|
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-01-011-005-001/278
(SAGUNMARI)
|
0401011000NRG23270420220043976
|
27/04/2022
|
MONIRUL SK
|
0401011WL004040
|
MONIRUL SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1155717476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/134
(SAGUNMARI)
|
0401011000NRG23270420220043965
|
27/04/2022
|
NASKAR ALI
|
0401011WL004040
|
NASKAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717463
|
|
NASKARALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/137
(SAGUNMARI)
|
0401011000NRG23270420220043967
|
27/04/2022
|
BELLAL HOQUE
|
0401011WL004040
|
BELLAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717431
|
|
BELLALHOQUE
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/2424
(SAGUNMARI)
|
0401011000NRG23270420220043970
|
27/04/2022
|
MALEKA BIBI
|
0401011WL004040
|
MALEKA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717460
|
|
MALEKABIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/2477
(SAGUNMARI)
|
0401011000NRG23270420220043972
|
27/04/2022
|
AYSHA SIDDIKA
|
0401011WL004040
|
AYSHA SIDDIKA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717440
|
|
AYSHASIDDIKA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-001/2487
(SAGUNMARI)
|
0401011000NRG23270420220043973
|
27/04/2022
|
RASEL HUSSAIN
|
0401011WL004040
|
RASEL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717461
|
|
RASELHUSSAIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-001/272
(SAGUNMARI)
|
0401011000NRG23270420220043974
|
27/04/2022
|
MOTLEB HOSEN
|
0401011WL004040
|
MOTLEB HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717462
|
|
MOTLEBHOSEN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-001/2815
(SAGUNMARI)
|
0401011000NRG23270420220043978
|
27/04/2022
|
ANISA BEGUM
|
0401011WL004040
|
ANISA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717434
|
|
ANISABEGUM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-001/2816
(SAGUNMARI)
|
0401011000NRG23270420220043979
|
27/04/2022
|
ASMA BEGUM
|
0401011WL004040
|
ASMA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717432
|
|
ASMABEGUM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-001/2824
(SAGUNMARI)
|
0401011000NRG23270420220043980
|
27/04/2022
|
MUNNIFA BEGUM
|
0401011WL004040
|
MUNNIFA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717441
|
|
MUNNIFABEGUM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-001/2826
(SAGUNMARI)
|
0401011000NRG23270420220043981
|
27/04/2022
|
DOLENA BIBI
|
0401011WL004040
|
DOLENA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717443
|
|
DOLENABIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-001/2827
(SAGUNMARI)
|
0401011000NRG23270420220043982
|
27/04/2022
|
CHABIDUL HOQUE
|
0401011WL004040
|
CHABIDUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717442
|
|
CHABIDULHOQUE
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-002/2129
(SAGUNMARI)
|
0401011000NRG23270420220043983
|
27/04/2022
|
SOLEMAN ALI
|
0401011WL004040
|
SOLEMAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717459
|
|
SOLEMANALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-002/2145
(SAGUNMARI)
|
0401011000NRG23270420220043984
|
27/04/2022
|
SHAHID ALI
|
0401011WL004040
|
SHAHID ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717438
|
|
SHAHIDALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-002/2150
(SAGUNMARI)
|
0401011000NRG23270420220043985
|
27/04/2022
|
AMINUL ISLAM
|
0401011WL004040
|
AMINUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717437
|
|
AMINULISLAM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-002/2251
(SAGUNMARI)
|
0401011000NRG23270420220043986
|
27/04/2022
|
SOFIQUL ISLAM
|
0401011WL004040
|
SOFIQUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717439
|
|
SOFIQULISLAM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-002/2385
(SAGUNMARI)
|
0401011000NRG23270420220043987
|
27/04/2022
|
NASKAR ALI
|
0401011WL004040
|
NASKAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717450
|
|
NASKARALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-006/2722
(SAGUNMARI)
|
0401011000NRG23270420220044008
|
27/04/2022
|
BEGUM ABIDA
|
0401011WL004040
|
BEGUM ABIDA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717448
|
|
BEGUMABIDA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-005-006/2723
(SAGUNMARI)
|
0401011000NRG23270420220044009
|
27/04/2022
|
KASIRAN BIBI
|
0401011WL004040
|
KASIRAN BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717445
|
|
KASIRANBIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-005-006/2726
(SAGUNMARI)
|
0401011000NRG23270420220044010
|
27/04/2022
|
BELLAL HUSSAIN
|
0401011WL004040
|
BELLAL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717471
|
|
BELLALHUSSAIN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-005-006/2729
(SAGUNMARI)
|
0401011000NRG23270420220044011
|
27/04/2022
|
ROSE AHMED
|
0401011WL004040
|
ROSE AHMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717472
|
|
ROSEAHMED
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-005-006/2731
(SAGUNMARI)
|
0401011000NRG23270420220044012
|
27/04/2022
|
SOHIDA KHATUN
|
0401011WL004040
|
SOHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717470
|
|
SOHIDAKHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-006/2737
(SAGUNMARI)
|
0401011000NRG23270420220044013
|
27/04/2022
|
FIROJA BEGUM
|
0401011WL004040
|
FIROJA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717464
|
|
FIROJABEGUM
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-006/2738
(SAGUNMARI)
|
0401011000NRG23270420220044014
|
27/04/2022
|
HAMIDA KHATUN
|
0401011WL004040
|
HAMIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717467
|
|
HAMIDAKHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-006/2739
(SAGUNMARI)
|
0401011000NRG23270420220044015
|
27/04/2022
|
SHAJAHAN ALI
|
0401011WL004040
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717447
|
|
SHAJAHANALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-005-006/2741
(SAGUNMARI)
|
0401011000NRG23270420220044016
|
27/04/2022
|
MEHERJAMAL SK
|
0401011WL004040
|
MEHERJAMAL SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717465
|
|
MEHERJAMALSK
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-005-006/2742
(SAGUNMARI)
|
0401011000NRG23270420220044017
|
27/04/2022
|
ROJOB ALI
|
0401011WL004040
|
ROJOB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717449
|
|
ROJOBALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-005-006/2744
(SAGUNMARI)
|
0401011000NRG23270420220044018
|
27/04/2022
|
ASMA KHATUN
|
0401011WL004040
|
ASMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717468
|
|
ASMAKHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-005-006/2746
(SAGUNMARI)
|
0401011000NRG23270420220044019
|
27/04/2022
|
BONDES ALI
|
0401011WL004040
|
BONDES ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717469
|
|
BONDESALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-005-006/2749
(SAGUNMARI)
|
0401011000NRG23270420220044020
|
27/04/2022
|
AMELA KHATUN
|
0401011WL004040
|
AMELA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717446
|
|
AMELAKHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-005-006/2750
(SAGUNMARI)
|
0401011000NRG23270420220044021
|
27/04/2022
|
NUR MUHAMMAD
|
0401011WL004040
|
NUR MUHAMMAD
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717466
|
|
NURMUHAMMAD
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-005-006/2753
(SAGUNMARI)
|
0401011000NRG23270420220044022
|
27/04/2022
|
SAIFUL NESSA
|
0401011WL004040
|
SAIFUL NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717473
|
|
SAIFULNESSA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-005-006/2755
(SAGUNMARI)
|
0401011000NRG23270420220044023
|
27/04/2022
|
NUR BOKTA
|
0401011WL004040
|
NUR BOKTA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717435
|
|
NURBOKTA
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-005-006/2756
(SAGUNMARI)
|
0401011000NRG23270420220044024
|
27/04/2022
|
SAMIR UDDIN MANDAL
|
0401011WL004040
|
SAMIR UDDIN MANDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717430
|
|
SAMIRUDDINMANDAL
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-005-006/2760
(SAGUNMARI)
|
0401011000NRG23270420220044025
|
27/04/2022
|
ANISUL HOQUE
|
0401011WL004040
|
ANISUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717433
|
|
ANISULHOQUE
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-005-006/2762
(SAGUNMARI)
|
0401011000NRG23270420220044026
|
27/04/2022
|
INNAS ALI
|
0401011WL004040
|
INNAS ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717474
|
|
INNASALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-005-007/2782
(SAGUNMARI)
|
0401011000NRG23270420220044027
|
27/04/2022
|
PARI BHANU BIBI
|
0401011WL004040
|
PARI BHANU BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717436
|
|
PARIBHANUBIBI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-005-007/2786
(SAGUNMARI)
|
0401011000NRG23270420220044028
|
27/04/2022
|
AMJAD ALI
|
0401011WL004040
|
AMJAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717444
|
|
AMJADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
39
|
NAYERALGA
|
AS-01-011-005-001/1342
(SAGUNMARI)
|
0401011000NRG23270420220043966
|
27/04/2022
|
NAWAS SHARIF
|
0401011WL004040
|
NAWAS SHARIF
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717452
|
|
NAWAS SHARIF
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-005-001/1411
(SAGUNMARI)
|
0401011000NRG23270420220043968
|
27/04/2022
|
HALIMA BIBI
|
0401011WL004040
|
HALIMA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717453
|
|
HALIMA BIBI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-005-001/1419
(SAGUNMARI)
|
0401011000NRG23270420220043969
|
27/04/2022
|
RITA DAS
|
0401011WL004040
|
RITA DAS
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717454
|
|
RITA DAS
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-005-001/2433
(SAGUNMARI)
|
0401011000NRG23270420220043971
|
27/04/2022
|
ANZUMA BEGUM
|
0401011WL004040
|
ANZUMA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717455
|
|
MARJINA BIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-005-001/275
(SAGUNMARI)
|
0401011000NRG23270420220043975
|
27/04/2022
|
JUGUMUDDIN SHEIKH
|
0401011WL004040
|
JUGUMUDDIN SHEIKH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717451
|
|
JUGUMUDDIN SHEIKH
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-005-001/281
(SAGUNMARI)
|
0401011000NRG23270420220043977
|
27/04/2022
|
RAHIM BADSHA PODDAR
|
0401011WL004040
|
RAHIM BADSHA PODDAR
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717475
|
|
MOMOTAZ BEGUM
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-005-002/2586
(SAGUNMARI)
|
0401011000NRG23270420220043988
|
27/04/2022
|
MOFILA BEGUM
|
0401011WL004040
|
MOFILA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717489
|
|
ABDUL HAMID
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-005-002/2594
(SAGUNMARI)
|
0401011000NRG23270420220043989
|
27/04/2022
|
SOLEMAN ALI
|
0401011WL004040
|
SOLEMAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717492
|
|
JAYMUNA BIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-005-002/2608
(SAGUNMARI)
|
0401011000NRG23270420220043990
|
27/04/2022
|
ASAMIYA KHATUN
|
0401011WL004040
|
ASAMIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717491
|
|
LUTFA BEGUM
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-005-002/2612
(SAGUNMARI)
|
0401011000NRG23270420220043991
|
27/04/2022
|
HAMIDA BIBI
|
0401011WL004040
|
HAMIDA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717490
|
|
RUPCHANA BIBI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-005-002/2619
(SAGUNMARI)
|
0401011000NRG23270420220043992
|
27/04/2022
|
NURMA BEGUM
|
0401011WL004040
|
NURMA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717488
|
|
ENJENA BIBI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-005-002/2635
(SAGUNMARI)
|
0401011000NRG23270420220043993
|
27/04/2022
|
RANGILA BIBI
|
0401011WL004040
|
RANGILA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717487
|
|
SAHADAT ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-005-002/2637
(SAGUNMARI)
|
0401011000NRG23270420220043994
|
27/04/2022
|
RABIYAL HOSEN
|
0401011WL004040
|
RABIYAL HOSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717486
|
|
MAJIDA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-005-002/2640
(SAGUNMARI)
|
0401011000NRG23270420220043995
|
27/04/2022
|
DELBAR ALI
|
0401011WL004040
|
DELBAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717485
|
|
HURAMUJ ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-005-002/2643
(SAGUNMARI)
|
0401011000NRG23270420220043996
|
27/04/2022
|
HAMIDA BIBI
|
0401011WL004040
|
HAMIDA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717484
|
|
JAMIRAN BIBI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-005-002/2655
(SAGUNMARI)
|
0401011000NRG23270420220043997
|
27/04/2022
|
CHAYAFUL BIBI
|
0401011WL004040
|
CHAYAFUL BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717483
|
|
ABUL KALAM AZAD
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-005-002/2658
(SAGUNMARI)
|
0401011000NRG23270420220043998
|
27/04/2022
|
MOINUL HOQUE
|
0401011WL004040
|
MOINUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717482
|
|
BASIRAN BIBI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-005-002/2662
(SAGUNMARI)
|
0401011000NRG23270420220043999
|
27/04/2022
|
CHAMIDA BEGUM
|
0401011WL004040
|
CHAMIDA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717481
|
|
SAHIJ UDDIN AHMED
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-005-002/2676
(SAGUNMARI)
|
0401011000NRG23270420220044000
|
27/04/2022
|
ALAUDDIN SK
|
0401011WL004040
|
ALAUDDIN SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717480
|
|
SHOHIDA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-005-002/2678
(SAGUNMARI)
|
0401011000NRG23270420220044001
|
27/04/2022
|
JAHAN UDDIN
|
0401011WL004040
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717458
|
|
SHAHAJ UDDIN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-005-004/2075
(SAGUNMARI)
|
0401011000NRG23270420220044002
|
27/04/2022
|
ASHAB UDDIN AHMED
|
0401011WL004040
|
ASHAB UDDIN AHMED
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717478
|
|
HAJERA BIBI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-005-004/2531
(SAGUNMARI)
|
0401011000NRG23270420220044004
|
27/04/2022
|
ASHAN ALI
|
0401011WL004040
|
ASHAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717479
|
|
RAHIMA KHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-005-004/708
(SAGUNMARI)
|
0401011000NRG23270420220044005
|
27/04/2022
|
MOZIBAR RAHMAN
|
0401011WL004040
|
MOZIBAR RAHMAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717477
|
|
SAMIDA BIBI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-005-005/2686
(SAGUNMARI)
|
0401011000NRG23270420220044006
|
27/04/2022
|
JAHIRAN BIBI
|
0401011WL004040
|
JAHIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717457
|
|
MAYMANA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-005-005/2695
(SAGUNMARI)
|
0401011000NRG23270420220044007
|
27/04/2022
|
NASIRAN BIBI
|
0401011WL004040
|
NASIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155717456
|
|
SOLEMON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100989
|
100989
|
|
|
|
|
|
|
|