|
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-01-011-005-006/2729
(SAGUNMARI)
|
0401011000NRG23250520220131037
|
25/05/2022
|
ROSE AHMED
|
0401011WL010139
|
ROSE AHMED
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298449
|
|
ROSEAHMED
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-006/2738
(SAGUNMARI)
|
0401011000NRG23250520220131038
|
25/05/2022
|
HAMIDA KHATUN
|
0401011WL010139
|
HAMIDA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298448
|
|
HAMIDAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-006/2742
(SAGUNMARI)
|
0401011000NRG23250520220131039
|
25/05/2022
|
ROJOB ALI
|
0401011WL010139
|
ROJOB ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298446
|
|
ROJOBALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-006/2750
(SAGUNMARI)
|
0401011000NRG23250520220131040
|
25/05/2022
|
NUR MUHAMMAD
|
0401011WL010139
|
NUR MUHAMMAD
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298447
|
|
NURMUHAMMAD
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-006/2753
(SAGUNMARI)
|
0401011000NRG23250520220131041
|
25/05/2022
|
SAIFUL NESSA
|
0401011WL010139
|
SAIFUL NESSA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298450
|
|
SAIFULNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-005-002/2678
(SAGUNMARI)
|
0401011000NRG23250520220130967
|
25/05/2022
|
JAHAN UDDIN
|
0401011WL010139
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298455
|
|
SHAHAJ UDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-004/2075
(SAGUNMARI)
|
0401011000NRG23250520220131031
|
25/05/2022
|
ASHAB UDDIN AHMED
|
0401011WL010139
|
ASHAB UDDIN AHMED
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298452
|
|
HAJERA BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-004/2520
(SAGUNMARI)
|
0401011000NRG23250520220131032
|
25/05/2022
|
MONJURA KHATUN
|
0401011WL010139
|
MONJURA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298440
|
|
HAJRAT ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-004/2531
(SAGUNMARI)
|
0401011000NRG23250520220131033
|
25/05/2022
|
ASHAN ALI
|
0401011WL010139
|
ASHAN ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298439
|
|
RAHIMA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-004/708
(SAGUNMARI)
|
0401011000NRG23250520220131034
|
25/05/2022
|
MOZIBAR RAHMAN
|
0401011WL010139
|
MOZIBAR RAHMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298451
|
|
SAMIDA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-005/2686
(SAGUNMARI)
|
0401011000NRG23250520220131035
|
25/05/2022
|
JAHIRAN BIBI
|
0401011WL010139
|
JAHIRAN BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298454
|
|
MAYMANA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-005/2695
(SAGUNMARI)
|
0401011000NRG23250520220131036
|
25/05/2022
|
NASIRAN BIBI
|
0401011WL010139
|
NASIRAN BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298453
|
|
SOLEMON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-005-001/4530
(SAGUNMARI)
|
0401011000NRG23250520220130952
|
25/05/2022
|
NAZMA KHATUN
|
0401011WL010139
|
NAZMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298389
|
|
NAZMA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-001/4531
(SAGUNMARI)
|
0401011000NRG23250520220130953
|
25/05/2022
|
PARVIN SULTANA
|
0401011WL010139
|
PARVIN SULTANA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298390
|
|
PARVIN SULTANA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-001/4532
(SAGUNMARI)
|
0401011000NRG23250520220130954
|
25/05/2022
|
NABINA BIBI
|
0401011WL010139
|
NABINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298391
|
|
NABINA BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-001/4533
(SAGUNMARI)
|
0401011000NRG23250520220130955
|
25/05/2022
|
BHANU BIBI
|
0401011WL010139
|
BHANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298392
|
|
BHANU BIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-001/4534
(SAGUNMARI)
|
0401011000NRG23250520220130956
|
25/05/2022
|
NARZINA KHATUN
|
0401011WL010139
|
NARZINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298394
|
|
MANJUR ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-001/4535
(SAGUNMARI)
|
0401011000NRG23250520220130957
|
25/05/2022
|
MOMJUL HUSSAIN
|
0401011WL010139
|
MOMJUL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298393
|
|
NARZINA KHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-005-001/4536
(SAGUNMARI)
|
0401011000NRG23250520220130958
|
25/05/2022
|
MORZINA KHATUN
|
0401011WL010139
|
MORZINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298396
|
|
MORZINA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-005-001/4537
(SAGUNMARI)
|
0401011000NRG23250520220130959
|
25/05/2022
|
KAHINUR BEGUM
|
0401011WL010139
|
KAHINUR BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298395
|
|
KAHINUR BEGUM
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-005-001/4538
(SAGUNMARI)
|
0401011000NRG23250520220130960
|
25/05/2022
|
NUR ISLAM
|
0401011WL010139
|
NUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298397
|
|
NUR ISLAM BEPARI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-005-001/4539
(SAGUNMARI)
|
0401011000NRG23250520220130961
|
25/05/2022
|
SAYED ALI
|
0401011WL010139
|
SAYED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298441
|
|
SAYED ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-001/4540
(SAGUNMARI)
|
0401011000NRG23250520220130962
|
25/05/2022
|
HASINA
|
0401011WL010139
|
HASINA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298442
|
|
HASINA BIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-001/4541
(SAGUNMARI)
|
0401011000NRG23250520220130963
|
25/05/2022
|
AMBIYA KHATUN
|
0401011WL010139
|
AMBIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298443
|
|
AMBIYA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-001/4542
(SAGUNMARI)
|
0401011000NRG23250520220130964
|
25/05/2022
|
M MALLAK
|
0401011WL010139
|
M MALLAK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298444
|
|
MANIRUJAMAN MOLLAH
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-005-001/4543
(SAGUNMARI)
|
0401011000NRG23250520220130965
|
25/05/2022
|
DOLINA
|
0401011WL010139
|
DOLINA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298445
|
|
DALIMA BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-005-001/4544
(SAGUNMARI)
|
0401011000NRG23250520220130966
|
25/05/2022
|
ARJINA BEGUM
|
0401011WL010139
|
ARJINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298388
|
|
ARJINA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-005-002/4466
(SAGUNMARI)
|
0401011000NRG23250520220130968
|
25/05/2022
|
NARJIMA BEGUM
|
0401011WL010139
|
NARJIMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298438
|
|
NARJIMA BEGUM
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-005-002/4467
(SAGUNMARI)
|
0401011000NRG23250520220130969
|
25/05/2022
|
HAFIJA BIBI
|
0401011WL010139
|
HAFIJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298437
|
|
HAFIJA BIBI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-005-002/4468
(SAGUNMARI)
|
0401011000NRG23250520220130970
|
25/05/2022
|
ABBAS ALI
|
0401011WL010139
|
ABBAS ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298436
|
|
ABBAS ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-005-002/4469
(SAGUNMARI)
|
0401011000NRG23250520220130971
|
25/05/2022
|
AMIR HUSSAIN
|
0401011WL010139
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298435
|
|
AMIR HUSSAIN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-005-002/4470
(SAGUNMARI)
|
0401011000NRG23250520220130972
|
25/05/2022
|
HAIDER ALI
|
0401011WL010139
|
HAIDER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298434
|
|
HAIDAR ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-005-002/4471
(SAGUNMARI)
|
0401011000NRG23250520220130973
|
25/05/2022
|
ASMINA BIBI
|
0401011WL010139
|
ASMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298433
|
|
ASMINA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-005-002/4472
(SAGUNMARI)
|
0401011000NRG23250520220130974
|
25/05/2022
|
SHAHIDUL HOQUE
|
0401011WL010139
|
SHAHIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298432
|
|
SHAHIDUL HOQUE
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-005-002/4473
(SAGUNMARI)
|
0401011000NRG23250520220130975
|
25/05/2022
|
ISMAIL HOSEN
|
0401011WL010139
|
ISMAIL HOSEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298431
|
|
ISMAIL HOSEN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-005-002/4474
(SAGUNMARI)
|
0401011000NRG23250520220130976
|
25/05/2022
|
AYSHA BIBI
|
0401011WL010139
|
AYSHA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298429
|
|
AYSHA BIBI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-005-002/4475
(SAGUNMARI)
|
0401011000NRG23250520220130977
|
25/05/2022
|
NURMA BEGUM
|
0401011WL010139
|
NURMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298430
|
|
NURMA BEGUM
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-005-002/4476
(SAGUNMARI)
|
0401011000NRG23250520220130978
|
25/05/2022
|
RAPIYA BIBI
|
0401011WL010139
|
RAPIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298428
|
|
RAPIYA BIBI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-005-002/4477
(SAGUNMARI)
|
0401011000NRG23250520220130979
|
25/05/2022
|
SALEHE BIBI
|
0401011WL010139
|
SALEHE BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298427
|
|
SALEHA BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-005-002/4478
(SAGUNMARI)
|
0401011000NRG23250520220130980
|
25/05/2022
|
SAPIYA KHATUN
|
0401011WL010139
|
SAPIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298426
|
|
SABIYA KHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-005-002/4479
(SAGUNMARI)
|
0401011000NRG23250520220130981
|
25/05/2022
|
ARIFA PARVIN
|
0401011WL010139
|
ARIFA PARVIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298425
|
|
ARIFA PARVIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-005-002/4480
(SAGUNMARI)
|
0401011000NRG23250520220130982
|
25/05/2022
|
HALIMA BEGUM
|
0401011WL010139
|
HALIMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298424
|
|
HALIMA BEGUM
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-005-002/4481
(SAGUNMARI)
|
0401011000NRG23250520220130983
|
25/05/2022
|
INACHAB ALI
|
0401011WL010139
|
INACHAB ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298423
|
|
INACHAB ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-005-002/4482
(SAGUNMARI)
|
0401011000NRG23250520220130984
|
25/05/2022
|
RANGLA BIBI
|
0401011WL010139
|
RANGLA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298422
|
|
RANGILA BIBI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-005-002/4483
(SAGUNMARI)
|
0401011000NRG23250520220130985
|
25/05/2022
|
AMBEYA KHATUN
|
0401011WL010139
|
AMBEYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298421
|
|
AMBRYA KHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-005-002/4484
(SAGUNMARI)
|
0401011000NRG23250520220130986
|
25/05/2022
|
KHADEJA BEGUM
|
0401011WL010139
|
KHADEJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298420
|
|
KHODEJA BEGUM
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-005-002/4485
(SAGUNMARI)
|
0401011000NRG23250520220130987
|
25/05/2022
|
KASHMIRA BIBI
|
0401011WL010139
|
KASHMIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298419
|
|
KASHAMIRA BIBI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-005-002/4486
(SAGUNMARI)
|
0401011000NRG23250520220130988
|
25/05/2022
|
MONIRA BEGUM
|
0401011WL010139
|
MONIRA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298417
|
|
MONIRA BEGUM
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-005-002/4487
(SAGUNMARI)
|
0401011000NRG23250520220130989
|
25/05/2022
|
SAHABUL HOSEN
|
0401011WL010139
|
SAHABUL HOSEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298418
|
|
SAHABUL HOSEN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-005-002/4488
(SAGUNMARI)
|
0401011000NRG23250520220130990
|
25/05/2022
|
MANTU SHEIKH
|
0401011WL010139
|
MANTU SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298416
|
|
MANTU SHEIKH
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-005-002/4489
(SAGUNMARI)
|
0401011000NRG23250520220130991
|
25/05/2022
|
MONIRA BIBI
|
0401011WL010139
|
MONIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298415
|
|
MANIRA BIBI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-005-002/4490
(SAGUNMARI)
|
0401011000NRG23250520220130992
|
25/05/2022
|
BABUR ALI
|
0401011WL010139
|
BABUR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298413
|
|
BABUR ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-005-002/4491
(SAGUNMARI)
|
0401011000NRG23250520220130993
|
25/05/2022
|
SALEHA BIBI
|
0401011WL010139
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298414
|
|
SALEHA BIBI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-005-002/4492
(SAGUNMARI)
|
0401011000NRG23250520220130994
|
25/05/2022
|
ENJANA BIBI
|
0401011WL010139
|
ENJANA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298412
|
|
ENJANA BIBI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-005-002/4493
(SAGUNMARI)
|
0401011000NRG23250520220130995
|
25/05/2022
|
AFRUJA BIBI
|
0401011WL010139
|
AFRUJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298411
|
|
AFRUJA BIBI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-005-002/4494
(SAGUNMARI)
|
0401011000NRG23250520220130996
|
25/05/2022
|
SENDAR BHAN BIBI
|
0401011WL010139
|
SENDAR BHAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298410
|
|
SENDAR BHAN BIBI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-005-002/4495
(SAGUNMARI)
|
0401011000NRG23250520220130997
|
25/05/2022
|
MAJIROM BIBI
|
0401011WL010139
|
MAJIROM BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298409
|
|
MAJIRAN BIBI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-005-002/4496
(SAGUNMARI)
|
0401011000NRG23250520220130998
|
25/05/2022
|
IYAZUDDIN SHEIKH
|
0401011WL010139
|
IYAZUDDIN SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298408
|
|
IYAZUDDIN SHEIKH
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-005-002/4497
(SAGUNMARI)
|
0401011000NRG23250520220130999
|
25/05/2022
|
NOZRUL HOQUE
|
0401011WL010139
|
NOZRUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298407
|
|
NAZRUL HOQUE
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-005-002/4498
(SAGUNMARI)
|
0401011000NRG23250520220131000
|
25/05/2022
|
AFIJA KHATUN
|
0401011WL010139
|
AFIJA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298406
|
|
AFIJA KHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-005-002/4499
(SAGUNMARI)
|
0401011000NRG23250520220131001
|
25/05/2022
|
BAHAR ALI
|
0401011WL010139
|
BAHAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298405
|
|
BAHAR ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-005-002/4500
(SAGUNMARI)
|
0401011000NRG23250520220131002
|
25/05/2022
|
AMINA KHATUN
|
0401011WL010139
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298404
|
|
AMINA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-005-002/4501
(SAGUNMARI)
|
0401011000NRG23250520220131003
|
25/05/2022
|
MOFILA KHATUN
|
0401011WL010139
|
MOFILA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298403
|
|
MOFILA BEGUM
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-005-002/4502
(SAGUNMARI)
|
0401011000NRG23250520220131004
|
25/05/2022
|
ABDUL HOQUE
|
0401011WL010139
|
ABDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298401
|
|
BASIRAN BIBI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-005-002/4503
(SAGUNMARI)
|
0401011000NRG23250520220131005
|
25/05/2022
|
BASIRON BIBI
|
0401011WL010139
|
BASIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298402
|
|
ABDUL HOQUE
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-005-002/4504
(SAGUNMARI)
|
0401011000NRG23250520220131006
|
25/05/2022
|
JAYDA KHATUN
|
0401011WL010139
|
JAYDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298399
|
|
JAYDA KHATUN BIBI
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-005-002/4505
(SAGUNMARI)
|
0401011000NRG23250520220131007
|
25/05/2022
|
AMESA BIBI
|
0401011WL010139
|
AMESA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298400
|
|
AMECHA BIBI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-005-002/4506
(SAGUNMARI)
|
0401011000NRG23250520220131008
|
25/05/2022
|
JAYNAB KHATUN
|
0401011WL010139
|
JAYNAB KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298398
|
|
JOYNAB KHATUN
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-005-002/4507
(SAGUNMARI)
|
0401011000NRG23250520220131009
|
25/05/2022
|
AKLIMA KHATUN
|
0401011WL010139
|
AKLIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298366
|
|
AKLIMA KHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-005-002/4508
(SAGUNMARI)
|
0401011000NRG23250520220131010
|
25/05/2022
|
AZIBAR RAHMAN
|
0401011WL010139
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298367
|
|
AJIBAR RAHMAN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-005-002/4509
(SAGUNMARI)
|
0401011000NRG23250520220131011
|
25/05/2022
|
MAJIBAR RAHMAN
|
0401011WL010139
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298368
|
|
MAJIBAR RAHMAN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-005-002/4510
(SAGUNMARI)
|
0401011000NRG23250520220131012
|
25/05/2022
|
NASKAR ALI
|
0401011WL010139
|
NASKAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298369
|
|
NASKAR ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-005-002/4511
(SAGUNMARI)
|
0401011000NRG23250520220131013
|
25/05/2022
|
RABIA BBI
|
0401011WL010139
|
RABIA BBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298370
|
|
RABIA BIBI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-005-002/4512
(SAGUNMARI)
|
0401011000NRG23250520220131014
|
25/05/2022
|
BASINA KHATUN
|
0401011WL010139
|
BASINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298371
|
|
BASINA KHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-005-002/4513
(SAGUNMARI)
|
0401011000NRG23250520220131015
|
25/05/2022
|
MAINUL HOQUE
|
0401011WL010139
|
MAINUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298372
|
|
MAINUL HOQUE
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-005-002/4514
(SAGUNMARI)
|
0401011000NRG23250520220131016
|
25/05/2022
|
JASNA BEGUM
|
0401011WL010139
|
JASNA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298373
|
|
JOSANA BEGUM
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-005-002/4515
(SAGUNMARI)
|
0401011000NRG23250520220131017
|
25/05/2022
|
KHATEJA BIBI
|
0401011WL010139
|
KHATEJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298374
|
|
KHATEJA BIBI
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-005-002/4516
(SAGUNMARI)
|
0401011000NRG23250520220131018
|
25/05/2022
|
MAHARJAN BIBI
|
0401011WL010139
|
MAHARJAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298375
|
|
MAHARJAN BIBI
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-005-002/4517
(SAGUNMARI)
|
0401011000NRG23250520220131019
|
25/05/2022
|
MULIJAN BIBI
|
0401011WL010139
|
MULIJAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298376
|
|
MULIJAN BIBI
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-005-002/4518
(SAGUNMARI)
|
0401011000NRG23250520220131020
|
25/05/2022
|
SAHIDA KHATUN
|
0401011WL010139
|
SAHIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298377
|
|
SOHITAN KHATUN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-005-002/4519
(SAGUNMARI)
|
0401011000NRG23250520220131021
|
25/05/2022
|
JAYNAL ABEDIN
|
0401011WL010139
|
JAYNAL ABEDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298378
|
|
JOYNAL ABEDIN
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-005-002/4520
(SAGUNMARI)
|
0401011000NRG23250520220131022
|
25/05/2022
|
NASIMA BIBI
|
0401011WL010139
|
NASIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298379
|
|
NOSIMA BIBI
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-005-002/4521
(SAGUNMARI)
|
0401011000NRG23250520220131023
|
25/05/2022
|
MAJIDA BEGUM
|
0401011WL010139
|
MAJIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298380
|
|
SAJIDA BEGUM
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-005-002/4522
(SAGUNMARI)
|
0401011000NRG23250520220131024
|
25/05/2022
|
HABIBAR RAHMAN
|
0401011WL010139
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298382
|
|
HABIBAR RAHMAN
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-005-002/4523
(SAGUNMARI)
|
0401011000NRG23250520220131025
|
25/05/2022
|
TASLIMA BIBI
|
0401011WL010139
|
TASLIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298381
|
|
TOSLIMA BIBI
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-005-002/4524
(SAGUNMARI)
|
0401011000NRG23250520220131026
|
25/05/2022
|
RAHIJ UDDIN SK
|
0401011WL010139
|
RAHIJ UDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298383
|
|
RAHIJUDDIN SHEIKH
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-005-002/4525
(SAGUNMARI)
|
0401011000NRG23250520220131027
|
25/05/2022
|
SAKINA BIBI
|
0401011WL010139
|
SAKINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298384
|
|
SAKINA BIBI
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-005-002/4526
(SAGUNMARI)
|
0401011000NRG23250520220131028
|
25/05/2022
|
CHAIFUL BIBI
|
0401011WL010139
|
CHAIFUL BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298385
|
|
CHAJAFUL BIBI
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-005-002/4527
(SAGUNMARI)
|
0401011000NRG23250520220131029
|
25/05/2022
|
SUKJAN BIBI
|
0401011WL010139
|
SUKJAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298386
|
|
SUKHJAN BEGUM
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-005-002/4528
(SAGUNMARI)
|
0401011000NRG23250520220131030
|
25/05/2022
|
SAHERA BBI
|
0401011WL010139
|
SAHERA BBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821298387
|
|
SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|