|
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-01-011-006-003/1558
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046534
|
27/04/2022
|
ABDUL KHOLIL
|
0401011WL004193
|
ABDUL KHOLIL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634450
|
|
ABDULKHOLIL
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-004/1756
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046599
|
27/04/2022
|
AHEJ ALI
|
0401011WL004193
|
AHEJ ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634451
|
|
AHEJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/102
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046515
|
27/04/2022
|
RAHIMUDDIN SK
|
0401011WL004193
|
RAHIMUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634488
|
|
RAHIMUDDINSK
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/106
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046517
|
27/04/2022
|
SURAT JAMAL
|
0401011WL004193
|
SURAT JAMAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634478
|
|
SURATJAMAL
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/124
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046521
|
27/04/2022
|
RASID ALI
|
0401011WL004193
|
RASID ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634481
|
|
RASIDALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/124
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046522
|
27/04/2022
|
SOBURA KHATUN
|
0401011WL004193
|
SOBURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634489
|
|
SOBURAKHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/140
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046528
|
27/04/2022
|
KULSUM BIBI
|
0401011WL004193
|
KULSUM BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634493
|
|
KULSUMBIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/1563
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046536
|
27/04/2022
|
ABUL KALAM
|
0401011WL004193
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634482
|
|
ABULKALAM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/1613
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046539
|
27/04/2022
|
SUJAL HOQUE
|
0401011WL004193
|
SUJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634483
|
|
SUJALHOQUE
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/1748
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046545
|
27/04/2022
|
ROHIMUDDIN
|
0401011WL004193
|
ROHIMUDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634484
|
|
ROHIMUDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/2191
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046567
|
27/04/2022
|
MUNNIE KHATUN
|
0401011WL004193
|
MUNNIE KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634492
|
|
MUNNIEKHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/2432
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046568
|
27/04/2022
|
MOSTOFA ALI
|
0401011WL004193
|
MOSTOFA ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634491
|
|
MOSTOFAALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/2434
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046570
|
27/04/2022
|
ASIA KHATUN
|
0401011WL004193
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634490
|
|
ASIAKHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/423
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046587
|
27/04/2022
|
KHALEDA BEGUM
|
0401011WL004193
|
KHALEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634487
|
|
KHALEDABEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/423
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046586
|
27/04/2022
|
SAIRUDDIN
|
0401011WL004193
|
SAIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634479
|
|
SAIRUDDIN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/431
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046588
|
27/04/2022
|
SAJAHAN ALI
|
0401011WL004193
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634480
|
|
SAJAHANALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-004/1753
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046595
|
27/04/2022
|
SAHAR ALI
|
0401011WL004193
|
SAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634486
|
|
SAHARALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-004/1755
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046598
|
27/04/2022
|
SAHA ALI
|
0401011WL004193
|
SAHA ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634485
|
|
SAHAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/106
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046518
|
27/04/2022
|
KODVANUE BIBI
|
0401011WL004193
|
KODVANUE BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634452
|
|
KODVANUEBIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/140
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046527
|
27/04/2022
|
ABDUL MALEK
|
0401011WL004193
|
ABDUL MALEK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634459
|
|
ABDULMALEK
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/141
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046529
|
27/04/2022
|
AYNAL HOQUE
|
0401011WL004193
|
AYNAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634460
|
|
AYNALHOQUE
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/141
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046530
|
27/04/2022
|
SUJAL SHEIKH
|
0401011WL004193
|
SUJAL SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634442
|
|
SUJALSHEIKH
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/1563
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046537
|
27/04/2022
|
ANJIRA KHATUN
|
0401011WL004193
|
ANJIRA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634458
|
|
ANJIRAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/1613
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046540
|
27/04/2022
|
AJIRAN BIBI
|
0401011WL004193
|
AJIRAN BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634462
|
|
AJIRANBIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/1748
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046546
|
27/04/2022
|
HUNUFA KHATUN
|
0401011WL004193
|
HUNUFA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634449
|
|
HUNUFAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/1992
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046549
|
27/04/2022
|
ABBAS ALI
|
0401011WL004193
|
ABBAS ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634436
|
|
ABBASALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/1992
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046550
|
27/04/2022
|
NASHIMA KHATUN
|
0401011WL004193
|
NASHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634445
|
|
NASHIMAKHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/2162
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046551
|
27/04/2022
|
JALAL UDDIN SK
|
0401011WL004193
|
JALAL UDDIN SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634438
|
|
JALALUDDINSK
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/2166
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046553
|
27/04/2022
|
HASINA KHATUN
|
0401011WL004193
|
HASINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634471
|
|
HASINAKHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-003/2166
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046552
|
27/04/2022
|
JAMAL UDDIN
|
0401011WL004193
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634470
|
|
JAMALUDDIN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/2176
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046554
|
27/04/2022
|
ABDUL KADER
|
0401011WL004193
|
ABDUL KADER
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634441
|
|
ABDULKADER
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/2176
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046555
|
27/04/2022
|
BAKFUL NESSA
|
0401011WL004193
|
BAKFUL NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634469
|
|
BAKFULNESSA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-003/2178
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046558
|
27/04/2022
|
HASEM MIR
|
0401011WL004193
|
HASEM MIR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634439
|
|
HASEMMIR
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-003/2179
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046560
|
27/04/2022
|
SAMIRON NESSA
|
0401011WL004193
|
SAMIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634454
|
|
SAMIRONNESSA
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/2184
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046563
|
27/04/2022
|
ARSAF ALI
|
0401011WL004193
|
ARSAF ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634440
|
|
ARSAFALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/2188
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046564
|
27/04/2022
|
ABRAN NESSA
|
0401011WL004193
|
ABRAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634444
|
|
ABRANNESSA
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/2188
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046565
|
27/04/2022
|
FARIDA KHATUN
|
0401011WL004193
|
FARIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634443
|
|
FARIDAKHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-003/2837
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046576
|
27/04/2022
|
ABDUL ALIM
|
0401011WL004193
|
ABDUL ALIM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634446
|
|
ABDULALIM
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-003/2837
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046575
|
27/04/2022
|
ABDUL HAKIM
|
0401011WL004193
|
ABDUL HAKIM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634461
|
|
ABDULHAKIM
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-003/3172
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046577
|
27/04/2022
|
JAMAL UDDIN
|
0401011WL004193
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634457
|
|
JAMALUDDIN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-003/3172
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046578
|
27/04/2022
|
ROHIMA KHATUN
|
0401011WL004193
|
ROHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634455
|
|
ROHIMAKHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/434
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046590
|
27/04/2022
|
SULTAN ALI
|
0401011WL004193
|
SULTAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634463
|
|
SULTANALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-003/98
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046593
|
27/04/2022
|
HABIBAR RAHMAN
|
0401011WL004193
|
HABIBAR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634447
|
|
HABIBARRAHMAN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-004/1753
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046596
|
27/04/2022
|
ALEKJAN NESSA
|
0401011WL004193
|
ALEKJAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634437
|
|
ALEKJANNESSA
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-004/1756
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046600
|
27/04/2022
|
AHATON NESSA
|
0401011WL004193
|
AHATON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634456
|
|
AHATONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
46
|
NAYERALGA
|
AS-01-011-006-003/2177
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046557
|
27/04/2022
|
ULUFA KHATUN
|
0401011WL004193
|
ULUFA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634464
|
|
MR MONOWAR HUSSAIN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-003/2434
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046571
|
27/04/2022
|
AZAB UDDIN SK
|
0401011WL004193
|
AZAB UDDIN SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634453
|
|
MR AZAB UDDIN SK
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-003/3561
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046582
|
27/04/2022
|
PIYAR UDDIN SHEIKH
|
0401011WL004193
|
PIYAR UDDIN SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634465
|
|
MR JAYNAL ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-003/3562
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046584
|
27/04/2022
|
JAYNAL ALI
|
0401011WL004193
|
JAYNAL ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634466
|
|
MR PIYAR UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
50
|
NAYERALGA
|
AS-01-011-006-003/131
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046523
|
27/04/2022
|
ABUL HUSSAIN
|
0401011WL004193
|
ABUL HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634502
|
|
SHARIF UDDIN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-003/131
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046524
|
27/04/2022
|
SARIF UDDIN
|
0401011WL004193
|
SARIF UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634503
|
|
JAY BHANU
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-003/134
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046525
|
27/04/2022
|
HANIF UDDIN
|
0401011WL004193
|
HANIF UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634505
|
|
ASMAT ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-006-003/134
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046526
|
27/04/2022
|
MALANCHA KHATUN
|
0401011WL004193
|
MALANCHA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634476
|
|
JALAL UDDIN SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-003/1553
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046532
|
27/04/2022
|
MOMIN ALI
|
0401011WL004193
|
MOMIN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634504
|
|
HANIF UDDIN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-003/1558
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046535
|
27/04/2022
|
ALEKA KHATUN
|
0401011WL004193
|
ALEKA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634509
|
|
MOHIR UDDIN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-006-003/1619
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046542
|
27/04/2022
|
LAL BHANU
|
0401011WL004193
|
LAL BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634508
|
|
PIYAR UDDIN SHEIKH
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-003/1619
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046541
|
27/04/2022
|
LAL BHANU
|
0401011WL004193
|
LAL BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634475
|
|
SOBAHAN ALI SHEIKH
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-003/1746
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046544
|
27/04/2022
|
JAHAN UDDIN
|
0401011WL004193
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634474
|
|
AZAB UDDIN SHEIKH
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-003/1766
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046547
|
27/04/2022
|
HAMIDUL ISLAM
|
0401011WL004193
|
HAMIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634473
|
|
JOHIRUL ISLAM
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-003/1766
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046548
|
27/04/2022
|
SAIDUL ISLAM
|
0401011WL004193
|
SAIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634477
|
|
SALEMA KHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-006-003/2177
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046556
|
27/04/2022
|
ULUFA KHATUN
|
0401011WL004193
|
ULUFA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634468
|
|
AZAD ALI SHEIKH
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-006-003/2179
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046559
|
27/04/2022
|
AB SAMA SK
|
0401011WL004193
|
AB SAMA SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634500
|
|
ABU SHAMA SHEIKH
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-006-003/2183
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046561
|
27/04/2022
|
HAOWA KHATUN
|
0401011WL004193
|
HAOWA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634507
|
|
HAWA KHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-006-003/2191
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046566
|
27/04/2022
|
JAHEN UDDIN
|
0401011WL004193
|
JAHEN UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634498
|
|
MUNJILA KHATUN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-006-003/2432
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046569
|
27/04/2022
|
JAMIRAN BIBI
|
0401011WL004193
|
JAMIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634501
|
|
JAMIRON NESSA
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-006-003/2756
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046574
|
27/04/2022
|
IBRAHIM ALI
|
0401011WL004193
|
IBRAHIM ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634499
|
|
JOHIRUL ISLAM
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-006-003/3202
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046579
|
27/04/2022
|
Ajiron Begum
|
0401011WL004193
|
Ajiron Begum
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634506
|
|
AJIRON BEGUM
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-006-003/3560
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046581
|
27/04/2022
|
ANJIRA KHATUN
|
0401011WL004193
|
ANJIRA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634495
|
|
ANJIRA KHATUN
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-006-003/3560
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046580
|
27/04/2022
|
MOINUL HOQUE
|
0401011WL004193
|
MOINUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634497
|
|
MOINAL HOQUE
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-006-003/3561
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046583
|
27/04/2022
|
AMBIA BEGUM
|
0401011WL004193
|
AMBIA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634494
|
|
SAHERA KHATUN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-006-003/3562
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046585
|
27/04/2022
|
SAHERA KHATUN
|
0401011WL004193
|
SAHERA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634467
|
|
ABANTIKA NATH
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-006-003/431
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046589
|
27/04/2022
|
RAJIYA KHATUN
|
0401011WL004193
|
RAJIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634472
|
|
AKLIMA KHATUN
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-006-003/434
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046591
|
27/04/2022
|
SOMIRAN NESSA
|
0401011WL004193
|
SOMIRAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634496
|
|
SAMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
74
|
NAYERALGA
|
AS-01-011-006-003/2746
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046572
|
27/04/2022
|
ABU KALAM
|
0401011WL004193
|
ABU KALAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634510
|
|
JOYMALA KHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-006-003/2746
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046573
|
27/04/2022
|
SUKUMUDDIN
|
0401011WL004193
|
SUKUMUDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634511
|
|
SUKUMUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
76
|
NAYERALGA
|
AS-01-011-006-003/1553
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046531
|
27/04/2022
|
MOHIJ UDDIN
|
0401011WL004193
|
MOHIJ UDDIN
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634513
|
|
MOHIJUDDIN
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-006-003/1557
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046533
|
27/04/2022
|
MAFIJUL HOQUE
|
0401011WL004193
|
MAFIJUL HOQUE
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634433
|
|
MAFIJULHOQUE
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-006-003/1746
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046543
|
27/04/2022
|
JAHAN UDDIN
|
0401011WL004193
|
JAHAN UDDIN
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634514
|
|
JAHANUDDIN
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-006-003/98
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046594
|
27/04/2022
|
ROHIMA KHATUN
|
0401011WL004193
|
ROHIMA KHATUN
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634515
|
|
ROHIMAKHATUN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-006-004/1755
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046597
|
27/04/2022
|
SAHA ALI
|
0401011WL004193
|
SAHA ALI
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634512
|
|
SAHAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
81
|
NAYERALGA
|
AS-01-011-006-003/114
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046519
|
27/04/2022
|
HAKIM UDDIN
|
0401011WL004193
|
HAKIM UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634435
|
|
HAKIMUDDIN
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-006-003/114
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046520
|
27/04/2022
|
MOHIZ UDDIN
|
0401011WL004193
|
MOHIZ UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634448
|
|
MOHIZUDDIN
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-006-003/439
(KAZAIKATA SUAPATA)
|
0401011000NRG23270420220046592
|
27/04/2022
|
JURAN ALI
|
0401011WL004193
|
JURAN ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156634434
|
|
JURANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133049
|
133049
|
|
|
|
|
|
|
|