|
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-01-011-006-003/146
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094536
|
12/05/2022
|
OHADA BEGUM
|
0401011WL007886
|
OHADA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668048387
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/2820
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094563
|
12/05/2022
|
MOHIR UDDIN
|
0401011WL007886
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668048384
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/2821
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094566
|
12/05/2022
|
SHAJAHAN ALI
|
0401011WL007886
|
SHAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668048386
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/430
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094587
|
12/05/2022
|
ULUFA KHATUN
|
0401011WL007886
|
ULUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668048385
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/1379
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094531
|
12/05/2022
|
SAIRUDDIN
|
0401011WL007886
|
SAIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048367
|
|
SAIRUDDIN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/2809
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094557
|
12/05/2022
|
AYNAL HOQUE
|
0401011WL007886
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048366
|
|
AYNALHOQUE
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/443
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094589
|
12/05/2022
|
SAMAD ALI SK
|
0401011WL007886
|
SAMAD ALI SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048368
|
|
SAMADALISK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/443
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094590
|
12/05/2022
|
ROHOM ALI
|
0401011WL007886
|
ROHOM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048383
|
|
ROHOMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/2017
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094547
|
12/05/2022
|
SHAHIDUL ISLAM
|
0401011WL007886
|
SHAHIDUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668048390
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/2809
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094558
|
12/05/2022
|
KHODEZA KHATUN
|
0401011WL007886
|
KHODEZA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048389
|
|
MR KHODEZA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/430
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094586
|
12/05/2022
|
ABDUL MANNAN
|
0401011WL007886
|
ABDUL MANNAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048388
|
|
MR ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/1379
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094532
|
12/05/2022
|
MOMOTAZ BEGUM
|
0401011WL007886
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048394
|
|
MOMOTAZ BEGUM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/1547
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094538
|
12/05/2022
|
MAJEDA KHATUN
|
0401011WL007886
|
MAJEDA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668048399
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/2735
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094552
|
12/05/2022
|
ABIYA KHATUN
|
0401011WL007886
|
ABIYA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048392
|
|
JAMFUL NESSA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/2820
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094564
|
12/05/2022
|
SHAHIDA KHATUN
|
0401011WL007886
|
SHAHIDA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048391
|
|
KHODEZA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/2821
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094565
|
12/05/2022
|
HATEM ALI
|
0401011WL007886
|
HATEM ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048393
|
|
HATEM ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/2822
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094567
|
12/05/2022
|
JARINA KHATUN BIBI
|
0401011WL007886
|
JARINA KHATUN BIBI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048395
|
|
MOHELA BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/2823
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094568
|
12/05/2022
|
AJA RANI KHATUN
|
0401011WL007886
|
AJA RANI KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048398
|
|
AJARANI KHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/2834
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094575
|
12/05/2022
|
MOHIBUL ISLAM
|
0401011WL007886
|
MOHIBUL ISLAM
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048396
|
|
MOHIBUL ISLAM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/2843
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094580
|
12/05/2022
|
FORIDA KHATUN
|
0401011WL007886
|
FORIDA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048397
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/107
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094526
|
12/05/2022
|
RAHIMA KHATUN
|
0401011WL007886
|
RAHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048405
|
|
ROHIMA KHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/107
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094525
|
12/05/2022
|
SAHJAMAL
|
0401011WL007886
|
SAHJAMAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048406
|
|
SAHAJAMAL SHEIKH
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/1363
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094529
|
12/05/2022
|
ABDUR RAHAMAN
|
0401011WL007886
|
ABDUR RAHAMAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048351
|
|
HANIF ALI MANDAL
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/1363
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094530
|
12/05/2022
|
HASINA KHATUN
|
0401011WL007886
|
HASINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048407
|
|
HASINA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/146
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094535
|
12/05/2022
|
MENDI BIBI
|
0401011WL007886
|
MENDI BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048348
|
|
ABDUL MANNAN MANDAL
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/148
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094537
|
12/05/2022
|
YOUSAB ALI
|
0401011WL007886
|
YOUSAB ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048344
|
|
EUSHUB ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/1564
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094543
|
12/05/2022
|
SABIYA KHATUN
|
0401011WL007886
|
SABIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048352
|
|
MUNNI KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/1991
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094546
|
12/05/2022
|
HABIZA KHATUN
|
0401011WL007886
|
HABIZA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048349
|
|
HABIZA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/1991
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094545
|
12/05/2022
|
JOHIRUL ISLAM AHMED
|
0401011WL007886
|
JOHIRUL ISLAM AHMED
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048401
|
|
JOHIRUL ISLAM AHMED
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-003/2170
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094549
|
12/05/2022
|
OBIDUL ISLAM
|
0401011WL007886
|
OBIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048408
|
|
SADDAM HUSSAIN MONDAL
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/2189
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094551
|
12/05/2022
|
BASER ALI
|
0401011WL007886
|
BASER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048402
|
|
JESMINA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/2189
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094550
|
12/05/2022
|
MONOWERA KHATUN
|
0401011WL007886
|
MONOWERA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048403
|
|
MOKSEDUL HOQUE
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-003/2735
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094553
|
12/05/2022
|
HURMUJ ALI
|
0401011WL007886
|
HURMUJ ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048354
|
|
JOHIRUL ISLAM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-003/2739
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094554
|
12/05/2022
|
KURMAN ALI
|
0401011WL007886
|
KURMAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048350
|
|
HUNUFA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/2813
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094559
|
12/05/2022
|
FATEMA BIBI
|
0401011WL007886
|
FATEMA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048346
|
|
FATEMA BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/2829
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094573
|
12/05/2022
|
HAIDAR ALI MONDAL
|
0401011WL007886
|
HAIDAR ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048347
|
|
HAIDER ALI MONDAL
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/2829
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094572
|
12/05/2022
|
HAZRAT ALI
|
0401011WL007886
|
HAZRAT ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048345
|
|
AYUB ALI AHMED
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-003/2830
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094574
|
12/05/2022
|
ABUL KALAM
|
0401011WL007886
|
ABUL KALAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048355
|
|
JAHAN UDDIN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-003/2834
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094576
|
12/05/2022
|
JOYNAL ABEDIN
|
0401011WL007886
|
JOYNAL ABEDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048400
|
|
JOYNAL ABEDIN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-003/3203
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094582
|
12/05/2022
|
JEL HOQUE
|
0401011WL007886
|
JEL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048353
|
|
RAHIMUDDIN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-003/425
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094585
|
12/05/2022
|
PINJIARA BIBI
|
0401011WL007886
|
PINJIARA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048409
|
|
IBRAHIM ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/441
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094588
|
12/05/2022
|
SATTAR ALI
|
0401011WL007886
|
SATTAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048404
|
|
JESMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-006-003/133
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094527
|
12/05/2022
|
HASEN ALI
|
0401011WL007886
|
HASEN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048356
|
|
OMICHA BEGUM
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-003/1548
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094540
|
12/05/2022
|
DULAL SHEIKH
|
0401011WL007886
|
DULAL SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048360
|
|
MOYNAL HOQUE
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-003/2747
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094555
|
12/05/2022
|
AMIR HAMJA
|
0401011WL007886
|
AMIR HAMJA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048364
|
|
SOFIOR RAHMAN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-003/2818
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094561
|
12/05/2022
|
GIAS UDDIN SHEIKH
|
0401011WL007886
|
GIAS UDDIN SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048361
|
|
AMBIYA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-003/2818
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094562
|
12/05/2022
|
SABIYA KHATUN
|
0401011WL007886
|
SABIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048359
|
|
HARMUJ ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-003/2824
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094570
|
12/05/2022
|
ABDUL BAREK
|
0401011WL007886
|
ABDUL BAREK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048358
|
|
SADDAM HUSSAIN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-003/2824
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094569
|
12/05/2022
|
DULJAN NESSA
|
0401011WL007886
|
DULJAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048362
|
|
SAMINA KHATUN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-003/2840
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094578
|
12/05/2022
|
KHAYRAN NESSA
|
0401011WL007886
|
KHAYRAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048357
|
|
KHAYRAN NESSA
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-003/2846
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094581
|
12/05/2022
|
DULJAN NESSA
|
0401011WL007886
|
DULJAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048363
|
|
MORJINA BEGUM
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-003/3375
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094584
|
12/05/2022
|
TOMEJ ALI
|
0401011WL007886
|
TOMEJ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668048365
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
53
|
NAYERALGA
|
AS-01-011-006-003/133
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094528
|
12/05/2022
|
ABIYA KHATUN
|
0401011WL007886
|
ABIYA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048382
|
|
ABIYAKHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-003/145
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094533
|
12/05/2022
|
OSMAN ALI
|
0401011WL007886
|
OSMAN ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048375
|
|
OSMANALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-003/145
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094534
|
12/05/2022
|
RUKIYA KHATUN
|
0401011WL007886
|
RUKIYA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048380
|
|
RUKIYAKHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-006-003/1547
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094539
|
12/05/2022
|
ROHIJUL ISLAM
|
0401011WL007886
|
ROHIJUL ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048374
|
|
ROHIJULISLAM
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-003/1548
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094541
|
12/05/2022
|
SOMER ALI
|
0401011WL007886
|
SOMER ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048377
|
|
SOMERALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-003/1554
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094542
|
12/05/2022
|
MOTIBAR RAHMAN
|
0401011WL007886
|
MOTIBAR RAHMAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048370
|
|
MOTIBARRAHMAN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-003/1564
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094544
|
12/05/2022
|
SUMIYA KHATUN
|
0401011WL007886
|
SUMIYA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048372
|
|
SUMIYAKHATUN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-003/2170
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094548
|
12/05/2022
|
SHARIFA KHATUN
|
0401011WL007886
|
SHARIFA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048378
|
|
SHARIFAKHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-006-003/2751
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094556
|
12/05/2022
|
AHIMA KHATUN
|
0401011WL007886
|
AHIMA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048373
|
|
AHIMAKHATUN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-006-003/2816
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094560
|
12/05/2022
|
REHENA BIBI
|
0401011WL007886
|
REHENA BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048369
|
|
REHENABIBI
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-006-003/2825
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094571
|
12/05/2022
|
AYUB ALI
|
0401011WL007886
|
AYUB ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048376
|
|
AYUBALI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-006-003/2836
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094577
|
12/05/2022
|
MOHIJUL HOQUE
|
0401011WL007886
|
MOHIJUL HOQUE
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048371
|
|
MOHIJULHOQUE
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-006-003/2843
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094579
|
12/05/2022
|
AMIR HAMAJA
|
0401011WL007886
|
AMIR HAMAJA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048379
|
|
AMIRHAMAJA
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-006-003/3372
(KAZAIKATA SUAPATA)
|
0401011000NRG23120520220094583
|
12/05/2022
|
AZIZUL HOQUE TALUKDAR
|
0401011WL007886
|
AZIZUL HOQUE TALUKDAR
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668048381
|
|
AZIZULHOQUETALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|