|
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-01-011-008-001/1123
(BOYZERALGA)
|
0401011000NRG23240520220130767
|
26/05/2022
|
JUHASHEM SK
|
0401011WL010122
|
JUHASHEM SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602927
|
|
JUHASHEMSK
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/1131
(BOYZERALGA)
|
0401011000NRG23240520220130775
|
26/05/2022
|
MOFIDA KHATUN
|
0401011WL010122
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602935
|
|
MOFIDAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/1160
(BOYZERALGA)
|
0401011000NRG23240520220130777
|
26/05/2022
|
ROHIMA BEGUM
|
0401011WL010122
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602932
|
|
ROHIMABEGUM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-001/2117
(BOYZERALGA)
|
0401011000NRG23240520220130780
|
26/05/2022
|
MAMINA KHATUN
|
0401011WL010122
|
MAMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602933
|
|
MAMINAKHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-001/461
(BOYZERALGA)
|
0401011000NRG23240520220130800
|
26/05/2022
|
LAL BHANU NESSA
|
0401011WL010122
|
LAL BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602926
|
|
LALBHANUNESSA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-001/712
(BOYZERALGA)
|
0401011000NRG23240520220130812
|
26/05/2022
|
FULBHANU KHATUN
|
0401011WL010122
|
FULBHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602934
|
|
FULBHANUKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-008-001/1033
(BOYZERALGA)
|
0401011000NRG23240520220130762
|
26/05/2022
|
HAMIDA KHATUN
|
0401011WL010122
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602912
|
|
HAMIDAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-001/1160
(BOYZERALGA)
|
0401011000NRG23240520220130776
|
26/05/2022
|
SADDAM HOSEN
|
0401011WL010122
|
SADDAM HOSEN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602983
|
|
SADDAMHOSEN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-001/3797
(BOYZERALGA)
|
0401011000NRG23240520220130789
|
26/05/2022
|
ROSHIDA KHATUN
|
0401011WL010122
|
ROSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602913
|
|
ROSHIDAKHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-001/3801
(BOYZERALGA)
|
0401011000NRG23240520220130791
|
26/05/2022
|
NURBHANU KHATUN
|
0401011WL010122
|
NURBHANU KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602910
|
|
NURBHANUKHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-001/790
(BOYZERALGA)
|
0401011000NRG23240520220130823
|
26/05/2022
|
HAZRAT ALI
|
0401011WL010122
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602911
|
|
HAZRATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-008-001/1123
(BOYZERALGA)
|
0401011000NRG23240520220130769
|
26/05/2022
|
SHAHA ALOM
|
0401011WL010122
|
SHAHA ALOM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602930
|
|
SHAHAALOM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-001/2165
(BOYZERALGA)
|
0401011000NRG23240520220130782
|
26/05/2022
|
ABUL HUSSAIN
|
0401011WL010122
|
ABUL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602928
|
|
ABULHUSSAIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-001/3797
(BOYZERALGA)
|
0401011000NRG23240520220130788
|
26/05/2022
|
SOHIDUL ISLAM
|
0401011WL010122
|
SOHIDUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602931
|
|
SOHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-008-001/1021
(BOYZERALGA)
|
0401011000NRG23240520220130759
|
26/05/2022
|
ABDUR REZZAK
|
0401011WL010122
|
ABDUR REZZAK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602936
|
|
MR ABDUR REZZAQUE
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-001/1021
(BOYZERALGA)
|
0401011000NRG23240520220130760
|
26/05/2022
|
MAJIDA KHATUN
|
0401011WL010122
|
MAJIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602919
|
|
MRS MAJIDA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-001/2117
(BOYZERALGA)
|
0401011000NRG23240520220130779
|
26/05/2022
|
MOKBUL HOSSEN
|
0401011WL010122
|
MOKBUL HOSSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602924
|
|
MR MAKABUL HOSEN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-001/3789
(BOYZERALGA)
|
0401011000NRG23240520220130784
|
26/05/2022
|
JOYNOB NESSA
|
0401011WL010122
|
JOYNOB NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602917
|
|
MRS JOYNAB NESSA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-001/3801
(BOYZERALGA)
|
0401011000NRG23240520220130790
|
26/05/2022
|
MAJEDA KHATUN
|
0401011WL010122
|
MAJEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602918
|
|
MRS MAJEDA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-001/461
(BOYZERALGA)
|
0401011000NRG23240520220130799
|
26/05/2022
|
SOFIUR RAHMAN
|
0401011WL010122
|
SOFIUR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602939
|
|
MR SOFIUR RAHMAN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-001/474
(BOYZERALGA)
|
0401011000NRG23240520220130801
|
26/05/2022
|
BASIRON NESSA
|
0401011WL010122
|
BASIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602941
|
|
MRS BASIRON NESSA
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-001/477
(BOYZERALGA)
|
0401011000NRG23240520220130802
|
26/05/2022
|
ANOWAR HOSEN
|
0401011WL010122
|
ANOWAR HOSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602925
|
|
MR ANOWAR HOSSAIN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-001/477
(BOYZERALGA)
|
0401011000NRG23240520220130803
|
26/05/2022
|
HALIMA KHATUN
|
0401011WL010122
|
HALIMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602920
|
|
MRS HALIMA KHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-001/484
(BOYZERALGA)
|
0401011000NRG23240520220130808
|
26/05/2022
|
JIYAR ALI
|
0401011WL010122
|
JIYAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602916
|
|
MR JIAR ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-001/778
(BOYZERALGA)
|
0401011000NRG23240520220130813
|
26/05/2022
|
MOZIRON NESSA
|
0401011WL010122
|
MOZIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602940
|
|
MRS MOZIRON NESSA
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-001/783
(BOYZERALGA)
|
0401011000NRG23240520220130816
|
26/05/2022
|
ROSONARA BEGUM
|
0401011WL010122
|
ROSONARA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602942
|
|
MR SADDAM HUSSAIN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-001/786
(BOYZERALGA)
|
0401011000NRG23240520220130817
|
26/05/2022
|
SHUKUR ALI
|
0401011WL010122
|
SHUKUR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602915
|
|
MS MAKSINA BEGUM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-001/790
(BOYZERALGA)
|
0401011000NRG23240520220130821
|
26/05/2022
|
DULA BADSHA
|
0401011WL010122
|
DULA BADSHA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602921
|
|
MR DULABADSHA SHEIKH
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-001/790
(BOYZERALGA)
|
0401011000NRG23240520220130822
|
26/05/2022
|
SONA BHAN NESSA
|
0401011WL010122
|
SONA BHAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602938
|
|
MRS SONABHAN NESSA
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-001/800
(BOYZERALGA)
|
0401011000NRG23240520220130826
|
26/05/2022
|
DELBAR ALI
|
0401011WL010122
|
DELBAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602923
|
|
MR DELABAR RAHMAN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-001/800
(BOYZERALGA)
|
0401011000NRG23240520220130827
|
26/05/2022
|
SUBURI KHATUN
|
0401011WL010122
|
SUBURI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602922
|
|
MRS SABURI KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-002/1175
(BOYZERALGA)
|
0401011000NRG23240520220130828
|
26/05/2022
|
BULU KHATUN
|
0401011WL010122
|
BULU KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602937
|
|
MRS BULU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
33
|
NAYERALGA
|
AS-01-011-008-002/1175
(BOYZERALGA)
|
0401011000NRG23240520220130830
|
26/05/2022
|
JAMIRON NESSA
|
0401011WL010122
|
JAMIRON NESSA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602943
|
|
MR ABDUL BATEN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-002/1175
(BOYZERALGA)
|
0401011000NRG23240520220130829
|
26/05/2022
|
MOYNAL HOQUE
|
0401011WL010122
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602944
|
|
MS AYESHA SIDDIQUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
35
|
NAYERALGA
|
AS-01-011-008-001/1033
(BOYZERALGA)
|
0401011000NRG23240520220130763
|
26/05/2022
|
ARJAN ALI
|
0401011WL010122
|
ARJAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602951
|
|
MORIOM KHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-001/1075
(BOYZERALGA)
|
0401011000NRG23240520220130764
|
26/05/2022
|
NURJAHAN BEWA
|
0401011WL010122
|
NURJAHAN BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602945
|
|
NURJAHAN BEWA
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-001/1075
(BOYZERALGA)
|
0401011000NRG23240520220130765
|
26/05/2022
|
SAMINA YESMIN
|
0401011WL010122
|
SAMINA YESMIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602977
|
|
ABDUL BADSHA
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-001/1114
(BOYZERALGA)
|
0401011000NRG23240520220130766
|
26/05/2022
|
MOMINUL HOQUE
|
0401011WL010122
|
MOMINUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602949
|
|
MOMINUL HOQUE
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-001/1123
(BOYZERALGA)
|
0401011000NRG23240520220130768
|
26/05/2022
|
SHAHERA BHANU
|
0401011WL010122
|
SHAHERA BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602963
|
|
JULHASEM SHEIKH
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-001/1124
(BOYZERALGA)
|
0401011000NRG23240520220130770
|
26/05/2022
|
SURJA KHATUN
|
0401011WL010122
|
SURJA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602956
|
|
SURJA BHANU
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-001/1127
(BOYZERALGA)
|
0401011000NRG23240520220130771
|
26/05/2022
|
OMOR FARUK
|
0401011WL010122
|
OMOR FARUK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602955
|
|
AYESHA SIDDIQUA
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-001/1130
(BOYZERALGA)
|
0401011000NRG23240520220130772
|
26/05/2022
|
HUNUFA NESSA
|
0401011WL010122
|
HUNUFA NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602980
|
|
HANUFA NESSA
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-001/1130
(BOYZERALGA)
|
0401011000NRG23240520220130773
|
26/05/2022
|
SOBIYA KHATUN
|
0401011WL010122
|
SOBIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602952
|
|
ABU SAYET
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-001/1131
(BOYZERALGA)
|
0401011000NRG23240520220130774
|
26/05/2022
|
SUMARI KHATUN
|
0401011WL010122
|
SUMARI KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602969
|
|
SHUMARI KHATUN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-001/2096
(BOYZERALGA)
|
0401011000NRG23240520220130778
|
26/05/2022
|
ABDUL RAHMAN MANDAL
|
0401011WL010122
|
ABDUL RAHMAN MANDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602948
|
|
FATEMA KHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-001/2165
(BOYZERALGA)
|
0401011000NRG23240520220130781
|
26/05/2022
|
MONOWAR HUSSAIN
|
0401011WL010122
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602953
|
|
SHAHERA BHANU
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-001/2466
(BOYZERALGA)
|
0401011000NRG23240520220130783
|
26/05/2022
|
ACHATAN NESSA
|
0401011WL010122
|
ACHATAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602947
|
|
ASMINA BEGUM
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-001/3789
(BOYZERALGA)
|
0401011000NRG23240520220130785
|
26/05/2022
|
NAZIMA KHATUN
|
0401011WL010122
|
NAZIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602957
|
|
NAZIMA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-001/3790
(BOYZERALGA)
|
0401011000NRG23240520220130786
|
26/05/2022
|
ULUFA KHATUN
|
0401011WL010122
|
ULUFA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602973
|
|
BASIRAN NESSA
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-001/3795
(BOYZERALGA)
|
0401011000NRG23240520220130787
|
26/05/2022
|
HASINA KHATUN
|
0401011WL010122
|
HASINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602975
|
|
ANJIRA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-001/398
(BOYZERALGA)
|
0401011000NRG23240520220130792
|
26/05/2022
|
AFSER ALI
|
0401011WL010122
|
AFSER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602968
|
|
ABDUL BADSA
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-001/398
(BOYZERALGA)
|
0401011000NRG23240520220130793
|
26/05/2022
|
NIBARON NESSA
|
0401011WL010122
|
NIBARON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602914
|
|
MAHAR ALI SHEIKH
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-001/4223
(BOYZERALGA)
|
0401011000NRG23240520220130794
|
26/05/2022
|
ABU SAMA SHEIKH
|
0401011WL010122
|
ABU SAMA SHEIKH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602972
|
|
ABU SAMA SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-008-001/448
(BOYZERALGA)
|
0401011000NRG23240520220130795
|
26/05/2022
|
AJAHAR ALI
|
0401011WL010122
|
AJAHAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602964
|
|
ROHIMA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-008-001/448
(BOYZERALGA)
|
0401011000NRG23240520220130797
|
26/05/2022
|
JAYAFUL NESSA BEWA
|
0401011WL010122
|
JAYAFUL NESSA BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602979
|
|
NURBHANU NESSA
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-008-001/448
(BOYZERALGA)
|
0401011000NRG23240520220130796
|
26/05/2022
|
SAHERA KHATUN
|
0401011WL010122
|
SAHERA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602971
|
|
SAHERA BHANU
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-008-001/454
(BOYZERALGA)
|
0401011000NRG23240520220130798
|
26/05/2022
|
FARAZ ALI
|
0401011WL010122
|
FARAZ ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602976
|
|
NAUSHAD
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-008-001/479
(BOYZERALGA)
|
0401011000NRG23240520220130805
|
26/05/2022
|
SOHOR ALI
|
0401011WL010122
|
SOHOR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602950
|
|
KOHINUR ISLAM
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-001/479
(BOYZERALGA)
|
0401011000NRG23240520220130804
|
26/05/2022
|
SONABHAN NESSA
|
0401011WL010122
|
SONABHAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602959
|
|
SONABHAN NESSA
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-008-001/481
(BOYZERALGA)
|
0401011000NRG23240520220130806
|
26/05/2022
|
AFSAR ALI
|
0401011WL010122
|
AFSAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602981
|
|
SOBIYA KHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-008-001/481
(BOYZERALGA)
|
0401011000NRG23240520220130807
|
26/05/2022
|
AFSAR ALI
|
0401011WL010122
|
AFSAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602962
|
|
CHARIYA KHATUN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-008-001/484
(BOYZERALGA)
|
0401011000NRG23240520220130809
|
26/05/2022
|
JABEDA KHATUN
|
0401011WL010122
|
JABEDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602982
|
|
HAJRAT ALI
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-008-001/492
(BOYZERALGA)
|
0401011000NRG23240520220130811
|
26/05/2022
|
JOMER ALI
|
0401011WL010122
|
JOMER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602954
|
|
SAHINUR ISLAM
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-008-001/492
(BOYZERALGA)
|
0401011000NRG23240520220130810
|
26/05/2022
|
MONER ALI
|
0401011WL010122
|
MONER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602961
|
|
MONER ALI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-008-001/779
(BOYZERALGA)
|
0401011000NRG23240520220130814
|
26/05/2022
|
AJABI NESSA
|
0401011WL010122
|
AJABI NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602958
|
|
AJABI NESSA
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-008-001/780
(BOYZERALGA)
|
0401011000NRG23240520220130815
|
26/05/2022
|
ABIYA KHATUN
|
0401011WL010122
|
ABIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602966
|
|
ASHIR UDDIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-008-001/786
(BOYZERALGA)
|
0401011000NRG23240520220130818
|
26/05/2022
|
JOHIRON NESSA
|
0401011WL010122
|
JOHIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602970
|
|
ALEKA KHATUN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-008-001/788
(BOYZERALGA)
|
0401011000NRG23240520220130820
|
26/05/2022
|
JARINA KHATUN
|
0401011WL010122
|
JARINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602974
|
|
HAMIDA KHATUN
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-008-001/788
(BOYZERALGA)
|
0401011000NRG23240520220130819
|
26/05/2022
|
SHAHAJAMAL SK
|
0401011WL010122
|
SHAHAJAMAL SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602967
|
|
AMINA KHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-008-001/795
(BOYZERALGA)
|
0401011000NRG23240520220130825
|
26/05/2022
|
HARAN ALI
|
0401011WL010122
|
HARAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602960
|
|
HARAN ALI
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-008-001/795
(BOYZERALGA)
|
0401011000NRG23240520220130824
|
26/05/2022
|
SALEKA KHATUN
|
0401011WL010122
|
SALEKA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602946
|
|
JULEKHA KHATUN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-008-002/4212
(BOYZERALGA)
|
0401011000NRG23240520220130831
|
26/05/2022
|
REZINA BEGUM
|
0401011WL010122
|
REZINA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602965
|
|
REZINA BEGUM
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-008-002/4216
(BOYZERALGA)
|
0401011000NRG23240520220130832
|
26/05/2022
|
ROHIMA KHATUN
|
0401011WL010122
|
ROHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602978
|
|
ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
74
|
NAYERALGA
|
AS-01-011-008-001/1024
(BOYZERALGA)
|
0401011000NRG23240520220130761
|
26/05/2022
|
MOYNUDDIN
|
0401011WL010122
|
MOYNUDDIN
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818602929
|
|
MOYNUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118622
|
118622
|
|
|
|
|
|
|
|