|
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-01-011-006-003/2029
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525858
|
16/08/2022
|
JAHIDA PARBIN
|
0401011WL012759
|
JAHIDA PARBIN
|
00354
|
PUNB0108620
|
2509
|
2509
|
Rejected
|
19/10/2022
|
|
5625335966
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/2138
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525768
|
16/08/2022
|
HOBIBAR RAHMAN
|
0401011WL012759
|
HOBIBAR RAHMAN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335989
|
|
HOBIBAR RAHMAN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/2687
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525874
|
16/08/2022
|
AYNAL HOQUE
|
0401011WL012759
|
AYNAL HOQUE
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336006
|
|
AYNAL HOQUE
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/2870
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525706
|
16/08/2022
|
CHAIBYA KHATUN
|
0401011WL012759
|
CHAIBYA KHATUN
|
00354
|
PUNB0108620
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625335993
|
|
CHAIBYA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/2870
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525708
|
16/08/2022
|
NUJRUL ISLAM
|
0401011WL012759
|
NUJRUL ISLAM
|
00354
|
PUNB0108620
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625335994
|
|
NUJRUL ISLAM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/2870
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525709
|
16/08/2022
|
NURJAHAN BEGUM
|
0401011WL012759
|
NURJAHAN BEGUM
|
00354
|
PUNB0108620
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625335987
|
|
NURJAHAN BEGUM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/2870
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525707
|
16/08/2022
|
SOFIQUL ISLAM
|
0401011WL012759
|
SOFIQUL ISLAM
|
00354
|
PUNB0108620
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625335972
|
|
SOFIQUL ISLAM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-004/1820
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525778
|
16/08/2022
|
AFJAL HOQUE
|
0401011WL012759
|
AFJAL HOQUE
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335976
|
|
AFJAL HOQUE
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-004/1820
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525806
|
16/08/2022
|
AFJAL HOQUE
|
0401011WL012759
|
AFJAL HOQUE
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335975
|
|
AFJAL HOQUE
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-004/1820
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525804
|
16/08/2022
|
AFJAL HOQUE
|
0401011WL012759
|
AFJAL HOQUE
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335977
|
|
AFJAL HOQUE
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-004/1820
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525805
|
16/08/2022
|
ANJIRA KHATUN
|
0401011WL012759
|
ANJIRA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335968
|
|
ANJIRA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-004/1820
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525779
|
16/08/2022
|
ANJIRA KHATUN
|
0401011WL012759
|
ANJIRA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335969
|
|
ANJIRA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-004/1820
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525807
|
16/08/2022
|
ANJIRA KHATUN
|
0401011WL012759
|
ANJIRA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335970
|
|
ANJIRA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-004/2135
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525808
|
16/08/2022
|
AMIR HOSEN
|
0401011WL012759
|
AMIR HOSEN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335967
|
|
AMIR HOSEN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-004/2135
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525810
|
16/08/2022
|
AMIR HOSEN
|
0401011WL012759
|
AMIR HOSEN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335964
|
|
AMIR HOSEN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-004/2135
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525809
|
16/08/2022
|
NUR MOHAMMAD
|
0401011WL012759
|
NUR MOHAMMAD
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335995
|
|
NUR MOHAMMAD
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-004/2135
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525811
|
16/08/2022
|
NUR MOHAMMAD
|
0401011WL012759
|
NUR MOHAMMAD
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335996
|
|
NUR MOHAMMAD
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-004/2347
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525828
|
16/08/2022
|
BABUR ALI
|
0401011WL012759
|
BABUR ALI
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336002
|
|
BABUR ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-004/2347
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525776
|
16/08/2022
|
BABUR ALI
|
0401011WL012759
|
BABUR ALI
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336003
|
|
BABUR ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-004/2347
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525777
|
16/08/2022
|
BAHATON BIBI
|
0401011WL012759
|
BAHATON BIBI
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336004
|
|
BAHATON BIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-004/2347
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525829
|
16/08/2022
|
BAHATON BIBI
|
0401011WL012759
|
BAHATON BIBI
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336005
|
|
BAHATON BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-004/2782
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525841
|
16/08/2022
|
ASMINA KHATUN
|
0401011WL012759
|
ASMINA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335984
|
|
ASMINA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-004/2782
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525838
|
16/08/2022
|
ASMINA KHATUN
|
0401011WL012759
|
ASMINA KHATUN
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335986
|
|
ASMINA KHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-004/2782
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525837
|
16/08/2022
|
ASMINA KHATUN
|
0401011WL012759
|
ASMINA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335983
|
|
ASMINA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-004/2782
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525835
|
16/08/2022
|
ASMINA KHATUN
|
0401011WL012759
|
ASMINA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335985
|
|
ASMINA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-004/2785
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525762
|
16/08/2022
|
ADDAS ALI
|
0401011WL012759
|
ADDAS ALI
|
00354
|
PUNB0108620
|
2316
|
2316
|
Rejected
|
19/10/2022
|
|
5625335971
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-006-004/2785
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525761
|
16/08/2022
|
ATOWR RAHMAN
|
0401011WL012759
|
ATOWR RAHMAN
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335974
|
|
ATOWR RAHMAN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-004/2785
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525764
|
16/08/2022
|
MAJEJ UDDIN
|
0401011WL012759
|
MAJEJ UDDIN
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335978
|
|
MAJEJ UDDIN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-004/2789
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525793
|
16/08/2022
|
CHABIYA KHATUN
|
0401011WL012759
|
CHABIYA KHATUN
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335979
|
|
CHABIYA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-004/2789
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525791
|
16/08/2022
|
CHABIYA KHATUN
|
0401011WL012759
|
CHABIYA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335980
|
|
CHABIYA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-004/2789
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525789
|
16/08/2022
|
CHABIYA KHATUN
|
0401011WL012759
|
CHABIYA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335982
|
|
CHABIYA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-004/2789
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525788
|
16/08/2022
|
CHABIYA KHATUN
|
0401011WL012759
|
CHABIYA KHATUN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335981
|
|
CHABIYA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-004/2789
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525790
|
16/08/2022
|
MAJIBAR RAHMAN
|
0401011WL012759
|
MAJIBAR RAHMAN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336000
|
|
MAJIBAR RAHMAN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-004/2789
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525792
|
16/08/2022
|
MAJIBAR RAHMAN
|
0401011WL012759
|
MAJIBAR RAHMAN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336001
|
|
MAJIBAR RAHMAN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-004/2789
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525794
|
16/08/2022
|
MAJIBAR RAHMAN
|
0401011WL012759
|
MAJIBAR RAHMAN
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335998
|
|
MAJIBAR RAHMAN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-004/2789
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525795
|
16/08/2022
|
MAJIBAR RAHMAN
|
0401011WL012759
|
MAJIBAR RAHMAN
|
00354
|
PUNB0108620
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335999
|
|
MAJIBAR RAHMAN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-004/2793
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525743
|
16/08/2022
|
FAYEJ UDDIN
|
0401011WL012759
|
FAYEJ UDDIN
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335965
|
|
FAYEJ UDDIN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-004/2793
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525741
|
16/08/2022
|
HABIJUL ISLAM
|
0401011WL012759
|
HABIJUL ISLAM
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335973
|
|
HABIJUL ISLAM
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-004/2793
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525742
|
16/08/2022
|
KAMELA BIBI
|
0401011WL012759
|
KAMELA BIBI
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335990
|
|
KAMELA BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-004/2803
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525746
|
16/08/2022
|
JAHIRON NESSA BIBI
|
0401011WL012759
|
JAHIRON NESSA BIBI
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335988
|
|
JAHIRON NESSA BIBI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-004/2803
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525745
|
16/08/2022
|
UBUR UDDIN
|
0401011WL012759
|
UBUR UDDIN
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335991
|
|
UBUR UDDIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-004/2804
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525747
|
16/08/2022
|
RABIA KHATUN
|
0401011WL012759
|
RABIA KHATUN
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335997
|
|
RABIA KHATUN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-004/2808
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525750
|
16/08/2022
|
NOUSHAD ALI
|
0401011WL012759
|
NOUSHAD ALI
|
00354
|
PUNB0108620
|
2316
|
2316
|
Rejected
|
19/10/2022
|
|
5625336007
|
No Such Account
|
|
|
|
44
|
NAYERALGA
|
AS-01-011-006-004/2808
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525749
|
16/08/2022
|
NOUSHAD ALI
|
0401011WL012759
|
NOUSHAD ALI
|
00354
|
PUNB0108620
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335992
|
|
NOUSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73919
|
73919
|
|
|
|
|
|
|
|
|
45
|
NAYERALGA
|
AS-01-011-006-001/2085
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525859
|
16/08/2022
|
JANIK ALI SHEIKH
|
0401011WL012759
|
JANIK ALI SHEIKH
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336008
|
|
ANJUMA BEGUM
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-001/2085
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525860
|
16/08/2022
|
JOYGAN NESSA BIBI
|
0401011WL012759
|
JOYGAN NESSA BIBI
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336012
|
|
SALEMA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-003/2043
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525774
|
16/08/2022
|
ASMA KHATUN
|
0401011WL012759
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336034
|
|
BADSHA SHEIKH
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-003/2043
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525772
|
16/08/2022
|
ROHIMA KHATUN
|
0401011WL012759
|
ROHIMA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336033
|
|
MAHAR ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-003/2467
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525696
|
16/08/2022
|
AFSADUL
|
0401011WL012759
|
AFSADUL
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336014
|
|
SAHADAT ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-003/2467
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525692
|
16/08/2022
|
AFSADUL
|
0401011WL012759
|
AFSADUL
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336015
|
|
SAHADAT ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-003/2467
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525691
|
16/08/2022
|
AYSHA KHATUN
|
0401011WL012759
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336023
|
|
FALANI BIBI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-003/2467
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525695
|
16/08/2022
|
AYSHA KHATUN
|
0401011WL012759
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336024
|
|
FALANI BIBI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-006-003/2467
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525697
|
16/08/2022
|
MOHIBUL ISLAM
|
0401011WL012759
|
MOHIBUL ISLAM
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336027
|
|
ROHIMA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-003/2467
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525693
|
16/08/2022
|
MOHIBUL ISLAM
|
0401011WL012759
|
MOHIBUL ISLAM
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336026
|
|
ROHIMA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-003/2467
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525698
|
16/08/2022
|
SULTANA BEGUM
|
0401011WL012759
|
SULTANA BEGUM
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336028
|
|
ANACHER ALI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-006-003/2467
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525694
|
16/08/2022
|
SULTANA BEGUM
|
0401011WL012759
|
SULTANA BEGUM
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336029
|
|
ANACHER ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-003/2690
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525878
|
16/08/2022
|
AJGAR ALI
|
0401011WL012759
|
AJGAR ALI
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336021
|
|
BHANU BIBI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-003/2690
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525880
|
16/08/2022
|
AYSHA KHATUN
|
0401011WL012759
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336031
|
|
ABDUL MANNAN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-003/2690
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525879
|
16/08/2022
|
HANIF UDDIN
|
0401011WL012759
|
HANIF UDDIN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336030
|
|
MOINADUL ISLAM
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-003/2690
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525881
|
16/08/2022
|
MOROMI KHATUN
|
0401011WL012759
|
MOROMI KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336032
|
|
MAMIRAN BIBI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-006-003/2702
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525699
|
16/08/2022
|
DULJAN NESSA
|
0401011WL012759
|
DULJAN NESSA
|
00462
|
UCBA0001206
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625336017
|
|
HABIZA KHATUN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-006-003/2888
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525714
|
16/08/2022
|
ABDUL BATEN
|
0401011WL012759
|
ABDUL BATEN
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336020
|
|
NASMINA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-006-003/2888
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525716
|
16/08/2022
|
RANJAN ALI
|
0401011WL012759
|
RANJAN ALI
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336018
|
|
CHUPIYAN NEHAR
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-006-003/2888
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525715
|
16/08/2022
|
SHANTO BHANU
|
0401011WL012759
|
SHANTO BHANU
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336019
|
|
TARABHANU BIBI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-006-004/2592
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525832
|
16/08/2022
|
JAHIRAN KHATUN
|
0401011WL012759
|
JAHIRAN KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336013
|
|
ISMAIL HUSSAIN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-006-004/2592
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525834
|
16/08/2022
|
JAHIRAN KHATUN
|
0401011WL012759
|
JAHIRAN KHATUN
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336016
|
|
ISMAIL HUSSAIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-006-004/2592
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525831
|
16/08/2022
|
MOKSED ALI
|
0401011WL012759
|
MOKSED ALI
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625336009
|
|
SAMIUL ISLAM
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-006-004/2592
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525833
|
16/08/2022
|
MOKSED ALI
|
0401011WL012759
|
MOKSED ALI
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336010
|
|
SAMIUL ISLAM
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-006-004/2610
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525739
|
16/08/2022
|
SAHID ALI
|
0401011WL012759
|
SAHID ALI
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336025
|
|
RAKIBUL ISLAM
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-006-004/2610
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525740
|
16/08/2022
|
SALEHA BIBI
|
0401011WL012759
|
SALEHA BIBI
|
00462
|
UCBA0001206
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625336022
|
|
BHAJAN ALI
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-006-004/2785
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525763
|
16/08/2022
|
ALEKJAN NESSA
|
0401011WL012759
|
ALEKJAN NESSA
|
00462
|
UCBA0001206
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625336011
|
|
SHAFIA ANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51145
|
51145
|
|
|
|
|
|
|
|
|
72
|
NAYERALGA
|
AS-01-011-006-002/1339
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525863
|
16/08/2022
|
ANJU KHATUN
|
0401011WL012759
|
ANJU KHATUN
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335961
|
|
ANJU KHATUN
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-006-002/1339
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525862
|
16/08/2022
|
ANJU KHATUN
|
0401011WL012759
|
ANJU KHATUN
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335960
|
|
ANJU KHATUN
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-006-005/1
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525796
|
16/08/2022
|
ANOWER ALI
|
0401011WL012759
|
ANOWER ALI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335962
|
|
ANOWER ALI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-006-005/1
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525797
|
16/08/2022
|
SONA BHAN
|
0401011WL012759
|
SONA BHAN
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335963
|
|
SONA BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
76
|
NAYERALGA
|
AS-01-011-006-001/2130
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525861
|
16/08/2022
|
AHELA BIBI
|
0401011WL012759
|
AHELA BIBI
|
00703
|
AIRP0000001
|
2509
|
2509
|
Processed
|
15/10/2022
|
|
5625335947
|
|
AHELA BIBI
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-006-003/2149
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525771
|
16/08/2022
|
OSMAN GONI
|
0401011WL012759
|
OSMAN GONI
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335956
|
|
OSMAN GONI
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-006-003/2149
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525765
|
16/08/2022
|
OSMAN GONI
|
0401011WL012759
|
OSMAN GONI
|
00703
|
AIRP0000001
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335957
|
|
OSMAN GONI
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-006-003/2149
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525766
|
16/08/2022
|
SOKINA KHATUN
|
0401011WL012759
|
SOKINA KHATUN
|
00703
|
AIRP0000001
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
5625335952
|
|
SOKINA KHATUN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-006-003/2149
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525770
|
16/08/2022
|
SOKINA KHATUN
|
0401011WL012759
|
SOKINA KHATUN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335953
|
|
SOKINA KHATUN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-006-003/2679
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525871
|
16/08/2022
|
AYSHA SIDDIKA
|
0401011WL012759
|
AYSHA SIDDIKA
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
19/10/2022
|
|
5625335944
|
A/c Blocked or Frozen
|
|
|
|
82
|
NAYERALGA
|
AS-01-011-006-003/2679
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525873
|
16/08/2022
|
FATEMA KHATUN
|
0401011WL012759
|
FATEMA KHATUN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
19/10/2022
|
|
5625335946
|
A/c Blocked or Frozen
|
|
|
|
83
|
NAYERALGA
|
AS-01-011-006-003/2679
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525870
|
16/08/2022
|
MOSARF HUSSAIN
|
0401011WL012759
|
MOSARF HUSSAIN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
19/10/2022
|
|
5625335945
|
A/c Blocked or Frozen
|
|
|
|
84
|
NAYERALGA
|
AS-01-011-006-003/799
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525726
|
16/08/2022
|
JAYNAL FAKIR
|
0401011WL012759
|
JAYNAL FAKIR
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335949
|
|
JAYNAL FAKIR
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-006-003/799
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525725
|
16/08/2022
|
SABUR ALI
|
0401011WL012759
|
SABUR ALI
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335943
|
|
SABUR ALI
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-006-005/491
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525781
|
16/08/2022
|
JOHURA KHATUN
|
0401011WL012759
|
JOHURA KHATUN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335954
|
|
JOHURA KHATUN
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-006-005/491
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525803
|
16/08/2022
|
JOHURA KHATUN
|
0401011WL012759
|
JOHURA KHATUN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335955
|
|
JOHURA KHATUN
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-006-005/491
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525802
|
16/08/2022
|
MOKBUL HOSEN
|
0401011WL012759
|
MOKBUL HOSEN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335950
|
|
MOKBUL HOSEN
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-006-005/491
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525780
|
16/08/2022
|
MOKBUL HOSEN
|
0401011WL012759
|
MOKBUL HOSEN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335951
|
|
MOKBUL HOSEN
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-006-005/534
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525782
|
16/08/2022
|
ENBTAZ ALI MONDAL
|
0401011WL012759
|
ENBTAZ ALI MONDAL
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335948
|
|
ENBTAZ ALI MONDAL
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-006-005/7
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525784
|
16/08/2022
|
HAMED ALI
|
0401011WL012759
|
HAMED ALI
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335959
|
|
HAMED ALI
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-006-005/7
(KAZAIKATA SUAPATA)
|
0401011000NRG20240220200525785
|
16/08/2022
|
SOBURA KHATUN
|
0401011WL012759
|
SOBURA KHATUN
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
5625335958
|
|
SOBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23353
|
23353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153049
|
153049
|
|
|
|
|
|
|
|