|
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-01-011-006-003/117
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025777
|
22/04/2022
|
MOHIR UDDIN
|
0401011WL002589
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678193
|
|
MOHIRUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/2580
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025807
|
22/04/2022
|
TASLEMA KHATUN
|
0401011WL002589
|
TASLEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678190
|
|
TASLEMAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-004/3307
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025821
|
22/04/2022
|
ACHAMA KHATUN
|
0401011WL002589
|
ACHAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678192
|
|
ACHAMAKHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-005/446
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025840
|
22/04/2022
|
HABIJA BIBI
|
0401011WL002589
|
HABIJA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678191
|
|
HABIJABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/299
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025812
|
22/04/2022
|
SALEHA BIBI
|
0401011WL002589
|
SALEHA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678269
|
|
SALEHABIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/323
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025816
|
22/04/2022
|
NOUSHAD ALI
|
0401011WL002589
|
NOUSHAD ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678140
|
|
NOUSHADALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-005/2216
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025830
|
22/04/2022
|
ABDUS SOBAHAN
|
0401011WL002589
|
ABDUS SOBAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678139
|
|
ABDUSSOBAHAN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-005/534
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025844
|
22/04/2022
|
ENBTAZ ALI MONDAL
|
0401011WL002589
|
ENBTAZ ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678237
|
|
ENBTAZALIMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/1209
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025778
|
22/04/2022
|
MONOWAR HUSSSAIN
|
0401011WL002589
|
MONOWAR HUSSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678169
|
|
MONOWARHUSSSAIN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/2114
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025791
|
22/04/2022
|
MALEKA BIBI
|
0401011WL002589
|
MALEKA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678161
|
|
MALEKABIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/2137
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025792
|
22/04/2022
|
SHUKJAN NESSA
|
0401011WL002589
|
SHUKJAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678159
|
|
SHUKJANNESSA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/2138
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025793
|
22/04/2022
|
ROKIYA KHATUN
|
0401011WL002589
|
ROKIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1155678171
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/2139
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025794
|
22/04/2022
|
AMBIA BEGUM
|
0401011WL002589
|
AMBIA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678165
|
|
AMBIABEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/2139
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025795
|
22/04/2022
|
SUMAYA KHATUN
|
0401011WL002589
|
SUMAYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678183
|
|
SUMAYAKHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/2141
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025798
|
22/04/2022
|
RAJANA KHATUN
|
0401011WL002589
|
RAJANA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678147
|
|
RAJANAKHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/2141
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025797
|
22/04/2022
|
SOBUR UDDIN
|
0401011WL002589
|
SOBUR UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678174
|
|
SOBURUDDIN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/2423
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025799
|
22/04/2022
|
IBRAHIM ALI
|
0401011WL002589
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678177
|
|
IBRAHIMALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/2423
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025800
|
22/04/2022
|
MUNJURA KHATUN
|
0401011WL002589
|
MUNJURA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678182
|
|
MUNJURAKHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/2446
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025802
|
22/04/2022
|
MAJIRAN NESSA
|
0401011WL002589
|
MAJIRAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678158
|
|
MAJIRANNESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/2450
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025805
|
22/04/2022
|
SABIYA KHATUN
|
0401011WL002589
|
SABIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678186
|
|
SABIYAKHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/299
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025811
|
22/04/2022
|
MOKBUL HOSEN
|
0401011WL002589
|
MOKBUL HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678176
|
|
MOKBULHOSEN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/3010
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025815
|
22/04/2022
|
SBAHDA KHATUN
|
0401011WL002589
|
SBAHDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1155678157
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/323
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025817
|
22/04/2022
|
SOBIRAN NESSA
|
0401011WL002589
|
SOBIRAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678164
|
|
SOBIRANNESSA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-004/3307
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025820
|
22/04/2022
|
ABDUL GAFUR
|
0401011WL002589
|
ABDUL GAFUR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678185
|
|
ABDULGAFUR
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-005/1477
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025823
|
22/04/2022
|
HABIZA KHATUN
|
0401011WL002589
|
HABIZA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678150
|
|
HABIZAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-005/1477
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025822
|
22/04/2022
|
MOTIN ALI
|
0401011WL002589
|
MOTIN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678149
|
|
MOTINALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-005/2204
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025827
|
22/04/2022
|
SUJAT MANDAL
|
0401011WL002589
|
SUJAT MANDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678151
|
|
SUJATMANDAL
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-005/2208
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025829
|
22/04/2022
|
FEROJA KHATUN
|
0401011WL002589
|
FEROJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678148
|
|
FEROJAKHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-005/2208
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025828
|
22/04/2022
|
NURUL ISLAM
|
0401011WL002589
|
NURUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678144
|
|
NURULISLAM
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-005/2216
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025831
|
22/04/2022
|
SAHIDA KHATUN
|
0401011WL002589
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678184
|
|
SAHIDAKHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-005/2246
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025833
|
22/04/2022
|
MOTALEB HUSSAIN
|
0401011WL002589
|
MOTALEB HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678162
|
|
MOTALEBHUSSAIN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-005/2246
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025834
|
22/04/2022
|
NUR MOHAMMED
|
0401011WL002589
|
NUR MOHAMMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678152
|
|
NURMOHAMMED
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-005/30
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025835
|
22/04/2022
|
SAHAR ALI
|
0401011WL002589
|
SAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678181
|
|
SAHARALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-005/3145
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025837
|
22/04/2022
|
HALIMA KHATUN
|
0401011WL002589
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678145
|
|
HALIMAKHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-005/3145
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025836
|
22/04/2022
|
NUR MAHAMMAD
|
0401011WL002589
|
NUR MAHAMMAD
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678146
|
|
NURMAHAMMAD
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-005/3146
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025838
|
22/04/2022
|
ABDUR SALAM
|
0401011WL002589
|
ABDUR SALAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678155
|
|
ABDURSALAM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-005/3146
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025839
|
22/04/2022
|
JAMINA KHATUN
|
0401011WL002589
|
JAMINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678154
|
|
JAMINAKHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-005/491
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025841
|
22/04/2022
|
MOKBUL HOSEN
|
0401011WL002589
|
MOKBUL HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678178
|
|
MOKBULHOSEN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-005/519
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025843
|
22/04/2022
|
SOMER ALI
|
0401011WL002589
|
SOMER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678170
|
|
SOMERALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-005/534
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025845
|
22/04/2022
|
SALEHA BIBI
|
0401011WL002589
|
SALEHA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678160
|
|
SALEHABIBI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-006/1126
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025846
|
22/04/2022
|
ABDUS SABUR
|
0401011WL002589
|
ABDUS SABUR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678187
|
|
ABDUSSABUR
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-006/1126
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025847
|
22/04/2022
|
ROHIMA KHATUN
|
0401011WL002589
|
ROHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678167
|
|
ROHIMAKHATUN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-006/1157
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025856
|
22/04/2022
|
SALEHA KHATUN
|
0401011WL002589
|
SALEHA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678179
|
|
SALEHAKHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-006/1157
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025855
|
22/04/2022
|
SUKKUR ALI
|
0401011WL002589
|
SUKKUR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678175
|
|
SUKKURALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-006/1416
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025858
|
22/04/2022
|
ABDUL BAREK TALUKDAR
|
0401011WL002589
|
ABDUL BAREK TALUKDAR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678188
|
|
ABDULBAREKTALUKDAR
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-006/1416
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025859
|
22/04/2022
|
MORIOM BIBI
|
0401011WL002589
|
MORIOM BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678189
|
|
MORIOMBIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-006/1703
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025862
|
22/04/2022
|
ABDUL HANNAN
|
0401011WL002589
|
ABDUL HANNAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678180
|
|
ABDULHANNAN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-006/1997
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025869
|
22/04/2022
|
ABDUL SALAM
|
0401011WL002589
|
ABDUL SALAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678156
|
|
ABDULSALAM
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-006/2398
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025871
|
22/04/2022
|
FATEMA KHATUN
|
0401011WL002589
|
FATEMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678168
|
|
FATEMAKHATUN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-006/2400
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025872
|
22/04/2022
|
CHAINA KHATUN
|
0401011WL002589
|
CHAINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1155678163
|
No Such Account
|
|
|
|
51
|
NAYERALGA
|
AS-01-011-006-006/2401
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025876
|
22/04/2022
|
JASMINA KHATUN
|
0401011WL002589
|
JASMINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678143
|
|
JASMINAKHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-006/2406
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025879
|
22/04/2022
|
JORINA KHATUN
|
0401011WL002589
|
JORINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678172
|
|
JORINAKHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-006-006/2406
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025878
|
22/04/2022
|
SONAULLAH MIR
|
0401011WL002589
|
SONAULLAH MIR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678173
|
|
SONAULLAHMIR
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-006/2417
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025881
|
22/04/2022
|
SHAJAMAL BHUIYA
|
0401011WL002589
|
SHAJAMAL BHUIYA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678153
|
|
SHAJAMALBHUIYA
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-006/410
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025883
|
22/04/2022
|
MOKBUL HUSSAIN
|
0401011WL002589
|
MOKBUL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678166
|
|
MOKBULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
56
|
NAYERALGA
|
AS-01-011-006-003/2140
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025796
|
22/04/2022
|
ABDUS SALAM AKOND
|
0401011WL002589
|
ABDUS SALAM AKOND
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678200
|
|
MR ABDUS SALAM AKOND
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-003/2429
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025801
|
22/04/2022
|
ASMA KHATUN
|
0401011WL002589
|
ASMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678196
|
|
MISS ASMA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-003/2833
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025808
|
22/04/2022
|
HOSEN ALI
|
0401011WL002589
|
HOSEN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678201
|
|
MRS CHAYMANA BIBI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-005/22
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025825
|
22/04/2022
|
MAJEDA KHATUN
|
0401011WL002589
|
MAJEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678195
|
|
MISS MAJEDA KHATUN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-005/22
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025824
|
22/04/2022
|
SOMER UDDIN
|
0401011WL002589
|
SOMER UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678197
|
|
MR CHAMER UDDIN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-006-005/2216
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025832
|
22/04/2022
|
SOKMAN ALI
|
0401011WL002589
|
SOKMAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678199
|
|
MR SOKMAN ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-006-005/491
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025842
|
22/04/2022
|
JOHURA KHATUN
|
0401011WL002589
|
JOHURA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678194
|
|
MISS ZOHURA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-006-006/1178
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025857
|
22/04/2022
|
HASINA KHATUN
|
0401011WL002589
|
HASINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678202
|
|
MRS HASINA KHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-006-006/2417
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025882
|
22/04/2022
|
ROSHIDA KHATUN
|
0401011WL002589
|
ROSHIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678198
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-006-006/2398
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025870
|
22/04/2022
|
SHAJAHAN ALI
|
0401011WL002589
|
SHAJAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678204
|
|
MR SHAJAHAN ALI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-006-006/2401
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025875
|
22/04/2022
|
NURUL ISLAM
|
0401011WL002589
|
NURUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678203
|
|
MR NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
67
|
NAYERALGA
|
AS-01-011-006-003/2447
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025803
|
22/04/2022
|
IYASMINA BIBI
|
0401011WL002589
|
IYASMINA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678216
|
|
AMBIYA BEWA
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-006-003/2449
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025804
|
22/04/2022
|
HASSINA KHATUN
|
0401011WL002589
|
HASSINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678212
|
|
JOHIRUL ISLAM
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-006-006/1127
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025848
|
22/04/2022
|
SUNDARI BIBI
|
0401011WL002589
|
SUNDARI BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678206
|
|
SUNDARI BIBI
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-006-006/1134
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025852
|
22/04/2022
|
ASHAD ALI
|
0401011WL002589
|
ASHAD ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678207
|
|
ASAD ALI MIR
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-006-006/1521
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025860
|
22/04/2022
|
JAHERABEWA
|
0401011WL002589
|
JAHERABEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678213
|
|
ABUL KALAM BHUYAN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-006-006/1705
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025863
|
22/04/2022
|
JAMELA KHATUN
|
0401011WL002589
|
JAMELA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678210
|
|
UMME SALEMA
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-006-006/1706
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025864
|
22/04/2022
|
ABDUL BATEN BHUYAN
|
0401011WL002589
|
ABDUL BATEN BHUYAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678214
|
|
ABDUL BATEN BHUYAN
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-006-006/1996
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025868
|
22/04/2022
|
ABDUL HOQUE
|
0401011WL002589
|
ABDUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678211
|
|
JESMINA KHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-006-006/2400
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025873
|
22/04/2022
|
AJIJUL HOQUE
|
0401011WL002589
|
AJIJUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678215
|
|
NAJIRA KHATUN
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-006-006/2400
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025874
|
22/04/2022
|
NURUL HOQUE
|
0401011WL002589
|
NURUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678209
|
|
ALLA UDDIN
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-006-006/2402
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025877
|
22/04/2022
|
ABUL KLAM BHUYAN
|
0401011WL002589
|
ABUL KLAM BHUYAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678208
|
|
MOYNUL HOQUE BHUYAN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-006-006/2412
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025880
|
22/04/2022
|
JOYNAL ABEDIN
|
0401011WL002589
|
JOYNAL ABEDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678205
|
|
JAYNAL ABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
79
|
NAYERALGA
|
AS-01-011-006-002/1331
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025756
|
22/04/2022
|
BASIR UDDIN
|
0401011WL002589
|
BASIR UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678233
|
|
NARJINA KHATUN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-006-002/1739
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025763
|
22/04/2022
|
SHAJAHAN ALI SK
|
0401011WL002589
|
SHAJAHAN ALI SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678229
|
|
SAMINA KHATUN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-006-002/384
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025766
|
22/04/2022
|
JAMAT ALI
|
0401011WL002589
|
JAMAT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678220
|
|
OMAR ALI
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-006-002/902
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025768
|
22/04/2022
|
NASIYA BIBI
|
0401011WL002589
|
NASIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678224
|
|
RUMANA YEASMIN
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-006-002/903
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025769
|
22/04/2022
|
GIYAS UDDIN
|
0401011WL002589
|
GIYAS UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678231
|
|
MORZINA BEGUM
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-006-002/903
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025770
|
22/04/2022
|
TAHIRON NESSA
|
0401011WL002589
|
TAHIRON NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678226
|
|
SONA BHAN NESSA
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-006-002/904
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025773
|
22/04/2022
|
A. SAMAD
|
0401011WL002589
|
A. SAMAD
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678218
|
|
RAJANA KHATUN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-006-002/904
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025772
|
22/04/2022
|
SABAN ALI
|
0401011WL002589
|
SABAN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678227
|
|
AMINA KHATUN
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-006-002/904
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025771
|
22/04/2022
|
SAIRUDDIN SK
|
0401011WL002589
|
SAIRUDDIN SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678219
|
|
NASIA KHATUN
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-006-003/1086
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025776
|
22/04/2022
|
SHANTO BHANU BIBI
|
0401011WL002589
|
SHANTO BHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678230
|
|
ABDULLA SK
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-006-003/1212
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025779
|
22/04/2022
|
SARA KHATUN
|
0401011WL002589
|
SARA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678232
|
|
MOMTAJ BEGUM
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-006-003/1883
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025781
|
22/04/2022
|
MONNAT ALI
|
0401011WL002589
|
MONNAT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678235
|
|
SOLIM UDDIN
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-006-003/1993
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025782
|
22/04/2022
|
MONSER ALI
|
0401011WL002589
|
MONSER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678236
|
|
FULBAR HUSSAIN
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-006-003/2024
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025784
|
22/04/2022
|
AKLIMA
|
0401011WL002589
|
AKLIMA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678234
|
|
ISMAIL HUSSAIN
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-006-003/2108
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025786
|
22/04/2022
|
ABUBAKKAR
|
0401011WL002589
|
ABUBAKKAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678228
|
|
JAHAN ALI SHEIKH
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-006-003/2108
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025787
|
22/04/2022
|
HARAN ALI
|
0401011WL002589
|
HARAN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678221
|
|
RAKIBUL ISLSM
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-006-003/2112
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025788
|
22/04/2022
|
ABDUL KADER
|
0401011WL002589
|
ABDUL KADER
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678222
|
|
ELIMA KHATUN
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-006-003/2112
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025789
|
22/04/2022
|
JOBEDA KHATUN
|
0401011WL002589
|
JOBEDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678225
|
|
FATEJAN BIBI
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-006-003/2113
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025790
|
22/04/2022
|
SOLIM UDDIN
|
0401011WL002589
|
SOLIM UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678141
|
|
HAZRAT ALI
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-006-003/2874
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025810
|
22/04/2022
|
SOHAGI BIBI
|
0401011WL002589
|
SOHAGI BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678223
|
|
ZAKARIYA ALOM
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-006-005/2203
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025826
|
22/04/2022
|
NUR HOQUE MANDAL
|
0401011WL002589
|
NUR HOQUE MANDAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678217
|
|
REKSHONA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
100
|
NAYERALGA
|
AS-01-011-006-001/150
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025753
|
22/04/2022
|
MOYAN UDDIN MONDOL
|
0401011WL002589
|
MOYAN UDDIN MONDOL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678247
|
|
MOYANUDDINMONDOL
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-006-002/1284
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025754
|
22/04/2022
|
MAJEDA KHATUN
|
0401011WL002589
|
MAJEDA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678246
|
|
MAJEDAKHATUN
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-006-002/1329
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025755
|
22/04/2022
|
ASIA KHATUN
|
0401011WL002589
|
ASIA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678239
|
|
ASIAKHATUN
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-006-002/1331
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025757
|
22/04/2022
|
MOYNAL ALI
|
0401011WL002589
|
MOYNAL ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678257
|
|
MOYNALALI
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-006-002/1341
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025758
|
22/04/2022
|
SAHERA BIBI
|
0401011WL002589
|
SAHERA BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678249
|
|
SAHERABIBI
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-006-002/1505
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025759
|
22/04/2022
|
MONOWAR HUSSAIN
|
0401011WL002589
|
MONOWAR HUSSAIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678250
|
|
MONOWARHUSSAIN
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-006-002/1505
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025760
|
22/04/2022
|
TARA BANU
|
0401011WL002589
|
TARA BANU
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678251
|
|
TARABANU
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-006-002/1506
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025761
|
22/04/2022
|
AMISA BIBI
|
0401011WL002589
|
AMISA BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678252
|
|
AMISABIBI
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-006-002/1507
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025762
|
22/04/2022
|
MALEKA KHATUN
|
0401011WL002589
|
MALEKA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678255
|
|
MALEKAKHATUN
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-006-002/2666
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025764
|
22/04/2022
|
AKLIMA BIBI
|
0401011WL002589
|
AKLIMA BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678248
|
|
AKLIMABIBI
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-006-002/370
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025765
|
22/04/2022
|
HAMIDA KHATUN
|
0401011WL002589
|
HAMIDA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678261
|
|
HAMIDAKHATUN
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-006-002/902
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025767
|
22/04/2022
|
KOPIL UDDIN
|
0401011WL002589
|
KOPIL UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678258
|
|
KOPILUDDIN
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-006-002/942
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025774
|
22/04/2022
|
BASER ALI
|
0401011WL002589
|
BASER ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678256
|
|
BASERALI
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-006-003/1019
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025775
|
22/04/2022
|
TURU BIBI
|
0401011WL002589
|
TURU BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678240
|
|
TURUBIBI
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-006-003/131
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025780
|
22/04/2022
|
PARBAT ALI
|
0401011WL002589
|
PARBAT ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678259
|
|
PARBATALI
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-006-003/2012
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025783
|
22/04/2022
|
MOHIBUL ISLAM
|
0401011WL002589
|
MOHIBUL ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678242
|
|
MOHIBULISLAM
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-006-003/2049
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025785
|
22/04/2022
|
JAMIRON BEWA
|
0401011WL002589
|
JAMIRON BEWA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678241
|
|
JAMIRONBEWA
|
()
|
|
117
|
NAYERALGA
|
AS-01-011-006-003/2580
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025806
|
22/04/2022
|
PIYARA BHANU
|
0401011WL002589
|
PIYARA BHANU
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678260
|
|
PIYARABHANU
|
()
|
|
118
|
NAYERALGA
|
AS-01-011-006-003/2842
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025809
|
22/04/2022
|
KAJIMUDIN SK
|
0401011WL002589
|
KAJIMUDIN SK
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678253
|
|
KAJIMUDINSK
|
()
|
|
119
|
NAYERALGA
|
AS-01-011-006-003/3001
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025813
|
22/04/2022
|
MORJINA BEGUM
|
0401011WL002589
|
MORJINA BEGUM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678254
|
|
MORJINABEGUM
|
()
|
|
120
|
NAYERALGA
|
AS-01-011-006-003/3005
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025814
|
22/04/2022
|
OMAR KAJI SHEIKH
|
0401011WL002589
|
OMAR KAJI SHEIKH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678244
|
|
OMARKAJISHEIKH
|
()
|
|
121
|
NAYERALGA
|
AS-01-011-006-003/423
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025818
|
22/04/2022
|
ABUSAMA
|
0401011WL002589
|
ABUSAMA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678243
|
|
ABUSAMA
|
()
|
|
122
|
NAYERALGA
|
AS-01-011-006-003/898
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025819
|
22/04/2022
|
SOLEMAN ALI
|
0401011WL002589
|
SOLEMAN ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678245
|
|
SOLEMANALI
|
()
|
|
123
|
NAYERALGA
|
AS-01-011-006-006/1127
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025849
|
22/04/2022
|
SHANUR ISLAM
|
0401011WL002589
|
SHANUR ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678263
|
|
SHANURISLAM
|
()
|
|
124
|
NAYERALGA
|
AS-01-011-006-006/1134
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025851
|
22/04/2022
|
ROSANARA BEGUM
|
0401011WL002589
|
ROSANARA BEGUM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678267
|
|
ROSANARABEGUM
|
()
|
|
125
|
NAYERALGA
|
AS-01-011-006-006/1134
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025850
|
22/04/2022
|
SOMTULLA MIR
|
0401011WL002589
|
SOMTULLA MIR
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678264
|
|
SOMTULLAMIR
|
()
|
|
126
|
NAYERALGA
|
AS-01-011-006-006/1135
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025853
|
22/04/2022
|
AJIJUL HOQUE
|
0401011WL002589
|
AJIJUL HOQUE
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678265
|
|
AJIJULHOQUE
|
()
|
|
127
|
NAYERALGA
|
AS-01-011-006-006/1135
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025854
|
22/04/2022
|
SANTO BHANU
|
0401011WL002589
|
SANTO BHANU
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678268
|
|
SANTOBHANU
|
()
|
|
128
|
NAYERALGA
|
AS-01-011-006-006/1703
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025861
|
22/04/2022
|
SAJAMAL BHUYAN
|
0401011WL002589
|
SAJAMAL BHUYAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678262
|
|
SAJAMALBHUYAN
|
()
|
|
129
|
NAYERALGA
|
AS-01-011-006-006/1915
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025866
|
22/04/2022
|
CHAINA KHATUN
|
0401011WL002589
|
CHAINA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678142
|
|
CHAINAKHATUN
|
()
|
|
130
|
NAYERALGA
|
AS-01-011-006-006/1915
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025865
|
22/04/2022
|
RAMJAN ALI TALUKDAR
|
0401011WL002589
|
RAMJAN ALI TALUKDAR
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678266
|
|
RAMJANALITALUKDAR
|
()
|
|
131
|
NAYERALGA
|
AS-01-011-006-006/1916
(KAZAIKATA SUAPATA)
|
0401011000NRG23220420220025867
|
22/04/2022
|
HAJERA BIBI
|
0401011WL002589
|
HAJERA BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678238
|
|
HAJERABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209993
|
209993
|
|
|
|
|
|
|
|