002-006/687
(MASHLAPARA)
|
0401011000NRG23210820220269401
|
21/08/2022
|
HABEJ UDDIN
|
0401011WL031144
|
HABEJ UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393783
|
|
MR HABEJ UDDIN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-006/697
(MASHLAPARA)
|
0401011000NRG23210820220269450
|
21/08/2022
|
JHOMOR ALI
|
0401011WL031162
|
JHOMOR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393763
|
|
MR JHUMAR ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-002-006/697
(MASHLAPARA)
|
0401011000NRG23210820220269448
|
21/08/2022
|
JHOMOR ALI
|
0401011WL031162
|
JHOMOR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393802
|
|
MR JHUMAR ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-002-006/697
(MASHLAPARA)
|
0401011000NRG23210820220269449
|
21/08/2022
|
SHAHIDA KHATUN
|
0401011WL031162
|
SHAHIDA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393801
|
|
MR JHUMAR ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-002-006/705
(MASHLAPARA)
|
0401011000NRG23210820220269429
|
21/08/2022
|
ASRAB ALI
|
0401011WL031154
|
ASRAB ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393782
|
|
MR ASRAB ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-002-006/705
(MASHLAPARA)
|
0401011000NRG23210820220269428
|
21/08/2022
|
ASRAB ALI
|
0401011WL031154
|
ASRAB ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393781
|
|
MR ASRAB ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-002-006/721
(MASHLAPARA)
|
0401011000NRG23210820220269430
|
21/08/2022
|
HAKIM UDDIN
|
0401011WL031155
|
HAKIM UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393800
|
|
MR HAKIM UDDIN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-002-006/721
(MASHLAPARA)
|
0401011000NRG23210820220269433
|
21/08/2022
|
KOMELA KHATUN
|
0401011WL031155
|
KOMELA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393766
|
|
MR HAKIM UDDIN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-002-006/721
(MASHLAPARA)
|
0401011000NRG23210820220269432
|
21/08/2022
|
KOMELA KHATUN
|
0401011WL031155
|
KOMELA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393765
|
|
MR HAKIM UDDIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-002-006/721
(MASHLAPARA)
|
0401011000NRG23210820220269431
|
21/08/2022
|
KOMELA KHATUN
|
0401011WL031155
|
KOMELA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393764
|
|
MR HAKIM UDDIN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-002-006/741
(MASHLAPARA)
|
0401011000NRG23210820220269407
|
21/08/2022
|
JAMELA KHATUN
|
0401011WL031146
|
JAMELA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393769
|
|
MR SAHID ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-002-006/741
(MASHLAPARA)
|
0401011000NRG23210820220269406
|
21/08/2022
|
JAMELA KHATUN
|
0401011WL031146
|
JAMELA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393768
|
|
MR SAHID ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-002-006/741
(MASHLAPARA)
|
0401011000NRG23210820220269405
|
21/08/2022
|
SOHID ALI
|
0401011WL031146
|
SOHID ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393767
|
|
MR SAHID ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-002-006/741
(MASHLAPARA)
|
0401011000NRG23210820220269408
|
21/08/2022
|
SUMAR UDDIN
|
0401011WL031146
|
SUMAR UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393799
|
|
MR SAHID ALI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-002-006/756
(MASHLAPARA)
|
0401011000NRG23210820220269441
|
21/08/2022
|
ABDUL MOZID
|
0401011WL031159
|
ABDUL MOZID
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393760
|
|
ABDUL MOZID SK
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-002-006/756
(MASHLAPARA)
|
0401011000NRG23210820220269442
|
21/08/2022
|
AKBOR ALI
|
0401011WL031159
|
AKBOR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393805
|
|
ABDUL MOZID SK
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-002-006/756
(MASHLAPARA)
|
0401011000NRG23210820220269444
|
21/08/2022
|
MOYFUL NESSA
|
0401011WL031159
|
MOYFUL NESSA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393762
|
|
ABDUL MOZID SK
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-002-006/756
(MASHLAPARA)
|
0401011000NRG23210820220269443
|
21/08/2022
|
SUKITON NESSA
|
0401011WL031159
|
SUKITON NESSA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393761
|
|
ABDUL MOZID SK
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-002-007/456
(MASHLAPARA)
|
0401011000NRG23210820220269438
|
21/08/2022
|
AYUB ALI
|
0401011WL031158
|
AYUB ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955393798
|
|
MR AUB ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-002-007/456
(MASHLAPARA)
|
0401011000NRG23210820220269440
|
21/08/2022
|
SHUKITAN BIBI
|
0401011WL031158
|
SHUKITAN BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955393776
|
|
MR AUB ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-002-007/456
(MASHLAPARA)
|
0401011000NRG23210820220269439
|
21/08/2022
|
SHUKITAN BIBI
|
0401011WL031158
|
SHUKITAN BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955393775
|
|
MR AUB ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-002-008/233
(MASHLAPARA)
|
0401011000NRG23210820220269437
|
21/08/2022
|
KALAM MANDOL
|
0401011WL031157
|
KALAM MANDOL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955393790
|
No Such Account
|
|
|
|
55
|
NAYERALGA
|
AS-01-011-002-008/233
(MASHLAPARA)
|
0401011000NRG23210820220269436
|
21/08/2022
|
TARA MONDAL
|
0401011WL031157
|
TARA MONDAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955393789
|
No Such Account
|
|
|
|
56
|
NAYERALGA
|
AS-01-011-002-008/3366
(MASHLAPARA)
|
0401011000NRG23210820220269403
|
21/08/2022
|
FARAJ UDDIN
|
0401011WL031145
|
FARAJ UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955393786
|
No Such Account
|
|
|
|
57
|
NAYERALGA
|
AS-01-011-002-008/3366
(MASHLAPARA)
|
0401011000NRG23210820220269404
|
21/08/2022
|
ULUFA KHATUN
|
0401011WL031145
|
ULUFA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955393787
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147934
|
147934
|
|
|
|
|
|
|
|
|
58
|
NAYERALGA
|
AS-01-011-002-001/1381
(MASHLAPARA)
|
0401011000NRG23210820220269424
|
21/08/2022
|
JAYMON BIBI
|
0401011WL031151
|
JAYMON BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393796
|
|
MONTAJ ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-002-001/1381
(MASHLAPARA)
|
0401011000NRG23210820220269423
|
21/08/2022
|
JAYMON BIBI
|
0401011WL031151
|
JAYMON BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393795
|
|
MONTAJ ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-002-001/1381
(MASHLAPARA)
|
0401011000NRG23210820220269422
|
21/08/2022
|
JAYMON BIBI
|
0401011WL031151
|
JAYMON BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393794
|
|
MONTAJ ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-002-001/1381
(MASHLAPARA)
|
0401011000NRG23210820220269421
|
21/08/2022
|
MONTAZ ALI
|
0401011WL031151
|
MONTAZ ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393793
|
|
MONTAJ ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-002-007/1003
(MASHLAPARA)
|
0401011000NRG23210820220269414
|
21/08/2022
|
ALI HUSSAIN
|
0401011WL031149
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393815
|
|
ALI HUSSAIN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-002-007/1003
(MASHLAPARA)
|
0401011000NRG23210820220269413
|
21/08/2022
|
MOKROM ALI
|
0401011WL031149
|
MOKROM ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393816
|
|
ALI HUSSAIN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-002-007/1003
(MASHLAPARA)
|
0401011000NRG23210820220269415
|
21/08/2022
|
SOMEDA KHATUN
|
0401011WL031149
|
SOMEDA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955393797
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-002-003/1301
(MASHLAPARA)
|
0401011000NRG23210820220269395
|
21/08/2022
|
DANES ALI
|
0401011WL031141
|
DANES ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955393751
|
|
DANES ALI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-002-003/1301
(MASHLAPARA)
|
0401011000NRG23210820220269396
|
21/08/2022
|
NABIRAN BIBI
|
0401011WL031141
|
NABIRAN BIBI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955393752
|
|
NABIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237015
|
237015
|
|
|
|
|
|
|
|