|
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-01-011-004-003/2203
(KAZAIKATA)
|
0401011000NRG23171120220389081
|
22/11/2022
|
KURAN ALI
|
0401011WL042306
|
KURAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886006
|
|
KURAN ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-003/2426
(KAZAIKATA)
|
0401011000NRG23171120220389086
|
22/11/2022
|
AJID ALI
|
0401011WL042306
|
AJID ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886009
|
|
AJID ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-004/3110
(KAZAIKATA)
|
0401011000NRG23171120220389126
|
22/11/2022
|
JAHAR ALI
|
0401011WL042306
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886008
|
|
JAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-003/2204
(KAZAIKATA)
|
0401011000NRG23171120220389083
|
22/11/2022
|
ISHARAT ALI
|
0401011WL042306
|
ISHARAT ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886003
|
|
ISHARAT ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/2209
(KAZAIKATA)
|
0401011000NRG23171120220389084
|
22/11/2022
|
MIZANUR RAHMAN
|
0401011WL042306
|
MIZANUR RAHMAN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885982
|
|
MIZANUR RAHMAN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-004/1886
(KAZAIKATA)
|
0401011000NRG23171120220389095
|
22/11/2022
|
SUMUR UDDIN
|
0401011WL042306
|
SUMUR UDDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886002
|
|
SUMUR UDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-004/1891
(KAZAIKATA)
|
0401011000NRG23171120220389096
|
22/11/2022
|
ABDUL HAMID MONDAL
|
0401011WL042306
|
ABDUL HAMID MONDAL
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885977
|
|
ABDUL HAMID MONDAL
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-004/2110
(KAZAIKATA)
|
0401011000NRG23171120220389098
|
22/11/2022
|
MUZAHAR ALI
|
0401011WL042306
|
MUZAHAR ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885979
|
|
MUZAHAR ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-004/2111
(KAZAIKATA)
|
0401011000NRG23171120220389099
|
22/11/2022
|
SHURHT JAMAL
|
0401011WL042306
|
SHURHT JAMAL
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885980
|
|
SHURHT JAMAL
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-004/2120
(KAZAIKATA)
|
0401011000NRG23171120220389103
|
22/11/2022
|
HAMIDA KHATUN
|
0401011WL042306
|
HAMIDA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886000
|
|
HAMIDA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-004/2120
(KAZAIKATA)
|
0401011000NRG23171120220389102
|
22/11/2022
|
JOYNAL ABEDIN
|
0401011WL042306
|
JOYNAL ABEDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885984
|
|
JOYNAL ABEDIN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-004/2137
(KAZAIKATA)
|
0401011000NRG23171120220389109
|
22/11/2022
|
SAHABUDDIN SHEKH
|
0401011WL042306
|
SAHABUDDIN SHEKH
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885981
|
|
SAHABUDDIN SHEKH
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-004/2218
(KAZAIKATA)
|
0401011000NRG23171120220389110
|
22/11/2022
|
SAHADAT ALI
|
0401011WL042306
|
SAHADAT ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885978
|
|
SAHADAT ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-004/3078
(KAZAIKATA)
|
0401011000NRG23171120220389111
|
22/11/2022
|
SAKINA BIBI
|
0401011WL042306
|
SAKINA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885986
|
|
SAKINA BIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-004/3081
(KAZAIKATA)
|
0401011000NRG23171120220389114
|
22/11/2022
|
SAHINA YESMIN
|
0401011WL042306
|
SAHINA YESMIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886070
|
|
SAHINA YESMIN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-004/3084
(KAZAIKATA)
|
0401011000NRG23171120220389116
|
22/11/2022
|
MANIRUL ISLAM
|
0401011WL042306
|
MANIRUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885985
|
|
MANIRUL ISLAM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-004/3087
(KAZAIKATA)
|
0401011000NRG23171120220389118
|
22/11/2022
|
BEHULA BIBI
|
0401011WL042306
|
BEHULA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-004-004/3088
(KAZAIKATA)
|
0401011000NRG23171120220389119
|
22/11/2022
|
HASMOT ALI
|
0401011WL042306
|
HASMOT ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885996
|
|
HASMOT ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-004/3099
(KAZAIKATA)
|
0401011000NRG23171120220389120
|
22/11/2022
|
HABIZA KHATUN
|
0401011WL042306
|
HABIZA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886069
|
|
HABIZA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-004/3108
(KAZAIKATA)
|
0401011000NRG23171120220389124
|
22/11/2022
|
MORJINA KHATUN
|
0401011WL042306
|
MORJINA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885997
|
|
MORJINA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-004/3115
(KAZAIKATA)
|
0401011000NRG23171120220389128
|
22/11/2022
|
CHABIRAN BIBI
|
0401011WL042306
|
CHABIRAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885991
|
|
CHABIRAN BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-004/3118
(KAZAIKATA)
|
0401011000NRG23171120220389129
|
22/11/2022
|
HALIMA KHATUN
|
0401011WL042306
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886004
|
|
HALIMA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-004/3122
(KAZAIKATA)
|
0401011000NRG23171120220389132
|
22/11/2022
|
SAHIDA KHATUN
|
0401011WL042306
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885993
|
|
SAHIDA KHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-004/3129
(KAZAIKATA)
|
0401011000NRG23171120220389136
|
22/11/2022
|
SONA BANU
|
0401011WL042306
|
SONA BANU
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885989
|
|
SONA BANU
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-004/3136
(KAZAIKATA)
|
0401011000NRG23171120220389139
|
22/11/2022
|
ROHIMA KHATUN
|
0401011WL042306
|
ROHIMA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885995
|
|
ROHIMA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-004/3138
(KAZAIKATA)
|
0401011000NRG23171120220389141
|
22/11/2022
|
AJIRAN BIBI
|
0401011WL042306
|
AJIRAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885983
|
|
AJIRAN BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-004/3140
(KAZAIKATA)
|
0401011000NRG23171120220389143
|
22/11/2022
|
AYSHA KHATUN
|
0401011WL042306
|
AYSHA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885990
|
|
AYSHA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-004/3142
(KAZAIKATA)
|
0401011000NRG23171120220389145
|
22/11/2022
|
HALIMA KHATUN
|
0401011WL042306
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885994
|
|
HALIMA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-004/3318
(KAZAIKATA)
|
0401011000NRG23171120220389153
|
22/11/2022
|
BASIYA KHATUN
|
0401011WL042306
|
BASIYA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885988
|
|
BASIYA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-004/3324
(KAZAIKATA)
|
0401011000NRG23171120220389154
|
22/11/2022
|
ISIRAN BIBI
|
0401011WL042306
|
ISIRAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885992
|
|
ISIRAN BIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-004/3329
(KAZAIKATA)
|
0401011000NRG23171120220389159
|
22/11/2022
|
SHAJIRON BIBI
|
0401011WL042306
|
SHAJIRON BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885998
|
|
SHAJIRON BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-004/3330
(KAZAIKATA)
|
0401011000NRG23171120220389160
|
22/11/2022
|
MALEKA BIBI
|
0401011WL042306
|
MALEKA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885999
|
|
MALEKA BIBI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-004/3339
(KAZAIKATA)
|
0401011000NRG23171120220389168
|
22/11/2022
|
HABIJA BEGUM
|
0401011WL042306
|
HABIJA BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886001
|
|
HABIJA BEGUM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-004/3341
(KAZAIKATA)
|
0401011000NRG23171120220389169
|
22/11/2022
|
HESHABI BEGUM
|
0401011WL042306
|
HESHABI BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886068
|
|
HESHABI BEGUM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-004/3347
(KAZAIKATA)
|
0401011000NRG23171120220389173
|
22/11/2022
|
SAMSUL HOQUE
|
0401011WL042306
|
SAMSUL HOQUE
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763885987
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-004-003/2424
(KAZAIKATA)
|
0401011000NRG23171120220389085
|
22/11/2022
|
KURAN ALI
|
0401011WL042306
|
KURAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886007
|
|
MR KURAN ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-004/2121
(KAZAIKATA)
|
0401011000NRG23171120220389104
|
22/11/2022
|
MAHAR ALI
|
0401011WL042306
|
MAHAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886067
|
|
MR MAHAR ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-004/3085
(KAZAIKATA)
|
0401011000NRG23171120220389117
|
22/11/2022
|
HAJERA BIBI
|
0401011WL042306
|
HAJERA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886010
|
|
MRS HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
NAYERALGA
|
AS-01-011-004-003/2135
(KAZAIKATA)
|
0401011000NRG23171120220389079
|
22/11/2022
|
ABDUL HAMED
|
0401011WL042306
|
ABDUL HAMED
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886017
|
|
MR ABDUL HAMED
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-003/2148
(KAZAIKATA)
|
0401011000NRG23171120220389080
|
22/11/2022
|
SONAULLA SK
|
0401011WL042306
|
SONAULLA SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886023
|
|
MR SONAULJA SHEIKH
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-003/2203
(KAZAIKATA)
|
0401011000NRG23171120220389082
|
22/11/2022
|
JAMFUL NESSA
|
0401011WL042306
|
JAMFUL NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886015
|
|
MRS JAMFUL BIBI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-004-003/2431
(KAZAIKATA)
|
0401011000NRG23171120220389087
|
22/11/2022
|
MOYFUL NESSA
|
0401011WL042306
|
MOYFUL NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886025
|
|
MRS MOYFUL NESSA
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-004-004/1305
(KAZAIKATA)
|
0401011000NRG23171120220389091
|
22/11/2022
|
ASIR UDDIN
|
0401011WL042306
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886065
|
|
MR ASIR UDDIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-004-004/1322
(KAZAIKATA)
|
0401011000NRG23171120220389092
|
22/11/2022
|
SUMARI BIBI
|
0401011WL042306
|
SUMARI BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886011
|
|
MRS SUMARI BIBI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-004-004/1326
(KAZAIKATA)
|
0401011000NRG23171120220389093
|
22/11/2022
|
HOZRAT ALI
|
0401011WL042306
|
HOZRAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886027
|
|
MR HAZRAT ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-004-004/1328
(KAZAIKATA)
|
0401011000NRG23171120220389094
|
22/11/2022
|
AJIBAR RAHMAN
|
0401011WL042306
|
AJIBAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886064
|
|
MR AJIBAR RAHMAN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-004-004/1897
(KAZAIKATA)
|
0401011000NRG23171120220389097
|
22/11/2022
|
MAKRAM ALI
|
0401011WL042306
|
MAKRAM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886019
|
|
MR MAKRAM ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-004-004/2115
(KAZAIKATA)
|
0401011000NRG23171120220389100
|
22/11/2022
|
MOJIBAR RAHMAN
|
0401011WL042306
|
MOJIBAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886020
|
|
MR MOJIBAR RAHMAN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-004-004/2122
(KAZAIKATA)
|
0401011000NRG23171120220389105
|
22/11/2022
|
SAHAR ALI
|
0401011WL042306
|
SAHAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886066
|
|
MR SAHAR ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-004-004/2128
(KAZAIKATA)
|
0401011000NRG23171120220389107
|
22/11/2022
|
DULAL SK
|
0401011WL042306
|
DULAL SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
51
|
NAYERALGA
|
AS-01-011-004-004/2128
(KAZAIKATA)
|
0401011000NRG23171120220389106
|
22/11/2022
|
SOMELA KHATUN
|
0401011WL042306
|
SOMELA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886022
|
|
MRS SOMELA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-004-004/2129
(KAZAIKATA)
|
0401011000NRG23171120220389108
|
22/11/2022
|
SAIRAN BIBI
|
0401011WL042306
|
SAIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886012
|
|
MRS SHAIRON BIBI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-004-004/3102
(KAZAIKATA)
|
0401011000NRG23171120220389121
|
22/11/2022
|
HASINA KHATUN
|
0401011WL042306
|
HASINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
54
|
NAYERALGA
|
AS-01-011-004-004/3105
(KAZAIKATA)
|
0401011000NRG23171120220389123
|
22/11/2022
|
NISHANUR RAHMAN
|
0401011WL042306
|
NISHANUR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886026
|
|
MR NISHANUR RAHMAN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-004-004/3137
(KAZAIKATA)
|
0401011000NRG23171120220389140
|
22/11/2022
|
AMELA KHATUN
|
0401011WL042306
|
AMELA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886024
|
|
MRS AMELA KHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-004-004/3149
(KAZAIKATA)
|
0401011000NRG23171120220389146
|
22/11/2022
|
SAYOD ALI
|
0401011WL042306
|
SAYOD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886021
|
|
MR SAYOD ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-004-004/3156
(KAZAIKATA)
|
0401011000NRG23171120220389151
|
22/11/2022
|
RESHMA BEGUM
|
0401011WL042306
|
RESHMA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886016
|
|
MR REZZAK ALI SARKAR
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-004-004/3336
(KAZAIKATA)
|
0401011000NRG23171120220389164
|
22/11/2022
|
MOYNUL HOQUE
|
0401011WL042306
|
MOYNUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886013
|
|
MR MOYNUL HOQUE
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-004-004/3337
(KAZAIKATA)
|
0401011000NRG23171120220389166
|
22/11/2022
|
SADEK ALI
|
0401011WL042306
|
SADEK ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886014
|
|
MR SAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
60
|
NAYERALGA
|
AS-01-011-004-003/473
(KAZAIKATA)
|
0401011000NRG23171120220389089
|
22/11/2022
|
MAMTAZ BEGUM
|
0401011WL042306
|
MAMTAZ BEGUM
|
00462
|
UCBA0001206
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763886028
|
|
KAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
61
|
NAYERALGA
|
AS-01-011-004-004/2115
(KAZAIKATA)
|
0401011000NRG23171120220389101
|
22/11/2022
|
NASIRAN BIBI
|
0401011WL042306
|
NASIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886061
|
|
MD AMIRUL ISLAM
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-004-004/3079
(KAZAIKATA)
|
0401011000NRG23171120220389112
|
22/11/2022
|
TOSIRAN BIBI
|
0401011WL042306
|
TOSIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886058
|
|
AZIZUL HOQUE MRIDHA
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-004-004/3080
(KAZAIKATA)
|
0401011000NRG23171120220389113
|
22/11/2022
|
SAYED ALI
|
0401011WL042306
|
SAYED ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886033
|
|
SAYED ALI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-004-004/3082
(KAZAIKATA)
|
0401011000NRG23171120220389115
|
22/11/2022
|
ABUL HUSSAIN
|
0401011WL042306
|
ABUL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886039
|
|
ABUL HOSSEN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-004-004/3103
(KAZAIKATA)
|
0401011000NRG23171120220389122
|
22/11/2022
|
SOHIDA KHATUN
|
0401011WL042306
|
SOHIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886053
|
|
SOHIDA KHATUN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-004-004/3109
(KAZAIKATA)
|
0401011000NRG23171120220389125
|
22/11/2022
|
ABDUL BATEN
|
0401011WL042306
|
ABDUL BATEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886041
|
|
SANOWAR HUSSAIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-004-004/3112
(KAZAIKATA)
|
0401011000NRG23171120220389127
|
22/11/2022
|
TASIRAN BIBI
|
0401011WL042306
|
TASIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886052
|
|
TASIRAN BIBI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-004-004/3119
(KAZAIKATA)
|
0401011000NRG23171120220389130
|
22/11/2022
|
JARINA BIBI
|
0401011WL042306
|
JARINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886060
|
|
AJBANU BIBI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-004-004/3121
(KAZAIKATA)
|
0401011000NRG23171120220389131
|
22/11/2022
|
AYSHA KHATUN
|
0401011WL042306
|
AYSHA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886059
|
|
MONZILA KHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-004-004/3125
(KAZAIKATA)
|
0401011000NRG23171120220389133
|
22/11/2022
|
MONOWARA KHATUN
|
0401011WL042306
|
MONOWARA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886036
|
|
MONOWARA KHATUN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-004-004/3127
(KAZAIKATA)
|
0401011000NRG23171120220389134
|
22/11/2022
|
SAYEDA KHATUN
|
0401011WL042306
|
SAYEDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886032
|
|
SAIDUL ISLAM
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-004-004/3128
(KAZAIKATA)
|
0401011000NRG23171120220389135
|
22/11/2022
|
NURJAHAN BIBI
|
0401011WL042306
|
NURJAHAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886048
|
|
NURAJAHAN BIBI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-004-004/3132
(KAZAIKATA)
|
0401011000NRG23171120220389137
|
22/11/2022
|
SOKINA KHATUN
|
0401011WL042306
|
SOKINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886050
|
|
SOKINA KHATUN
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-004-004/3133
(KAZAIKATA)
|
0401011000NRG23171120220389138
|
22/11/2022
|
ASMA KHATUN
|
0401011WL042306
|
ASMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886038
|
|
ASMA KHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-004-004/3139
(KAZAIKATA)
|
0401011000NRG23171120220389142
|
22/11/2022
|
SAMSUL HOQUE
|
0401011WL042306
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886055
|
|
SAMSUL HOQUE
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-004-004/3141
(KAZAIKATA)
|
0401011000NRG23171120220389144
|
22/11/2022
|
SONABHANU BIBI
|
0401011WL042306
|
SONABHANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886037
|
|
SONABHANU
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-004-004/3150
(KAZAIKATA)
|
0401011000NRG23171120220389147
|
22/11/2022
|
FARIDA KHATUN
|
0401011WL042306
|
FARIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886034
|
|
FARIDA KHATUN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-004-004/3153
(KAZAIKATA)
|
0401011000NRG23171120220389148
|
22/11/2022
|
ANJIRA KHATUN
|
0401011WL042306
|
ANJIRA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886029
|
|
JARINA BIBI
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-004-004/3154
(KAZAIKATA)
|
0401011000NRG23171120220389149
|
22/11/2022
|
AJIRAN BIBI
|
0401011WL042306
|
AJIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886042
|
|
AJIRAN BIBI
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-004-004/3155
(KAZAIKATA)
|
0401011000NRG23171120220389150
|
22/11/2022
|
MOFIDA KHATUN
|
0401011WL042306
|
MOFIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886031
|
|
REJIA KHATUN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-004-004/3158
(KAZAIKATA)
|
0401011000NRG23171120220389152
|
22/11/2022
|
BAKFUL KHATUN
|
0401011WL042306
|
BAKFUL KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886049
|
|
BAKFUL KHATUN
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-004-004/3325
(KAZAIKATA)
|
0401011000NRG23171120220389155
|
22/11/2022
|
FORIDA KHATUN
|
0401011WL042306
|
FORIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886030
|
|
NARZIMA KHATUN
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-004-004/3326
(KAZAIKATA)
|
0401011000NRG23171120220389156
|
22/11/2022
|
MOKDAM ALI
|
0401011WL042306
|
MOKDAM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886054
|
|
MOKDAM ALI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-004-004/3327
(KAZAIKATA)
|
0401011000NRG23171120220389157
|
22/11/2022
|
CHAKHINA BIBI
|
0401011WL042306
|
CHAKHINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886057
|
|
OBIRON NESSA
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-004-004/3328
(KAZAIKATA)
|
0401011000NRG23171120220389158
|
22/11/2022
|
ASIYA KHATUN
|
0401011WL042306
|
ASIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886043
|
|
ASIYA KHATUN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-004-004/3333
(KAZAIKATA)
|
0401011000NRG23171120220389161
|
22/11/2022
|
AMINA
|
0401011WL042306
|
AMINA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886046
|
|
AYMONA KHATUN
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-004-004/3334
(KAZAIKATA)
|
0401011000NRG23171120220389162
|
22/11/2022
|
TARA BANU
|
0401011WL042306
|
TARA BANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886047
|
|
TARA BHANU BIBI
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-004-004/3335
(KAZAIKATA)
|
0401011000NRG23171120220389163
|
22/11/2022
|
KARIMON BIBI
|
0401011WL042306
|
KARIMON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886056
|
|
KARIMON BIBI
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-004-004/3337
(KAZAIKATA)
|
0401011000NRG23171120220389165
|
22/11/2022
|
AJBHANU BIBI
|
0401011WL042306
|
AJBHANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886051
|
|
AJBANU BIBI
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-004-004/3338
(KAZAIKATA)
|
0401011000NRG23171120220389167
|
22/11/2022
|
HABIZA BEGUM
|
0401011WL042306
|
HABIZA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886035
|
|
SOMER ALI
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-004-004/3343
(KAZAIKATA)
|
0401011000NRG23171120220389171
|
22/11/2022
|
HARAN ALI
|
0401011WL042306
|
HARAN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886040
|
|
HARAN ALI
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-004-004/3343
(KAZAIKATA)
|
0401011000NRG23171120220389170
|
22/11/2022
|
JAMELA BIBI
|
0401011WL042306
|
JAMELA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886062
|
|
PENJARA BIBI
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-004-004/3346
(KAZAIKATA)
|
0401011000NRG23171120220389172
|
22/11/2022
|
NUR HOSEN
|
0401011WL042306
|
NUR HOSEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886044
|
|
NUR HOSEN
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-004-004/3348
(KAZAIKATA)
|
0401011000NRG23171120220389174
|
22/11/2022
|
ABDUL KALAM
|
0401011WL042306
|
ABDUL KALAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763886045
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|