|
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-01-011-004-001/2648
(KAZAIKATA)
|
0401011000NRG22030420220959478
|
06/04/2022
|
ANJUMA KHATUN
|
0401011WL034897
|
ANJUMA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584288
|
|
ANJUMAKHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/2843
(KAZAIKATA)
|
0401011000NRG22030420220959489
|
06/04/2022
|
AHAMMAD ALI
|
0401011WL034897
|
AHAMMAD ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584286
|
|
AHAMMADALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-001/3009
(KAZAIKATA)
|
0401011000NRG22030420220959493
|
06/04/2022
|
MOSTAFA HOSEN
|
0401011WL034897
|
MOSTAFA HOSEN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584287
|
|
MOSTAFAHOSEN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-001/3009
(KAZAIKATA)
|
0401011000NRG22030420220959494
|
06/04/2022
|
SATTAR ALI
|
0401011WL034897
|
SATTAR ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584289
|
|
SATTARALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-001/3252
(KAZAIKATA)
|
0401011000NRG22030420220959503
|
06/04/2022
|
TARABHANU BIBI
|
0401011WL034897
|
TARABHANU BIBI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584290
|
|
TARABHANUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/1352
(KAZAIKATA)
|
0401011000NRG22030420220959442
|
06/04/2022
|
JAYNAL ABEDIN
|
0401011WL034897
|
JAYNAL ABEDIN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584227
|
|
MR JAYNAL ABEDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-001/1352
(KAZAIKATA)
|
0401011000NRG22030420220959443
|
06/04/2022
|
NASIA BIBI
|
0401011WL034897
|
NASIA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584297
|
|
MRS NASIA BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-001/2007
(KAZAIKATA)
|
0401011000NRG22030420220959460
|
06/04/2022
|
JARINA BIBI
|
0401011WL034897
|
JARINA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584299
|
|
MRS JARINA BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-001/2007
(KAZAIKATA)
|
0401011000NRG22030420220959459
|
06/04/2022
|
SOFIUR ROHMAN
|
0401011WL034897
|
SOFIUR ROHMAN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584229
|
|
MR SAFIUR RAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-001/2011
(KAZAIKATA)
|
0401011000NRG22030420220959463
|
06/04/2022
|
ROHIMA BIBI
|
0401011WL034897
|
ROHIMA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584292
|
|
MRS ROHIMA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-001/2011
(KAZAIKATA)
|
0401011000NRG22030420220959462
|
06/04/2022
|
SHAJAHAN ALI
|
0401011WL034897
|
SHAJAHAN ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584225
|
|
MR SAHAJAHAN ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-001/2023
(KAZAIKATA)
|
0401011000NRG22030420220959465
|
06/04/2022
|
AMINUL ISLAM
|
0401011WL034897
|
AMINUL ISLAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584224
|
|
MR AMINUL ISLAM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-001/2023
(KAZAIKATA)
|
0401011000NRG22030420220959466
|
06/04/2022
|
ASMA KHATUN
|
0401011WL034897
|
ASMA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584228
|
|
MRS ASMA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-001/2230
(KAZAIKATA)
|
0401011000NRG22030420220959473
|
06/04/2022
|
ABDUL HAKIM
|
0401011WL034897
|
ABDUL HAKIM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584226
|
|
MR ABDUL HAKIM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-001/2679
(KAZAIKATA)
|
0401011000NRG22030420220959481
|
06/04/2022
|
RAIHAN BADSHA MONDAL
|
0401011WL034897
|
RAIHAN BADSHA MONDAL
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584295
|
|
MRS RAIHAN BADSHA MONDAL
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-001/2684
(KAZAIKATA)
|
0401011000NRG22030420220959483
|
06/04/2022
|
RAHIMA KHATUN
|
0401011WL034897
|
RAHIMA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584294
|
|
MRS RAHIMA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-001/2684
(KAZAIKATA)
|
0401011000NRG22030420220959482
|
06/04/2022
|
SOFUR AHMED
|
0401011WL034897
|
SOFUR AHMED
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584291
|
|
SOFUR AHMED
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-001/2703
(KAZAIKATA)
|
0401011000NRG22030420220959485
|
06/04/2022
|
NUR MAHAMMAD ALI
|
0401011WL034897
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584230
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-001/2842
(KAZAIKATA)
|
0401011000NRG22030420220959488
|
06/04/2022
|
ABEDA KHATUN
|
0401011WL034897
|
ABEDA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584293
|
|
MR RASHIDUL ISLAM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-001/3215
(KAZAIKATA)
|
0401011000NRG22030420220959497
|
06/04/2022
|
SAIDUL ISLAM
|
0401011WL034897
|
SAIDUL ISLAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584296
|
|
MR SAIDUL ISLAM
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-001/3216
(KAZAIKATA)
|
0401011000NRG22030420220959498
|
06/04/2022
|
SOFIQUL TALUKDAR
|
0401011WL034897
|
SOFIQUL TALUKDAR
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584232
|
|
MR SOFIQUL TALUKDAR
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-001/3248
(KAZAIKATA)
|
0401011000NRG22030420220959501
|
06/04/2022
|
AKIMA BIBI
|
0401011WL034897
|
AKIMA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584231
|
|
MRS AKIMA BIBI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-001/3267
(KAZAIKATA)
|
0401011000NRG22030420220959504
|
06/04/2022
|
MOBASHIR HUSSAIN
|
0401011WL034897
|
MOBASHIR HUSSAIN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584233
|
|
MR MOBASHIR HUSSAIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-001/3638
(KAZAIKATA)
|
0401011000NRG22030420220959520
|
06/04/2022
|
MAJIRAN BIBI
|
0401011WL034897
|
MAJIRAN BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584298
|
|
MRS MAJIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55328
|
55328
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-004-001/1360
(KAZAIKATA)
|
0401011000NRG22030420220959445
|
06/04/2022
|
NURJAHAN BIBI
|
0401011WL034897
|
NURJAHAN BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584267
|
|
AMINA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-001/1510
(KAZAIKATA)
|
0401011000NRG22030420220959447
|
06/04/2022
|
JAYNAB BIBI
|
0401011WL034897
|
JAYNAB BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584237
|
|
JAYNAB BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-001/1510
(KAZAIKATA)
|
0401011000NRG22030420220959446
|
06/04/2022
|
JOHIRUL ISLAM
|
0401011WL034897
|
JOHIRUL ISLAM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584246
|
|
JAHIRUL ISLAM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-001/1966
(KAZAIKATA)
|
0401011000NRG22030420220959448
|
06/04/2022
|
ANOWAR HUSAIN
|
0401011WL034897
|
ANOWAR HUSAIN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584250
|
|
ANOWAR HUSAIN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-001/1969
(KAZAIKATA)
|
0401011000NRG22030420220959450
|
06/04/2022
|
MUNJILA KHATUN
|
0401011WL034897
|
MUNJILA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584248
|
|
MUNJILA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-001/1969
(KAZAIKATA)
|
0401011000NRG22030420220959449
|
06/04/2022
|
SAHJAHAN ALI
|
0401011WL034897
|
SAHJAHAN ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584249
|
|
SAHAJAHAN ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-001/1971
(KAZAIKATA)
|
0401011000NRG22030420220959452
|
06/04/2022
|
HABEJA BIBI
|
0401011WL034897
|
HABEJA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584258
|
|
HABIYA BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-001/1971
(KAZAIKATA)
|
0401011000NRG22030420220959451
|
06/04/2022
|
HABIBOR RAHMAN
|
0401011WL034897
|
HABIBOR RAHMAN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584242
|
|
HABIBAR RAHMAN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-001/1976
(KAZAIKATA)
|
0401011000NRG22030420220959453
|
06/04/2022
|
NOWSHAD ALI SK
|
0401011WL034897
|
NOWSHAD ALI SK
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916584257
|
|
NOSHAD ALI SHEIKH
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-001/1981
(KAZAIKATA)
|
0401011000NRG22030420220959454
|
06/04/2022
|
SHAHABUDDIN MONDAL
|
0401011WL034897
|
SHAHABUDDIN MONDAL
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916584256
|
|
SAHABUDDIN MANDAL
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-001/1988
(KAZAIKATA)
|
0401011000NRG22030420220959455
|
06/04/2022
|
SONAULLA SK
|
0401011WL034897
|
SONAULLA SK
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916584285
|
|
SONAULLA SK
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-001/2009
(KAZAIKATA)
|
0401011000NRG22030420220959461
|
06/04/2022
|
MONOWARA KHATUN
|
0401011WL034897
|
MONOWARA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584264
|
|
MONOWARAN KHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-001/2021
(KAZAIKATA)
|
0401011000NRG22030420220959464
|
06/04/2022
|
OMIJUL ISLAM
|
0401011WL034897
|
OMIJUL ISLAM
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916584260
|
|
OMIJUL ISLAM
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-001/2025
(KAZAIKATA)
|
0401011000NRG22030420220959467
|
06/04/2022
|
ABDUR ROSHED
|
0401011WL034897
|
ABDUR ROSHED
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584234
|
|
ABDUR ROSID
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-001/2025
(KAZAIKATA)
|
0401011000NRG22030420220959468
|
06/04/2022
|
ASIA BIBI
|
0401011WL034897
|
ASIA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584238
|
|
ASIYA BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-001/2026
(KAZAIKATA)
|
0401011000NRG22030420220959469
|
06/04/2022
|
HABEJ ALI
|
0401011WL034897
|
HABEJ ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584243
|
|
HABEJ ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-001/2029
(KAZAIKATA)
|
0401011000NRG22030420220959471
|
06/04/2022
|
HALIMA BIBI
|
0401011WL034897
|
HALIMA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584265
|
|
HALIMA BIBI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-004-001/2230
(KAZAIKATA)
|
0401011000NRG22030420220959474
|
06/04/2022
|
CHABIRAN BIBI
|
0401011WL034897
|
CHABIRAN BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584239
|
|
CHABIRAN BIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-004-001/2362
(KAZAIKATA)
|
0401011000NRG22030420220959476
|
06/04/2022
|
AJBHANU BIBI
|
0401011WL034897
|
AJBHANU BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584245
|
|
AJBHANU BIBI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-004-001/2362
(KAZAIKATA)
|
0401011000NRG22030420220959475
|
06/04/2022
|
FAJAL HOQUE
|
0401011WL034897
|
FAJAL HOQUE
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584273
|
|
SAHANAZ PARBIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-004-001/2650
(KAZAIKATA)
|
0401011000NRG22030420220959479
|
06/04/2022
|
OSMAN GANI
|
0401011WL034897
|
OSMAN GANI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584259
|
|
OSMAN GANI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-004-001/2650
(KAZAIKATA)
|
0401011000NRG22030420220959480
|
06/04/2022
|
SAMERAN BIBI
|
0401011WL034897
|
SAMERAN BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584240
|
|
SAMIRAN BIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-004-001/2685
(KAZAIKATA)
|
0401011000NRG22030420220959484
|
06/04/2022
|
ANOWARA BIBI
|
0401011WL034897
|
ANOWARA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584235
|
|
ANOWARA BIBI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-004-001/2703
(KAZAIKATA)
|
0401011000NRG22030420220959486
|
06/04/2022
|
SURJHO BHANU BIBI
|
0401011WL034897
|
SURJHO BHANU BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584268
|
|
SURJHO BHANU BIBI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-004-001/2842
(KAZAIKATA)
|
0401011000NRG22030420220959487
|
06/04/2022
|
JAHAN UDDIN
|
0401011WL034897
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584236
|
|
JAHAN UDDIN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-004-001/2843
(KAZAIKATA)
|
0401011000NRG22030420220959490
|
06/04/2022
|
MUNJILA BIBI
|
0401011WL034897
|
MUNJILA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584269
|
|
MUNJILA BIBI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-004-001/2844
(KAZAIKATA)
|
0401011000NRG22030420220959491
|
06/04/2022
|
OSMAN ALI MONDAL
|
0401011WL034897
|
OSMAN ALI MONDAL
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584255
|
|
OSMAN ALI MONDAL
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-004-001/3009
(KAZAIKATA)
|
0401011000NRG22030420220959495
|
06/04/2022
|
CHANDRA BHANU BIBI
|
0401011WL034897
|
CHANDRA BHANU BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584241
|
|
CHANDRABHANU BIBI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-004-001/3215
(KAZAIKATA)
|
0401011000NRG22030420220959496
|
06/04/2022
|
SOFIAR ROHMAN
|
0401011WL034897
|
SOFIAR ROHMAN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584271
|
|
KHAIRUL ISLAM
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-004-001/3216
(KAZAIKATA)
|
0401011000NRG22030420220959499
|
06/04/2022
|
HALIMA KHATUN
|
0401011WL034897
|
HALIMA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584263
|
|
HALIMA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-004-001/3248
(KAZAIKATA)
|
0401011000NRG22030420220959500
|
06/04/2022
|
HASEM ALI
|
0401011WL034897
|
HASEM ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584272
|
|
HASEM ALI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-004-001/3252
(KAZAIKATA)
|
0401011000NRG22030420220959502
|
06/04/2022
|
JANIK ALI
|
0401011WL034897
|
JANIK ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584280
|
|
JANIK ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-004-001/3268
(KAZAIKATA)
|
0401011000NRG22030420220959506
|
06/04/2022
|
KORIMON NESSA
|
0401011WL034897
|
KORIMON NESSA
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584274
|
|
SUJIDA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-004-001/3268
(KAZAIKATA)
|
0401011000NRG22030420220959505
|
06/04/2022
|
SHADAT ALI
|
0401011WL034897
|
SHADAT ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584262
|
|
SAHADAT ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-004-001/3298
(KAZAIKATA)
|
0401011000NRG22030420220959507
|
06/04/2022
|
MONIRUL JAMAN
|
0401011WL034897
|
MONIRUL JAMAN
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916584277
|
|
MONIRUL JAMAN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-004-001/3299
(KAZAIKATA)
|
0401011000NRG22030420220959508
|
06/04/2022
|
SHAHIDA KHATUN
|
0401011WL034897
|
SHAHIDA KHATUN
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916584278
|
|
SHAHIDA KHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-004-001/3301
(KAZAIKATA)
|
0401011000NRG22030420220959509
|
06/04/2022
|
HASIBUL ISLAM
|
0401011WL034897
|
HASIBUL ISLAM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584275
|
|
HASHIBUL ISLAM
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-004-001/3301
(KAZAIKATA)
|
0401011000NRG22030420220959510
|
06/04/2022
|
JOYNUDDIN SK
|
0401011WL034897
|
JOYNUDDIN SK
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584276
|
|
JAYNUDDIN SHEIKH
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-004-001/3302
(KAZAIKATA)
|
0401011000NRG22030420220959511
|
06/04/2022
|
KARIMA KHATUN
|
0401011WL034897
|
KARIMA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584279
|
|
KARIMA YESMINA
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-004-001/3302
(KAZAIKATA)
|
0401011000NRG22030420220959512
|
06/04/2022
|
REJAKALI
|
0401011WL034897
|
REJAKALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584281
|
|
REZZAK ALI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-004-001/3307
(KAZAIKATA)
|
0401011000NRG22030420220959513
|
06/04/2022
|
SAIDUL ISLAM
|
0401011WL034897
|
SAIDUL ISLAM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584253
|
|
SAIDUL ISLAM
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-004-001/3307
(KAZAIKATA)
|
0401011000NRG22030420220959514
|
06/04/2022
|
SURIA BHANU
|
0401011WL034897
|
SURIA BHANU
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584252
|
|
SURJA BHANU
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-004-001/3634
(KAZAIKATA)
|
0401011000NRG22030420220959515
|
06/04/2022
|
ELIAS AHMED
|
0401011WL034897
|
ELIAS AHMED
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584261
|
|
ELIAS AHMED
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-004-001/3634
(KAZAIKATA)
|
0401011000NRG22030420220959516
|
06/04/2022
|
MIZANUR RAHMAN
|
0401011WL034897
|
MIZANUR RAHMAN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584244
|
|
MIZANUR RAHMAN
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-004-001/3637
(KAZAIKATA)
|
0401011000NRG22030420220959517
|
06/04/2022
|
ATOWAR RAHMAN
|
0401011WL034897
|
ATOWAR RAHMAN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584254
|
|
AJIRON NESSA
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-004-001/3637
(KAZAIKATA)
|
0401011000NRG22030420220959518
|
06/04/2022
|
MUKTAR ALI
|
0401011WL034897
|
MUKTAR ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584282
|
|
MUKTAR ALI
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-004-001/3638
(KAZAIKATA)
|
0401011000NRG22030420220959519
|
06/04/2022
|
MOKTEL
|
0401011WL034897
|
MOKTEL
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584270
|
|
JAIDUL ISLAM
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-004-001/3639
(KAZAIKATA)
|
0401011000NRG22030420220959522
|
06/04/2022
|
EACHATOM BIBI
|
0401011WL034897
|
EACHATOM BIBI
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916584251
|
|
EACHATAN BIBI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-004-001/3639
(KAZAIKATA)
|
0401011000NRG22030420220959521
|
06/04/2022
|
RAFIKUL ISLAM
|
0401011WL034897
|
RAFIKUL ISLAM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584247
|
|
RAFIKUL ISLAM
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-004-001/3799
(KAZAIKATA)
|
0401011000NRG22030420220959524
|
06/04/2022
|
ASMA KHATUN
|
0401011WL034897
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584266
|
|
ASMA KHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-004-001/3799
(KAZAIKATA)
|
0401011000NRG22030420220959523
|
06/04/2022
|
ASYAD ALI AKAND
|
0401011WL034897
|
ASYAD ALI AKAND
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584283
|
|
ASYAD ALI AKAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141120
|
141120
|
|
|
|
|
|
|
|
|
76
|
NAYERALGA
|
AS-01-011-004-001/2844
(KAZAIKATA)
|
0401011000NRG22030420220959492
|
06/04/2022
|
MAMTAJ BEGUM
|
0401011WL034897
|
MAMTAJ BEGUM
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916584284
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213920
|
213920
|
|
|
|
|
|
|
|