|
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-01-011-006-003/292
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336880
|
08/10/2022
|
MOJIRAN BEWA
|
0401011WL037044
|
MOJIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576079
|
|
MOJIRAN BEWA
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/296
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336881
|
08/10/2022
|
JAMAL BADSHA
|
0401011WL037044
|
JAMAL BADSHA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576078
|
|
JAMAL BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/1224
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336887
|
08/10/2022
|
SOLEMAN MONDAL
|
0401011WL037045
|
SOLEMAN MONDAL
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576041
|
|
SOLEMAN MONDAL
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/2454
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336888
|
08/10/2022
|
AHMMAD ALI
|
0401011WL037045
|
AHMMAD ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576042
|
|
AHMMAD ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/2455
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336889
|
08/10/2022
|
KASHEM ALI
|
0401011WL037046
|
KASHEM ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561576043
|
|
KASHEM ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/2458
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336939
|
08/10/2022
|
JOHIRUL ISLAM
|
0401011WL037052
|
JOHIRUL ISLAM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576047
|
|
JOHIRUL ISLAM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/2463
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336940
|
08/10/2022
|
SOBAHAN ALI SHEIKH
|
0401011WL037052
|
SOBAHAN ALI SHEIKH
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576037
|
|
SOBAHAN ALI SHEIKH
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/2469
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336941
|
08/10/2022
|
JOYNUDDIN
|
0401011WL037052
|
JOYNUDDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576048
|
|
JOYNUDDIN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/2470
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336942
|
08/10/2022
|
NURMAHAMMAD
|
0401011WL037053
|
NURMAHAMMAD
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561576036
|
|
NURMAHAMMAD
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/2653
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336943
|
08/10/2022
|
SAHERA KHATUN
|
0401011WL037054
|
SAHERA KHATUN
|
00354
|
PUNB0108620
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561576039
|
|
SAHERA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/2867
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336944
|
08/10/2022
|
ANCHER ALI
|
0401011WL037055
|
ANCHER ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561576038
|
|
ANCHER ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/2870
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336945
|
08/10/2022
|
CHAIBYA KHATUN
|
0401011WL037055
|
CHAIBYA KHATUN
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561576044
|
|
CHAIBYA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/2884
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336849
|
08/10/2022
|
SHAJAHAN ALI SK
|
0401011WL037035
|
SHAJAHAN ALI SK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576040
|
|
SHAJAHAN ALI SK
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/2889
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336850
|
08/10/2022
|
MONOWARA KHATUN
|
0401011WL037035
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576045
|
|
MONOWARA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/2890
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336851
|
08/10/2022
|
NURJAHAN NESSA
|
0401011WL037035
|
NURJAHAN NESSA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576046
|
|
NURJAHAN NESSA
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/2911
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336853
|
08/10/2022
|
AR LATIF BHUYAN
|
0401011WL037035
|
AR LATIF BHUYAN
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561576050
|
|
AR LATIF BHUYAN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/3618
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336869
|
08/10/2022
|
FAKIR ALI
|
0401011WL037040
|
FAKIR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561576051
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/3619
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336857
|
08/10/2022
|
SAHERA KHATUN
|
0401011WL037038
|
SAHERA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576049
|
|
SAHERA KHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/3620
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336858
|
08/10/2022
|
MOFIDA KHATUN
|
0401011WL037038
|
MOFIDA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576077
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-006-001/2090
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336885
|
08/10/2022
|
ASURDDIN MANDAL
|
0401011WL037045
|
ASURDDIN MANDAL
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576052
|
|
MRS OMIA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/3419
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336876
|
08/10/2022
|
CHABIYA KHATUN
|
0401011WL037043
|
CHABIYA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576076
|
|
MR JAMAL BADSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-006-001/2091
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336886
|
08/10/2022
|
SOLEMAN ALI
|
0401011WL037045
|
SOLEMAN ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576075
|
|
SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/2881
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336848
|
08/10/2022
|
MORJINA KHATUN
|
0401011WL037035
|
MORJINA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576054
|
|
AHAMMAD ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/2881
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336847
|
08/10/2022
|
MORJINA KHATUN
|
0401011WL037035
|
MORJINA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576053
|
|
AHAMMAD ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/2891
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336852
|
08/10/2022
|
ABDUL MOZID
|
0401011WL037035
|
ABDUL MOZID
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576071
|
|
KASHEM ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/2913
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336955
|
08/10/2022
|
JALAL UDDIN
|
0401011WL037058
|
JALAL UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561576062
|
|
SOBAHAN ALI SHEIKH
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/3410
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336882
|
08/10/2022
|
ABDUL MANNAN
|
0401011WL037044
|
ABDUL MANNAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576058
|
|
ABDUL MANNAN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/3411
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336883
|
08/10/2022
|
FORIDA KHATUN
|
0401011WL037044
|
FORIDA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576061
|
|
FARIDA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/3412
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336884
|
08/10/2022
|
HAFIZA KHATUN
|
0401011WL037044
|
HAFIZA KHATUN
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
14/10/2022
|
|
5561576072
|
|
HABIZA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-003/3414
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336872
|
08/10/2022
|
HABEJ ALI
|
0401011WL037043
|
HABEJ ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576057
|
|
HABEJ ALI MONDAL
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/3415
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336873
|
08/10/2022
|
SARA KHATUN
|
0401011WL037043
|
SARA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576059
|
|
AMIYA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/3417
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336874
|
08/10/2022
|
ELIJA BEGUM
|
0401011WL037043
|
ELIJA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576056
|
|
ELIJA BEGUM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-003/3418
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336875
|
08/10/2022
|
JOFISA KHATUN
|
0401011WL037043
|
JOFISA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576074
|
|
HASINA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-003/3420
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336877
|
08/10/2022
|
JAYNAB BIBI
|
0401011WL037043
|
JAYNAB BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576060
|
|
ABU KALAM MANDAL
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/3421
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336878
|
08/10/2022
|
NUR AKHTARA
|
0401011WL037043
|
NUR AKHTARA
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576073
|
|
SONABHAN NESSA
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/3615
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336870
|
08/10/2022
|
HABEJ ALI
|
0401011WL037041
|
HABEJ ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561576069
|
|
MOMTAZ BEGUM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/3616
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336865
|
08/10/2022
|
HASEN ALI
|
0401011WL037040
|
HASEN ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576063
|
|
RAHIMA KHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-003/3617
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336867
|
08/10/2022
|
SHOHIDUL ISLAM
|
0401011WL037040
|
SHOHIDUL ISLAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576064
|
|
MAFIDA BIBI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-003/3621
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336860
|
08/10/2022
|
HALIMA KHATUN
|
0401011WL037038
|
HALIMA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576065
|
|
SOFER ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-003/3622
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336855
|
08/10/2022
|
SOBDER ALI
|
0401011WL037037
|
SOBDER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561576066
|
|
ABIDA BEGUM
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-003/3632
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336947
|
08/10/2022
|
BASIYA KHATUN
|
0401011WL037056
|
BASIYA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576068
|
|
SAYED ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/3632
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336946
|
08/10/2022
|
BASIYA KHATUN
|
0401011WL037056
|
BASIYA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576067
|
|
SAYED ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-003/631
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336953
|
08/10/2022
|
ABDUL LATIF
|
0401011WL037057
|
ABDUL LATIF
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576055
|
|
UMME HABIBA
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-003/631
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336954
|
08/10/2022
|
FULMATI BIBI
|
0401011WL037057
|
FULMATI BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576070
|
|
UMME HABIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
45
|
NAYERALGA
|
AS-01-011-006-003/3519
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336879
|
08/10/2022
|
MAJEDA KHATUN
|
0401011WL037043
|
MAJEDA KHATUN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576020
|
|
MAJEDA KHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-003/3519
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336871
|
08/10/2022
|
MAJEDA KHATUN
|
0401011WL037042
|
MAJEDA KHATUN
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561576021
|
|
MAJEDA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-003/3615
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336863
|
08/10/2022
|
UJUFA BIBI
|
0401011WL037040
|
UJUFA BIBI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576029
|
|
UJUFA BIBI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-003/3616
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336864
|
08/10/2022
|
JOYNOB BIBI
|
0401011WL037040
|
JOYNOB BIBI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576022
|
|
JOYNOB BIBI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-003/3617
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336866
|
08/10/2022
|
SAIDUL ISLAM
|
0401011WL037040
|
SAIDUL ISLAM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576023
|
|
SAIDUL ISLAM
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-003/3618
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336868
|
08/10/2022
|
OBIRAN NESSA
|
0401011WL037040
|
OBIRAN NESSA
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576025
|
|
OBIRAN NESSA
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-003/3619
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336856
|
08/10/2022
|
RASHIDA KHATUN
|
0401011WL037038
|
RASHIDA KHATUN
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576028
|
|
RASHIDA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-003/3621
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336859
|
08/10/2022
|
HOSSAN ALI
|
0401011WL037038
|
HOSSAN ALI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576027
|
|
HOSSAN ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-006-003/3622
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336861
|
08/10/2022
|
ABBAS ALI
|
0401011WL037038
|
ABBAS ALI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561576034
|
|
ABBAS ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-003/3623
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336854
|
08/10/2022
|
HASHEN ALI SHEIKH
|
0401011WL037036
|
HASHEN ALI SHEIKH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561576026
|
|
HASHEN ALI SHEIKH
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-003/3630
(KAZAIKATA SUAPATA)
|
0401011000NRG23031020220336862
|
08/10/2022
|
ROHIMA KHATUN
|
0401011WL037039
|
ROHIMA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561576024
|
|
ROHIMA KHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-006-003/3633
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336949
|
08/10/2022
|
A.KHALEK
|
0401011WL037056
|
A.KHALEK
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576033
|
|
A.KHALEK
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-003/3633
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336948
|
08/10/2022
|
A.KHALEK
|
0401011WL037056
|
A.KHALEK
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576032
|
|
A.KHALEK
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-003/3634
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336950
|
08/10/2022
|
SOFIQUL ISLAM
|
0401011WL037056
|
SOFIQUL ISLAM
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576035
|
|
SOFIQUL ISLAM
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-003/3650
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336952
|
08/10/2022
|
SULAIMAN ALI
|
0401011WL037057
|
SULAIMAN ALI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576031
|
|
SULAIMAN ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-003/3650
(KAZAIKATA SUAPATA)
|
0401011000NRG23041020220336951
|
08/10/2022
|
SULAIMAN ALI
|
0401011WL037057
|
SULAIMAN ALI
|
00691
|
IPOS0000001
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561576030
|
|
SULAIMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168544
|
168544
|
|
|
|
|
|
|
|