|
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-01-011-006-004/805
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042840
|
27/04/2022
|
JOHIR UDDIN
|
0401011WL003931
|
JOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637632
|
|
JOHIRUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-005/1457
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042851
|
27/04/2022
|
NURUL ISLAM
|
0401011WL003931
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637633
|
|
NURULISLAM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-005/23
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042876
|
27/04/2022
|
ASHAD ALI
|
0401011WL003931
|
ASHAD ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637634
|
|
ASHADALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-005/3
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042879
|
27/04/2022
|
ENNOS ALI
|
0401011WL003931
|
ENNOS ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637637
|
|
ENNOSALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-005/473
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042896
|
27/04/2022
|
AZAHAR ALI
|
0401011WL003931
|
AZAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637635
|
|
AZAHARALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-005/489
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042903
|
27/04/2022
|
MOHIRON BEWA
|
0401011WL003931
|
MOHIRON BEWA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637636
|
|
MOHIRONBEWA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-006/1165
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042921
|
27/04/2022
|
OMAR ALI
|
0401011WL003931
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637638
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-006-004/1010
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042836
|
27/04/2022
|
ASRAF ALI
|
0401011WL003931
|
ASRAF ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156637628
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-006-004/1010
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042835
|
27/04/2022
|
MOYFUL BIBI
|
0401011WL003931
|
MOYFUL BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637603
|
|
MOYFULBIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-004/3305
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042838
|
27/04/2022
|
MARJINA KHATUN
|
0401011WL003931
|
MARJINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637658
|
|
MARJINAKHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-004/3305
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042837
|
27/04/2022
|
RAHIM BADSH
|
0401011WL003931
|
RAHIM BADSH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637662
|
|
RAHIMBADSH
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-004/3306
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042839
|
27/04/2022
|
ANOWAR MANDAL
|
0401011WL003931
|
ANOWAR MANDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637596
|
|
ANOWARMANDAL
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-005/1422
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042845
|
27/04/2022
|
JAHAN UDDIN
|
0401011WL003931
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637598
|
|
JAHANUDDIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-005/1427
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042847
|
27/04/2022
|
KALICHAN
|
0401011WL003931
|
KALICHAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637589
|
|
KALICHAN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-005/1452
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042849
|
27/04/2022
|
JOHURA KHATUN
|
0401011WL003931
|
JOHURA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637645
|
|
JOHURAKHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-005/1452
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042848
|
27/04/2022
|
SAHIDUR RAHMAN
|
0401011WL003931
|
SAHIDUR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637607
|
|
SAHIDURRAHMAN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-005/1455
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042850
|
27/04/2022
|
ANSER ALI
|
0401011WL003931
|
ANSER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637652
|
|
ANSERALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-005/1624
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042854
|
27/04/2022
|
HAMED ALI
|
0401011WL003931
|
HAMED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637618
|
|
HAMEDALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-005/1875
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042855
|
27/04/2022
|
FAZIRON BIBI
|
0401011WL003931
|
FAZIRON BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637592
|
|
FAZIRONBIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-005/1883
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042856
|
27/04/2022
|
JONAB ALI
|
0401011WL003931
|
JONAB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637653
|
|
JONABALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-005/2202
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042859
|
27/04/2022
|
SALEHA BIBI
|
0401011WL003931
|
SALEHA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637597
|
|
SALEHABIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-005/2206
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042860
|
27/04/2022
|
FIROJA KHATUN
|
0401011WL003931
|
FIROJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637674
|
|
FIROJAKHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-005/2210
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042862
|
27/04/2022
|
OMISA KHATUN
|
0401011WL003931
|
OMISA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637642
|
|
OMISAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-005/2212
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042863
|
27/04/2022
|
TAKLIMA KHATUN
|
0401011WL003931
|
TAKLIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637608
|
|
TAKLIMAKHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-005/2215
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042866
|
27/04/2022
|
SUJIYA BHANU
|
0401011WL003931
|
SUJIYA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637692
|
|
SUJIYABHANU
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042870
|
27/04/2022
|
AJAHAR ALI
|
0401011WL003931
|
AJAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637675
|
|
AJAHARALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042869
|
27/04/2022
|
AMENA KHATUN
|
0401011WL003931
|
AMENA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637649
|
|
AMENAKHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042868
|
27/04/2022
|
SAHAR ALI
|
0401011WL003931
|
SAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637693
|
|
SAHARALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042871
|
27/04/2022
|
SALEMA KHATUN
|
0401011WL003931
|
SALEMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637650
|
|
SALEMAKHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042875
|
27/04/2022
|
ABDUL KADER
|
0401011WL003931
|
ABDUL KADER
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637698
|
|
ABDULKADER
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042874
|
27/04/2022
|
MAMATAJ BEGUM
|
0401011WL003931
|
MAMATAJ BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637584
|
|
MAMATAJBEGUM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042872
|
27/04/2022
|
SAHERA BEWA
|
0401011WL003931
|
SAHERA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637694
|
|
SAHERABEWA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042873
|
27/04/2022
|
SAYED ALI
|
0401011WL003931
|
SAYED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637678
|
|
SAYEDALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-005/3023
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042881
|
27/04/2022
|
NUR HASIN
|
0401011WL003931
|
NUR HASIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637676
|
|
NURHASIN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-005/3023
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042880
|
27/04/2022
|
SHAJAHAN ALI
|
0401011WL003931
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637677
|
|
SHAJAHANALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-005/3143
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042882
|
27/04/2022
|
MAHIR UDDIN MANDAL
|
0401011WL003931
|
MAHIR UDDIN MANDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637680
|
|
MAHIRUDDINMANDAL
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-005/3143
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042883
|
27/04/2022
|
TAKLIMA KHATUN
|
0401011WL003931
|
TAKLIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637586
|
|
TAKLIMAKHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-005/32
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042884
|
27/04/2022
|
HANIF ALI MONDAL
|
0401011WL003931
|
HANIF ALI MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637623
|
|
HANIFALIMONDAL
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-005/3369
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042886
|
27/04/2022
|
KASEM ALI
|
0401011WL003931
|
KASEM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637620
|
|
KASEMALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-005/3391
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042888
|
27/04/2022
|
MORJINA KHATUN
|
0401011WL003931
|
MORJINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637616
|
|
MORJINAKHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-005/3391
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042887
|
27/04/2022
|
RAHIM BADSHA
|
0401011WL003931
|
RAHIM BADSHA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637615
|
|
RAHIMBADSHA
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-005/3442
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042890
|
27/04/2022
|
ANJIRA KHATUN
|
0401011WL003931
|
ANJIRA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637600
|
|
ANJIRAKHATUN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-005/3442
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042889
|
27/04/2022
|
JABED ALI
|
0401011WL003931
|
JABED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637622
|
|
JABEDALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-005/467
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042893
|
27/04/2022
|
SOBHAN MUSSULLI
|
0401011WL003931
|
SOBHAN MUSSULLI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637595
|
|
SOBHANMUSSULLI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-005/470
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042894
|
27/04/2022
|
KHALIL UDDIN
|
0401011WL003931
|
KHALIL UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637695
|
|
KHALILUDDIN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-005/471
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042895
|
27/04/2022
|
TAHMINA KHATUN
|
0401011WL003931
|
TAHMINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637585
|
|
TAHMINAKHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-005/479
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042897
|
27/04/2022
|
PASHAN ALI
|
0401011WL003931
|
PASHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637679
|
|
PASHANALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-005/484
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042900
|
27/04/2022
|
BADSHA MONDAL
|
0401011WL003931
|
BADSHA MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637697
|
|
BADSHAMONDAL
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-005/488
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042902
|
27/04/2022
|
MOSLIM UDDIN
|
0401011WL003931
|
MOSLIM UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637587
|
|
MOSLIMUDDIN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-005/489
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042904
|
27/04/2022
|
ROSTOM ALI
|
0401011WL003931
|
ROSTOM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637614
|
|
ROSTOMALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-005/490
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042905
|
27/04/2022
|
MONOWAR HUSSAIN
|
0401011WL003931
|
MONOWAR HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637588
|
|
MONOWARHUSSAIN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-005/492
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042906
|
27/04/2022
|
SHARIFAN BEWA
|
0401011WL003931
|
SHARIFAN BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637654
|
|
SHARIFANBEWA
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-006-005/493
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042907
|
27/04/2022
|
SUKKUR ALI
|
0401011WL003931
|
SUKKUR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637621
|
|
SUKKURALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-005/495
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042908
|
27/04/2022
|
AJIT MONDAL
|
0401011WL003931
|
AJIT MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637590
|
|
AJITMONDAL
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-005/499
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042909
|
27/04/2022
|
HASINA KHATUN
|
0401011WL003931
|
HASINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637643
|
|
HASINAKHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-006-005/502
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042910
|
27/04/2022
|
SAMIYA BIBI
|
0401011WL003931
|
SAMIYA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637644
|
|
SAMIYABIBI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-005/513
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042911
|
27/04/2022
|
RAJOB ALI
|
0401011WL003931
|
RAJOB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637593
|
|
RAJOBALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-005/517
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042913
|
27/04/2022
|
ABU KHALEQUE
|
0401011WL003931
|
ABU KHALEQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637591
|
|
ABUKHALEQUE
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-005/525
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042914
|
27/04/2022
|
BALLAL HOSEN
|
0401011WL003931
|
BALLAL HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637696
|
|
BALLALHOSEN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-005/528
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042915
|
27/04/2022
|
SOFI ALOM
|
0401011WL003931
|
SOFI ALOM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637594
|
|
SOFIALOM
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-006-005/533
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042916
|
27/04/2022
|
BAHAR ALI
|
0401011WL003931
|
BAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156637625
|
No Such Account
|
|
|
|
62
|
NAYERALGA
|
AS-01-011-006-006/1155
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042917
|
27/04/2022
|
HARAN ALI SK
|
0401011WL003931
|
HARAN ALI SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637663
|
|
HARANALISK
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-006-006/1155
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042918
|
27/04/2022
|
ULUFA KHATUN
|
0401011WL003931
|
ULUFA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637605
|
|
ULUFAKHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-006-006/1159
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042920
|
27/04/2022
|
FORIDA KHATUN
|
0401011WL003931
|
FORIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156637624
|
No Such Account
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-006-006/1409
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042924
|
27/04/2022
|
JAHANARA BEGUM
|
0401011WL003931
|
JAHANARA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637657
|
|
JAHANARABEGUM
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-006-006/1409
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042923
|
27/04/2022
|
RUHUL AMIN
|
0401011WL003931
|
RUHUL AMIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637648
|
|
RUHULAMIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-006-006/1411
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042925
|
27/04/2022
|
A. SATTAR MUSSULLY
|
0401011WL003931
|
A. SATTAR MUSSULLY
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637656
|
|
A.SATTARMUSSULLY
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-006-006/1412
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042927
|
27/04/2022
|
HALIMA KHATUN
|
0401011WL003931
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156637627
|
No Such Account
|
|
|
|
69
|
NAYERALGA
|
AS-01-011-006-006/1416
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042928
|
27/04/2022
|
OMISA KHATUN
|
0401011WL003931
|
OMISA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637602
|
|
OMISAKHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-006-006/1519
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042929
|
27/04/2022
|
ROKIYA KHATUN
|
0401011WL003931
|
ROKIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156637626
|
No Such Account
|
|
|
|
71
|
NAYERALGA
|
AS-01-011-006-006/1643
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042930
|
27/04/2022
|
MAYANUL HOQUE
|
0401011WL003931
|
MAYANUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637688
|
|
MAYANULHOQUE
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-006-006/1649
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042933
|
27/04/2022
|
MAHELA BIBI
|
0401011WL003931
|
MAHELA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637660
|
|
MAHELABIBI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-006-006/1649
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042932
|
27/04/2022
|
SAHID ALI SHEIKH
|
0401011WL003931
|
SAHID ALI SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637689
|
|
SAHIDALISHEIKH
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-006-006/1982
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042934
|
27/04/2022
|
OSMAN GONI
|
0401011WL003931
|
OSMAN GONI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637690
|
|
OSMANGONI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-006-006/1987
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042935
|
27/04/2022
|
ABU BAKKAR MUCHALLI
|
0401011WL003931
|
ABU BAKKAR MUCHALLI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637601
|
|
ABUBAKKARMUCHALLI
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-006-006/1994
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042936
|
27/04/2022
|
JAHAR ALI BHUYAN
|
0401011WL003931
|
JAHAR ALI BHUYAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637691
|
|
JAHARALIBHUYAN
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-006-006/1994
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042937
|
27/04/2022
|
SUMARI KHATUN
|
0401011WL003931
|
SUMARI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637659
|
|
SUMARIKHATUN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-006-006/1996
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042938
|
27/04/2022
|
AZIZUL HOQUE
|
0401011WL003931
|
AZIZUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156637599
|
No Such Account
|
|
|
|
79
|
NAYERALGA
|
AS-01-011-006-006/1996
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042939
|
27/04/2022
|
CHAINA KHATUN
|
0401011WL003931
|
CHAINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637664
|
|
CHAINAKHATUN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-006-006/419
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042950
|
27/04/2022
|
AMJAD ALI MUSSULLI
|
0401011WL003931
|
AMJAD ALI MUSSULLI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637604
|
|
AMJADALIMUSSULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117019
|
117019
|
|
|
|
|
|
|
|
|
81
|
NAYERALGA
|
AS-01-011-006-005/2213
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042865
|
27/04/2022
|
SOFIED ZAMAN
|
0401011WL003931
|
SOFIED ZAMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637606
|
|
MR SOFIED ZAMAN
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-006-005/3365
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042885
|
27/04/2022
|
FAJLUL HOQUE
|
0401011WL003931
|
FAJLUL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637617
|
|
MR FAJLUL HOQUE
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-006-005/516
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042912
|
27/04/2022
|
NUR ISLAM
|
0401011WL003931
|
NUR ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637651
|
|
NURUL ISLAM
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-006-006/1159
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042919
|
27/04/2022
|
MONTAJ ALI SK
|
0401011WL003931
|
MONTAJ ALI SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637647
|
|
MR MONTA SK
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-006-006/1165
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042922
|
27/04/2022
|
BASIA KHATUN
|
0401011WL003931
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637661
|
|
MRS BASIA KHATUN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-006-006/1643
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042931
|
27/04/2022
|
JOYNOB NESSA
|
0401011WL003931
|
JOYNOB NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637646
|
|
MR JOYNOB NESSA
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-006-006/3382
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042941
|
27/04/2022
|
FATEMA BEGUM
|
0401011WL003931
|
FATEMA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637611
|
|
MRS FATEMA BEGUM
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-006-006/3382
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042940
|
27/04/2022
|
SOFIOR RAHMAN
|
0401011WL003931
|
SOFIOR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637613
|
|
MR SOFIOR ROHMAN
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-006-006/3383
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042942
|
27/04/2022
|
REJIA SULTANA
|
0401011WL003931
|
REJIA SULTANA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637612
|
|
MRS REJIA SULTANA
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-006-006/3384
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042945
|
27/04/2022
|
FOIJUL HASSAN
|
0401011WL003931
|
FOIJUL HASSAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637609
|
|
MR FOYJUL HASSAN
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-006-006/3384
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042944
|
27/04/2022
|
MAHMADUL HASEN
|
0401011WL003931
|
MAHMADUL HASEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637610
|
|
MR MAHMUDUL HASSAN
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-006-006/3385
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042947
|
27/04/2022
|
MAJEDA KHATUN
|
0401011WL003931
|
MAJEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637665
|
|
MRS MAJEDA KHATUN
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-006-006/3385
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042946
|
27/04/2022
|
SADEK ALI AHMED
|
0401011WL003931
|
SADEK ALI AHMED
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156637629
|
No Such Account
|
|
|
|
94
|
NAYERALGA
|
AS-01-011-006-006/3386
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042948
|
27/04/2022
|
SHAHNAZ BEGUM
|
0401011WL003931
|
SHAHNAZ BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637666
|
|
MRS SHAHANAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
95
|
NAYERALGA
|
AS-01-011-006-005/480
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042898
|
27/04/2022
|
AHAB ALI
|
0401011WL003931
|
AHAB ALI
|
00462
|
UCBA0000728
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637630
|
|
ABDUL KADIR
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-006-005/480
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042899
|
27/04/2022
|
ASIA BIBI
|
0401011WL003931
|
ASIA BIBI
|
00462
|
UCBA0000728
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637631
|
|
FORIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
97
|
NAYERALGA
|
AS-01-011-006-005/1424
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042846
|
27/04/2022
|
HUSSAIN ALI
|
0401011WL003931
|
HUSSAIN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637640
|
|
NURUL ISLAM
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-006-005/2207
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042861
|
27/04/2022
|
MOHIR UDDIN
|
0401011WL003931
|
MOHIR UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637619
|
|
SOKMAN ALI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-006-005/487
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042901
|
27/04/2022
|
MANIK ALI MONDAL
|
0401011WL003931
|
MANIK ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637641
|
|
ABBAS ALI
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-006-006/1411
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042926
|
27/04/2022
|
HAMIDA KHATUN
|
0401011WL003931
|
HAMIDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637655
|
|
HAMIDA KHATUN
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-006-006/3386
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042949
|
27/04/2022
|
MAHAMUDA KHATUN
|
0401011WL003931
|
MAHAMUDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637639
|
|
MAHMUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
102
|
NAYERALGA
|
AS-01-011-006-005/2124
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042857
|
27/04/2022
|
ABDUL RASHID
|
0401011WL003931
|
ABDUL RASHID
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637667
|
|
ABDULRASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
103
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042842
|
27/04/2022
|
ASORAF ALI
|
0401011WL003931
|
ASORAF ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637669
|
|
ASORAFALI
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042843
|
27/04/2022
|
JAMIRON BIBI
|
0401011WL003931
|
JAMIRON BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637682
|
|
JAMIRONBIBI
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042841
|
27/04/2022
|
KHUSIDUL ISLAM
|
0401011WL003931
|
KHUSIDUL ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637668
|
|
KHUSIDULISLAM
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042844
|
27/04/2022
|
NUR HUSSAIN
|
0401011WL003931
|
NUR HUSSAIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637673
|
|
NURHUSSAIN
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-006-005/1487
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042852
|
27/04/2022
|
AJHAR ALI
|
0401011WL003931
|
AJHAR ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637671
|
|
AJHARALI
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-006-005/1487
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042853
|
27/04/2022
|
MARFUJA KHATUN
|
0401011WL003931
|
MARFUJA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637672
|
|
MARFUJAKHATUN
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-006-005/2202
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042858
|
27/04/2022
|
AJIT MANDAL
|
0401011WL003931
|
AJIT MANDAL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637686
|
|
AJITMANDAL
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-006-005/2213
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042864
|
27/04/2022
|
SOFIED ZAMAN
|
0401011WL003931
|
SOFIED ZAMAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637670
|
|
SOFIEDZAMAN
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-006-005/2225
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042867
|
27/04/2022
|
NUR ISLAM
|
0401011WL003931
|
NUR ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637685
|
|
NURISLAM
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-006-005/2854
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042877
|
27/04/2022
|
CHAYAN UDDIN
|
0401011WL003931
|
CHAYAN UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637683
|
|
CHAYANUDDIN
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-006-005/2854
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042878
|
27/04/2022
|
SONATWA SHEIKH
|
0401011WL003931
|
SONATWA SHEIKH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637687
|
|
SONATWASHEIKH
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-006-005/451
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042891
|
27/04/2022
|
BAILA KHATUN BEWA
|
0401011WL003931
|
BAILA KHATUN BEWA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637684
|
|
BAILAKHATUNBEWA
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-006-005/451
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220042892
|
27/04/2022
|
SHAHA ALI
|
0401011WL003931
|
SHAHA ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156637681
|
|
SHAHAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184345
|
184345
|
|
|
|
|
|
|
|