|
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-01-011-001-005/2690
(MAYERCHAR)
|
0401011000NRG23050520220071163
|
05/05/2022
|
HASINA BEGUM
|
0401011WL006250
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384048
|
|
HASINABEGUM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-007/2743
(MAYERCHAR)
|
0401011000NRG23050520220071179
|
05/05/2022
|
SOLIM UDDIN SHEIKH
|
0401011WL006250
|
SOLIM UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384047
|
|
SOLIMUDDINSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-007/2730
(MAYERCHAR)
|
0401011000NRG23050520220071175
|
05/05/2022
|
HAJERA KHATUN
|
0401011WL006250
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384082
|
|
HAJERAKHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-007/2946
(MAYERCHAR)
|
0401011000NRG23050520220071187
|
05/05/2022
|
SOIDUR RAHMAN
|
0401011WL006250
|
SOIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384077
|
|
SOIDURRAHMAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-007/2954
(MAYERCHAR)
|
0401011000NRG23050520220071193
|
05/05/2022
|
OMOR ALI
|
0401011WL006250
|
OMOR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384083
|
|
OMORALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-007/3139
(MAYERCHAR)
|
0401011000NRG23050520220071205
|
05/05/2022
|
BAHEJ UDDIN
|
0401011WL006250
|
BAHEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384081
|
|
BAHEJUDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-007/3140
(MAYERCHAR)
|
0401011000NRG23050520220071206
|
05/05/2022
|
SHUKITON NESSA
|
0401011WL006250
|
SHUKITON NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384078
|
|
SHUKITONNESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-007/3144
(MAYERCHAR)
|
0401011000NRG23050520220071209
|
05/05/2022
|
SHAHID ALI
|
0401011WL006250
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384080
|
|
SHAHIDALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-007/3148
(MAYERCHAR)
|
0401011000NRG23050520220071212
|
05/05/2022
|
MEHERUN BIBI
|
0401011WL006250
|
MEHERUN BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384079
|
|
MEHERUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-001-007/1025
(MAYERCHAR)
|
0401011000NRG23050520220071164
|
05/05/2022
|
SOMEJ UDDIN
|
0401011WL006250
|
SOMEJ UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384100
|
|
SOMEJUDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-007/1030
(MAYERCHAR)
|
0401011000NRG23050520220071165
|
05/05/2022
|
MOKROM ALI
|
0401011WL006250
|
MOKROM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384044
|
|
MOKROMALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-007/1546
(MAYERCHAR)
|
0401011000NRG23050520220071168
|
05/05/2022
|
SABIRON NESSA
|
0401011WL006250
|
SABIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384096
|
|
SABIRONNESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-007/2727
(MAYERCHAR)
|
0401011000NRG23050520220071173
|
05/05/2022
|
MAYMANA KHATUN
|
0401011WL006250
|
MAYMANA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384046
|
|
MAYMANAKHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-007/2745
(MAYERCHAR)
|
0401011000NRG23050520220071180
|
05/05/2022
|
AMBIYA KHATUN
|
0401011WL006250
|
AMBIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384094
|
|
AMBIYAKHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-007/2939
(MAYERCHAR)
|
0401011000NRG23050520220071184
|
05/05/2022
|
SAHERA BHANU BEWA
|
0401011WL006250
|
SAHERA BHANU BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384097
|
|
SAHERABHANUBEWA
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-007/2953
(MAYERCHAR)
|
0401011000NRG23050520220071192
|
05/05/2022
|
ANOWAR ALI
|
0401011WL006250
|
ANOWAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384095
|
|
ANOWARALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-007/2955
(MAYERCHAR)
|
0401011000NRG23050520220071194
|
05/05/2022
|
BULU KHATUN
|
0401011WL006250
|
BULU KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384093
|
|
BULUKHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-007/2956
(MAYERCHAR)
|
0401011000NRG23050520220071195
|
05/05/2022
|
ABU TAHER ALI
|
0401011WL006250
|
ABU TAHER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384101
|
|
ABUTAHERALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-007/3137
(MAYERCHAR)
|
0401011000NRG23050520220071203
|
05/05/2022
|
BELLAL HUSSAIN
|
0401011WL006250
|
BELLAL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384099
|
|
BELLALHUSSAIN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-007/3143
(MAYERCHAR)
|
0401011000NRG23050520220071208
|
05/05/2022
|
RAHIMA KHATUN
|
0401011WL006250
|
RAHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384098
|
|
RAHIMAKHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-007/850
(MAYERCHAR)
|
0401011000NRG23050520220071216
|
05/05/2022
|
SAIFUL ISLAM CHOWDHURY
|
0401011WL006250
|
SAIFUL ISLAM CHOWDHURY
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384045
|
|
SAIFULISLAMCHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-001-007/2933
(MAYERCHAR)
|
0401011000NRG23050520220071182
|
05/05/2022
|
ROHIZA KHATUN
|
0401011WL006250
|
ROHIZA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384091
|
|
MRS CHAN BHANU
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-007/2936
(MAYERCHAR)
|
0401011000NRG23050520220071183
|
05/05/2022
|
HAKIM UDDIN
|
0401011WL006250
|
HAKIM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384089
|
|
MRS AYSHA SIDDIKA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-007/2952
(MAYERCHAR)
|
0401011000NRG23050520220071191
|
05/05/2022
|
ASMA SIDDIQUA
|
0401011WL006250
|
ASMA SIDDIQUA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384092
|
|
MRS ASMA SIDDIQUA
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-007/3150
(MAYERCHAR)
|
0401011000NRG23050520220071214
|
05/05/2022
|
SONABI KHATUN
|
0401011WL006250
|
SONABI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384090
|
|
MRS SONABI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-001-007/2729
(MAYERCHAR)
|
0401011000NRG23050520220071174
|
05/05/2022
|
SALEMA KHATUN
|
0401011WL006250
|
SALEMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384052
|
|
ANJIRA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-007/2732
(MAYERCHAR)
|
0401011000NRG23050520220071176
|
05/05/2022
|
HAKIMAN BIBI
|
0401011WL006250
|
HAKIMAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384085
|
|
HABIJUL ISLAM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-007/2736
(MAYERCHAR)
|
0401011000NRG23050520220071177
|
05/05/2022
|
AJIRAN BIBI
|
0401011WL006250
|
AJIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384087
|
|
MONOWARA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-007/2742
(MAYERCHAR)
|
0401011000NRG23050520220071178
|
05/05/2022
|
ROFIQUL ISLAM
|
0401011WL006250
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384088
|
|
RUPCHAND ALI AHMED
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-007/2944
(MAYERCHAR)
|
0401011000NRG23050520220071186
|
05/05/2022
|
ALI AJAT
|
0401011WL006250
|
ALI AJAT
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384054
|
|
SHAHADOT ALI SK
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-007/2957
(MAYERCHAR)
|
0401011000NRG23050520220071196
|
05/05/2022
|
ANNA KHATUN
|
0401011WL006250
|
ANNA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384051
|
|
JUHURA BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-007/3119
(MAYERCHAR)
|
0401011000NRG23050520220071198
|
05/05/2022
|
SHAHEDA BHANU
|
0401011WL006250
|
SHAHEDA BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384053
|
|
RUKSANA BEGUM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-007/3122
(MAYERCHAR)
|
0401011000NRG23050520220071199
|
05/05/2022
|
NASIA KHATUN
|
0401011WL006250
|
NASIA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384055
|
|
JOHURA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-007/3126
(MAYERCHAR)
|
0401011000NRG23050520220071201
|
05/05/2022
|
SUNDURI KHATUN
|
0401011WL006250
|
SUNDURI KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384056
|
|
CHAKAMAN ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-007/3141
(MAYERCHAR)
|
0401011000NRG23050520220071207
|
05/05/2022
|
SHUKITON NESSA
|
0401011WL006250
|
SHUKITON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384050
|
|
MAHIR UDDIN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-007/3145
(MAYERCHAR)
|
0401011000NRG23050520220071210
|
05/05/2022
|
RAHIMA KHATUN
|
0401011WL006250
|
RAHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384086
|
|
RAHIMA KHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-007/3147
(MAYERCHAR)
|
0401011000NRG23050520220071211
|
05/05/2022
|
SIDDIQUE ALI
|
0401011WL006250
|
SIDDIQUE ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384049
|
|
MAJUNI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-001-001/1416
(MAYERCHAR)
|
0401011000NRG23050520220071160
|
05/05/2022
|
TALEB ALI
|
0401011WL006250
|
TALEB ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384064
|
|
JORINA KHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-005/1915
(MAYERCHAR)
|
0401011000NRG23050520220071161
|
05/05/2022
|
SABIYA KHATUN
|
0401011WL006250
|
SABIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384063
|
|
SAHIDA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-005/2009
(MAYERCHAR)
|
0401011000NRG23050520220071162
|
05/05/2022
|
ANJIRA KHATUN
|
0401011WL006250
|
ANJIRA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384070
|
|
DELJAN NESSA
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-007/1030
(MAYERCHAR)
|
0401011000NRG23050520220071166
|
05/05/2022
|
AKKAS ALI
|
0401011WL006250
|
AKKAS ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384075
|
|
UMME HALIMA
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-007/1546
(MAYERCHAR)
|
0401011000NRG23050520220071167
|
05/05/2022
|
AMJAT ALI
|
0401011WL006250
|
AMJAT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384076
|
|
RUPBHANU NESSA
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-007/2584
(MAYERCHAR)
|
0401011000NRG23050520220071169
|
05/05/2022
|
AMBIYA KHATUN
|
0401011WL006250
|
AMBIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384068
|
|
ASMA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-007/2590
(MAYERCHAR)
|
0401011000NRG23050520220071171
|
05/05/2022
|
JOHIRUL ISLAM
|
0401011WL006250
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384065
|
|
SHUKITAN NESSA
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-007/2590
(MAYERCHAR)
|
0401011000NRG23050520220071170
|
05/05/2022
|
RUPBHANU NESSA
|
0401011WL006250
|
RUPBHANU NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384073
|
|
SUKITON NESSA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-007/2722
(MAYERCHAR)
|
0401011000NRG23050520220071172
|
05/05/2022
|
MALEK ALI
|
0401011WL006250
|
MALEK ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384084
|
|
FALANI KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-007/2932
(MAYERCHAR)
|
0401011000NRG23050520220071181
|
05/05/2022
|
SHAHALOM
|
0401011WL006250
|
SHAHALOM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384066
|
|
SUKITON NESSA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-007/2941
(MAYERCHAR)
|
0401011000NRG23050520220071185
|
05/05/2022
|
YUSUF ALI
|
0401011WL006250
|
YUSUF ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384058
|
|
HASINA BEGUM
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-007/2948
(MAYERCHAR)
|
0401011000NRG23050520220071188
|
05/05/2022
|
ASMA BEGUM
|
0401011WL006250
|
ASMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384061
|
|
RIYAJUL HOQUE
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-007/2949
(MAYERCHAR)
|
0401011000NRG23050520220071189
|
05/05/2022
|
ANTAS ALI
|
0401011WL006250
|
ANTAS ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384074
|
|
MALEKA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-007/2950
(MAYERCHAR)
|
0401011000NRG23050520220071190
|
05/05/2022
|
ANJIRA KHATUN
|
0401011WL006250
|
ANJIRA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384057
|
|
ABUL KALAM AZAD
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-007/2959
(MAYERCHAR)
|
0401011000NRG23050520220071197
|
05/05/2022
|
ABDUL HAMED
|
0401011WL006250
|
ABDUL HAMED
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384060
|
|
HALIMA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-007/3125
(MAYERCHAR)
|
0401011000NRG23050520220071200
|
05/05/2022
|
LALCHAN SHEIKH
|
0401011WL006250
|
LALCHAN SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384069
|
|
FIROJA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-007/3129
(MAYERCHAR)
|
0401011000NRG23050520220071202
|
05/05/2022
|
NALU SHEIKH
|
0401011WL006250
|
NALU SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384072
|
|
BACHIYA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-007/3138
(MAYERCHAR)
|
0401011000NRG23050520220071204
|
05/05/2022
|
OMESA KHATUN
|
0401011WL006250
|
OMESA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384071
|
|
SABIYA KHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-007/3149
(MAYERCHAR)
|
0401011000NRG23050520220071213
|
05/05/2022
|
RAHIJ UDDIN
|
0401011WL006250
|
RAHIJ UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
16/05/2022
|
|
1269384062
|
No Such Account
|
|
|
|
57
|
NAYERALGA
|
AS-01-011-001-007/770
(MAYERCHAR)
|
0401011000NRG23050520220071215
|
05/05/2022
|
BAKKAR ALI
|
0401011WL006250
|
BAKKAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384059
|
|
ANOWARA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-007/850
(MAYERCHAR)
|
0401011000NRG23050520220071217
|
05/05/2022
|
Anowara Begum
|
0401011WL006250
|
Anowara Begum
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269384067
|
|
JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|