|
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-01-011-004-001/2051
(KAZAIKATA)
|
0401011000NRG23210420220021636
|
22/04/2022
|
BADRUL ISLAM
|
0401011WL002280
|
BADRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662789
|
|
BADRULISLAM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/2238
(KAZAIKATA)
|
0401011000NRG23210420220021654
|
22/04/2022
|
SAHA ALAM KHAN
|
0401011WL002280
|
SAHA ALAM KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662790
|
|
SAHAALAMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-001/2054
(KAZAIKATA)
|
0401011000NRG23210420220021641
|
22/04/2022
|
JOYNAL ABEDIN
|
0401011WL002280
|
JOYNAL ABEDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662727
|
|
JOYNALABEDIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-001/2234
(KAZAIKATA)
|
0401011000NRG23210420220021650
|
22/04/2022
|
JAHAR ALI
|
0401011WL002280
|
JAHAR ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662726
|
|
JAHARALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-001/2275
(KAZAIKATA)
|
0401011000NRG23210420220021658
|
22/04/2022
|
MAKTEL HOSEN
|
0401011WL002280
|
MAKTEL HOSEN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662799
|
|
MAKTELHOSEN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/2275
(KAZAIKATA)
|
0401011000NRG23210420220021659
|
22/04/2022
|
SONABHAN BIBI
|
0401011WL002280
|
SONABHAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662728
|
|
SONABHANBIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-001/2812
(KAZAIKATA)
|
0401011000NRG23210420220021668
|
22/04/2022
|
HOSEN ALI MUSUSULLI
|
0401011WL002280
|
HOSEN ALI MUSUSULLI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662725
|
|
HOSENALIMUSUSULLI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/2788
(KAZAIKATA)
|
0401011000NRG23210420220021692
|
22/04/2022
|
JOYNUDDIN SK
|
0401011WL002280
|
JOYNUDDIN SK
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662729
|
|
JOYNUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-001/1470
(KAZAIKATA)
|
0401011000NRG23210420220021628
|
22/04/2022
|
ALEP ALI MONDAL
|
0401011WL002280
|
ALEP ALI MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662793
|
|
MR ALEP ALI MANDAL
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-001/1618
(KAZAIKATA)
|
0401011000NRG23210420220021630
|
22/04/2022
|
ABDUS SALAM
|
0401011WL002280
|
ABDUS SALAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662738
|
|
MR ABDUS SALAM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-001/1618
(KAZAIKATA)
|
0401011000NRG23210420220021629
|
22/04/2022
|
SOBURA BIBI
|
0401011WL002280
|
SOBURA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662796
|
|
MRS SABURA BIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-001/169
(KAZAIKATA)
|
0401011000NRG23210420220021631
|
22/04/2022
|
SAFIYAR MONDAL
|
0401011WL002280
|
SAFIYAR MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662794
|
|
MR SOFIAR RAHMAN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-001/1822
(KAZAIKATA)
|
0401011000NRG23210420220021632
|
22/04/2022
|
MAHAR ALI SHEIKH
|
0401011WL002280
|
MAHAR ALI SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662755
|
|
MR MOHAR ALI SHEIKH
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-001/1964
(KAZAIKATA)
|
0401011000NRG23210420220021634
|
22/04/2022
|
ABDUL KARIM SK
|
0401011WL002280
|
ABDUL KARIM SK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662730
|
|
MR ABDUL KARIM SHEIKH
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-001/1964
(KAZAIKATA)
|
0401011000NRG23210420220021635
|
22/04/2022
|
FARHANA SULTANA
|
0401011WL002280
|
FARHANA SULTANA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662743
|
|
MRS FARHANA SULTANA
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-001/2051
(KAZAIKATA)
|
0401011000NRG23210420220021637
|
22/04/2022
|
SHAHANUR ISLAM
|
0401011WL002280
|
SHAHANUR ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662792
|
|
MR SHAHANUR ISLAM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-001/2221
(KAZAIKATA)
|
0401011000NRG23210420220021642
|
22/04/2022
|
EMAN ALI
|
0401011WL002280
|
EMAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662751
|
|
MR EMAN ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-001/2221
(KAZAIKATA)
|
0401011000NRG23210420220021643
|
22/04/2022
|
MAMATAZ BEGUM
|
0401011WL002280
|
MAMATAZ BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662736
|
|
MRS MAMATAJ BEGUM
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-001/2232
(KAZAIKATA)
|
0401011000NRG23210420220021648
|
22/04/2022
|
KALIMUDDIN SHEIKH
|
0401011WL002280
|
KALIMUDDIN SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662745
|
|
MR KALIMUDDIN SHEIKH
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-001/2238
(KAZAIKATA)
|
0401011000NRG23210420220021655
|
22/04/2022
|
JAHANARA KHATUN
|
0401011WL002280
|
JAHANARA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662741
|
|
MRS JAHANARA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-001/2794
(KAZAIKATA)
|
0401011000NRG23210420220021662
|
22/04/2022
|
KULSUM BIB
|
0401011WL002280
|
KULSUM BIB
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662742
|
|
WING COMMANDER KULSUM BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-001/2794
(KAZAIKATA)
|
0401011000NRG23210420220021661
|
22/04/2022
|
MAJIM UDDIN
|
0401011WL002280
|
MAJIM UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662749
|
|
MR NAJIM UDDIN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-001/2805
(KAZAIKATA)
|
0401011000NRG23210420220021665
|
22/04/2022
|
AJGOR ALI
|
0401011WL002280
|
AJGOR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662753
|
|
MR AJGOR ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-001/2808
(KAZAIKATA)
|
0401011000NRG23210420220021667
|
22/04/2022
|
MOTIOR RAHMAN MONDAL
|
0401011WL002280
|
MOTIOR RAHMAN MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662750
|
|
MR MOTIOR RAHMAN MONDAL
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-001/2849
(KAZAIKATA)
|
0401011000NRG23210420220021671
|
22/04/2022
|
KHURSIDA BEGUM
|
0401011WL002280
|
KHURSIDA BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662737
|
|
MRS KHURSIDA BEGUM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-001/2849
(KAZAIKATA)
|
0401011000NRG23210420220021670
|
22/04/2022
|
MACHALIM UDDIN KHAN
|
0401011WL002280
|
MACHALIM UDDIN KHAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662747
|
|
MR MACHALIM UDDIN KHANN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-001/2851
(KAZAIKATA)
|
0401011000NRG23210420220021672
|
22/04/2022
|
MANJILA KHATUN
|
0401011WL002280
|
MANJILA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662739
|
|
MRS MANIJA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-001/2851
(KAZAIKATA)
|
0401011000NRG23210420220021673
|
22/04/2022
|
SOMER ALI SHEIKH
|
0401011WL002280
|
SOMER ALI SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662752
|
|
MR SOMER ALI SHEIKH
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-001/716
(KAZAIKATA)
|
0401011000NRG23210420220021678
|
22/04/2022
|
TARABANU BIBI
|
0401011WL002280
|
TARABANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662748
|
|
MR MAFIJ UDDIN SHEIKH
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-001/749
(KAZAIKATA)
|
0401011000NRG23210420220021683
|
22/04/2022
|
RAHIMA KHATUN
|
0401011WL002280
|
RAHIMA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662795
|
|
MRS AMINA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-001/871
(KAZAIKATA)
|
0401011000NRG23210420220021685
|
22/04/2022
|
OMISA BIBI
|
0401011WL002280
|
OMISA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662733
|
|
MISS AMISA BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-002/1868
(KAZAIKATA)
|
0401011000NRG23210420220021687
|
22/04/2022
|
CHAYNA KHATUN
|
0401011WL002280
|
CHAYNA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662734
|
|
MRS CHAYNA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-002/1868
(KAZAIKATA)
|
0401011000NRG23210420220021686
|
22/04/2022
|
SANJAB ALI MONDAL
|
0401011WL002280
|
SANJAB ALI MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662797
|
|
MR SANJAB ALI MONDAL
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-002/2453
(KAZAIKATA)
|
0401011000NRG23210420220021691
|
22/04/2022
|
ASOTON NESSA
|
0401011WL002280
|
ASOTON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662798
|
|
MISS ASATON NESSA
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-002/2453
(KAZAIKATA)
|
0401011000NRG23210420220021690
|
22/04/2022
|
BOZIR UDDIN
|
0401011WL002280
|
BOZIR UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662740
|
|
MR BOSIR UDDIN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-002/2788
(KAZAIKATA)
|
0401011000NRG23210420220021693
|
22/04/2022
|
UMME KULSUM
|
0401011WL002280
|
UMME KULSUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662744
|
|
MRS UMME KULSUM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-002/2792
(KAZAIKATA)
|
0401011000NRG23210420220021695
|
22/04/2022
|
RUPABHANU BIBI
|
0401011WL002280
|
RUPABHANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662735
|
|
MRS RUPABHANU BIBI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-002/2796
(KAZAIKATA)
|
0401011000NRG23210420220021696
|
22/04/2022
|
MOKBUL HUSSAIN
|
0401011WL002280
|
MOKBUL HUSSAIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662732
|
|
MR MOKBUL HUSSAIN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-002/2796
(KAZAIKATA)
|
0401011000NRG23210420220021697
|
22/04/2022
|
SOYFUL BIBI
|
0401011WL002280
|
SOYFUL BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662731
|
|
MRS SOYFUL BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-002/2850
(KAZAIKATA)
|
0401011000NRG23210420220021700
|
22/04/2022
|
ABDUL BAREK
|
0401011WL002280
|
ABDUL BAREK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662746
|
|
MR ABDUL BAREK
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-002/2850
(KAZAIKATA)
|
0401011000NRG23210420220021701
|
22/04/2022
|
JOHIRUL ISLAM
|
0401011WL002280
|
JOHIRUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662754
|
|
MR JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
42
|
NAYERALGA
|
AS-01-011-004-001/1822
(KAZAIKATA)
|
0401011000NRG23210420220021633
|
22/04/2022
|
AYSHA KHATUN
|
0401011WL002280
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662765
|
|
AYSHA KHATUN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-004-001/2053
(KAZAIKATA)
|
0401011000NRG23210420220021638
|
22/04/2022
|
AWLIYA BEGUM
|
0401011WL002280
|
AWLIYA BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662782
|
|
AWLIYA BEGUM
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-004-001/2053
(KAZAIKATA)
|
0401011000NRG23210420220021639
|
22/04/2022
|
BASHER ALI
|
0401011WL002280
|
BASHER ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662777
|
|
BASHER ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-004-001/2054
(KAZAIKATA)
|
0401011000NRG23210420220021640
|
22/04/2022
|
JAYTAN BIBI
|
0401011WL002280
|
JAYTAN BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662774
|
|
JAYTAN BIBI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-004-001/2231
(KAZAIKATA)
|
0401011000NRG23210420220021647
|
22/04/2022
|
ANAJIRA BIBI
|
0401011WL002280
|
ANAJIRA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662785
|
|
ANAJIRA BIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-004-001/2231
(KAZAIKATA)
|
0401011000NRG23210420220021644
|
22/04/2022
|
BADSHA KHAN
|
0401011WL002280
|
BADSHA KHAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662776
|
|
BADSHA KHAN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-004-001/2231
(KAZAIKATA)
|
0401011000NRG23210420220021646
|
22/04/2022
|
JAHAN UDDIN
|
0401011WL002280
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662784
|
|
JAHAN UDDIN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-004-001/2231
(KAZAIKATA)
|
0401011000NRG23210420220021645
|
22/04/2022
|
MANOWARA BIBI
|
0401011WL002280
|
MANOWARA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662758
|
|
MANOWARA BIBI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-004-001/2232
(KAZAIKATA)
|
0401011000NRG23210420220021649
|
22/04/2022
|
RAHIMA BIBI
|
0401011WL002280
|
RAHIMA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662760
|
|
RAHIMA BIBI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-004-001/2234
(KAZAIKATA)
|
0401011000NRG23210420220021651
|
22/04/2022
|
ABIDA BIBI
|
0401011WL002280
|
ABIDA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662778
|
|
ABIDA BIBI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-004-001/2236
(KAZAIKATA)
|
0401011000NRG23210420220021653
|
22/04/2022
|
RAHIMA KHATUN
|
0401011WL002280
|
RAHIMA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662759
|
|
RAHIMA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-004-001/2236
(KAZAIKATA)
|
0401011000NRG23210420220021652
|
22/04/2022
|
SAMER ALI SHEIKH
|
0401011WL002280
|
SAMER ALI SHEIKH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662781
|
|
SAMER ALI SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-004-001/2241
(KAZAIKATA)
|
0401011000NRG23210420220021656
|
22/04/2022
|
ABDUL KARIM
|
0401011WL002280
|
ABDUL KARIM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662773
|
|
ABDUL KARIM
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-004-001/2241
(KAZAIKATA)
|
0401011000NRG23210420220021657
|
22/04/2022
|
ANOWARA BIBI
|
0401011WL002280
|
ANOWARA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662772
|
|
ANOWARA BIBI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-004-001/2275
(KAZAIKATA)
|
0401011000NRG23210420220021660
|
22/04/2022
|
ASMOT ALI SHEIKH
|
0401011WL002280
|
ASMOT ALI SHEIKH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662775
|
|
ASMOT ALI SHEIKH
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-004-001/2799
(KAZAIKATA)
|
0401011000NRG23210420220021663
|
22/04/2022
|
ROHIM ALI
|
0401011WL002280
|
ROHIM ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662787
|
|
ROHIM ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-004-001/2802
(KAZAIKATA)
|
0401011000NRG23210420220021664
|
22/04/2022
|
MORJINA KHATUN
|
0401011WL002280
|
MORJINA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662771
|
|
MORJINA KHATUN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-004-001/2807
(KAZAIKATA)
|
0401011000NRG23210420220021666
|
22/04/2022
|
NASIRAN BEGUM
|
0401011WL002280
|
NASIRAN BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662783
|
|
NASIRAN BEGUM
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-004-001/2812
(KAZAIKATA)
|
0401011000NRG23210420220021669
|
22/04/2022
|
ASMA KHATUN
|
0401011WL002280
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662757
|
|
ASMA KHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-004-001/2852
(KAZAIKATA)
|
0401011000NRG23210420220021675
|
22/04/2022
|
JAHANARA BIBI
|
0401011WL002280
|
JAHANARA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662770
|
|
JAHANARA BIBI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-004-001/2852
(KAZAIKATA)
|
0401011000NRG23210420220021674
|
22/04/2022
|
SURATJAMAL SHEIKH
|
0401011WL002280
|
SURATJAMAL SHEIKH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662769
|
|
SURAT JAMAL SHEIKH
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-004-001/2866
(KAZAIKATA)
|
0401011000NRG23210420220021676
|
22/04/2022
|
ABDUR ROHIM SK
|
0401011WL002280
|
ABDUR ROHIM SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662788
|
|
SADEK ALI AHMED
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-004-001/2866
(KAZAIKATA)
|
0401011000NRG23210420220021677
|
22/04/2022
|
NAZIMA KHATUN
|
0401011WL002280
|
NAZIMA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662780
|
|
AYNOBI BIBI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-004-001/716
(KAZAIKATA)
|
0401011000NRG23210420220021679
|
22/04/2022
|
SOKINA KHATUN
|
0401011WL002280
|
SOKINA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662763
|
|
SAKINA KHATUN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-004-001/739
(KAZAIKATA)
|
0401011000NRG23210420220021682
|
22/04/2022
|
JAHAR UDDIN SK
|
0401011WL002280
|
JAHAR UDDIN SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662762
|
|
JAHAR UDDIN SHEIKH
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-004-001/739
(KAZAIKATA)
|
0401011000NRG23210420220021681
|
22/04/2022
|
MALA KHATUN
|
0401011WL002280
|
MALA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662764
|
|
MALA KHATUN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-004-001/739
(KAZAIKATA)
|
0401011000NRG23210420220021680
|
22/04/2022
|
SAHID ALI
|
0401011WL002280
|
SAHID ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662756
|
|
SHAHID ALI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-004-001/871
(KAZAIKATA)
|
0401011000NRG23210420220021684
|
22/04/2022
|
ABDUL KUDDUS KHAN
|
0401011WL002280
|
ABDUL KUDDUS KHAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662791
|
|
ABDUL KUDDUS KHAN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-004-002/2026
(KAZAIKATA)
|
0401011000NRG23210420220021688
|
22/04/2022
|
JAHIRUL ISLAM
|
0401011WL002280
|
JAHIRUL ISLAM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662766
|
|
JAHIRUL ISLAM
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-004-002/2026
(KAZAIKATA)
|
0401011000NRG23210420220021689
|
22/04/2022
|
SALEHA KHATUN
|
0401011WL002280
|
SALEHA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662768
|
|
SALEHA KHATUN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-004-002/2792
(KAZAIKATA)
|
0401011000NRG23210420220021694
|
22/04/2022
|
SURMAN ALI
|
0401011WL002280
|
SURMAN ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662767
|
|
SURMAM ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-004-002/2798
(KAZAIKATA)
|
0401011000NRG23210420220021698
|
22/04/2022
|
BAREK ALI
|
0401011WL002280
|
BAREK ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662761
|
|
BAREK ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-004-002/2798
(KAZAIKATA)
|
0401011000NRG23210420220021699
|
22/04/2022
|
SHERJAN BIBI
|
0401011WL002280
|
SHERJAN BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662779
|
|
SHERJAN BIBI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-004-002/2850
(KAZAIKATA)
|
0401011000NRG23210420220021702
|
22/04/2022
|
SAMINA KHATUN
|
0401011WL002280
|
SAMINA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156662786
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|