|
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-01-011-005-001/4232
(SAGUNMARI)
|
0401011000NRG23220420220023170
|
22/04/2022
|
IMIJAN BIBI
|
0401011WL002474
|
IMIJAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678274
|
|
IMIJJAN BIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/4245
(SAGUNMARI)
|
0401011000NRG23220420220023171
|
22/04/2022
|
EAYES UDDIN
|
0401011WL002474
|
EAYES UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678275
|
|
EYAJUDDIN SHEIKH
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/4250
(SAGUNMARI)
|
0401011000NRG23220420220023172
|
22/04/2022
|
MOZIBAR ALI
|
0401011WL002474
|
MOZIBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678276
|
|
MAJIBAR ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/4262
(SAGUNMARI)
|
0401011000NRG23220420220023173
|
22/04/2022
|
ABDUL SABUR SK
|
0401011WL002474
|
ABDUL SABUR SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678277
|
|
ABDUL SAFUR SHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/4263
(SAGUNMARI)
|
0401011000NRG23220420220023174
|
22/04/2022
|
LASINA BIBI
|
0401011WL002474
|
LASINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678278
|
|
LASINA BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-001/4266
(SAGUNMARI)
|
0401011000NRG23220420220023175
|
22/04/2022
|
SORJUMA BEGUM
|
0401011WL002474
|
SORJUMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678279
|
|
SONJUMA BEGUM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-001/4267
(SAGUNMARI)
|
0401011000NRG23220420220023176
|
22/04/2022
|
AKINUR ALI
|
0401011WL002474
|
AKINUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678280
|
|
AKHINUR ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-001/4268
(SAGUNMARI)
|
0401011000NRG23220420220023177
|
22/04/2022
|
HALIMA KHATUN
|
0401011WL002474
|
HALIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678281
|
|
HALIMA BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-001/4269
(SAGUNMARI)
|
0401011000NRG23220420220023178
|
22/04/2022
|
RAMENA BIBI
|
0401011WL002474
|
RAMENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678282
|
|
ROMENA BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-001/4271
(SAGUNMARI)
|
0401011000NRG23220420220023179
|
22/04/2022
|
SHAHERA BIBI
|
0401011WL002474
|
SHAHERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678284
|
|
SAHERA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-001/4272
(SAGUNMARI)
|
0401011000NRG23220420220023180
|
22/04/2022
|
ANSHURA BEGUM
|
0401011WL002474
|
ANSHURA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678285
|
|
ANSHURA BEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-001/4274
(SAGUNMARI)
|
0401011000NRG23220420220023181
|
22/04/2022
|
JARIFA BEGUM
|
0401011WL002474
|
JARIFA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678286
|
|
JORIFA BEGUM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-002/4270
(SAGUNMARI)
|
0401011000NRG23220420220023182
|
22/04/2022
|
ANJIRA KHATUN
|
0401011WL002474
|
ANJIRA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678283
|
|
ANJIRA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-002/4287
(SAGUNMARI)
|
0401011000NRG23220420220023183
|
22/04/2022
|
JESMINA BEGUM
|
0401011WL002474
|
JESMINA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678287
|
|
JESMINA BEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-002/4288
(SAGUNMARI)
|
0401011000NRG23220420220023184
|
22/04/2022
|
ABDUL RAHMAN
|
0401011WL002474
|
ABDUL RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678288
|
|
ABDUL RAHMAN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-002/4289
(SAGUNMARI)
|
0401011000NRG23220420220023185
|
22/04/2022
|
FEROZA BEGUM
|
0401011WL002474
|
FEROZA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678289
|
|
FEREZA BEGUM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-002/4290
(SAGUNMARI)
|
0401011000NRG23220420220023186
|
22/04/2022
|
KUDDUS ALI
|
0401011WL002474
|
KUDDUS ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678290
|
|
KUDDUJ ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-002/4291
(SAGUNMARI)
|
0401011000NRG23220420220023187
|
22/04/2022
|
IMAN ALI
|
0401011WL002474
|
IMAN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678291
|
|
IMAN ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-005-002/4292
(SAGUNMARI)
|
0401011000NRG23220420220023188
|
22/04/2022
|
REHENA SULTANA BEGUM
|
0401011WL002474
|
REHENA SULTANA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678292
|
|
REHENA SULTANA BEGUM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-005-002/4293
(SAGUNMARI)
|
0401011000NRG23220420220023189
|
22/04/2022
|
HABEJA KHATUN
|
0401011WL002474
|
HABEJA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678293
|
|
HABEJA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-005-002/4294
(SAGUNMARI)
|
0401011000NRG23220420220023190
|
22/04/2022
|
EANUR RAHMAN
|
0401011WL002474
|
EANUR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678294
|
|
YEANUR RAHMAN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-005-002/4295
(SAGUNMARI)
|
0401011000NRG23220420220023191
|
22/04/2022
|
AKTARUL HOQUE
|
0401011WL002474
|
AKTARUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678295
|
|
AKTARUL HOQUE
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-002/4296
(SAGUNMARI)
|
0401011000NRG23220420220023192
|
22/04/2022
|
MOTIOR RAHMAN
|
0401011WL002474
|
MOTIOR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678296
|
|
MOTIOR RAHMAN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-002/4297
(SAGUNMARI)
|
0401011000NRG23220420220023193
|
22/04/2022
|
RAZAKUL HOQUE
|
0401011WL002474
|
RAZAKUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678297
|
|
RAZAKUL HOQUE
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-002/4298
(SAGUNMARI)
|
0401011000NRG23220420220023194
|
22/04/2022
|
SAMUDA BEGUM
|
0401011WL002474
|
SAMUDA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678298
|
|
SAMUDA BEGUM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-005-002/4299
(SAGUNMARI)
|
0401011000NRG23220420220023195
|
22/04/2022
|
MARAMI KHATUN
|
0401011WL002474
|
MARAMI KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678299
|
|
MOROMI KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-005-002/4300
(SAGUNMARI)
|
0401011000NRG23220420220023196
|
22/04/2022
|
RAHIMA BIBI
|
0401011WL002474
|
RAHIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678300
|
|
ROHIMA BIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-005-002/4301
(SAGUNMARI)
|
0401011000NRG23220420220023197
|
22/04/2022
|
MAMINA BIBI
|
0401011WL002474
|
MAMINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678301
|
|
MOMINA BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-005-002/4302
(SAGUNMARI)
|
0401011000NRG23220420220023198
|
22/04/2022
|
HOBIBAR RAHMAN
|
0401011WL002474
|
HOBIBAR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678302
|
|
HABIBAR RAHMAN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-005-002/4303
(SAGUNMARI)
|
0401011000NRG23220420220023199
|
22/04/2022
|
TOSHAR ALI
|
0401011WL002474
|
TOSHAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678303
|
|
TOSHAR ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-005-002/4304
(SAGUNMARI)
|
0401011000NRG23220420220023200
|
22/04/2022
|
ARZUMA BEGUM
|
0401011WL002474
|
ARZUMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678304
|
|
ARZUMA BEGUM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-005-002/4305
(SAGUNMARI)
|
0401011000NRG23220420220023201
|
22/04/2022
|
SABINA YESMIN
|
0401011WL002474
|
SABINA YESMIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678305
|
|
SABINA YESMIN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-005-002/4306
(SAGUNMARI)
|
0401011000NRG23220420220023202
|
22/04/2022
|
AMENA BIBI
|
0401011WL002474
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678306
|
|
AMENA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-005-002/4307
(SAGUNMARI)
|
0401011000NRG23220420220023203
|
22/04/2022
|
MAFIDA BEGUM
|
0401011WL002474
|
MAFIDA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678307
|
|
MOFIDA BEGUM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-005-002/4308
(SAGUNMARI)
|
0401011000NRG23220420220023204
|
22/04/2022
|
PARINA BIBI
|
0401011WL002474
|
PARINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678308
|
|
PARINA BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-005-002/4309
(SAGUNMARI)
|
0401011000NRG23220420220023205
|
22/04/2022
|
HALIMA BEGUM
|
0401011WL002474
|
HALIMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678309
|
|
HALIMA BEGUM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-005-002/4310
(SAGUNMARI)
|
0401011000NRG23220420220023206
|
22/04/2022
|
MOFIJUL HOQUE
|
0401011WL002474
|
MOFIJUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678310
|
|
MAFIJUL HOQUE
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-005-002/4311
(SAGUNMARI)
|
0401011000NRG23220420220023207
|
22/04/2022
|
MODINA BIBI
|
0401011WL002474
|
MODINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678311
|
|
MADINA BIBI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-005-002/4312
(SAGUNMARI)
|
0401011000NRG23220420220023208
|
22/04/2022
|
MUNNI BEGUM
|
0401011WL002474
|
MUNNI BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678312
|
|
MUNNI BEGUM
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-005-002/4313
(SAGUNMARI)
|
0401011000NRG23220420220023209
|
22/04/2022
|
SOPIYA BEGUM
|
0401011WL002474
|
SOPIYA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678313
|
|
SOPIYA BEGUM
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-005-002/4314
(SAGUNMARI)
|
0401011000NRG23220420220023210
|
22/04/2022
|
BAHMINA KHATUN
|
0401011WL002474
|
BAHMINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678314
|
|
BAHAMINA KHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-005-002/4315
(SAGUNMARI)
|
0401011000NRG23220420220023211
|
22/04/2022
|
SAHAZADI BIBI
|
0401011WL002474
|
SAHAZADI BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678315
|
|
SAH AZADI BIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-005-002/4316
(SAGUNMARI)
|
0401011000NRG23220420220023212
|
22/04/2022
|
MAJIYA BIBI
|
0401011WL002474
|
MAJIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678316
|
|
MOJIYA BIBI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-005-002/4317
(SAGUNMARI)
|
0401011000NRG23220420220023213
|
22/04/2022
|
BALLAL HUSSAIN
|
0401011WL002474
|
BALLAL HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678317
|
|
BALLAL HUSSAIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-005-002/4318
(SAGUNMARI)
|
0401011000NRG23220420220023214
|
22/04/2022
|
SOLEMAN ALI
|
0401011WL002474
|
SOLEMAN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678319
|
|
SOLEMAN ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-005-002/4319
(SAGUNMARI)
|
0401011000NRG23220420220023215
|
22/04/2022
|
NAKE BHANU BIBI
|
0401011WL002474
|
NAKE BHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678318
|
|
NEKABANU BIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-005-002/4320
(SAGUNMARI)
|
0401011000NRG23220420220023216
|
22/04/2022
|
RESHMINA BEGUM
|
0401011WL002474
|
RESHMINA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678320
|
|
RESMINA BEGUM
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-005-002/4321
(SAGUNMARI)
|
0401011000NRG23220420220023217
|
22/04/2022
|
ASIYA BEGUM
|
0401011WL002474
|
ASIYA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678324
|
|
GOLAPI KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-005-002/4322
(SAGUNMARI)
|
0401011000NRG23220420220023218
|
22/04/2022
|
SARIFA BIBI
|
0401011WL002474
|
SARIFA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678322
|
|
SARIFA BIBI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-005-002/4323
(SAGUNMARI)
|
0401011000NRG23220420220023219
|
22/04/2022
|
GOLAPI KHATUN
|
0401011WL002474
|
GOLAPI KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678321
|
|
ASIYA BEGUM
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-005-002/4324
(SAGUNMARI)
|
0401011000NRG23220420220023220
|
22/04/2022
|
DELO BIBI
|
0401011WL002474
|
DELO BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678323
|
|
DELO BIBI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-005-002/4325
(SAGUNMARI)
|
0401011000NRG23220420220023221
|
22/04/2022
|
ALI HUSSAN
|
0401011WL002474
|
ALI HUSSAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678325
|
|
ALI HUSSEIN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-005-002/4326
(SAGUNMARI)
|
0401011000NRG23220420220023222
|
22/04/2022
|
MAMIR UDDIN SK
|
0401011WL002474
|
MAMIR UDDIN SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678326
|
|
MAMIR UDDIN SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-005-002/4327
(SAGUNMARI)
|
0401011000NRG23220420220023223
|
22/04/2022
|
ALTAF HUSSAIN
|
0401011WL002474
|
ALTAF HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678327
|
|
ALTAF HUSSAIN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-005-002/4329
(SAGUNMARI)
|
0401011000NRG23220420220023224
|
22/04/2022
|
KOHINUR BEGUM
|
0401011WL002474
|
KOHINUR BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678328
|
|
KOHINUR BEGUM
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-005-002/4330
(SAGUNMARI)
|
0401011000NRG23220420220023225
|
22/04/2022
|
ALEYA BIBI
|
0401011WL002474
|
ALEYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678329
|
|
ALEYA BIBI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-005-002/4331
(SAGUNMARI)
|
0401011000NRG23220420220023226
|
22/04/2022
|
HAFIZ MD AKTARUL HOQUE
|
0401011WL002474
|
HAFIZ MD AKTARUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678330
|
|
HAFIZ MD AKTARUL HOQUE
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-005-002/4332
(SAGUNMARI)
|
0401011000NRG23220420220023227
|
22/04/2022
|
LATIFA BEGUM
|
0401011WL002474
|
LATIFA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678331
|
|
LATIFA BEGUM
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-005-002/4333
(SAGUNMARI)
|
0401011000NRG23220420220023228
|
22/04/2022
|
AKELE KHATUN
|
0401011WL002474
|
AKELE KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678332
|
|
AKELA KHATUN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-005-002/4334
(SAGUNMARI)
|
0401011000NRG23220420220023229
|
22/04/2022
|
SALIMA BIBI
|
0401011WL002474
|
SALIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678333
|
|
SALIMA BIBI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-005-002/4335
(SAGUNMARI)
|
0401011000NRG23220420220023230
|
22/04/2022
|
SAHERA BIBI
|
0401011WL002474
|
SAHERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678334
|
|
SAHERA BIBI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-005-002/4336
(SAGUNMARI)
|
0401011000NRG23220420220023231
|
22/04/2022
|
MD NUR ZAMAN
|
0401011WL002474
|
MD NUR ZAMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678335
|
|
MD NUR ZAMAN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-005-002/4337
(SAGUNMARI)
|
0401011000NRG23220420220023232
|
22/04/2022
|
DALDAR ALI
|
0401011WL002474
|
DALDAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678336
|
|
DELADAR ALI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-005-002/4338
(SAGUNMARI)
|
0401011000NRG23220420220023233
|
22/04/2022
|
JASHAR VAN BIBI
|
0401011WL002474
|
JASHAR VAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678337
|
|
JASHAR VAN BIBI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-005-002/4339
(SAGUNMARI)
|
0401011000NRG23220420220023234
|
22/04/2022
|
SOFIAR RAHMAN
|
0401011WL002474
|
SOFIAR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678338
|
|
SAFIUR RAHMAN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-005-002/4340
(SAGUNMARI)
|
0401011000NRG23220420220023235
|
22/04/2022
|
MOYBHAN BEWA
|
0401011WL002474
|
MOYBHAN BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678339
|
|
MOYBHAN BEWA
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-005-002/4341
(SAGUNMARI)
|
0401011000NRG23220420220023236
|
22/04/2022
|
RAJIA BIBI
|
0401011WL002474
|
RAJIA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678340
|
|
REJIA BIBI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-005-002/4342
(SAGUNMARI)
|
0401011000NRG23220420220023237
|
22/04/2022
|
AMBIYA BIBI
|
0401011WL002474
|
AMBIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678341
|
|
AMBIYA BIBI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-005-002/4343
(SAGUNMARI)
|
0401011000NRG23220420220023238
|
22/04/2022
|
MURSHIDA BEGUM
|
0401011WL002474
|
MURSHIDA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678342
|
|
MURSHIDA BEGUM
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-005-002/4344
(SAGUNMARI)
|
0401011000NRG23220420220023239
|
22/04/2022
|
MANAWAR HUSSAIN
|
0401011WL002474
|
MANAWAR HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678343
|
|
MANOWAR HOSEN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-005-002/4345
(SAGUNMARI)
|
0401011000NRG23220420220023240
|
22/04/2022
|
MOMIN HOSEN
|
0401011WL002474
|
MOMIN HOSEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678344
|
|
MOMIN HOSEN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-005-002/4346
(SAGUNMARI)
|
0401011000NRG23220420220023241
|
22/04/2022
|
DALEJA BIBI
|
0401011WL002474
|
DALEJA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678345
|
|
DALEJA BIBI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-005-002/4347
(SAGUNMARI)
|
0401011000NRG23220420220023242
|
22/04/2022
|
MASTAKIMA AHMED
|
0401011WL002474
|
MASTAKIMA AHMED
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678346
|
|
MOSTAKIMA AHMED
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-005-002/4348
(SAGUNMARI)
|
0401011000NRG23220420220023243
|
22/04/2022
|
ALOM ENAMUL ZAMAN AHMED
|
0401011WL002474
|
ALOM ENAMUL ZAMAN AHMED
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678347
|
|
ALOM EMAMUZZAMAN AHMED
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-005-002/4349
(SAGUNMARI)
|
0401011000NRG23220420220023244
|
22/04/2022
|
SAHERA BIBI
|
0401011WL002474
|
SAHERA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678348
|
|
SAHERA BEWA
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-005-002/4350
(SAGUNMARI)
|
0401011000NRG23220420220023245
|
22/04/2022
|
AMINUL HOQUE
|
0401011WL002474
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678349
|
|
AMINAL HOQUE
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-005-002/4351
(SAGUNMARI)
|
0401011000NRG23220420220023246
|
22/04/2022
|
JULHASH HUSSAIN
|
0401011WL002474
|
JULHASH HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678350
|
|
JULHASH HUSSAIN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-005-002/4352
(SAGUNMARI)
|
0401011000NRG23220420220023247
|
22/04/2022
|
RAHIMA BEWA
|
0401011WL002474
|
RAHIMA BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678351
|
|
RAHIMA BEWA
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-005-002/4353
(SAGUNMARI)
|
0401011000NRG23220420220023248
|
22/04/2022
|
MOHIJ UDDIN SK
|
0401011WL002474
|
MOHIJ UDDIN SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678352
|
|
MAHIJUDDIN SHEIKH
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-005-002/4354
(SAGUNMARI)
|
0401011000NRG23220420220023249
|
22/04/2022
|
JEMINUR ALOM
|
0401011WL002474
|
JEMINUR ALOM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678353
|
|
JEMINUR ALOM
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-005-002/4355
(SAGUNMARI)
|
0401011000NRG23220420220023250
|
22/04/2022
|
MORIOM BIBI
|
0401011WL002474
|
MORIOM BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678354
|
|
MORIOM BIBI
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-005-002/4357
(SAGUNMARI)
|
0401011000NRG23220420220023251
|
22/04/2022
|
BUL BUL ISLAM
|
0401011WL002474
|
BUL BUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678355
|
|
BULBUL ISLAM
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-005-003/4227
(SAGUNMARI)
|
0401011000NRG23220420220023252
|
22/04/2022
|
SOFIKUL ISLAM
|
0401011WL002474
|
SOFIKUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678273
|
|
SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133049
|
133049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133049
|
133049
|
|
|
|
|
|
|
|