|
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-01-011-004-003/283
(KAZAIKATA)
|
0401011000NRG23220420220027350
|
24/04/2022
|
ASURUDDIN
|
0401011WL002672
|
ASURUDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406916
|
|
ASURUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-003/2929
(KAZAIKATA)
|
0401011000NRG23220420220027381
|
24/04/2022
|
AKLIMA KHATUN
|
0401011WL002672
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406815
|
|
AKLIMAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/2975
(KAZAIKATA)
|
0401011000NRG23220420220027410
|
24/04/2022
|
SURJYA BIBI
|
0401011WL002672
|
SURJYA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406814
|
|
SURJYABIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-003/526
(KAZAIKATA)
|
0401011000NRG23220420220027458
|
24/04/2022
|
SUJAL HOQUE
|
0401011WL002672
|
SUJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406813
|
|
SUJALHOQUE
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/542
(KAZAIKATA)
|
0401011000NRG23220420220027467
|
24/04/2022
|
JAHURA KHATUN
|
0401011WL002672
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406812
|
|
JAHURAKHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/545
(KAZAIKATA)
|
0401011000NRG23220420220027468
|
24/04/2022
|
AYNAL HOQUE
|
0401011WL002672
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406915
|
|
AYNALHOQUE
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/555
(KAZAIKATA)
|
0401011000NRG23220420220027480
|
24/04/2022
|
KAIMUDDIN
|
0401011WL002672
|
KAIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406818
|
|
KAIMUDDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-003/561
(KAZAIKATA)
|
0401011000NRG23220420220027484
|
24/04/2022
|
RAKMAN ALI
|
0401011WL002672
|
RAKMAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406819
|
|
RAKMANALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-003/567
(KAZAIKATA)
|
0401011000NRG23220420220027485
|
24/04/2022
|
AYEZUDDIN
|
0401011WL002672
|
AYEZUDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406817
|
|
AYEZUDDIN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-003/572
(KAZAIKATA)
|
0401011000NRG23220420220027488
|
24/04/2022
|
HARAN ALI
|
0401011WL002672
|
HARAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406903
|
|
HARANALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-003/574
(KAZAIKATA)
|
0401011000NRG23220420220027494
|
24/04/2022
|
BABUR ALI
|
0401011WL002672
|
BABUR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406904
|
|
BABURALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-003/587
(KAZAIKATA)
|
0401011000NRG23220420220027508
|
24/04/2022
|
MOKRAM ALI
|
0401011WL002672
|
MOKRAM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406816
|
|
MOKRAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-004-002/1148
(KAZAIKATA)
|
0401011000NRG23220420220027339
|
24/04/2022
|
SANTO BEWA
|
0401011WL002672
|
SANTO BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406809
|
|
SANTOBEWA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-003/283
(KAZAIKATA)
|
0401011000NRG23220420220027353
|
24/04/2022
|
CHANDRA BHANU BIBI
|
0401011WL002672
|
CHANDRA BHANU BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156406811
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-004-003/2891
(KAZAIKATA)
|
0401011000NRG23220420220027357
|
24/04/2022
|
ABDUL KADER
|
0401011WL002672
|
ABDUL KADER
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406906
|
|
ABDULKADER
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-003/2966
(KAZAIKATA)
|
0401011000NRG23220420220027399
|
24/04/2022
|
AHAD ALI
|
0401011WL002672
|
AHAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156406907
|
Account closed
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-004-003/555
(KAZAIKATA)
|
0401011000NRG23220420220027479
|
24/04/2022
|
JOBEDA BIBI
|
0401011WL002672
|
JOBEDA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406908
|
|
JOBEDABIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-004/1890
(KAZAIKATA)
|
0401011000NRG23220420220027518
|
24/04/2022
|
KINAR MANDAL
|
0401011WL002672
|
KINAR MANDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406810
|
|
KINARMANDAL
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-004/2211
(KAZAIKATA)
|
0401011000NRG23220420220027522
|
24/04/2022
|
ABDUL KADER
|
0401011WL002672
|
ABDUL KADER
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406909
|
|
ABDULKADER
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-004/2951
(KAZAIKATA)
|
0401011000NRG23220420220027556
|
24/04/2022
|
AYSHA KHATUN
|
0401011WL002672
|
AYSHA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406905
|
|
AYSHAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-004-002/2953
(KAZAIKATA)
|
0401011000NRG23220420220027342
|
24/04/2022
|
MONOWARA BIBI
|
0401011WL002672
|
MONOWARA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406828
|
|
MISS MONOWARA BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-002/3001
(KAZAIKATA)
|
0401011000NRG23220420220027345
|
24/04/2022
|
SOMIRON
|
0401011WL002672
|
SOMIRON
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406827
|
|
MR JURAN ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-003/2895
(KAZAIKATA)
|
0401011000NRG23220420220027362
|
24/04/2022
|
RABIYA KHATUN
|
0401011WL002672
|
RABIYA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406825
|
|
MR MOYNAL HOQUE
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-003/290
(KAZAIKATA)
|
0401011000NRG23220420220027367
|
24/04/2022
|
SHAJIDA KHATUN
|
0401011WL002672
|
SHAJIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406822
|
|
MRS SHAJIDA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-003/291
(KAZAIKATA)
|
0401011000NRG23220420220027372
|
24/04/2022
|
MONOWAR HUSSAIN
|
0401011WL002672
|
MONOWAR HUSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406841
|
|
MR MONOWAR HUSSAIN MONDOL
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-003/2925
(KAZAIKATA)
|
0401011000NRG23220420220027375
|
24/04/2022
|
ADAM ALI
|
0401011WL002672
|
ADAM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406834
|
|
MR ADAM ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-003/2926
(KAZAIKATA)
|
0401011000NRG23220420220027377
|
24/04/2022
|
AHELA KHATUN
|
0401011WL002672
|
AHELA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406835
|
|
MRS AHELA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-003/2931
(KAZAIKATA)
|
0401011000NRG23220420220027383
|
24/04/2022
|
SAHIDA KHATUN
|
0401011WL002672
|
SAHIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406843
|
|
MS SAHIDA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-003/2954
(KAZAIKATA)
|
0401011000NRG23220420220027384
|
24/04/2022
|
JAYBAN BIBI
|
0401011WL002672
|
JAYBAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406833
|
|
MRS MANOWARA BIBI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-003/2959
(KAZAIKATA)
|
0401011000NRG23220420220027389
|
24/04/2022
|
HABJUR RAHMAN
|
0401011WL002672
|
HABJUR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406831
|
|
MR HABIJUR RAHMAN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-003/2966
(KAZAIKATA)
|
0401011000NRG23220420220027397
|
24/04/2022
|
SUKKUR ALI
|
0401011WL002672
|
SUKKUR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406846
|
|
MR SHUKKUR ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-003/2978
(KAZAIKATA)
|
0401011000NRG23220420220027413
|
24/04/2022
|
FEROJA KHATUN
|
0401011WL002672
|
FEROJA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406829
|
|
MISS FEROJA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-003/2981
(KAZAIKATA)
|
0401011000NRG23220420220027416
|
24/04/2022
|
AJAHAR ALI
|
0401011WL002672
|
AJAHAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156406845
|
Account closed
|
|
|
|
34
|
NAYERALGA
|
AS-01-011-004-003/2984
(KAZAIKATA)
|
0401011000NRG23220420220027420
|
24/04/2022
|
SOPIAR RAHMAN
|
0401011WL002672
|
SOPIAR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406839
|
|
MR SOPIOR RAHMAN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-003/2986
(KAZAIKATA)
|
0401011000NRG23220420220027424
|
24/04/2022
|
FORMAN ALI
|
0401011WL002672
|
FORMAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406830
|
|
MR EMAN ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-003/2987
(KAZAIKATA)
|
0401011000NRG23220420220027425
|
24/04/2022
|
CHURAT JAMAL
|
0401011WL002672
|
CHURAT JAMAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406840
|
|
MR CHURUT JAMAL
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-003/2988
(KAZAIKATA)
|
0401011000NRG23220420220027426
|
24/04/2022
|
SANOWAR HOSSAIN
|
0401011WL002672
|
SANOWAR HOSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406844
|
|
MR SANOWAR HUSSAIN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-003/2995
(KAZAIKATA)
|
0401011000NRG23220420220027436
|
24/04/2022
|
OSMAN GONI
|
0401011WL002672
|
OSMAN GONI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406826
|
|
MR OSMAN GUNI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-003/410
(KAZAIKATA)
|
0401011000NRG23220420220027445
|
24/04/2022
|
FOJORI BEWA
|
0401011WL002672
|
FOJORI BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406913
|
|
MISS FAJARI BEWA
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-003/479
(KAZAIKATA)
|
0401011000NRG23220420220027448
|
24/04/2022
|
ABDUL BADSHA
|
0401011WL002672
|
ABDUL BADSHA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406912
|
|
MR ABUL RAHMAN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-003/528
(KAZAIKATA)
|
0401011000NRG23220420220027459
|
24/04/2022
|
AMIR ALI
|
0401011WL002672
|
AMIR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406898
|
|
MR AMIR UDDIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-004-003/557
(KAZAIKATA)
|
0401011000NRG23220420220027483
|
24/04/2022
|
FULCHAN ALI
|
0401011WL002672
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156406901
|
No Such Account
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-004-003/557
(KAZAIKATA)
|
0401011000NRG23220420220027481
|
24/04/2022
|
JOLIL UDDIN
|
0401011WL002672
|
JOLIL UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406902
|
|
MR JOLIL UDDIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-004-003/574
(KAZAIKATA)
|
0401011000NRG23220420220027495
|
24/04/2022
|
SAMIDA BIBI
|
0401011WL002672
|
SAMIDA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406824
|
|
MRS SAMIDA BIBI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-004-003/586
(KAZAIKATA)
|
0401011000NRG23220420220027504
|
24/04/2022
|
NOSER ALI
|
0401011WL002672
|
NOSER ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406899
|
|
MR NASER ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-004-003/612
(KAZAIKATA)
|
0401011000NRG23220420220027509
|
24/04/2022
|
ABED ALI
|
0401011WL002672
|
ABED ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406900
|
|
MR ABED ALI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-004-004/1293
(KAZAIKATA)
|
0401011000NRG23220420220027514
|
24/04/2022
|
MOGOROB ALI
|
0401011WL002672
|
MOGOROB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406821
|
|
MR MAGRAB ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-004-004/1297
(KAZAIKATA)
|
0401011000NRG23220420220027516
|
24/04/2022
|
MR. MOMREJ ALI SK
|
0401011WL002672
|
MR. MOMREJ ALI SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406914
|
|
MR MOMREJ ALI SK
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-004-004/2909
(KAZAIKATA)
|
0401011000NRG23220420220027531
|
24/04/2022
|
SABIRON BIBI
|
0401011WL002672
|
SABIRON BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406832
|
|
MRS CHABIRAN BIBI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-004-004/2932
(KAZAIKATA)
|
0401011000NRG23220420220027535
|
24/04/2022
|
KOHINUR ISLAM
|
0401011WL002672
|
KOHINUR ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406842
|
|
MR KOHINUR ISLAM
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-004-004/2932
(KAZAIKATA)
|
0401011000NRG23220420220027536
|
24/04/2022
|
SAHIDA KHATUN
|
0401011WL002672
|
SAHIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406823
|
|
MRS SHAHIDA BIBI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-004-004/2935
(KAZAIKATA)
|
0401011000NRG23220420220027539
|
24/04/2022
|
JAHURA BIBI
|
0401011WL002672
|
JAHURA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406837
|
|
MRS JAHURA BIBI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-004-004/2943
(KAZAIKATA)
|
0401011000NRG23220420220027547
|
24/04/2022
|
AJIRAN BIBI
|
0401011WL002672
|
AJIRAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406836
|
|
MRS AJIRAN BIBI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-004-004/2944
(KAZAIKATA)
|
0401011000NRG23220420220027548
|
24/04/2022
|
ABBAS ALI
|
0401011WL002672
|
ABBAS ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406820
|
|
MR ABBAS ALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-004-004/2945
(KAZAIKATA)
|
0401011000NRG23220420220027549
|
24/04/2022
|
MOZIBAR SHEIKH
|
0401011WL002672
|
MOZIBAR SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406838
|
|
MR MOZIBAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
56
|
NAYERALGA
|
AS-01-011-004-003/1750
(KAZAIKATA)
|
0401011000NRG23220420220027348
|
24/04/2022
|
MANOWARA BIBI
|
0401011WL002672
|
MANOWARA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406896
|
|
MRS MANOWARA BIBI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-004-003/2145
(KAZAIKATA)
|
0401011000NRG23220420220027349
|
24/04/2022
|
BASIT ALI
|
0401011WL002672
|
BASIT ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406892
|
|
MR BASIT ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-004-003/524
(KAZAIKATA)
|
0401011000NRG23220420220027453
|
24/04/2022
|
SAMSUL HOQUE
|
0401011WL002672
|
SAMSUL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406891
|
|
MR SAMSUL HOQUE
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-004-003/530
(KAZAIKATA)
|
0401011000NRG23220420220027463
|
24/04/2022
|
REJIA KHATUN
|
0401011WL002672
|
REJIA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406893
|
|
MRS REJIA KHATUN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-004-003/530
(KAZAIKATA)
|
0401011000NRG23220420220027462
|
24/04/2022
|
SOHOR ALI
|
0401011WL002672
|
SOHOR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406897
|
|
MR SAHAR ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-004-003/580
(KAZAIKATA)
|
0401011000NRG23220420220027496
|
24/04/2022
|
AFSAR ALI
|
0401011WL002672
|
AFSAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406911
|
|
MR AFSAR ALI SHEIKH
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-004-003/583
(KAZAIKATA)
|
0401011000NRG23220420220027498
|
24/04/2022
|
HABIBAR RAHMAN
|
0401011WL002672
|
HABIBAR RAHMAN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406895
|
|
MR HABIRAR RAHMAN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-004-003/586
(KAZAIKATA)
|
0401011000NRG23220420220027506
|
24/04/2022
|
NOSER ALI
|
0401011WL002672
|
NOSER ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406847
|
|
MR DAYAL SHEIKH
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-004-004/1890
(KAZAIKATA)
|
0401011000NRG23220420220027517
|
24/04/2022
|
ABU MANNAN
|
0401011WL002672
|
ABU MANNAN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406894
|
|
MR ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-004-003/2888
(KAZAIKATA)
|
0401011000NRG23220420220027354
|
24/04/2022
|
MORZINA KHATUN
|
0401011WL002672
|
MORZINA KHATUN
|
00415
|
SBIN0014256
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406848
|
|
MISS MORZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
66
|
NAYERALGA
|
AS-01-011-004-003/2901
(KAZAIKATA)
|
0401011000NRG23220420220027369
|
24/04/2022
|
AYNAL HOQUE
|
0401011WL002672
|
AYNAL HOQUE
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406849
|
|
HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
67
|
NAYERALGA
|
AS-01-011-004-002/2952
(KAZAIKATA)
|
0401011000NRG23220420220027341
|
24/04/2022
|
FIROZA KHATUN
|
0401011WL002672
|
FIROZA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406850
|
|
FIROZA KHATUN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-004-002/2953
(KAZAIKATA)
|
0401011000NRG23220420220027343
|
24/04/2022
|
SAJAHAN MONDAL
|
0401011WL002672
|
SAJAHAN MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406853
|
|
SAJAHAN MONDOL
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-004-002/3001
(KAZAIKATA)
|
0401011000NRG23220420220027344
|
24/04/2022
|
SUBAR ALI MONDOL
|
0401011WL002672
|
SUBAR ALI MONDOL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406854
|
|
SOMIRON
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-004-002/3002
(KAZAIKATA)
|
0401011000NRG23220420220027346
|
24/04/2022
|
SUJAL UDDIN MANDAL
|
0401011WL002672
|
SUJAL UDDIN MANDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406852
|
|
KOMELA KHATUN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-004-003/2890
(KAZAIKATA)
|
0401011000NRG23220420220027356
|
24/04/2022
|
ABIRON BEWA
|
0401011WL002672
|
ABIRON BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406851
|
|
SUBAR UDDIN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-004-003/2957
(KAZAIKATA)
|
0401011000NRG23220420220027387
|
24/04/2022
|
GATI BEWA
|
0401011WL002672
|
GATI BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406859
|
|
ABDUL KADER
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-004-003/2971
(KAZAIKATA)
|
0401011000NRG23220420220027406
|
24/04/2022
|
RASHIDA KHATUN
|
0401011WL002672
|
RASHIDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406855
|
|
KHALEDA BEGUM
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-004-003/2980
(KAZAIKATA)
|
0401011000NRG23220420220027415
|
24/04/2022
|
SHAJEDA KHATUN
|
0401011WL002672
|
SHAJEDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406860
|
|
FALANI BIBI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-004-003/2989
(KAZAIKATA)
|
0401011000NRG23220420220027427
|
24/04/2022
|
MAHAR ALI
|
0401011WL002672
|
MAHAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406890
|
|
MOROMI KHATUN
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-004-003/483
(KAZAIKATA)
|
0401011000NRG23220420220027451
|
24/04/2022
|
MONSOF ALI
|
0401011WL002672
|
MONSOF ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406910
|
|
MANSAB ALI
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-004-003/584
(KAZAIKATA)
|
0401011000NRG23220420220027500
|
24/04/2022
|
ANJIRA BIBI
|
0401011WL002672
|
ANJIRA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406857
|
|
BABUR ALI SHEIKH
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-004-003/584
(KAZAIKATA)
|
0401011000NRG23220420220027499
|
24/04/2022
|
ROHOM ALI
|
0401011WL002672
|
ROHOM ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406856
|
|
AYNAL HOQUE
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-004-003/584
(KAZAIKATA)
|
0401011000NRG23220420220027501
|
24/04/2022
|
SUJAL ALI
|
0401011WL002672
|
SUJAL ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406858
|
|
EBRAHIM ALI
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-004-003/585
(KAZAIKATA)
|
0401011000NRG23220420220027502
|
24/04/2022
|
SUKUR ALI
|
0401011WL002672
|
SUKUR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406889
|
|
YESMINA PARBIN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-004-004/2216
(KAZAIKATA)
|
0401011000NRG23220420220027523
|
24/04/2022
|
ROFIQUL ISLAM
|
0401011WL002672
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406888
|
|
NISHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
82
|
NAYERALGA
|
AS-01-011-004-002/2952
(KAZAIKATA)
|
0401011000NRG23220420220027340
|
24/04/2022
|
ALI HOSSAIN
|
0401011WL002672
|
ALI HOSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406937
|
|
NISHON ALI
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-004-002/3002
(KAZAIKATA)
|
0401011000NRG23220420220027347
|
24/04/2022
|
KOMELA KHATUN
|
0401011WL002672
|
KOMELA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406947
|
|
SAMIDA BIBI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-004-003/2889
(KAZAIKATA)
|
0401011000NRG23220420220027355
|
24/04/2022
|
FULBHARI BIBI
|
0401011WL002672
|
FULBHARI BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406878
|
|
FULABAHARI BIBI
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-004-003/2892
(KAZAIKATA)
|
0401011000NRG23220420220027358
|
24/04/2022
|
ABDUL BAREK
|
0401011WL002672
|
ABDUL BAREK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406862
|
|
HASINA KHATUN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-004-003/2893
(KAZAIKATA)
|
0401011000NRG23220420220027359
|
24/04/2022
|
JARIMAN BIBI
|
0401011WL002672
|
JARIMAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406976
|
|
JARIMAN BIBI
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-004-003/2894
(KAZAIKATA)
|
0401011000NRG23220420220027360
|
24/04/2022
|
JAYDA KHATUN BIBI
|
0401011WL002672
|
JAYDA KHATUN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156406974
|
No Such Account
|
|
|
|
88
|
NAYERALGA
|
AS-01-011-004-003/2895
(KAZAIKATA)
|
0401011000NRG23220420220027361
|
24/04/2022
|
SALAM ALI
|
0401011WL002672
|
SALAM ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406932
|
|
ILIM UDDIN SK
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-004-003/2896
(KAZAIKATA)
|
0401011000NRG23220420220027363
|
24/04/2022
|
DULAL SHEIKH
|
0401011WL002672
|
DULAL SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406963
|
|
ROFICK JAMAL SHEIKH
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-004-003/2897
(KAZAIKATA)
|
0401011000NRG23220420220027364
|
24/04/2022
|
SUBAD ALI
|
0401011WL002672
|
SUBAD ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406969
|
|
ROSHIDA KHATUN
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-004-003/2898
(KAZAIKATA)
|
0401011000NRG23220420220027365
|
24/04/2022
|
MAYMUNA BIBI
|
0401011WL002672
|
MAYMUNA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406917
|
|
NUR BHANU BEGUM
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-004-003/2899
(KAZAIKATA)
|
0401011000NRG23220420220027366
|
24/04/2022
|
KORIMON NESSA
|
0401011WL002672
|
KORIMON NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406881
|
|
AYUB HOSEN
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-004-003/2900
(KAZAIKATA)
|
0401011000NRG23220420220027368
|
24/04/2022
|
SURJA BHANU BIBI
|
0401011WL002672
|
SURJA BHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406950
|
|
SURJYA BHANU BIBI
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-004-003/2901
(KAZAIKATA)
|
0401011000NRG23220420220027370
|
24/04/2022
|
JEHAR BIBI
|
0401011WL002672
|
JEHAR BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406942
|
|
SURJYA BIBI
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-004-003/2924
(KAZAIKATA)
|
0401011000NRG23220420220027374
|
24/04/2022
|
NURBHANU BEGUM
|
0401011WL002672
|
NURBHANU BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406949
|
|
AFSANARA KHATUN
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-004-003/2927
(KAZAIKATA)
|
0401011000NRG23220420220027378
|
24/04/2022
|
JAHURA KHATUN
|
0401011WL002672
|
JAHURA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406931
|
|
MOYNAL HOQUE
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-004-003/2928
(KAZAIKATA)
|
0401011000NRG23220420220027379
|
24/04/2022
|
DOYAL SHEIKH
|
0401011WL002672
|
DOYAL SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406977
|
|
SAYEDA KHATUN
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-004-003/2930
(KAZAIKATA)
|
0401011000NRG23220420220027382
|
24/04/2022
|
SAMIR UDDIN
|
0401011WL002672
|
SAMIR UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406965
|
|
JAHAR UDDIN
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-004-003/2955
(KAZAIKATA)
|
0401011000NRG23220420220027385
|
24/04/2022
|
HAOJA BHNAU BIBI
|
0401011WL002672
|
HAOJA BHNAU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406946
|
|
SAMSUL HOQUE
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-004-003/2956
(KAZAIKATA)
|
0401011000NRG23220420220027386
|
24/04/2022
|
JAHIRAN BIBI
|
0401011WL002672
|
JAHIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406928
|
|
NURAJAL HOQUE
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-004-003/2958
(KAZAIKATA)
|
0401011000NRG23220420220027388
|
24/04/2022
|
BACHER ALI
|
0401011WL002672
|
BACHER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406975
|
|
SHOHIDUL ISLAM
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-004-003/2960
(KAZAIKATA)
|
0401011000NRG23220420220027390
|
24/04/2022
|
SHAJEDA KHATUN
|
0401011WL002672
|
SHAJEDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406879
|
|
MAJEDA BIBI
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-004-003/2961
(KAZAIKATA)
|
0401011000NRG23220420220027391
|
24/04/2022
|
BAKFUL NESSA
|
0401011WL002672
|
BAKFUL NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406927
|
|
JAHAR ALI
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-004-003/2962
(KAZAIKATA)
|
0401011000NRG23220420220027392
|
24/04/2022
|
BASIRAN BIBI
|
0401011WL002672
|
BASIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406866
|
|
BATEN ALI
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-004-003/2963
(KAZAIKATA)
|
0401011000NRG23220420220027393
|
24/04/2022
|
JAMFUL BIBI
|
0401011WL002672
|
JAMFUL BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406880
|
|
JAMFUL NESSA
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-004-003/2964
(KAZAIKATA)
|
0401011000NRG23220420220027395
|
24/04/2022
|
AMINA KHATUN
|
0401011WL002672
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406870
|
|
AMINA KHATUN
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-004-003/2964
(KAZAIKATA)
|
0401011000NRG23220420220027394
|
24/04/2022
|
SAMSER ALI
|
0401011WL002672
|
SAMSER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406962
|
|
SAMASHER ALI
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-004-003/2966
(KAZAIKATA)
|
0401011000NRG23220420220027398
|
24/04/2022
|
AHELA BIBI
|
0401011WL002672
|
AHELA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406973
|
|
AFSINARA KHATUN
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-004-003/2967
(KAZAIKATA)
|
0401011000NRG23220420220027400
|
24/04/2022
|
FALANI BIBI
|
0401011WL002672
|
FALANI BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406956
|
|
FATEMA KHATUN
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-004-003/2968
(KAZAIKATA)
|
0401011000NRG23220420220027402
|
24/04/2022
|
MORZINA BEGUM
|
0401011WL002672
|
MORZINA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406936
|
|
MAYMANA BIBI
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-004-003/2968
(KAZAIKATA)
|
0401011000NRG23220420220027401
|
24/04/2022
|
SAHID ALI
|
0401011WL002672
|
SAHID ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406959
|
|
KAIMUDDIN
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-004-003/2970
(KAZAIKATA)
|
0401011000NRG23220420220027405
|
24/04/2022
|
ROFICK JAMAL SHEIKH
|
0401011WL002672
|
ROFICK JAMAL SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406957
|
|
MAJIRAN BIBI
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-004-003/2970
(KAZAIKATA)
|
0401011000NRG23220420220027404
|
24/04/2022
|
SURAT JAMAL
|
0401011WL002672
|
SURAT JAMAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406951
|
|
ANJIRA BIBI
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-004-003/2973
(KAZAIKATA)
|
0401011000NRG23220420220027408
|
24/04/2022
|
SAKERA BIBI
|
0401011WL002672
|
SAKERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406922
|
|
CHAKERA BIBI
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-004-003/2974
(KAZAIKATA)
|
0401011000NRG23220420220027409
|
24/04/2022
|
MOZID ALI
|
0401011WL002672
|
MOZID ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406885
|
|
MULLUKJHAN BIBI
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-004-003/2976
(KAZAIKATA)
|
0401011000NRG23220420220027411
|
24/04/2022
|
SABJAL HOQUE
|
0401011WL002672
|
SABJAL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406955
|
|
IDDIS ALI
|
()
|
|
117
|
NAYERALGA
|
AS-01-011-004-003/2977
(KAZAIKATA)
|
0401011000NRG23220420220027412
|
24/04/2022
|
CHAYOD ALI
|
0401011WL002672
|
CHAYOD ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406938
|
|
SUBAD ALI
|
()
|
|
118
|
NAYERALGA
|
AS-01-011-004-003/2979
(KAZAIKATA)
|
0401011000NRG23220420220027414
|
24/04/2022
|
HAIBOR ALI SHEIKH
|
0401011WL002672
|
HAIBOR ALI SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406876
|
|
HAIBOR ALI
|
()
|
|
119
|
NAYERALGA
|
AS-01-011-004-003/2982
(KAZAIKATA)
|
0401011000NRG23220420220027417
|
24/04/2022
|
AJID ALI SHEIKH
|
0401011WL002672
|
AJID ALI SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406930
|
|
MANAJER ALI
|
()
|
|
120
|
NAYERALGA
|
AS-01-011-004-003/2982
(KAZAIKATA)
|
0401011000NRG23220420220027418
|
24/04/2022
|
HACHINA KHATUN
|
0401011WL002672
|
HACHINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406941
|
|
HAZERA KHATUN
|
()
|
|
121
|
NAYERALGA
|
AS-01-011-004-003/2983
(KAZAIKATA)
|
0401011000NRG23220420220027419
|
24/04/2022
|
GOLEMON BIBI
|
0401011WL002672
|
GOLEMON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406934
|
|
MAJEDA KHATUN
|
()
|
|
122
|
NAYERALGA
|
AS-01-011-004-003/2984
(KAZAIKATA)
|
0401011000NRG23220420220027421
|
24/04/2022
|
NAZIRA BEGUM
|
0401011WL002672
|
NAZIRA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406926
|
|
SOFIUR RAHMAN
|
()
|
|
123
|
NAYERALGA
|
AS-01-011-004-003/2985
(KAZAIKATA)
|
0401011000NRG23220420220027423
|
24/04/2022
|
SOHID ALI
|
0401011WL002672
|
SOHID ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406875
|
|
SAHID ALI
|
()
|
|
124
|
NAYERALGA
|
AS-01-011-004-003/2985
(KAZAIKATA)
|
0401011000NRG23220420220027422
|
24/04/2022
|
TULABI KHATUN
|
0401011WL002672
|
TULABI KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406882
|
|
JAYDA KHATUN BIBI
|
()
|
|
125
|
NAYERALGA
|
AS-01-011-004-003/2989
(KAZAIKATA)
|
0401011000NRG23220420220027428
|
24/04/2022
|
REHENA BIBI
|
0401011WL002672
|
REHENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406883
|
|
JOHIRON NESSA
|
()
|
|
126
|
NAYERALGA
|
AS-01-011-004-003/2990
(KAZAIKATA)
|
0401011000NRG23220420220027430
|
24/04/2022
|
ASATON KHATUN
|
0401011WL002672
|
ASATON KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406948
|
|
SHWAMARTTA BEOYA
|
()
|
|
127
|
NAYERALGA
|
AS-01-011-004-003/2990
(KAZAIKATA)
|
0401011000NRG23220420220027429
|
24/04/2022
|
HANIF ALI
|
0401011WL002672
|
HANIF ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406874
|
|
SAIFUL ISLAM
|
()
|
|
128
|
NAYERALGA
|
AS-01-011-004-003/2991
(KAZAIKATA)
|
0401011000NRG23220420220027431
|
24/04/2022
|
JAYNAL SHEIKH
|
0401011WL002672
|
JAYNAL SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406935
|
|
JAYNAL SHEIKH
|
()
|
|
129
|
NAYERALGA
|
AS-01-011-004-003/2991
(KAZAIKATA)
|
0401011000NRG23220420220027432
|
24/04/2022
|
SAJIRAN BIBI
|
0401011WL002672
|
SAJIRAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406939
|
|
SAJIRAN BIBI
|
()
|
|
130
|
NAYERALGA
|
AS-01-011-004-003/2993
(KAZAIKATA)
|
0401011000NRG23220420220027434
|
24/04/2022
|
CHARA BIBI
|
0401011WL002672
|
CHARA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406953
|
|
AJIRAN NESSA
|
()
|
|
131
|
NAYERALGA
|
AS-01-011-004-003/2994
(KAZAIKATA)
|
0401011000NRG23220420220027435
|
24/04/2022
|
ALI AKBAR MONDAL
|
0401011WL002672
|
ALI AKBAR MONDAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406952
|
|
NURBANU KHATUN
|
()
|
|
132
|
NAYERALGA
|
AS-01-011-004-003/2996
(KAZAIKATA)
|
0401011000NRG23220420220027437
|
24/04/2022
|
NASIRON BIBI
|
0401011WL002672
|
NASIRON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406945
|
|
JELEMAN BIBI
|
()
|
|
133
|
NAYERALGA
|
AS-01-011-004-003/2997
(KAZAIKATA)
|
0401011000NRG23220420220027438
|
24/04/2022
|
HAZRAT ALI
|
0401011WL002672
|
HAZRAT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406940
|
|
HAZRAT ALI
|
()
|
|
134
|
NAYERALGA
|
AS-01-011-004-003/2998
(KAZAIKATA)
|
0401011000NRG23220420220027440
|
24/04/2022
|
MALEKA BIBI
|
0401011WL002672
|
MALEKA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406958
|
|
MALEKA BIBI
|
()
|
|
135
|
NAYERALGA
|
AS-01-011-004-003/2999
(KAZAIKATA)
|
0401011000NRG23220420220027441
|
24/04/2022
|
ABUL RAHMAN
|
0401011WL002672
|
ABUL RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406972
|
|
RAMJAN ALI
|
()
|
|
136
|
NAYERALGA
|
AS-01-011-004-003/3000
(KAZAIKATA)
|
0401011000NRG23220420220027442
|
24/04/2022
|
CHAMAT ALI
|
0401011WL002672
|
CHAMAT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406868
|
|
HANIF ALI
|
()
|
|
137
|
NAYERALGA
|
AS-01-011-004-003/3000
(KAZAIKATA)
|
0401011000NRG23220420220027443
|
24/04/2022
|
FAJIRAN NESSA
|
0401011WL002672
|
FAJIRAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406967
|
|
GOLEMAN BIBI
|
()
|
|
138
|
NAYERALGA
|
AS-01-011-004-003/3003
(KAZAIKATA)
|
0401011000NRG23220420220027444
|
24/04/2022
|
LAL BHANU BIBI
|
0401011WL002672
|
LAL BHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406924
|
|
ARADASH ALI
|
()
|
|
139
|
NAYERALGA
|
AS-01-011-004-003/479
(KAZAIKATA)
|
0401011000NRG23220420220027449
|
24/04/2022
|
AJIRON BIBI
|
0401011WL002672
|
AJIRON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406861
|
|
AJIRAN BIBI
|
()
|
|
140
|
NAYERALGA
|
AS-01-011-004-003/545
(KAZAIKATA)
|
0401011000NRG23220420220027469
|
24/04/2022
|
SOHID ALI
|
0401011WL002672
|
SOHID ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406966
|
|
JOYBHAN BIBI
|
()
|
|
141
|
NAYERALGA
|
AS-01-011-004-003/567
(KAZAIKATA)
|
0401011000NRG23220420220027486
|
24/04/2022
|
KOSIRON BIBI
|
0401011WL002672
|
KOSIRON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406978
|
|
AHAB ALI
|
()
|
|
142
|
NAYERALGA
|
AS-01-011-004-003/585
(KAZAIKATA)
|
0401011000NRG23220420220027503
|
24/04/2022
|
HASINA BHANU
|
0401011WL002672
|
HASINA BHANU
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406968
|
|
FULCHAN ALI
|
()
|
|
143
|
NAYERALGA
|
AS-01-011-004-004/1288
(KAZAIKATA)
|
0401011000NRG23220420220027513
|
24/04/2022
|
ABBAS ALI
|
0401011WL002672
|
ABBAS ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406964
|
|
BABUL SHEIKH
|
()
|
|
144
|
NAYERALGA
|
AS-01-011-004-004/1288
(KAZAIKATA)
|
0401011000NRG23220420220027511
|
24/04/2022
|
FAJAR ALI
|
0401011WL002672
|
FAJAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406971
|
|
MASIRAN BIBI
|
()
|
|
145
|
NAYERALGA
|
AS-01-011-004-004/1288
(KAZAIKATA)
|
0401011000NRG23220420220027512
|
24/04/2022
|
JAHURA BIBI
|
0401011WL002672
|
JAHURA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406925
|
|
AYSHA KHATUN
|
()
|
|
146
|
NAYERALGA
|
AS-01-011-004-004/1295
(KAZAIKATA)
|
0401011000NRG23220420220027515
|
24/04/2022
|
ASROB ALI
|
0401011WL002672
|
ASROB ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406863
|
|
AHAMMAD HUSSAIN
|
()
|
|
147
|
NAYERALGA
|
AS-01-011-004-004/2108
(KAZAIKATA)
|
0401011000NRG23220420220027519
|
24/04/2022
|
SAMFUL BIBI
|
0401011WL002672
|
SAMFUL BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406873
|
|
SAMFUL BIBI
|
()
|
|
148
|
NAYERALGA
|
AS-01-011-004-004/2130
(KAZAIKATA)
|
0401011000NRG23220420220027520
|
24/04/2022
|
JURAN ALI
|
0401011WL002672
|
JURAN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406944
|
|
GAZIBOR RAHMAN
|
()
|
|
149
|
NAYERALGA
|
AS-01-011-004-004/2902
(KAZAIKATA)
|
0401011000NRG23220420220027524
|
24/04/2022
|
ROFIKUL ISLAM
|
0401011WL002672
|
ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406872
|
|
JALILUDDIN
|
()
|
|
150
|
NAYERALGA
|
AS-01-011-004-004/2903
(KAZAIKATA)
|
0401011000NRG23220420220027525
|
24/04/2022
|
MAMTAZ BEGUM
|
0401011WL002672
|
MAMTAZ BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406865
|
|
AMINA KHATUN
|
()
|
|
151
|
NAYERALGA
|
AS-01-011-004-004/2904
(KAZAIKATA)
|
0401011000NRG23220420220027526
|
24/04/2022
|
SHAHINUR ISLAM
|
0401011WL002672
|
SHAHINUR ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406864
|
|
MOGARAB ALI
|
()
|
|
152
|
NAYERALGA
|
AS-01-011-004-004/2905
(KAZAIKATA)
|
0401011000NRG23220420220027527
|
24/04/2022
|
RAMJAN ALI
|
0401011WL002672
|
RAMJAN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406884
|
|
RAMJAN ALI
|
()
|
|
153
|
NAYERALGA
|
AS-01-011-004-004/2907
(KAZAIKATA)
|
0401011000NRG23220420220027528
|
24/04/2022
|
ABDUL SK
|
0401011WL002672
|
ABDUL SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406887
|
|
MOFIZUL ISLAM
|
()
|
|
154
|
NAYERALGA
|
AS-01-011-004-004/2907
(KAZAIKATA)
|
0401011000NRG23220420220027529
|
24/04/2022
|
SURATON BIBI
|
0401011WL002672
|
SURATON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406960
|
|
SURATAN BIBI
|
()
|
|
155
|
NAYERALGA
|
AS-01-011-004-004/2908
(KAZAIKATA)
|
0401011000NRG23220420220027530
|
24/04/2022
|
MOSIRON BIBI
|
0401011WL002672
|
MOSIRON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406877
|
|
MASIRAN BIBI
|
()
|
|
156
|
NAYERALGA
|
AS-01-011-004-004/2910
(KAZAIKATA)
|
0401011000NRG23220420220027532
|
24/04/2022
|
SAMAN ALI AHMED
|
0401011WL002672
|
SAMAN ALI AHMED
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406933
|
|
JAYNAL SHEIKH
|
()
|
|
157
|
NAYERALGA
|
AS-01-011-004-004/2911
(KAZAIKATA)
|
0401011000NRG23220420220027533
|
24/04/2022
|
SABJALUR RAHMAN
|
0401011WL002672
|
SABJALUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406961
|
|
SABJADUL RAHMAN
|
()
|
|
158
|
NAYERALGA
|
AS-01-011-004-004/2912
(KAZAIKATA)
|
0401011000NRG23220420220027534
|
24/04/2022
|
MAMTAJ BEGUM
|
0401011WL002672
|
MAMTAJ BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406929
|
|
MAMTAJ BEGUM
|
()
|
|
159
|
NAYERALGA
|
AS-01-011-004-004/2933
(KAZAIKATA)
|
0401011000NRG23220420220027537
|
24/04/2022
|
RASIDA YASMIN
|
0401011WL002672
|
RASIDA YASMIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406923
|
|
RASIDA YESMIN
|
()
|
|
160
|
NAYERALGA
|
AS-01-011-004-004/2934
(KAZAIKATA)
|
0401011000NRG23220420220027538
|
24/04/2022
|
SABIYA BIBI
|
0401011WL002672
|
SABIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406919
|
|
SABIYA BIBI
|
()
|
|
161
|
NAYERALGA
|
AS-01-011-004-004/2936
(KAZAIKATA)
|
0401011000NRG23220420220027540
|
24/04/2022
|
BABUL SHEIKH
|
0401011WL002672
|
BABUL SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406943
|
|
MOFIDUL ISLAM
|
()
|
|
162
|
NAYERALGA
|
AS-01-011-004-004/2937
(KAZAIKATA)
|
0401011000NRG23220420220027541
|
24/04/2022
|
PANSA BHANU BIBI
|
0401011WL002672
|
PANSA BHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406921
|
|
PANSABHANU BIBI
|
()
|
|
163
|
NAYERALGA
|
AS-01-011-004-004/2938
(KAZAIKATA)
|
0401011000NRG23220420220027542
|
24/04/2022
|
NUREJIA BIBI
|
0401011WL002672
|
NUREJIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406867
|
|
AMELA KHATUN
|
()
|
|
164
|
NAYERALGA
|
AS-01-011-004-004/2939
(KAZAIKATA)
|
0401011000NRG23220420220027543
|
24/04/2022
|
HASINA BIBI
|
0401011WL002672
|
HASINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406918
|
|
HASINA BIBI
|
()
|
|
165
|
NAYERALGA
|
AS-01-011-004-004/2940
(KAZAIKATA)
|
0401011000NRG23220420220027544
|
24/04/2022
|
HASEM ALI
|
0401011WL002672
|
HASEM ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406970
|
|
HASEM ALI
|
()
|
|
166
|
NAYERALGA
|
AS-01-011-004-004/2941
(KAZAIKATA)
|
0401011000NRG23220420220027545
|
24/04/2022
|
MARJINA BIBI
|
0401011WL002672
|
MARJINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406886
|
|
MORJINA KHATUN
|
()
|
|
167
|
NAYERALGA
|
AS-01-011-004-004/2942
(KAZAIKATA)
|
0401011000NRG23220420220027546
|
24/04/2022
|
AMIRUL ISLAM
|
0401011WL002672
|
AMIRUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406954
|
|
SUJAL HOQUE
|
()
|
|
168
|
NAYERALGA
|
AS-01-011-004-004/2946
(KAZAIKATA)
|
0401011000NRG23220420220027550
|
24/04/2022
|
AMELA BIBI
|
0401011WL002672
|
AMELA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406920
|
|
AMELA BIBI
|
()
|
|
169
|
NAYERALGA
|
AS-01-011-004-004/2948
(KAZAIKATA)
|
0401011000NRG23220420220027553
|
24/04/2022
|
JAHANARA KHATUN
|
0401011WL002672
|
JAHANARA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406871
|
|
JAHANARA KHATUN
|
()
|
|
170
|
NAYERALGA
|
AS-01-011-004-004/2949
(KAZAIKATA)
|
0401011000NRG23220420220027554
|
24/04/2022
|
SADEK ALI
|
0401011WL002672
|
SADEK ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156406869
|
|
KURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142667
|
142667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272510
|
272510
|
|
|
|
|
|
|
|