|
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-01-011-004-002/1185
(KAZAIKATA)
|
0401011000NRG23180720220213835
|
18/07/2022
|
HOBIBOR RAHMAN
|
0401011WL023883
|
HOBIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375594
|
|
HOBIBOR RAHMAN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/1185
(KAZAIKATA)
|
0401011000NRG23180720220213836
|
18/07/2022
|
NUR ISLAM KHAN
|
0401011WL023883
|
NUR ISLAM KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375595
|
|
NUR ISLAM KHAN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/3067
(KAZAIKATA)
|
0401011000NRG23180720220216237
|
18/07/2022
|
KAIMUDDIN
|
0401011WL024114
|
KAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375599
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-003/3067
(KAZAIKATA)
|
0401011000NRG23180720220216236
|
18/07/2022
|
KAIMUDDIN
|
0401011WL024114
|
KAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375598
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/3297
(KAZAIKATA)
|
0401011000NRG23180720220213811
|
18/07/2022
|
AFSAR ALI SHEIKH
|
0401011WL023871
|
AFSAR ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375572
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/507
(KAZAIKATA)
|
0401011000NRG23180720220213987
|
18/07/2022
|
JANANBI BIBI
|
0401011WL023886
|
JANANBI BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862375597
|
|
JANANBI BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/507
(KAZAIKATA)
|
0401011000NRG23180720220213986
|
18/07/2022
|
KURAN ALI
|
0401011WL023886
|
KURAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862375596
|
|
KURAN ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-004/1292
(KAZAIKATA)
|
0401011000NRG23180720220214007
|
18/07/2022
|
nur islam chakdar
|
0401011WL023893
|
nur islam chakdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375583
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-004/1292
(KAZAIKATA)
|
0401011000NRG23180720220214006
|
18/07/2022
|
nur islam chakdar
|
0401011WL023893
|
nur islam chakdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375582
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-004-004/1323
(KAZAIKATA)
|
0401011000NRG23180720220214009
|
18/07/2022
|
ABDUR ROSHID
|
0401011WL023894
|
ABDUR ROSHID
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375593
|
|
ABDUR ROSHID
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-004/1323
(KAZAIKATA)
|
0401011000NRG23180720220214008
|
18/07/2022
|
KULSUM BEGUM
|
0401011WL023894
|
KULSUM BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375592
|
|
KULSUM BEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-004/3069
(KAZAIKATA)
|
0401011000NRG23180720220216244
|
18/07/2022
|
samiron bibi
|
0401011WL024118
|
samiron bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375576
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-004-004/3069
(KAZAIKATA)
|
0401011000NRG23180720220216243
|
18/07/2022
|
samiron bibi
|
0401011WL024118
|
samiron bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375575
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-004-004/3072
(KAZAIKATA)
|
0401011000NRG23180720220216240
|
18/07/2022
|
HABIZUR RAHMAN
|
0401011WL024116
|
HABIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375585
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-004-004/3072
(KAZAIKATA)
|
0401011000NRG23180720220216239
|
18/07/2022
|
HABIZUR RAHMAN
|
0401011WL024116
|
HABIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375584
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-004-004/3073
(KAZAIKATA)
|
0401011000NRG23180720220216242
|
18/07/2022
|
basid alom
|
0401011WL024117
|
basid alom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862375578
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-004-004/3073
(KAZAIKATA)
|
0401011000NRG23180720220216241
|
18/07/2022
|
basid alom
|
0401011WL024117
|
basid alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375577
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-004-004/3074
(KAZAIKATA)
|
0401011000NRG23180720220216235
|
18/07/2022
|
adom ali
|
0401011WL024113
|
adom ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375587
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-004-004/3074
(KAZAIKATA)
|
0401011000NRG23180720220216234
|
18/07/2022
|
adom ali
|
0401011WL024113
|
adom ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375586
|
No Such Account
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-004-004/3076
(KAZAIKATA)
|
0401011000NRG23180720220216238
|
18/07/2022
|
AHIMA khatun
|
0401011WL024115
|
AHIMA khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375579
|
No Such Account
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-004-005/265
(KAZAIKATA)
|
0401011000NRG23180720220214013
|
18/07/2022
|
SARIFAN SK
|
0401011WL023896
|
SARIFAN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375574
|
No Such Account
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-004-005/265
(KAZAIKATA)
|
0401011000NRG23180720220214012
|
18/07/2022
|
SARIFAN SK
|
0401011WL023896
|
SARIFAN SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375573
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-004-005/2777
(KAZAIKATA)
|
0401011000NRG23180720220214004
|
18/07/2022
|
MAJIBAR RAHMAN
|
0401011WL023892
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375580
|
No Such Account
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-004-005/2777
(KAZAIKATA)
|
0401011000NRG23180720220214005
|
18/07/2022
|
MOJIBAR RAHMAN
|
0401011WL023892
|
MOJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862375581
|
No Such Account
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-008-002/110
(BOYZERALGA)
|
0401011000NRG23180720220216332
|
18/07/2022
|
ASROB ALI
|
0401011WL024159
|
ASROB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862375589
|
No Such Account
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-008-002/110
(BOYZERALGA)
|
0401011000NRG23180720220216331
|
18/07/2022
|
RUP BHANU
|
0401011WL024159
|
RUP BHANU
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862375588
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-009-001/2520
(NAYERALGA)
|
0401011000NRG23180720220216343
|
18/07/2022
|
AJAHAR ALI
|
0401011WL024164
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862375590
|
No Such Account
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-009-001/2520
(NAYERALGA)
|
0401011000NRG23180720220216344
|
18/07/2022
|
NUR ISLAM SEKH
|
0401011WL024164
|
NUR ISLAM SEKH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862375591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-004-001/786
(KAZAIKATA)
|
0401011000NRG23180720220216251
|
18/07/2022
|
ABDUL HAI MUSSULLY
|
0401011WL024122
|
ABDUL HAI MUSSULLY
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375568
|
|
ABDUL HAI MUSSULLY
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-001/786
(KAZAIKATA)
|
0401011000NRG23180720220216252
|
18/07/2022
|
IYAKUR ALI KHAN
|
0401011WL024122
|
IYAKUR ALI KHAN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375569
|
|
IYAKUR ALI KHAN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-002/1521
(KAZAIKATA)
|
0401011000NRG23180720220214017
|
18/07/2022
|
HABIJUL HOQUE
|
0401011WL023898
|
HABIJUL HOQUE
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375571
|
|
HABIJUL HOQUE
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-002/1521
(KAZAIKATA)
|
0401011000NRG23180720220214016
|
18/07/2022
|
JAMAL BADSHA
|
0401011WL023898
|
JAMAL BADSHA
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375635
|
|
JAMAL BADSHA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-002/1833
(KAZAIKATA)
|
0401011000NRG23180720220214011
|
18/07/2022
|
CHAKMAN ALI
|
0401011WL023895
|
CHAKMAN ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375570
|
|
CHAKMAN ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-002/1833
(KAZAIKATA)
|
0401011000NRG23180720220214010
|
18/07/2022
|
CHAKMAN ALI
|
0401011WL023895
|
CHAKMAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375636
|
|
CHAKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
35
|
NAYERALGA
|
AS-01-011-004-002/111
(KAZAIKATA)
|
0401011000NRG23180720220213831
|
18/07/2022
|
ASRAB ALI MONDAL
|
0401011WL023881
|
ASRAB ALI MONDAL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375603
|
|
MR ASRAB ALI MANDAL
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-002/111
(KAZAIKATA)
|
0401011000NRG23180720220213832
|
18/07/2022
|
PANCHUMALA BIBI
|
0401011WL023881
|
PANCHUMALA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375604
|
|
MR ASRAB ALI MANDAL
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-002/1435
(KAZAIKATA)
|
0401011000NRG23180720220213814
|
18/07/2022
|
AMBULA BIBI
|
0401011WL023873
|
AMBULA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375601
|
|
MR SOMER ALI KHAN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-002/1435
(KAZAIKATA)
|
0401011000NRG23180720220213815
|
18/07/2022
|
SAMER ALI KHAN
|
0401011WL023873
|
SAMER ALI KHAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375602
|
|
MR SOMER ALI KHAN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-002/1838
(KAZAIKATA)
|
0401011000NRG23180720220213828
|
18/07/2022
|
ABDUL MALEK KHAN
|
0401011WL023879
|
ABDUL MALEK KHAN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375634
|
|
MR ABDUL MALEK
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-002/1838
(KAZAIKATA)
|
0401011000NRG23180720220213827
|
18/07/2022
|
ABDUL MALEK KHAN
|
0401011WL023879
|
ABDUL MALEK KHAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375600
|
|
MR ABDUL MALEK
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-002/722
(BOYZERALGA)
|
0401011000NRG23180720220216334
|
18/07/2022
|
SAHAR ALI
|
0401011WL024160
|
SAHAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862375606
|
|
MR SAHAR ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-002/722
(BOYZERALGA)
|
0401011000NRG23180720220216333
|
18/07/2022
|
SAHAR ALI
|
0401011WL024160
|
SAHAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862375605
|
|
MR SAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-004-003/294
(KAZAIKATA)
|
0401011000NRG23180720220216247
|
18/07/2022
|
AJIJUR RAHMAN
|
0401011WL024120
|
AJIJUR RAHMAN
|
00415
|
SBIN0006196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375607
|
|
MR BADSHA ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-004-003/294
(KAZAIKATA)
|
0401011000NRG23180720220216248
|
18/07/2022
|
BADSA SK
|
0401011WL024120
|
BADSA SK
|
00415
|
SBIN0006196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375608
|
|
MR BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
45
|
NAYERALGA
|
AS-01-011-004-001/1507
(KAZAIKATA)
|
0401011000NRG23180720220213989
|
18/07/2022
|
AUMADDIN KHAN
|
0401011WL023887
|
AUMADDIN KHAN
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375627
|
|
HAUS UDDIN KHAN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-004-001/1507
(KAZAIKATA)
|
0401011000NRG23180720220213988
|
18/07/2022
|
HAUS UDDIN SK
|
0401011WL023887
|
HAUS UDDIN SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375626
|
|
HAUS UDDIN KHAN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-004-001/3179
(KAZAIKATA)
|
0401011000NRG23180720220216245
|
18/07/2022
|
EYAS UDDIN KHAN
|
0401011WL024119
|
EYAS UDDIN KHAN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375624
|
|
EYAS UDDIN KHAN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-004-001/3179
(KAZAIKATA)
|
0401011000NRG23180720220216246
|
18/07/2022
|
JOHIRUL ISLAM
|
0401011WL024119
|
JOHIRUL ISLAM
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375625
|
|
EYAS UDDIN KHAN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-004-001/3187
(KAZAIKATA)
|
0401011000NRG23180720220216231
|
18/07/2022
|
KASHEM ALI SHEIKH
|
0401011WL024111
|
KASHEM ALI SHEIKH
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375622
|
|
KASHEM ALI SHEIKH
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-004-001/3187
(KAZAIKATA)
|
0401011000NRG23180720220216232
|
18/07/2022
|
SONA BHAN BIBI
|
0401011WL024111
|
SONA BHAN BIBI
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375623
|
|
KASHEM ALI SHEIKH
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-004-001/646
(KAZAIKATA)
|
0401011000NRG23180720220216250
|
18/07/2022
|
MAFIJ ALI
|
0401011WL024121
|
MAFIJ ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375611
|
|
MOFIZ UDDIN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-004-001/646
(KAZAIKATA)
|
0401011000NRG23180720220216249
|
18/07/2022
|
MAFIJ ALI
|
0401011WL024121
|
MAFIJ ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375610
|
|
MOFIZ UDDIN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-004-001/739
(KAZAIKATA)
|
0401011000NRG23180720220213838
|
18/07/2022
|
JAHAR UDDIN SK
|
0401011WL023884
|
JAHAR UDDIN SK
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375630
|
|
JAHAR UDDIN SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-004-001/739
(KAZAIKATA)
|
0401011000NRG23180720220213837
|
18/07/2022
|
SAHID ALI
|
0401011WL023884
|
SAHID ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375612
|
|
SHAHID ALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-004-002/1049
(KAZAIKATA)
|
0401011000NRG23180720220213819
|
18/07/2022
|
SABUR FAKIR
|
0401011WL023875
|
SABUR FAKIR
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375615
|
|
ABDUL SHUBUR
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-004-002/1049
(KAZAIKATA)
|
0401011000NRG23180720220213818
|
18/07/2022
|
SABUR FAKIR
|
0401011WL023875
|
SABUR FAKIR
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375632
|
|
ABDUL SHUBUR
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-004-002/1134
(KAZAIKATA)
|
0401011000NRG23180720220214001
|
18/07/2022
|
ABDUL BAREK SK
|
0401011WL023890
|
ABDUL BAREK SK
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375621
|
|
ABDUL BAREK SHEIKH
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-004-002/1134
(KAZAIKATA)
|
0401011000NRG23180720220214000
|
18/07/2022
|
ABDUL BAREK SK
|
0401011WL023890
|
ABDUL BAREK SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375629
|
|
ABDUL BAREK SHEIKH
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-004-002/1211
(KAZAIKATA)
|
0401011000NRG23180720220213823
|
18/07/2022
|
SOLEMAN ALI
|
0401011WL023877
|
SOLEMAN ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375613
|
|
SOLEMAN ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-004-002/1211
(KAZAIKATA)
|
0401011000NRG23180720220213824
|
18/07/2022
|
SONTESH ALI
|
0401011WL023877
|
SONTESH ALI
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375614
|
|
SOLEMAN ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-004-002/1432
(KAZAIKATA)
|
0401011000NRG23180720220213826
|
18/07/2022
|
BADSHA KHAN
|
0401011WL023878
|
BADSHA KHAN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375618
|
|
BADSHA KHAN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-004-002/1432
(KAZAIKATA)
|
0401011000NRG23180720220213825
|
18/07/2022
|
BADSHA KHAN
|
0401011WL023878
|
BADSHA KHAN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375617
|
|
BADSHA KHAN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-004-002/1436
(KAZAIKATA)
|
0401011000NRG23180720220213813
|
18/07/2022
|
MOYDAN ALI SK
|
0401011WL023872
|
MOYDAN ALI SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375620
|
|
MOYDAN ALI SK
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-004-002/1436
(KAZAIKATA)
|
0401011000NRG23180720220213812
|
18/07/2022
|
MOYDAN ALI SK
|
0401011WL023872
|
MOYDAN ALI SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375619
|
|
MOYDAN ALI SK
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-004-004/1896
(KAZAIKATA)
|
0401011000NRG23180720220214003
|
18/07/2022
|
AHIJ UDDIN
|
0401011WL023891
|
AHIJ UDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375616
|
|
KHALIL UDDIN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-004-004/1896
(KAZAIKATA)
|
0401011000NRG23180720220214002
|
18/07/2022
|
KHALILUR RAHMAN
|
0401011WL023891
|
KHALILUR RAHMAN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375631
|
|
KHALIL UDDIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-008-003/577
(BOYZERALGA)
|
0401011000NRG23180720220216319
|
18/07/2022
|
AZOM ALI
|
0401011WL024154
|
AZOM ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862375609
|
|
AZOM ALI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-008-003/577
(BOYZERALGA)
|
0401011000NRG23180720220216318
|
18/07/2022
|
AZOM ALI KHAN
|
0401011WL024154
|
AZOM ALI KHAN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862375633
|
|
AZOM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
69
|
NAYERALGA
|
AS-01-011-004-004/3075
(KAZAIKATA)
|
0401011000NRG23180720220216233
|
18/07/2022
|
SHAJAN ALI
|
0401011WL024112
|
SHAJAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375628
|
|
SHAJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
NAYERALGA
|
AS-01-011-004-002/1704
(KAZAIKATA)
|
0401011000NRG23180720220213834
|
18/07/2022
|
ABDUL AZIZ
|
0401011WL023882
|
ABDUL AZIZ
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375567
|
|
ABDUL AZIZ
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-004-002/1704
(KAZAIKATA)
|
0401011000NRG23180720220213833
|
18/07/2022
|
ABDUL AZIZ
|
0401011WL023882
|
ABDUL AZIZ
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375566
|
|
ABDUL AZIZ
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-008-002/194
(BOYZERALGA)
|
0401011000NRG23180720220216299
|
18/07/2022
|
ASMOT ALI
|
0401011WL024145
|
ASMOT ALI
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862375563
|
|
ASMOT ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-008-002/194
(BOYZERALGA)
|
0401011000NRG23180720220216298
|
18/07/2022
|
ASMOT ALI
|
0401011WL024145
|
ASMOT ALI
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862375562
|
|
ASMOT ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-009-001/1514
(NAYERALGA)
|
0401011000NRG23180720220216339
|
18/07/2022
|
SUKKUR ALI
|
0401011WL024162
|
SUKKUR ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375561
|
|
SUKKUR ALI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-009-001/1514
(NAYERALGA)
|
0401011000NRG23180720220216338
|
18/07/2022
|
SUKKUR ALI
|
0401011WL024162
|
SUKKUR ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862375560
|
|
SUKKUR ALI
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-009-003/2546
(NAYERALGA)
|
0401011000NRG23180720220216345
|
18/07/2022
|
FAJAR ALI
|
0401011WL024165
|
FAJAR ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375564
|
|
FAJAR ALI
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-009-003/2546
(NAYERALGA)
|
0401011000NRG23180720220216346
|
18/07/2022
|
FUL BHANU
|
0401011WL024165
|
FUL BHANU
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862375565
|
|
FUL BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207703
|
207703
|
|
|
|
|
|
|
|