|
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
|
KALAIGAON
|
AS-08-024-001-002/220-A
(BARABAGAN)
|
0408024001NRG23300320230601931
|
04/04/2023
|
Parbati Das
|
0408024001WL062066
|
Parbati Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173889648
|
|
Parbati Das
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG23300320230602008
|
04/04/2023
|
Mahiran nessa
|
0408024001WL062066
|
Mahiran nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889649
|
|
Mahiran nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-001-006/942
(BARABAGAN)
|
0408024001NRG23300320230602015
|
04/04/2023
|
Hamida khatun
|
0408024001WL062066
|
Hamida khatun
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889657
|
|
Hamida khatun
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-006/942
(BARABAGAN)
|
0408024001NRG23300320230602014
|
04/04/2023
|
Samsul Hoque
|
0408024001WL062066
|
Samsul Hoque
|
00045
|
BARB0KONWAR
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889656
|
|
Samsul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG23300320230601932
|
04/04/2023
|
Aijul Hoque
|
0408024001WL062066
|
Aijul Hoque
|
00354
|
PUNB0164520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889651
|
|
Aijul Hoque
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-003/654-A
(BARABAGAN)
|
0408024001NRG23300320230601933
|
04/04/2023
|
Albina Parbin
|
0408024001WL062066
|
Albina Parbin
|
00354
|
PUNB0164520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889652
|
|
Albina Parbin
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG23300320230601957
|
04/04/2023
|
Taslima Khatun
|
0408024001WL062066
|
Taslima Khatun
|
00354
|
PUNB0164520
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889650
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG23300320230601935
|
04/04/2023
|
Laily Khatun
|
0408024001WL062066
|
Laily Khatun
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889609
|
|
MRS LAILY KHATUN
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-006/137
(BARABAGAN)
|
0408024001NRG23300320230601953
|
04/04/2023
|
Rosen Ali
|
0408024001WL062066
|
Rosen Ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889646
|
|
MISS ALAM ARA SIDDIKA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-006/930-A
(BARABAGAN)
|
0408024001NRG23300320230602007
|
04/04/2023
|
Owazed ali
|
0408024001WL062066
|
Owazed ali
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889647
|
|
MR WAZED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
KALAIGAON
|
AS-08-024-001-006/1033-A
(BARABAGAN)
|
0408024001NRG23300320230601945
|
04/04/2023
|
Majoni Khatun
|
0408024001WL062066
|
Majoni Khatun
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889645
|
|
MRS MAJONI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
KALAIGAON
|
AS-08-024-001-006/1022
(BARABAGAN)
|
0408024001NRG23300320230601937
|
04/04/2023
|
Amisa Begum
|
0408024001WL062066
|
Amisa Begum
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889612
|
|
MRS AMISA KHATUN
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-006/1026
(BARABAGAN)
|
0408024001NRG23300320230601942
|
04/04/2023
|
Safia Khatun
|
0408024001WL062066
|
Safia Khatun
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889610
|
|
MRS SAFIA KHATUN
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-006/1038-A
(BARABAGAN)
|
0408024001NRG23300320230601950
|
04/04/2023
|
Mostafijur Ahmed
|
0408024001WL062066
|
Mostafijur Ahmed
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889644
|
|
MR MOSTAFIJUR AHMED
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-006/933-A
(BARABAGAN)
|
0408024001NRG23300320230602010
|
04/04/2023
|
Maiful Khatun
|
0408024001WL062066
|
Maiful Khatun
|
00415
|
SBIN0017217
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889611
|
|
MRS MAIFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-001-006/1021
(BARABAGAN)
|
0408024001NRG23300320230601934
|
04/04/2023
|
Ijajul Hoque
|
0408024001WL062066
|
Ijajul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889627
|
|
IJAJUL HOQUE
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-006/1034-A
(BARABAGAN)
|
0408024001NRG23300320230601946
|
04/04/2023
|
Barkat Ali
|
0408024001WL062066
|
Barkat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889614
|
|
BARKAT ALI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/1036-A
(BARABAGAN)
|
0408024001NRG23300320230601948
|
04/04/2023
|
Taslima Khatun
|
0408024001WL062066
|
Taslima Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889616
|
|
TASLIMA KHATUN
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-006/127-A
(BARABAGAN)
|
0408024001NRG23300320230601952
|
04/04/2023
|
Farid Ali
|
0408024001WL062066
|
Farid Ali
|
00462
|
UCBA0000794
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173889632
|
|
FARID ALI
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/221-B
(BARABAGAN)
|
0408024001NRG23300320230601956
|
04/04/2023
|
Tazmul Hoque
|
0408024001WL062066
|
Tazmul Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889621
|
|
TAZMUL HOQUE
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-006/228-A
(BARABAGAN)
|
0408024001NRG23300320230601958
|
04/04/2023
|
Ahijal Hoque
|
0408024001WL062066
|
Ahijal Hoque
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889613
|
|
RAHIJUL ALI
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-006/260
(BARABAGAN)
|
0408024001NRG23300320230601959
|
04/04/2023
|
Sabed Ali
|
0408024001WL062066
|
Sabed Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889667
|
|
SABED ALI
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/304
(BARABAGAN)
|
0408024001NRG23300320230601960
|
04/04/2023
|
Abdul Mazid
|
0408024001WL062066
|
Abdul Mazid
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889665
|
|
ABDUL MAZID
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/315
(BARABAGAN)
|
0408024001NRG23300320230601961
|
04/04/2023
|
Jeleha Khatun
|
0408024001WL062066
|
Jeleha Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889664
|
|
JELEHA KHATUN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-006/316
(BARABAGAN)
|
0408024001NRG23300320230601962
|
04/04/2023
|
Sairuddin
|
0408024001WL062066
|
Sairuddin
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889640
|
|
SAIRUDDIN
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-006/331-A
(BARABAGAN)
|
0408024001NRG23300320230601964
|
04/04/2023
|
Saha Bhanu
|
0408024001WL062066
|
Saha Bhanu
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889634
|
|
EARJINA BEGUM
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/338-B
(BARABAGAN)
|
0408024001NRG23300320230601965
|
04/04/2023
|
Hawa Bibi
|
0408024001WL062066
|
Hawa Bibi
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889635
|
|
HABA
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/339-B
(BARABAGAN)
|
0408024001NRG23300320230601966
|
04/04/2023
|
Abiran Nessa
|
0408024001WL062066
|
Abiran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889637
|
|
ABIRAN NESSA
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/355
(BARABAGAN)
|
0408024001NRG23300320230601967
|
04/04/2023
|
Fatema Begum
|
0408024001WL062066
|
Fatema Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889663
|
|
FATEMA KHATUN
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/360-A
(BARABAGAN)
|
0408024001NRG23300320230601968
|
04/04/2023
|
Habej Ali
|
0408024001WL062066
|
Habej Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889668
|
|
UHAB ALI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-006/374-A
(BARABAGAN)
|
0408024001NRG23300320230601971
|
04/04/2023
|
Mamataz Begum
|
0408024001WL062066
|
Mamataz Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889623
|
|
MONOWARA BEGUM
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-006/375
(BARABAGAN)
|
0408024001NRG23300320230601973
|
04/04/2023
|
Aziran Nessa
|
0408024001WL062066
|
Aziran Nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889642
|
|
RUSTAM ALI
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-006/375
(BARABAGAN)
|
0408024001NRG23300320230601972
|
04/04/2023
|
Rustam Ali
|
0408024001WL062066
|
Rustam Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889643
|
|
RUSTAM ALI
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-006/408-A
(BARABAGAN)
|
0408024001NRG23300320230601974
|
04/04/2023
|
Jaher ali
|
0408024001WL062066
|
Jaher ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889617
|
|
JAHED ALI
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-006/409-A
(BARABAGAN)
|
0408024001NRG23300320230601976
|
04/04/2023
|
Akhtara begum
|
0408024001WL062066
|
Akhtara begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889661
|
|
AKHTARA BEGUM
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-006/409-A
(BARABAGAN)
|
0408024001NRG23300320230601975
|
04/04/2023
|
Asmat Ali
|
0408024001WL062066
|
Asmat Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889660
|
|
ASMAT ALI
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-006/425
(BARABAGAN)
|
0408024001NRG23300320230601977
|
04/04/2023
|
Majibar Rahman
|
0408024001WL062066
|
Majibar Rahman
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889666
|
|
MAJIBAR RAHMAN
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-006/43
(BARABAGAN)
|
0408024001NRG23300320230601978
|
04/04/2023
|
Shaha Alom
|
0408024001WL062066
|
Shaha Alom
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889638
|
|
SHA ALOM
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/498
(BARABAGAN)
|
0408024001NRG23300320230601979
|
04/04/2023
|
Suwagi Bewa
|
0408024001WL062066
|
Suwagi Bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889619
|
|
CHOBAJI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/520-A
(BARABAGAN)
|
0408024001NRG23300320230601980
|
04/04/2023
|
Saddam hussain
|
0408024001WL062066
|
Saddam hussain
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889624
|
|
SADDAM HUSSAIN
|
()
|
|
41
|
KALAIGAON
|
AS-08-024-001-006/540
(BARABAGAN)
|
0408024001NRG23300320230601981
|
04/04/2023
|
Umbi Habib
|
0408024001WL062066
|
Umbi Habib
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889615
|
|
UMBI HABIB
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-006/69
(BARABAGAN)
|
0408024001NRG23300320230601982
|
04/04/2023
|
Ali Akbar
|
0408024001WL062066
|
Ali Akbar
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889641
|
|
ABDUL HALIM
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-006/715
(BARABAGAN)
|
0408024001NRG23300320230601983
|
04/04/2023
|
Ayesha Khatun
|
0408024001WL062066
|
Ayesha Khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889662
|
|
AYESHA
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-006/845
(BARABAGAN)
|
0408024001NRG23300320230601986
|
04/04/2023
|
Ainal Hoque
|
0408024001WL062066
|
Ainal Hoque
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173889629
|
|
AINAL HOQUE
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/878
(BARABAGAN)
|
0408024001NRG23300320230601989
|
04/04/2023
|
Asida Begum
|
0408024001WL062066
|
Asida Begum
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889630
|
|
ASIDA BEGUM
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/88-A
(BARABAGAN)
|
0408024001NRG23300320230601992
|
04/04/2023
|
Akkas Ali
|
0408024001WL062066
|
Akkas Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889618
|
|
AKKAS ALI
|
()
|
|
47
|
KALAIGAON
|
AS-08-024-001-006/89
(BARABAGAN)
|
0408024001NRG23300320230601993
|
04/04/2023
|
Lukman Ali
|
0408024001WL062066
|
Lukman Ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889626
|
|
LUKMAN ALI
|
()
|
|
48
|
KALAIGAON
|
AS-08-024-001-006/904-A
(BARABAGAN)
|
0408024001NRG23300320230601996
|
04/04/2023
|
Begum nessa
|
0408024001WL062066
|
Begum nessa
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173889633
|
|
BEGUM NESSA
|
()
|
|
49
|
KALAIGAON
|
AS-08-024-001-006/906-A
(BARABAGAN)
|
0408024001NRG23300320230601997
|
04/04/2023
|
Jarina khatun
|
0408024001WL062066
|
Jarina khatun
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889622
|
|
SALEMA KHATUN
|
()
|
|
50
|
KALAIGAON
|
AS-08-024-001-006/912-A
(BARABAGAN)
|
0408024001NRG23300320230601998
|
04/04/2023
|
Sahara
|
0408024001WL062066
|
Sahara
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889628
|
|
SAHARA
|
()
|
|
51
|
KALAIGAON
|
AS-08-024-001-006/92-A
(BARABAGAN)
|
0408024001NRG23300320230602001
|
04/04/2023
|
Amiran nessa
|
0408024001WL062066
|
Amiran nessa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889625
|
|
AMIRAN NESSA
|
()
|
|
52
|
KALAIGAON
|
AS-08-024-001-006/925-A
(BARABAGAN)
|
0408024001NRG23300320230602005
|
04/04/2023
|
Safikul ali
|
0408024001WL062066
|
Safikul ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889631
|
|
SAFIKUL ALI
|
()
|
|
53
|
KALAIGAON
|
AS-08-024-001-006/936-A
(BARABAGAN)
|
0408024001NRG23300320230602012
|
04/04/2023
|
Fatema bewa
|
0408024001WL062066
|
Fatema bewa
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889636
|
|
JALEMAN NESSA
|
()
|
|
54
|
KALAIGAON
|
AS-08-024-001-006/937-A
(BARABAGAN)
|
0408024001NRG23300320230602013
|
04/04/2023
|
Safar ali
|
0408024001WL062066
|
Safar ali
|
00462
|
UCBA0000794
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173889620
|
|
SAFAR ALI
|
()
|
|
55
|
KALAIGAON
|
AS-08-024-001-006/946-A
(BARABAGAN)
|
0408024001NRG23300320230602016
|
04/04/2023
|
Nijam ali
|
0408024001WL062066
|
Nijam ali
|
00462
|
UCBA0000794
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889639
|
|
NIJAMUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
56
|
KALAIGAON
|
AS-08-024-001-006/221-A
(BARABAGAN)
|
0408024001NRG23300320230601955
|
04/04/2023
|
Farijul hoque
|
0408024001WL062066
|
Farijul hoque
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889658
|
|
FARIJUL HOQUE
|
()
|
|
57
|
KALAIGAON
|
AS-08-024-001-006/361-A
(BARABAGAN)
|
0408024001NRG23300320230601969
|
04/04/2023
|
Jalaluddin
|
0408024001WL062066
|
Jalaluddin
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889659
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
58
|
KALAIGAON
|
AS-08-024-001-006/1036-A
(BARABAGAN)
|
0408024001NRG23300320230601947
|
04/04/2023
|
Ajimuddin Ahmed
|
0408024001WL062066
|
Ajimuddin Ahmed
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889654
|
|
Ajimuddin Ahmed
|
()
|
|
59
|
KALAIGAON
|
AS-08-024-001-006/1037-A
(BARABAGAN)
|
0408024001NRG23300320230601949
|
04/04/2023
|
Mobarak Ali
|
0408024001WL062066
|
Mobarak Ali
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889653
|
|
Mobarak Ali
|
()
|
|
60
|
KALAIGAON
|
AS-08-024-001-006/1039-A
(BARABAGAN)
|
0408024001NRG23300320230601951
|
04/04/2023
|
Abidur Rahman
|
0408024001WL062066
|
Abidur Rahman
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173889655
|
|
Abidur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|