|
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-01-011-003-001/1011
(DUBACHURI)
|
0401011000NRG23220820220271727
|
22/08/2022
|
SOHITON BIBI
|
0401011WL031405
|
SOHITON BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506807
|
|
SOHITON BIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-003-001/1011
(DUBACHURI)
|
0401011000NRG23220820220271726
|
22/08/2022
|
SOHITON BIBI
|
0401011WL031405
|
SOHITON BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955506806
|
|
SOHITON BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-003-001/1011
(DUBACHURI)
|
0401011000NRG23220820220271725
|
22/08/2022
|
SOHITON BIBI
|
0401011WL031405
|
SOHITON BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506805
|
|
SOHITON BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-003-001/1011
(DUBACHURI)
|
0401011000NRG23220820220271724
|
22/08/2022
|
SOHITON BIBI
|
0401011WL031405
|
SOHITON BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506804
|
|
SOHITON BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-003-001/1011
(DUBACHURI)
|
0401011000NRG23220820220271723
|
22/08/2022
|
SOHITON BIBI
|
0401011WL031405
|
SOHITON BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506803
|
|
SOHITON BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-003-001/700
(DUBACHURI)
|
0401011000NRG23220820220271720
|
22/08/2022
|
JARIMAN BIBI
|
0401011WL031404
|
JARIMAN BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955506835
|
|
JARIMAN BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-003-001/700
(DUBACHURI)
|
0401011000NRG23220820220271722
|
22/08/2022
|
OMARA ALI
|
0401011WL031404
|
OMARA ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506837
|
|
OMARA ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-003-001/700
(DUBACHURI)
|
0401011000NRG23220820220271721
|
22/08/2022
|
OMARA ALI
|
0401011WL031404
|
OMARA ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955506836
|
|
OMARA ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-003-004/309
(DUBACHURI)
|
0401011000NRG23220820220271692
|
22/08/2022
|
MONJILA KHATUN
|
0401011WL031395
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955506834
|
|
MONJILA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-003-004/309
(DUBACHURI)
|
0401011000NRG23220820220271691
|
22/08/2022
|
MONJILA KHATUN
|
0401011WL031395
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506833
|
|
MONJILA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-003-004/309
(DUBACHURI)
|
0401011000NRG23220820220271690
|
22/08/2022
|
MONJILA KHATUN
|
0401011WL031395
|
MONJILA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506832
|
|
MONJILA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-002/3159
(KAZAIKATA)
|
0401011000NRG23220820220271755
|
22/08/2022
|
MAKBUL HUSSEIN
|
0401011WL031415
|
MAKBUL HUSSEIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955506793
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-004-002/3159
(KAZAIKATA)
|
0401011000NRG23220820220271754
|
22/08/2022
|
MAKBUL HUSSEIN
|
0401011WL031415
|
MAKBUL HUSSEIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955506792
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-004-002/3159
(KAZAIKATA)
|
0401011000NRG23220820220271753
|
22/08/2022
|
MAKBUL HUSSEIN
|
0401011WL031415
|
MAKBUL HUSSEIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955506791
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-004-003/1737
(KAZAIKATA)
|
0401011000NRG23220820220271764
|
22/08/2022
|
AFSAAR ALI
|
0401011WL031418
|
AFSAAR ALI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955506815
|
|
AFSAAR ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-003/1737
(KAZAIKATA)
|
0401011000NRG23220820220271763
|
22/08/2022
|
AFSAAR ALI
|
0401011WL031418
|
AFSAAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506814
|
|
AFSAAR ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-003/1737
(KAZAIKATA)
|
0401011000NRG23220820220271762
|
22/08/2022
|
AFSAR ALI
|
0401011WL031418
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506813
|
|
AFSAR ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-003/281
(KAZAIKATA)
|
0401011000NRG23220820220271731
|
22/08/2022
|
BAKKAR MONDAL
|
0401011WL031407
|
BAKKAR MONDAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955506821
|
|
BAKKAR MONDAL
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-003/281
(KAZAIKATA)
|
0401011000NRG23220820220271730
|
22/08/2022
|
BAKKAR MONDAL
|
0401011WL031407
|
BAKKAR MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506820
|
|
BAKKAR MONDAL
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-003/3173
(KAZAIKATA)
|
0401011000NRG23220820220271752
|
22/08/2022
|
HAOYA BIBI
|
0401011WL031414
|
HAOYA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955506824
|
No Such Account
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-004-003/478
(KAZAIKATA)
|
0401011000NRG23220820220271759
|
22/08/2022
|
KURAN ALI
|
0401011WL031416
|
KURAN ALI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955506819
|
|
KURAN ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-003/478
(KAZAIKATA)
|
0401011000NRG23220820220271758
|
22/08/2022
|
KURAN ALI
|
0401011WL031416
|
KURAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506818
|
|
KURAN ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-003/478
(KAZAIKATA)
|
0401011000NRG23220820220271757
|
22/08/2022
|
KURAN ALI
|
0401011WL031416
|
KURAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506817
|
|
KURAN ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-003/478
(KAZAIKATA)
|
0401011000NRG23220820220271756
|
22/08/2022
|
MOHOR ALI
|
0401011WL031416
|
MOHOR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506816
|
|
MOHOR ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-003/566
(KAZAIKATA)
|
0401011000NRG23220820220271705
|
22/08/2022
|
BADSHA SK
|
0401011WL031399
|
BADSHA SK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506831
|
|
BADSHA SK
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-003/566
(KAZAIKATA)
|
0401011000NRG23220820220271704
|
22/08/2022
|
BADSHA SK
|
0401011WL031399
|
BADSHA SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506830
|
|
BADSHA SK
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-005/1010
(KAZAIKATA)
|
0401011000NRG23220820220271748
|
22/08/2022
|
ALI MUDDIN SK
|
0401011WL031413
|
ALI MUDDIN SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506826
|
|
ALI MUDDIN SK
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-005/1010
(KAZAIKATA)
|
0401011000NRG23220820220271751
|
22/08/2022
|
KIRANI BIBI
|
0401011WL031413
|
KIRANI BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955506829
|
|
KIRANI BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-005/1010
(KAZAIKATA)
|
0401011000NRG23220820220271750
|
22/08/2022
|
KIRANI BIBI
|
0401011WL031413
|
KIRANI BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506828
|
|
KIRANI BIBI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-005/1010
(KAZAIKATA)
|
0401011000NRG23220820220271749
|
22/08/2022
|
KIRANI BIBI
|
0401011WL031413
|
KIRANI BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506827
|
|
KIRANI BIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-005/1010
(KAZAIKATA)
|
0401011000NRG23220820220271747
|
22/08/2022
|
ROFIQUL ISLAM
|
0401011WL031413
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506825
|
|
ROFIQUL ISLAM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-007-004/620
(GUTIPARA)
|
0401011000NRG23220820220271713
|
22/08/2022
|
HOBIBOR RAHMAN
|
0401011WL031402
|
HOBIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
24/09/2022
|
|
4955506796
|
No Such Account
|
|
|
|
33
|
NAYERALGA
|
AS-01-011-007-004/620
(GUTIPARA)
|
0401011000NRG23220820220271715
|
22/08/2022
|
KUDDUS ALI SK
|
0401011WL031402
|
KUDDUS ALI SK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955506798
|
No Such Account
|
|
|
|
34
|
NAYERALGA
|
AS-01-011-007-004/620
(GUTIPARA)
|
0401011000NRG23220820220271714
|
22/08/2022
|
MOMIRON BIBI
|
0401011WL031402
|
MOMIRON BIBI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
24/09/2022
|
|
4955506797
|
No Such Account
|
|
|
|
35
|
NAYERALGA
|
AS-01-011-008-001/365
(BOYZERALGA)
|
0401011000NRG23220820220271716
|
22/08/2022
|
ALI AZAD MIAH
|
0401011WL031403
|
ALI AZAD MIAH
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955506784
|
No Such Account
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-008-001/365
(BOYZERALGA)
|
0401011000NRG23220820220271719
|
22/08/2022
|
FUL KHATUN
|
0401011WL031403
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955506787
|
No Such Account
|
|
|
|
37
|
NAYERALGA
|
AS-01-011-008-001/365
(BOYZERALGA)
|
0401011000NRG23220820220271718
|
22/08/2022
|
FUL KHATUN
|
0401011WL031403
|
FUL KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955506786
|
No Such Account
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-008-001/365
(BOYZERALGA)
|
0401011000NRG23220820220271717
|
22/08/2022
|
SUKKUR ALI
|
0401011WL031403
|
SUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955506785
|
No Such Account
|
|
|
|
39
|
NAYERALGA
|
AS-01-011-008-001/487
(BOYZERALGA)
|
0401011000NRG23220820220271775
|
22/08/2022
|
MD SAGAR ALI
|
0401011WL031425
|
MD SAGAR ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955506802
|
|
MD SAGAR ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-001/487
(BOYZERALGA)
|
0401011000NRG23220820220271774
|
22/08/2022
|
MD SAGAR ALI
|
0401011WL031425
|
MD SAGAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955506801
|
|
MD SAGAR ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-002/2669
(BOYZERALGA)
|
0401011000NRG23220820220271770
|
22/08/2022
|
SAMAT ALI
|
0401011WL031422
|
SAMAT ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955506823
|
No Such Account
|
|
|
|
42
|
NAYERALGA
|
AS-01-011-008-002/2669
(BOYZERALGA)
|
0401011000NRG23220820220271769
|
22/08/2022
|
SAMAT ALI
|
0401011WL031422
|
SAMAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955506822
|
No Such Account
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-008-003/2688
(BOYZERALGA)
|
0401011000NRG23220820220271768
|
22/08/2022
|
IUCHAB ALI
|
0401011WL031421
|
IUCHAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955506788
|
No Such Account
|
|
|
|
44
|
NAYERALGA
|
AS-01-011-008-003/2695
(BOYZERALGA)
|
0401011000NRG23220820220271767
|
22/08/2022
|
ASMAT ALI
|
0401011WL031420
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955506800
|
No Such Account
|
|
|
|
45
|
NAYERALGA
|
AS-01-011-008-003/2695
(BOYZERALGA)
|
0401011000NRG23220820220271766
|
22/08/2022
|
ASMAT ALI
|
0401011WL031420
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
24/09/2022
|
|
4955506799
|
No Such Account
|
|
|
|
46
|
NAYERALGA
|
AS-01-011-009-001/2159
(NAYERALGA)
|
0401011000NRG23220820220271800
|
22/08/2022
|
ANAR HOSEN
|
0401011WL031433
|
ANAR HOSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955506782
|
No Such Account
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-009-001/2159
(NAYERALGA)
|
0401011000NRG23220820220271799
|
22/08/2022
|
FULBAR ALI
|
0401011WL031433
|
FULBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955506781
|
No Such Account
|
|
|
|
48
|
NAYERALGA
|
AS-01-011-009-001/2159
(NAYERALGA)
|
0401011000NRG23220820220271801
|
22/08/2022
|
HOBIBAR RAHMAN
|
0401011WL031433
|
HOBIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955506783
|
No Such Account
|
|
|
|
49
|
NAYERALGA
|
AS-01-011-009-001/2240
(NAYERALGA)
|
0401011000NRG23220820220271678
|
22/08/2022
|
ASRAB ALI
|
0401011WL031392
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955506812
|
|
ASRAB ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-009-001/2240
(NAYERALGA)
|
0401011000NRG23220820220271677
|
22/08/2022
|
ASRAB ALI
|
0401011WL031392
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955506811
|
|
ASRAB ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-009-001/2240
(NAYERALGA)
|
0401011000NRG23220820220271675
|
22/08/2022
|
ASRAB ALI
|
0401011WL031392
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506809
|
|
ASRAB ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-009-001/2240
(NAYERALGA)
|
0401011000NRG23220820220271674
|
22/08/2022
|
ASRAB ALI
|
0401011WL031392
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506808
|
|
ASRAB ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-009-001/2240
(NAYERALGA)
|
0401011000NRG23220820220271676
|
22/08/2022
|
SAIRON BIBI
|
0401011WL031392
|
SAIRON BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506810
|
|
SAIRON BIBI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-009-002/2380
(NAYERALGA)
|
0401011000NRG23220820220271795
|
22/08/2022
|
MAJIBAR RAHMAN
|
0401011WL031431
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955506795
|
No Such Account
|
|
|
|
55
|
NAYERALGA
|
AS-01-011-009-002/2380
(NAYERALGA)
|
0401011000NRG23220820220271794
|
22/08/2022
|
MAJIBAR RAHMAN
|
0401011WL031431
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
24/09/2022
|
|
4955506794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146789
|
146789
|
|
|
|
|
|
|
|
|
56
|
NAYERALGA
|
AS-01-011-004-002/1914
(KAZAIKATA)
|
0401011000NRG23220820220271761
|
22/08/2022
|
AR SALAM
|
0401011WL031417
|
AR SALAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955506909
|
|
AR SALAM
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-004-002/1914
(KAZAIKATA)
|
0401011000NRG23220820220271760
|
22/08/2022
|
AR SALAM
|
0401011WL031417
|
AR SALAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506908
|
|
AR SALAM
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-009-001/483
(NAYERALGA)
|
0401011000NRG23220820220271668
|
22/08/2022
|
OSMAN ALI
|
0401011WL031390
|
OSMAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506913
|
|
OSMAN ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-009-001/483
(NAYERALGA)
|
0401011000NRG23220820220271667
|
22/08/2022
|
OSMAN ALI
|
0401011WL031390
|
OSMAN ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506912
|
|
OSMAN ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-009-001/483
(NAYERALGA)
|
0401011000NRG23220820220271666
|
22/08/2022
|
OSMAN ALI
|
0401011WL031390
|
OSMAN ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506911
|
|
OSMAN ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-009-001/483
(NAYERALGA)
|
0401011000NRG23220820220271665
|
22/08/2022
|
OSMAN ALI
|
0401011WL031390
|
OSMAN ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506910
|
|
OSMAN ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-009-001/656
(NAYERALGA)
|
0401011000NRG23220820220271787
|
22/08/2022
|
AMIR UDDIN
|
0401011WL031430
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506914
|
|
AMIR UDDIN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-009-001/656
(NAYERALGA)
|
0401011000NRG23220820220271793
|
22/08/2022
|
AMIR UDDIN
|
0401011WL031430
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955506780
|
|
AMIR UDDIN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-009-001/656
(NAYERALGA)
|
0401011000NRG23220820220271792
|
22/08/2022
|
AMIR UDDIN
|
0401011WL031430
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506779
|
|
AMIR UDDIN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-009-001/656
(NAYERALGA)
|
0401011000NRG23220820220271791
|
22/08/2022
|
AMIR UDDIN
|
0401011WL031430
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506778
|
|
AMIR UDDIN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-009-001/656
(NAYERALGA)
|
0401011000NRG23220820220271790
|
22/08/2022
|
AMIR UDDIN
|
0401011WL031430
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506917
|
|
AMIR UDDIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-009-001/656
(NAYERALGA)
|
0401011000NRG23220820220271789
|
22/08/2022
|
AMIR UDDIN
|
0401011WL031430
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506916
|
|
AMIR UDDIN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-009-001/656
(NAYERALGA)
|
0401011000NRG23220820220271788
|
22/08/2022
|
AMZAD ALI
|
0401011WL031430
|
AMZAD ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506915
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
69
|
NAYERALGA
|
AS-01-011-001-007/3550
(MAYERCHAR)
|
0401011000NRG23220820220271699
|
22/08/2022
|
HAMIDA KHATUN
|
0401011WL031397
|
HAMIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506841
|
|
MR HASEN ALI
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-001-007/3550
(MAYERCHAR)
|
0401011000NRG23220820220271698
|
22/08/2022
|
HAMIDA KHATUN
|
0401011WL031397
|
HAMIDA KHATUN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506840
|
|
MR HASEN ALI
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-001-007/3550
(MAYERCHAR)
|
0401011000NRG23220820220271697
|
22/08/2022
|
HAMIDA KHATUN
|
0401011WL031397
|
HAMIDA KHATUN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506839
|
|
MR HASEN ALI
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-001-007/3550
(MAYERCHAR)
|
0401011000NRG23220820220271696
|
22/08/2022
|
HASEN ALI
|
0401011WL031397
|
HASEN ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506883
|
|
MR HASEN ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-004-002/1400
(KAZAIKATA)
|
0401011000NRG23220820220271734
|
22/08/2022
|
KENAR ALI KHAN
|
0401011WL031408
|
KENAR ALI KHAN
|
00415
|
SBIN0002024
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955506892
|
|
MR KENAR ALI KHAN
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-004-002/1400
(KAZAIKATA)
|
0401011000NRG23220820220271733
|
22/08/2022
|
KENAR ALI KHAN
|
0401011WL031408
|
KENAR ALI KHAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506893
|
|
MR KENAR ALI KHAN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-004-002/1400
(KAZAIKATA)
|
0401011000NRG23220820220271732
|
22/08/2022
|
KENAR ALI KHAN
|
0401011WL031408
|
KENAR ALI KHAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506894
|
|
MR KENAR ALI KHAN
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-004-002/1485
(KAZAIKATA)
|
0401011000NRG23220820220271736
|
22/08/2022
|
ALOM UDDIN
|
0401011WL031409
|
ALOM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506854
|
|
MR ALEM SHEIKH
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-004-002/1485
(KAZAIKATA)
|
0401011000NRG23220820220271735
|
22/08/2022
|
ALOM UDDIN
|
0401011WL031409
|
ALOM UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506853
|
|
MR ALEM SHEIKH
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-004-003/392
(KAZAIKATA)
|
0401011000NRG23220820220271742
|
22/08/2022
|
ABDUL AZIZ
|
0401011WL031411
|
ABDUL AZIZ
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506886
|
|
SHRI ABDUL AZIZ
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-004-003/392
(KAZAIKATA)
|
0401011000NRG23220820220271741
|
22/08/2022
|
ABDUL AZIZ
|
0401011WL031411
|
ABDUL AZIZ
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506887
|
|
SHRI ABDUL AZIZ
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-004-003/392
(KAZAIKATA)
|
0401011000NRG23220820220271744
|
22/08/2022
|
ABDUL AZIZ
|
0401011WL031411
|
ABDUL AZIZ
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955506884
|
|
SHRI ABDUL AZIZ
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-004-003/392
(KAZAIKATA)
|
0401011000NRG23220820220271743
|
22/08/2022
|
NURJAHAN BIBI
|
0401011WL031411
|
NURJAHAN BIBI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506885
|
|
SHRI ABDUL AZIZ
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-008-002/217
(BOYZERALGA)
|
0401011000NRG23220820220271703
|
22/08/2022
|
FULU KHATUN
|
0401011WL031398
|
FULU KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506858
|
|
MR SULTAN ALI
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-008-002/217
(BOYZERALGA)
|
0401011000NRG23220820220271702
|
22/08/2022
|
FULU KHATUN
|
0401011WL031398
|
FULU KHATUN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506857
|
|
MR SULTAN ALI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-008-002/217
(BOYZERALGA)
|
0401011000NRG23220820220271701
|
22/08/2022
|
FULU KHATUN
|
0401011WL031398
|
FULU KHATUN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506856
|
|
MR SULTAN ALI
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-008-002/217
(BOYZERALGA)
|
0401011000NRG23220820220271700
|
22/08/2022
|
FULU KHATUN
|
0401011WL031398
|
FULU KHATUN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506855
|
|
MR SULTAN ALI
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-008-002/2699
(BOYZERALGA)
|
0401011000NRG23220820220271773
|
22/08/2022
|
SAHADAT ALI
|
0401011WL031424
|
SAHADAT ALI
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506879
|
|
MR SAHADAT ALI
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-008-003/2696
(BOYZERALGA)
|
0401011000NRG23220820220271772
|
22/08/2022
|
BASIA KHATUN
|
0401011WL031423
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955506849
|
|
MRS BASIA KHATUN
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-008-003/2696
(BOYZERALGA)
|
0401011000NRG23220820220271771
|
22/08/2022
|
BASIA KHATUN
|
0401011WL031423
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955506848
|
|
MRS BASIA KHATUN
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-008-004/1040
(BOYZERALGA)
|
0401011000NRG23220820220271672
|
22/08/2022
|
AMAR ALI
|
0401011WL031391
|
AMAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955506888
|
|
MR OMAR ALI MANDAL
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-008-004/1040
(BOYZERALGA)
|
0401011000NRG23220820220271671
|
22/08/2022
|
AMAR ALI
|
0401011WL031391
|
AMAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955506889
|
|
MR OMAR ALI MANDAL
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-008-004/1040
(BOYZERALGA)
|
0401011000NRG23220820220271670
|
22/08/2022
|
AMAR ALI
|
0401011WL031391
|
AMAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955506890
|
|
MR OMAR ALI MANDAL
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-008-004/1040
(BOYZERALGA)
|
0401011000NRG23220820220271669
|
22/08/2022
|
OMAR ALI MANDAL
|
0401011WL031391
|
OMAR ALI MANDAL
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955506891
|
|
MR OMAR ALI MANDAL
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-008-004/1040
(BOYZERALGA)
|
0401011000NRG23220820220271673
|
22/08/2022
|
SHAHANAS BEGUM
|
0401011WL031391
|
SHAHANAS BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506838
|
|
MR OMAR ALI MANDAL
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-009-001/1710
(NAYERALGA)
|
0401011000NRG23220820220271798
|
22/08/2022
|
ANOWAR HUSAIN
|
0401011WL031432
|
ANOWAR HUSAIN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955506852
|
|
MR ANOWAR HOSEN
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-009-001/1710
(NAYERALGA)
|
0401011000NRG23220820220271797
|
22/08/2022
|
SHOHOR ALI
|
0401011WL031432
|
SHOHOR ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955506851
|
|
MR ANOWAR HOSEN
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-009-001/1710
(NAYERALGA)
|
0401011000NRG23220820220271796
|
22/08/2022
|
SHOHOR ALI
|
0401011WL031432
|
SHOHOR ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955506850
|
|
MR ANOWAR HOSEN
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-009-001/1743
(NAYERALGA)
|
0401011000NRG23220820220271785
|
22/08/2022
|
OBIRON BEWA
|
0401011WL031429
|
OBIRON BEWA
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955506881
|
|
MRS ROMJAN ALI
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-009-001/1743
(NAYERALGA)
|
0401011000NRG23220820220271784
|
22/08/2022
|
OBIRON BEWA
|
0401011WL031429
|
OBIRON BEWA
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955506882
|
|
MRS ROMJAN ALI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-009-001/1743
(NAYERALGA)
|
0401011000NRG23220820220271786
|
22/08/2022
|
REJIA KHATUN
|
0401011WL031429
|
REJIA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955506880
|
|
MRS ROMJAN ALI
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-009-001/3675
(NAYERALGA)
|
0401011000NRG23220820220271804
|
22/08/2022
|
GIYAS UDDIN
|
0401011WL031434
|
GIYAS UDDIN
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955506861
|
|
MR KHALIL SHEIKH
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-009-001/3675
(NAYERALGA)
|
0401011000NRG23220820220271803
|
22/08/2022
|
JAMELA KHATUN
|
0401011WL031434
|
JAMELA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955506860
|
|
MR KHALIL SHEIKH
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-009-001/3675
(NAYERALGA)
|
0401011000NRG23220820220271802
|
22/08/2022
|
KHOLIL SHEIKH
|
0401011WL031434
|
KHOLIL SHEIKH
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955506859
|
|
MR KHALIL SHEIKH
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-009-002/2375
(NAYERALGA)
|
0401011000NRG23220820220271684
|
22/08/2022
|
SOHIDA KHATUN
|
0401011WL031393
|
SOHIDA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955506847
|
|
MR ABDUS SALAM
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-009-002/2375
(NAYERALGA)
|
0401011000NRG23220820220271683
|
22/08/2022
|
SOHIDA KHATUN
|
0401011WL031393
|
SOHIDA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955506846
|
|
MR ABDUS SALAM
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-009-002/2375
(NAYERALGA)
|
0401011000NRG23220820220271682
|
22/08/2022
|
SOHIDA KHATUN
|
0401011WL031393
|
SOHIDA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955506845
|
|
MR ABDUS SALAM
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-009-002/2375
(NAYERALGA)
|
0401011000NRG23220820220271681
|
22/08/2022
|
SOHIDA KHATUN
|
0401011WL031393
|
SOHIDA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955506844
|
|
MR ABDUS SALAM
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-009-002/2375
(NAYERALGA)
|
0401011000NRG23220820220271680
|
22/08/2022
|
SOHIDA KHATUN
|
0401011WL031393
|
SOHIDA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955506843
|
|
MR ABDUS SALAM
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-009-002/2375
(NAYERALGA)
|
0401011000NRG23220820220271679
|
22/08/2022
|
SOHIDA KHATUN
|
0401011WL031393
|
SOHIDA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955506842
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109233
|
109233
|
|
|
|
|
|
|
|
|
109
|
NAYERALGA
|
AS-01-011-004-003/385
(KAZAIKATA)
|
0401011000NRG23220820220271738
|
22/08/2022
|
ABDUL KADER
|
0401011WL031410
|
ABDUL KADER
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506871
|
|
MR ABDUL KADER
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-004-003/385
(KAZAIKATA)
|
0401011000NRG23220820220271737
|
22/08/2022
|
ABDUL KADER
|
0401011WL031410
|
ABDUL KADER
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506870
|
|
MR ABDUL KADER
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-004-003/385
(KAZAIKATA)
|
0401011000NRG23220820220271740
|
22/08/2022
|
ABDUL KADER
|
0401011WL031410
|
ABDUL KADER
|
00415
|
SBIN0007373
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955506873
|
|
MR ABDUL KADER
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-004-003/385
(KAZAIKATA)
|
0401011000NRG23220820220271739
|
22/08/2022
|
ABDUL KADER
|
0401011WL031410
|
ABDUL KADER
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506872
|
|
MR ABDUL KADER
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-004-005/1013
(KAZAIKATA)
|
0401011000NRG23220820220271745
|
22/08/2022
|
SOLIM UDDIN
|
0401011WL031412
|
SOLIM UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506864
|
|
MR SOLIM UDDIN
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-004-005/1013
(KAZAIKATA)
|
0401011000NRG23220820220271746
|
22/08/2022
|
SOLIMUDDIN
|
0401011WL031412
|
SOLIMUDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955506865
|
|
MR SOLIM UDDIN
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-007-001/550
(GUTIPARA)
|
0401011000NRG23220820220271708
|
22/08/2022
|
AYSHA SIDDIQUE
|
0401011WL031400
|
AYSHA SIDDIQUE
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955506863
|
|
MR BADSHA SHEIKH
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-007-001/550
(GUTIPARA)
|
0401011000NRG23220820220271707
|
22/08/2022
|
AYSHA SIDDIQUE
|
0401011WL031400
|
AYSHA SIDDIQUE
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506862
|
|
MR BADSHA SHEIKH
|
()
|
|
117
|
NAYERALGA
|
AS-01-011-007-001/550
(GUTIPARA)
|
0401011000NRG23220820220271706
|
22/08/2022
|
BADSHA SHEIKH
|
0401011WL031400
|
BADSHA SHEIKH
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506878
|
|
MR BADSHA SHEIKH
|
()
|
|
118
|
NAYERALGA
|
AS-01-011-007-002/2406
(GUTIPARA)
|
0401011000NRG23220820220271712
|
22/08/2022
|
MANUR UDDIN
|
0401011WL031401
|
MANUR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955506869
|
|
MRS MANORA BIBI
|
()
|
|
119
|
NAYERALGA
|
AS-01-011-007-002/2406
(GUTIPARA)
|
0401011000NRG23220820220271711
|
22/08/2022
|
MANUR UDDIN
|
0401011WL031401
|
MANUR UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506868
|
|
MRS MANORA BIBI
|
()
|
|
120
|
NAYERALGA
|
AS-01-011-007-002/2406
(GUTIPARA)
|
0401011000NRG23220820220271710
|
22/08/2022
|
MANUR UDDIN
|
0401011WL031401
|
MANUR UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506867
|
|
MRS MANORA BIBI
|
()
|
|
121
|
NAYERALGA
|
AS-01-011-007-002/2406
(GUTIPARA)
|
0401011000NRG23220820220271709
|
22/08/2022
|
MONOWARA KHATUN
|
0401011WL031401
|
MONOWARA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506866
|
|
MRS MANORA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
122
|
NAYERALGA
|
AS-01-011-004-003/529
(KAZAIKATA)
|
0401011000NRG23220820220271765
|
22/08/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL031419
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0000499
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955506877
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
123
|
NAYERALGA
|
AS-01-011-004-001/1556
(KAZAIKATA)
|
0401011000NRG23220820220271694
|
22/08/2022
|
SULTAN SK
|
0401011WL031396
|
SULTAN SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506876
|
|
SULTAN SK
|
()
|
|
124
|
NAYERALGA
|
AS-01-011-004-001/1556
(KAZAIKATA)
|
0401011000NRG23220820220271693
|
22/08/2022
|
SULTAN SK
|
0401011WL031396
|
SULTAN SK
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506874
|
|
SULTAN SK
|
()
|
|
125
|
NAYERALGA
|
AS-01-011-004-001/1556
(KAZAIKATA)
|
0401011000NRG23220820220271695
|
22/08/2022
|
SUMA KHATUN
|
0401011WL031396
|
SUMA KHATUN
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955506875
|
|
SULTAN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
126
|
NAYERALGA
|
AS-01-011-004-005/954
(KAZAIKATA)
|
0401011000NRG23220820220271729
|
22/08/2022
|
SONAULLAH
|
0401011WL031406
|
SONAULLAH
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506789
|
|
SONAULLAH
|
()
|
|
127
|
NAYERALGA
|
AS-01-011-004-005/954
(KAZAIKATA)
|
0401011000NRG23220820220271728
|
22/08/2022
|
SONAULLAH
|
0401011WL031406
|
SONAULLAH
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506790
|
|
SONAULLAH
|
()
|
|
128
|
NAYERALGA
|
AS-01-011-009-001/1798
(NAYERALGA)
|
0401011000NRG23220820220271782
|
22/08/2022
|
LUTFOR RAHMAN
|
0401011WL031427
|
LUTFOR RAHMAN
|
00662
|
BDBL0001308
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955506901
|
|
LUTFOR RAHMAN
|
()
|
|
129
|
NAYERALGA
|
AS-01-011-009-001/1798
(NAYERALGA)
|
0401011000NRG23220820220271781
|
22/08/2022
|
LUTFOR RAHMAN
|
0401011WL031427
|
LUTFOR RAHMAN
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506900
|
|
LUTFOR RAHMAN
|
()
|
|
130
|
NAYERALGA
|
AS-01-011-009-001/1798
(NAYERALGA)
|
0401011000NRG23220820220271780
|
22/08/2022
|
LUTFOR RAHMAN
|
0401011WL031427
|
LUTFOR RAHMAN
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506899
|
|
LUTFOR RAHMAN
|
()
|
|
131
|
NAYERALGA
|
AS-01-011-009-001/1798
(NAYERALGA)
|
0401011000NRG23220820220271779
|
22/08/2022
|
LUTFOR RAHMAN
|
0401011WL031427
|
LUTFOR RAHMAN
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506898
|
|
LUTFOR RAHMAN
|
()
|
|
132
|
NAYERALGA
|
AS-01-011-009-001/1798
(NAYERALGA)
|
0401011000NRG23220820220271778
|
22/08/2022
|
NOSADSAD ALI
|
0401011WL031427
|
NOSADSAD ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955506897
|
|
NOSADSAD ALI
|
()
|
|
133
|
NAYERALGA
|
AS-01-011-009-001/2109
(NAYERALGA)
|
0401011000NRG23220820220271777
|
22/08/2022
|
ROBIYAL HOQUE
|
0401011WL031426
|
ROBIYAL HOQUE
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955506896
|
|
ROBIYAL HOQUE
|
()
|
|
134
|
NAYERALGA
|
AS-01-011-009-001/2109
(NAYERALGA)
|
0401011000NRG23220820220271776
|
22/08/2022
|
ROBIYAL HOQUE
|
0401011WL031426
|
ROBIYAL HOQUE
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506895
|
|
ROBIYAL HOQUE
|
()
|
|
135
|
NAYERALGA
|
AS-01-011-009-001/2237
(NAYERALGA)
|
0401011000NRG23220820220271689
|
22/08/2022
|
JAHANARA BEGUM
|
0401011WL031394
|
JAHANARA BEGUM
|
00662
|
BDBL0001308
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955506906
|
|
JAHANARA BEGUM
|
()
|
|
136
|
NAYERALGA
|
AS-01-011-009-001/2237
(NAYERALGA)
|
0401011000NRG23220820220271688
|
22/08/2022
|
TOSER ALI
|
0401011WL031394
|
TOSER ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506905
|
|
TOSER ALI
|
()
|
|
137
|
NAYERALGA
|
AS-01-011-009-001/2237
(NAYERALGA)
|
0401011000NRG23220820220271687
|
22/08/2022
|
TOSER ALI
|
0401011WL031394
|
TOSER ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506904
|
|
TOSER ALI
|
()
|
|
138
|
NAYERALGA
|
AS-01-011-009-001/2237
(NAYERALGA)
|
0401011000NRG23220820220271686
|
22/08/2022
|
TOSER ALI
|
0401011WL031394
|
TOSER ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506903
|
|
TOSER ALI
|
()
|
|
139
|
NAYERALGA
|
AS-01-011-009-001/2237
(NAYERALGA)
|
0401011000NRG23220820220271685
|
22/08/2022
|
TOSER ALI
|
0401011WL031394
|
TOSER ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955506902
|
|
TOSER ALI
|
()
|
|
140
|
NAYERALGA
|
AS-01-011-009-001/828
(NAYERALGA)
|
0401011000NRG23220820220271783
|
22/08/2022
|
KETAB ALI MONDAL
|
0401011WL031428
|
KETAB ALI MONDAL
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955506907
|
|
KETAB ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365713
|
365713
|
|
|
|
|
|
|
|