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-01-011-001-005/1097 (MAYERCHAR)
|
0401011000NRG22060420220970485
|
07/04/2022
|
MOHIBUL ISLAM
|
0401011WL035204
|
MOHIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300723
|
|
MOHIBULISLAM
|
()
|
2
|
NAYERALGA
|
AS-01-011-001-005/3235 (MAYERCHAR)
|
0401011000NRG22060420220970512
|
07/04/2022
|
MANIK ULLAH
|
0401011WL035204
|
MANIK ULLAH
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300722
|
|
MANIKULLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/3217 (MAYERCHAR)
|
0401011000NRG22060420220970503
|
07/04/2022
|
MOHIR UDDIN
|
0401011WL035204
|
MOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301035
|
|
MOHIRUDDIN
|
()
|
4
|
NAYERALGA
|
AS-01-011-001-007/2728 (MAYERCHAR)
|
0401011000NRG22060420220970787
|
07/04/2022
|
KANCHU SHEIKH
|
0401011WL035204
|
KANCHU SHEIKH
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301026
|
|
KANCHUSHEIKH
|
()
|
5
|
NAYERALGA
|
AS-01-011-001-007/2735 (MAYERCHAR)
|
0401011000NRG22060420220970791
|
07/04/2022
|
MONOWARA
|
0401011WL035204
|
MONOWARA
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301028
|
|
MONOWARA
|
()
|
6
|
NAYERALGA
|
AS-01-011-001-007/2947 (MAYERCHAR)
|
0401011000NRG22060420220970809
|
07/04/2022
|
RAHIJ UDDIN
|
0401011WL035204
|
RAHIJ UDDIN
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301025
|
|
RAHIJUDDIN
|
()
|
7
|
NAYERALGA
|
AS-01-011-001-007/2958 (MAYERCHAR)
|
0401011000NRG22060420220970811
|
07/04/2022
|
KOMELA KHATUN
|
0401011WL035204
|
KOMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301027
|
|
KOMELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-001-002/348 (MAYERCHAR)
|
0401011000NRG22060420220970467
|
07/04/2022
|
NISHOM ALI
|
0401011WL035204
|
NISHOM ALI
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300712
|
|
NISHOMALI
|
()
|
9
|
NAYERALGA
|
AS-01-011-001-005/1097 (MAYERCHAR)
|
0401011000NRG22060420220970484
|
07/04/2022
|
SOHIDUL ISLAM
|
0401011WL035204
|
SOHIDUL ISLAM
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300679
|
|
SOHIDULISLAM
|
()
|
10
|
NAYERALGA
|
AS-01-011-001-005/3219 (MAYERCHAR)
|
0401011000NRG22060420220970505
|
07/04/2022
|
HALIMA KHATUN
|
0401011WL035204
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300680
|
|
HALIMAKHATUN
|
()
|
11
|
NAYERALGA
|
AS-01-011-001-005/3235 (MAYERCHAR)
|
0401011000NRG22060420220970511
|
07/04/2022
|
HALIMA KHATUN
|
0401011WL035204
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917300678
|
No Such Account
|
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/3239 (MAYERCHAR)
|
0401011000NRG22060420220970517
|
07/04/2022
|
SORIF UDDIN
|
0401011WL035204
|
SORIF UDDIN
|
00354
|
PUNB0108620
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917300676
|
No Such Account
|
|
|
13
|
NAYERALGA
|
AS-01-011-001-006/1122 (MAYERCHAR)
|
0401011000NRG22060420220970665
|
07/04/2022
|
ABUL KALAM
|
0401011WL035204
|
ABUL KALAM
|
00354
|
PUNB0108620
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917300721
|
No Such Account
|
|
|
14
|
NAYERALGA
|
AS-01-011-001-006/930 (MAYERCHAR)
|
0401011000NRG22060420220970716
|
07/04/2022
|
BAHAR ALI
|
0401011WL035204
|
BAHAR ALI
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300710
|
|
BAHARALI
|
()
|
15
|
NAYERALGA
|
AS-01-011-001-007/1018 (MAYERCHAR)
|
0401011000NRG22060420220970719
|
07/04/2022
|
SURAT JAMAL
|
0401011WL035204
|
SURAT JAMAL
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300709
|
|
SURATJAMAL
|
()
|
16
|
NAYERALGA
|
AS-01-011-001-007/1992 (MAYERCHAR)
|
0401011000NRG22060420220970746
|
07/04/2022
|
OSMAN GONI
|
0401011WL035204
|
OSMAN GONI
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300707
|
|
OSMANGONI
|
()
|
17
|
NAYERALGA
|
AS-01-011-001-007/2731 (MAYERCHAR)
|
0401011000NRG22060420220970788
|
07/04/2022
|
SAMAN ALI
|
0401011WL035204
|
SAMAN ALI
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300677
|
|
SAMANALI
|
()
|
18
|
NAYERALGA
|
AS-01-011-001-007/2733 (MAYERCHAR)
|
0401011000NRG22060420220970789
|
07/04/2022
|
SAMSU NAHAR
|
0401011WL035204
|
SAMSU NAHAR
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300681
|
|
SAMSUNAHAR
|
()
|
19
|
NAYERALGA
|
AS-01-011-001-007/2734 (MAYERCHAR)
|
0401011000NRG22060420220970790
|
07/04/2022
|
ABU SHAMA
|
0401011WL035204
|
ABU SHAMA
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300718
|
|
ABUSHAMA
|
()
|
20
|
NAYERALGA
|
AS-01-011-001-007/2737 (MAYERCHAR)
|
0401011000NRG22060420220970792
|
07/04/2022
|
CHAINA KHATUN
|
0401011WL035204
|
CHAINA KHATUN
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300719
|
|
CHAINAKHATUN
|
()
|
21
|
NAYERALGA
|
AS-01-011-001-007/2738 (MAYERCHAR)
|
0401011000NRG22060420220970793
|
07/04/2022
|
MAYURI KHATUN
|
0401011WL035204
|
MAYURI KHATUN
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300717
|
|
MAYURIKHATUN
|
()
|
22
|
NAYERALGA
|
AS-01-011-001-007/2739 (MAYERCHAR)
|
0401011000NRG22060420220970794
|
07/04/2022
|
HALIMA KHATUN
|
0401011WL035204
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300716
|
|
HALIMAKHATUN
|
()
|
23
|
NAYERALGA
|
AS-01-011-001-007/2744 (MAYERCHAR)
|
0401011000NRG22060420220970797
|
07/04/2022
|
SAIB ALI SHEIKH
|
0401011WL035204
|
SAIB ALI SHEIKH
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300713
|
|
SAIBALISHEIKH
|
()
|
24
|
NAYERALGA
|
AS-01-011-001-007/2935 (MAYERCHAR)
|
0401011000NRG22060420220970802
|
07/04/2022
|
MOHIJUL ISLAM
|
0401011WL035204
|
MOHIJUL ISLAM
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300715
|
|
MOHIJULISLAM
|
()
|
25
|
NAYERALGA
|
AS-01-011-001-007/2942 (MAYERCHAR)
|
0401011000NRG22060420220970806
|
07/04/2022
|
JAN BI
|
0401011WL035204
|
JAN BI
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300708
|
|
JANBI
|
()
|
26
|
NAYERALGA
|
AS-01-011-001-007/2943 (MAYERCHAR)
|
0401011000NRG22060420220970807
|
07/04/2022
|
SANJAB ALI
|
0401011WL035204
|
SANJAB ALI
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300711
|
|
SANJABALI
|
()
|
27
|
NAYERALGA
|
AS-01-011-001-007/3054 (MAYERCHAR)
|
0401011000NRG22060420220970820
|
07/04/2022
|
ISLAM UDDIN
|
0401011WL035204
|
ISLAM UDDIN
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300714
|
|
ISLAMUDDIN
|
()
|
28
|
NAYERALGA
|
AS-01-011-001-007/3367 (MAYERCHAR)
|
0401011000NRG22060420220970840
|
07/04/2022
|
SAMARTHA BHANU
|
0401011WL035204
|
SAMARTHA BHANU
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300720
|
|
SAMARTHABHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-001-001/2897 (MAYERCHAR)
|
0401011000NRG22060420220970453
|
07/04/2022
|
MONIJA KHATUN
|
0401011WL035204
|
MONIJA KHATUN
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300734
|
|
MRS MONIJA BEGUM
|
()
|
30
|
NAYERALGA
|
AS-01-011-001-003/1844 (MAYERCHAR)
|
0401011000NRG22060420220970474
|
07/04/2022
|
SURUT JAMAL
|
0401011WL035204
|
SURUT JAMAL
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300729
|
|
MR SURMAN ALI
|
()
|
31
|
NAYERALGA
|
AS-01-011-001-005/3220 (MAYERCHAR)
|
0401011000NRG22060420220970506
|
07/04/2022
|
MOHIJUL HOQUE
|
0401011WL035204
|
MOHIJUL HOQUE
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300724
|
|
MR AYNAL HOQUE
|
()
|
32
|
NAYERALGA
|
AS-01-011-001-005/3233 (MAYERCHAR)
|
0401011000NRG22060420220970507
|
07/04/2022
|
ROHIZUL HOQUE
|
0401011WL035204
|
ROHIZUL HOQUE
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300725
|
|
MR SAMAD ALI
|
()
|
33
|
NAYERALGA
|
AS-01-011-001-006/1975 (MAYERCHAR)
|
0401011000NRG22060420220970673
|
07/04/2022
|
AMIRCHAN MONDAL
|
0401011WL035204
|
AMIRCHAN MONDAL
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300732
|
|
MRS NUR JAHAN BEGUM
|
()
|
34
|
NAYERALGA
|
AS-01-011-001-007/2937 (MAYERCHAR)
|
0401011000NRG22060420220970803
|
07/04/2022
|
SUMAR ALI
|
0401011WL035204
|
SUMAR ALI
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300728
|
|
MR RUPCHAN ALI
|
()
|
35
|
NAYERALGA
|
AS-01-011-001-007/2938 (MAYERCHAR)
|
0401011000NRG22060420220970804
|
07/04/2022
|
JOHOR ALI
|
0401011WL035204
|
JOHOR ALI
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300727
|
|
MR ROMJAN ALI AHMED
|
()
|
36
|
NAYERALGA
|
AS-01-011-001-007/2951 (MAYERCHAR)
|
0401011000NRG22060420220970810
|
07/04/2022
|
AYESHA SIDDIKA
|
0401011WL035204
|
AYESHA SIDDIKA
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300730
|
|
MR HAKIM UDDIN
|
()
|
37
|
NAYERALGA
|
AS-01-011-001-007/2960 (MAYERCHAR)
|
0401011000NRG22060420220970812
|
07/04/2022
|
MAMATAJ
|
0401011WL035204
|
MAMATAJ
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300731
|
|
MRS MAMA TAJ
|
()
|
38
|
NAYERALGA
|
AS-01-011-001-007/3118 (MAYERCHAR)
|
0401011000NRG22060420220970821
|
07/04/2022
|
SURAT JAMAL
|
0401011WL035204
|
SURAT JAMAL
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300742
|
|
MR ANOWAR ALI
|
()
|
39
|
NAYERALGA
|
AS-01-011-001-007/3120 (MAYERCHAR)
|
0401011000NRG22060420220970822
|
07/04/2022
|
ASIA KHATUN
|
0401011WL035204
|
ASIA KHATUN
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300737
|
|
MRS ASIA KHATUN
|
()
|
40
|
NAYERALGA
|
AS-01-011-001-007/3121 (MAYERCHAR)
|
0401011000NRG22060420220970823
|
07/04/2022
|
MOHIJUL ISLAM
|
0401011WL035204
|
MOHIJUL ISLAM
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300744
|
|
MR MOHIJUL ISLAM
|
()
|
41
|
NAYERALGA
|
AS-01-011-001-007/3123 (MAYERCHAR)
|
0401011000NRG22060420220970824
|
07/04/2022
|
HALIMA KHATUN
|
0401011WL035204
|
HALIMA KHATUN
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300736
|
|
MRS HALIMA KHATUN
|
()
|
42
|
NAYERALGA
|
AS-01-011-001-007/3124 (MAYERCHAR)
|
0401011000NRG22060420220970825
|
07/04/2022
|
ABDUL HAMEEL
|
0401011WL035204
|
ABDUL HAMEEL
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300743
|
|
MR ABDUL HAMED
|
()
|
43
|
NAYERALGA
|
AS-01-011-001-007/3130 (MAYERCHAR)
|
0401011000NRG22060420220970828
|
07/04/2022
|
HABEL UDDIN
|
0401011WL035204
|
HABEL UDDIN
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300738
|
|
MR ZAYARUL HAQUE
|
()
|
44
|
NAYERALGA
|
AS-01-011-001-007/3133 (MAYERCHAR)
|
0401011000NRG22060420220970831
|
07/04/2022
|
SAMITUN KHATUN
|
0401011WL035204
|
SAMITUN KHATUN
|
00415
|
SBIN0002024
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917300733
|
Account closed
|
|
|
45
|
NAYERALGA
|
AS-01-011-001-007/3135 (MAYERCHAR)
|
0401011000NRG22060420220970833
|
07/04/2022
|
ABDUR ROHIM
|
0401011WL035204
|
ABDUR ROHIM
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300735
|
|
MR ABDUR ROHIM
|
()
|
46
|
NAYERALGA
|
AS-01-011-001-007/3146 (MAYERCHAR)
|
0401011000NRG22060420220970836
|
07/04/2022
|
UMME HALIMA
|
0401011WL035204
|
UMME HALIMA
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300740
|
|
MRS UMME HALIMA
|
()
|
47
|
NAYERALGA
|
AS-01-011-001-007/3151 (MAYERCHAR)
|
0401011000NRG22060420220970837
|
07/04/2022
|
TAHER ALI
|
0401011WL035204
|
TAHER ALI
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300741
|
|
MR AHEJ ALI
|
()
|
48
|
NAYERALGA
|
AS-01-011-001-007/3153 (MAYERCHAR)
|
0401011000NRG22060420220970839
|
07/04/2022
|
KAMAL UDDIN
|
0401011WL035204
|
KAMAL UDDIN
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300739
|
|
MR KAMAL UDDIN
|
()
|
49
|
NAYERALGA
|
AS-01-011-001-007/3370 (MAYERCHAR)
|
0401011000NRG22060420220970841
|
07/04/2022
|
SABIYA KHATUN
|
0401011WL035204
|
SABIYA KHATUN
|
00415
|
SBIN0002024
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300726
|
|
MR ABU TALEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
50
|
NAYERALGA
|
AS-01-011-001-003/1850 (MAYERCHAR)
|
0401011000NRG22060420220970475
|
07/04/2022
|
BULBULI BIBI
|
0401011WL035204
|
BULBULI BIBI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300745
|
|
MOMTAZ BEGOM
|
()
|
51
|
NAYERALGA
|
AS-01-011-001-005/1492 (MAYERCHAR)
|
0401011000NRG22060420220970490
|
07/04/2022
|
RAHIMA KHATUN
|
0401011WL035204
|
RAHIMA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300746
|
|
MORJINA KHATUN
|
()
|
52
|
NAYERALGA
|
AS-01-011-001-005/305 (MAYERCHAR)
|
0401011000NRG22060420220970501
|
07/04/2022
|
JURAN ALI
|
0401011WL035204
|
JURAN ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300747
|
|
SAHAR BHABU
|
()
|
53
|
NAYERALGA
|
AS-01-011-001-005/3421 (MAYERCHAR)
|
0401011000NRG22060420220970536
|
07/04/2022
|
REZZAK ALI
|
0401011WL035204
|
REZZAK ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300850
|
|
NUR BHANU
|
()
|
54
|
NAYERALGA
|
AS-01-011-001-005/3668 (MAYERCHAR)
|
0401011000NRG22060420220970538
|
07/04/2022
|
FULCHAN ALI
|
0401011WL035204
|
FULCHAN ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300858
|
|
ANISA BIBI
|
()
|
55
|
NAYERALGA
|
AS-01-011-001-005/3669 (MAYERCHAR)
|
0401011000NRG22060420220970539
|
07/04/2022
|
RAHIMA KHATUN
|
0401011WL035204
|
RAHIMA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300875
|
|
RUMINA PARVIN
|
()
|
56
|
NAYERALGA
|
AS-01-011-001-005/3670 (MAYERCHAR)
|
0401011000NRG22060420220970540
|
07/04/2022
|
ABDUL MOTIN
|
0401011WL035204
|
ABDUL MOTIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300793
|
|
SAMAD ALI
|
()
|
57
|
NAYERALGA
|
AS-01-011-001-005/3671 (MAYERCHAR)
|
0401011000NRG22060420220970541
|
07/04/2022
|
SANTESH ALI
|
0401011WL035204
|
SANTESH ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300794
|
|
CHAINA KHATUN
|
()
|
58
|
NAYERALGA
|
AS-01-011-001-005/3672 (MAYERCHAR)
|
0401011000NRG22060420220970542
|
07/04/2022
|
MOGOL HUSSAIN
|
0401011WL035204
|
MOGOL HUSSAIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300754
|
|
SHUKULA KHATUN
|
()
|
59
|
NAYERALGA
|
AS-01-011-001-005/3673 (MAYERCHAR)
|
0401011000NRG22060420220970543
|
07/04/2022
|
SOFIOR RAHMAN
|
0401011WL035204
|
SOFIOR RAHMAN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300763
|
|
JOHIRUL ISLAM MONDAL
|
()
|
60
|
NAYERALGA
|
AS-01-011-001-005/3674 (MAYERCHAR)
|
0401011000NRG22060420220970544
|
07/04/2022
|
NUREJA KHATUN
|
0401011WL035204
|
NUREJA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300874
|
|
SHUMARI KHATUN
|
()
|
61
|
NAYERALGA
|
AS-01-011-001-005/3675 (MAYERCHAR)
|
0401011000NRG22060420220970545
|
07/04/2022
|
NAIB UDDIN
|
0401011WL035204
|
NAIB UDDIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300762
|
|
SOFIAR RAHMAN
|
()
|
62
|
NAYERALGA
|
AS-01-011-001-005/3676 (MAYERCHAR)
|
0401011000NRG22060420220970546
|
07/04/2022
|
HAJERA KHATUN
|
0401011WL035204
|
HAJERA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300880
|
|
BULABULI KHATUN
|
()
|
63
|
NAYERALGA
|
AS-01-011-001-005/3677 (MAYERCHAR)
|
0401011000NRG22060420220970547
|
07/04/2022
|
ABDUL MALEK
|
0401011WL035204
|
ABDUL MALEK
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300767
|
|
KADBANU
|
()
|
64
|
NAYERALGA
|
AS-01-011-001-005/3678 (MAYERCHAR)
|
0401011000NRG22060420220970548
|
07/04/2022
|
SAYANA BEGUM
|
0401011WL035204
|
SAYANA BEGUM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300879
|
|
OMESA KHATUN
|
()
|
65
|
NAYERALGA
|
AS-01-011-001-005/3679 (MAYERCHAR)
|
0401011000NRG22060420220970549
|
07/04/2022
|
LAL CHAND ALI
|
0401011WL035204
|
LAL CHAND ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300766
|
|
MAJEDA KHATUN
|
()
|
66
|
NAYERALGA
|
AS-01-011-001-005/3680 (MAYERCHAR)
|
0401011000NRG22060420220970550
|
07/04/2022
|
NIL CHAN
|
0401011WL035204
|
NIL CHAN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300768
|
|
GOFUR ALI
|
()
|
67
|
NAYERALGA
|
AS-01-011-001-005/3681 (MAYERCHAR)
|
0401011000NRG22060420220970551
|
07/04/2022
|
MOHIRON NESSA
|
0401011WL035204
|
MOHIRON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300876
|
|
ILIJA KHATUN
|
()
|
68
|
NAYERALGA
|
AS-01-011-001-005/3682 (MAYERCHAR)
|
0401011000NRG22060420220970552
|
07/04/2022
|
NUR JAMAL SHEIKH
|
0401011WL035204
|
NUR JAMAL SHEIKH
|
00462
|
UCBA0000499
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917300800
|
No Such Account
|
|
|
69
|
NAYERALGA
|
AS-01-011-001-005/3683 (MAYERCHAR)
|
0401011000NRG22060420220970553
|
07/04/2022
|
NESSA KHATUN
|
0401011WL035204
|
NESSA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300854
|
|
ACHAMA KHATUN
|
()
|
70
|
NAYERALGA
|
AS-01-011-001-005/3684 (MAYERCHAR)
|
0401011000NRG22060420220970554
|
07/04/2022
|
FUL KHATUN
|
0401011WL035204
|
FUL KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300855
|
|
UJALI KHATUN
|
()
|
71
|
NAYERALGA
|
AS-01-011-001-005/3685 (MAYERCHAR)
|
0401011000NRG22060420220970555
|
07/04/2022
|
HASANUR RAHMAN
|
0401011WL035204
|
HASANUR RAHMAN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300857
|
|
OMER ALI
|
()
|
72
|
NAYERALGA
|
AS-01-011-001-005/3686 (MAYERCHAR)
|
0401011000NRG22060420220970556
|
07/04/2022
|
BADSHA SHEIKH
|
0401011WL035204
|
BADSHA SHEIKH
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300856
|
|
NURU SHEIKH
|
()
|
73
|
NAYERALGA
|
AS-01-011-001-005/3687 (MAYERCHAR)
|
0401011000NRG22060420220970557
|
07/04/2022
|
BASER ALI
|
0401011WL035204
|
BASER ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300859
|
|
DELBAR SHEIKH
|
()
|
74
|
NAYERALGA
|
AS-01-011-001-005/3688 (MAYERCHAR)
|
0401011000NRG22060420220970558
|
07/04/2022
|
MAMTAZ BEGUM
|
0401011WL035204
|
MAMTAZ BEGUM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300765
|
|
SBARABHANU
|
()
|
75
|
NAYERALGA
|
AS-01-011-001-005/3689 (MAYERCHAR)
|
0401011000NRG22060420220970559
|
07/04/2022
|
HALIMAN
|
0401011WL035204
|
HALIMAN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300764
|
|
NURAJAHAN BEGUM
|
()
|
76
|
NAYERALGA
|
AS-01-011-001-005/3690 (MAYERCHAR)
|
0401011000NRG22060420220970560
|
07/04/2022
|
JAYMAN
|
0401011WL035204
|
JAYMAN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300760
|
|
AZIRON NESSA
|
()
|
77
|
NAYERALGA
|
AS-01-011-001-005/3691 (MAYERCHAR)
|
0401011000NRG22060420220970561
|
07/04/2022
|
BASIRON BIBI
|
0401011WL035204
|
BASIRON BIBI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300758
|
|
ICHATAN NESSA
|
()
|
78
|
NAYERALGA
|
AS-01-011-001-005/3692 (MAYERCHAR)
|
0401011000NRG22060420220970562
|
07/04/2022
|
SOHIDA KHATUN
|
0401011WL035204
|
SOHIDA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300761
|
|
ALIM UDDIN
|
()
|
79
|
NAYERALGA
|
AS-01-011-001-005/3693 (MAYERCHAR)
|
0401011000NRG22060420220970563
|
07/04/2022
|
NUR ISLAM
|
0401011WL035204
|
NUR ISLAM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300759
|
|
EBRAHIM ALI
|
()
|
80
|
NAYERALGA
|
AS-01-011-001-005/3694 (MAYERCHAR)
|
0401011000NRG22060420220970564
|
07/04/2022
|
KANCHAN BIBI
|
0401011WL035204
|
KANCHAN BIBI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300797
|
|
SUKITAN NESSA
|
()
|
81
|
NAYERALGA
|
AS-01-011-001-005/3695 (MAYERCHAR)
|
0401011000NRG22060420220970565
|
07/04/2022
|
RAHIM BADSHA
|
0401011WL035204
|
RAHIM BADSHA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300769
|
|
JOMELA KHATUN
|
()
|
82
|
NAYERALGA
|
AS-01-011-001-005/3696 (MAYERCHAR)
|
0401011000NRG22060420220970566
|
07/04/2022
|
MANJERA KHATUN
|
0401011WL035204
|
MANJERA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300795
|
|
ABDUL MALEK
|
()
|
83
|
NAYERALGA
|
AS-01-011-001-005/3697 (MAYERCHAR)
|
0401011000NRG22060420220970567
|
07/04/2022
|
SAIB UDDIN
|
0401011WL035204
|
SAIB UDDIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300770
|
|
SANEKA KHATUN
|
()
|
84
|
NAYERALGA
|
AS-01-011-001-005/3698 (MAYERCHAR)
|
0401011000NRG22060420220970568
|
07/04/2022
|
ANOWARA KHATUN
|
0401011WL035204
|
ANOWARA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300771
|
|
MODU MALA
|
()
|
85
|
NAYERALGA
|
AS-01-011-001-005/3699 (MAYERCHAR)
|
0401011000NRG22060420220970569
|
07/04/2022
|
EASIN ALI
|
0401011WL035204
|
EASIN ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300796
|
|
AR MOJID
|
()
|
86
|
NAYERALGA
|
AS-01-011-001-005/3700 (MAYERCHAR)
|
0401011000NRG22060420220970570
|
07/04/2022
|
SHUKKUR ALI
|
0401011WL035204
|
SHUKKUR ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300772
|
|
HAFIZA KHATUN
|
()
|
87
|
NAYERALGA
|
AS-01-011-001-005/3701 (MAYERCHAR)
|
0401011000NRG22060420220970571
|
07/04/2022
|
SALEHA KHATUN
|
0401011WL035204
|
SALEHA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300773
|
|
FORIDA KHATUN
|
()
|
88
|
NAYERALGA
|
AS-01-011-001-005/3702 (MAYERCHAR)
|
0401011000NRG22060420220970572
|
07/04/2022
|
ROBIAL HOSSEN
|
0401011WL035204
|
ROBIAL HOSSEN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300777
|
|
RIAZUL HOQUE
|
()
|
89
|
NAYERALGA
|
AS-01-011-001-005/3703 (MAYERCHAR)
|
0401011000NRG22060420220970573
|
07/04/2022
|
MOYFUL BIBI
|
0401011WL035204
|
MOYFUL BIBI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300774
|
|
HAFIZA KHATUN
|
()
|
90
|
NAYERALGA
|
AS-01-011-001-005/3704 (MAYERCHAR)
|
0401011000NRG22060420220970574
|
07/04/2022
|
BASIA KHATUN
|
0401011WL035204
|
BASIA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300775
|
|
KHADEJA BEGUM
|
()
|
91
|
NAYERALGA
|
AS-01-011-001-005/3705 (MAYERCHAR)
|
0401011000NRG22060420220970575
|
07/04/2022
|
MAHEJ UDDIN
|
0401011WL035204
|
MAHEJ UDDIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300778
|
|
IBRAHIM ALI
|
()
|
92
|
NAYERALGA
|
AS-01-011-001-005/3706 (MAYERCHAR)
|
0401011000NRG22060420220970576
|
07/04/2022
|
ACHATON BIBI
|
0401011WL035204
|
ACHATON BIBI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300776
|
|
JAHIRAN BIBI
|
()
|
93
|
NAYERALGA
|
AS-01-011-001-005/3707 (MAYERCHAR)
|
0401011000NRG22060420220970577
|
07/04/2022
|
ABU KALAM
|
0401011WL035204
|
ABU KALAM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300779
|
|
MORZINA KHATUN
|
()
|
94
|
NAYERALGA
|
AS-01-011-001-005/3708 (MAYERCHAR)
|
0401011000NRG22060420220970578
|
07/04/2022
|
NUR UDDIN
|
0401011WL035204
|
NUR UDDIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300781
|
|
JAHIR UDDIN
|
()
|
95
|
NAYERALGA
|
AS-01-011-001-005/3709 (MAYERCHAR)
|
0401011000NRG22060420220970579
|
07/04/2022
|
NORU SHEIKH
|
0401011WL035204
|
NORU SHEIKH
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300788
|
|
FAJAR ALI
|
()
|
96
|
NAYERALGA
|
AS-01-011-001-005/3710 (MAYERCHAR)
|
0401011000NRG22060420220970580
|
07/04/2022
|
AMIR ALI
|
0401011WL035204
|
AMIR ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300789
|
|
SUZAL HOQUE
|
()
|
97
|
NAYERALGA
|
AS-01-011-001-005/3711 (MAYERCHAR)
|
0401011000NRG22060420220970581
|
07/04/2022
|
ANICHA BIBI
|
0401011WL035204
|
ANICHA BIBI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300750
|
|
HALIMAN
|
()
|
98
|
NAYERALGA
|
AS-01-011-001-005/3712 (MAYERCHAR)
|
0401011000NRG22060420220970582
|
07/04/2022
|
DELBAR SHEIKH
|
0401011WL035204
|
DELBAR SHEIKH
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300757
|
|
AKLIMA KHATUN
|
()
|
99
|
NAYERALGA
|
AS-01-011-001-005/3713 (MAYERCHAR)
|
0401011000NRG22060420220970583
|
07/04/2022
|
ABUL KALAM AZAD
|
0401011WL035204
|
ABUL KALAM AZAD
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300756
|
|
AMBIYA BIBI
|
()
|
100
|
NAYERALGA
|
AS-01-011-001-005/3714 (MAYERCHAR)
|
0401011000NRG22060420220970584
|
07/04/2022
|
SUJAL HOQUE
|
0401011WL035204
|
SUJAL HOQUE
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300755
|
|
MORIYAM KHATUN
|
()
|
101
|
NAYERALGA
|
AS-01-011-001-005/3715 (MAYERCHAR)
|
0401011000NRG22060420220970585
|
07/04/2022
|
OBIRAN NESSA
|
0401011WL035204
|
OBIRAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300780
|
|
ACHATAN NESSA
|
()
|
102
|
NAYERALGA
|
AS-01-011-001-005/3716 (MAYERCHAR)
|
0401011000NRG22060420220970586
|
07/04/2022
|
ROKEYA KHATUN
|
0401011WL035204
|
ROKEYA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300782
|
|
MAMINA KHATUN
|
()
|
103
|
NAYERALGA
|
AS-01-011-001-005/3717 (MAYERCHAR)
|
0401011000NRG22060420220970587
|
07/04/2022
|
CHANDRA BHANU
|
0401011WL035204
|
CHANDRA BHANU
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300783
|
|
ULUFA KHATUN
|
()
|
104
|
NAYERALGA
|
AS-01-011-001-005/3718 (MAYERCHAR)
|
0401011000NRG22060420220970588
|
07/04/2022
|
FAZAR ALI
|
0401011WL035204
|
FAZAR ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300748
|
|
ANOWARA KHATUN
|
()
|
105
|
NAYERALGA
|
AS-01-011-001-005/3719 (MAYERCHAR)
|
0401011000NRG22060420220970589
|
07/04/2022
|
MONOWARA KHATUN
|
0401011WL035204
|
MONOWARA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300784
|
|
FUL BHANU
|
()
|
106
|
NAYERALGA
|
AS-01-011-001-005/3720 (MAYERCHAR)
|
0401011000NRG22060420220970590
|
07/04/2022
|
NUR ALOM MONDAL
|
0401011WL035204
|
NUR ALOM MONDAL
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300792
|
|
NUR ALOM MONDAL
|
()
|
107
|
NAYERALGA
|
AS-01-011-001-005/3721 (MAYERCHAR)
|
0401011000NRG22060420220970591
|
07/04/2022
|
RIAJUL JOQUE
|
0401011WL035204
|
RIAJUL JOQUE
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300837
|
|
AJIRAN NESSA
|
()
|
108
|
NAYERALGA
|
AS-01-011-001-005/3722 (MAYERCHAR)
|
0401011000NRG22060420220970592
|
07/04/2022
|
IBRAHIM ALI
|
0401011WL035204
|
IBRAHIM ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300825
|
|
SANJAB ALI BHUYAN
|
()
|
109
|
NAYERALGA
|
AS-01-011-001-005/3723 (MAYERCHAR)
|
0401011000NRG22060420220970593
|
07/04/2022
|
MORJINA KHATUN
|
0401011WL035204
|
MORJINA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300790
|
|
OBIRAN NESSA
|
()
|
110
|
NAYERALGA
|
AS-01-011-001-005/3728 (MAYERCHAR)
|
0401011000NRG22060420220970594
|
07/04/2022
|
ALEKJAN
|
0401011WL035204
|
ALEKJAN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300791
|
|
MANORA KHATUN
|
()
|
111
|
NAYERALGA
|
AS-01-011-001-005/3771 (MAYERCHAR)
|
0401011000NRG22060420220970595
|
07/04/2022
|
BEGUM KHADIZA AKTARA
|
0401011WL035204
|
BEGUM KHADIZA AKTARA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300787
|
|
SUKHITAN NESSA
|
()
|
112
|
NAYERALGA
|
AS-01-011-001-005/3772 (MAYERCHAR)
|
0401011000NRG22060420220970596
|
07/04/2022
|
MOYMON NESSA
|
0401011WL035204
|
MOYMON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300786
|
|
CHANDRA BHANU
|
()
|
113
|
NAYERALGA
|
AS-01-011-001-005/3773 (MAYERCHAR)
|
0401011000NRG22060420220970597
|
07/04/2022
|
SABIA KHATUN
|
0401011WL035204
|
SABIA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300785
|
|
ROKEYA KHATUN
|
()
|
114
|
NAYERALGA
|
AS-01-011-001-005/3774 (MAYERCHAR)
|
0401011000NRG22060420220970598
|
07/04/2022
|
DALIMAN NESSA
|
0401011WL035204
|
DALIMAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300833
|
|
CHALEMA KHATUN
|
()
|
115
|
NAYERALGA
|
AS-01-011-001-005/3775 (MAYERCHAR)
|
0401011000NRG22060420220970599
|
07/04/2022
|
MALEKA KHATUN
|
0401011WL035204
|
MALEKA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300834
|
|
SURJYA BHANU
|
()
|
116
|
NAYERALGA
|
AS-01-011-001-005/3776 (MAYERCHAR)
|
0401011000NRG22060420220970600
|
07/04/2022
|
REJIA KHATUN BEWA
|
0401011WL035204
|
REJIA KHATUN BEWA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300838
|
|
DULALI KHATUN
|
()
|
117
|
NAYERALGA
|
AS-01-011-001-005/3777 (MAYERCHAR)
|
0401011000NRG22060420220970601
|
07/04/2022
|
SHUKITON NESSA
|
0401011WL035204
|
SHUKITON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300836
|
|
JAHURA KHATUN
|
()
|
118
|
NAYERALGA
|
AS-01-011-001-005/3778 (MAYERCHAR)
|
0401011000NRG22060420220970602
|
07/04/2022
|
ANNABI KHATUN
|
0401011WL035204
|
ANNABI KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300835
|
|
OJUPA KHATUN
|
()
|
119
|
NAYERALGA
|
AS-01-011-001-005/3779 (MAYERCHAR)
|
0401011000NRG22060420220970603
|
07/04/2022
|
CHANDRA BHANU
|
0401011WL035204
|
CHANDRA BHANU
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300831
|
|
RAHIM BAKSA
|
()
|
120
|
NAYERALGA
|
AS-01-011-001-005/3780 (MAYERCHAR)
|
0401011000NRG22060420220970604
|
07/04/2022
|
SAJIRAN BEGUM
|
0401011WL035204
|
SAJIRAN BEGUM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300832
|
|
OMESA KHATUN
|
()
|
121
|
NAYERALGA
|
AS-01-011-001-005/3781 (MAYERCHAR)
|
0401011000NRG22060420220970605
|
07/04/2022
|
SHUKITAN NESSA
|
0401011WL035204
|
SHUKITAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917300840
|
No Such Account
|
|
|
122
|
NAYERALGA
|
AS-01-011-001-005/3782 (MAYERCHAR)
|
0401011000NRG22060420220970606
|
07/04/2022
|
JAMELA KHATUN
|
0401011WL035204
|
JAMELA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300830
|
|
JAYNAB BEGUM
|
()
|
123
|
NAYERALGA
|
AS-01-011-001-005/3783 (MAYERCHAR)
|
0401011000NRG22060420220970607
|
07/04/2022
|
RAHIMA KHATUN
|
0401011WL035204
|
RAHIMA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300827
|
|
KOSER ALI
|
()
|
124
|
NAYERALGA
|
AS-01-011-001-005/3784 (MAYERCHAR)
|
0401011000NRG22060420220970608
|
07/04/2022
|
ROSIDA KHATUN
|
0401011WL035204
|
ROSIDA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300829
|
|
FOJOR ALI
|
()
|
125
|
NAYERALGA
|
AS-01-011-001-005/3785 (MAYERCHAR)
|
0401011000NRG22060420220970609
|
07/04/2022
|
MAHIRAN NESSA
|
0401011WL035204
|
MAHIRAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300749
|
|
MANJERA KHATUN
|
()
|
126
|
NAYERALGA
|
AS-01-011-001-005/3786 (MAYERCHAR)
|
0401011000NRG22060420220970610
|
07/04/2022
|
JALEMAN NESSA
|
0401011WL035204
|
JALEMAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300828
|
|
FULMATI KHATUN
|
()
|
127
|
NAYERALGA
|
AS-01-011-001-005/3787 (MAYERCHAR)
|
0401011000NRG22060420220970611
|
07/04/2022
|
AZIRON NESSA
|
0401011WL035204
|
AZIRON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300822
|
|
JAHURA BEGUM
|
()
|
128
|
NAYERALGA
|
AS-01-011-001-005/3788 (MAYERCHAR)
|
0401011000NRG22060420220970612
|
07/04/2022
|
SAMAFUL NESSA
|
0401011WL035204
|
SAMAFUL NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300826
|
|
ROMJAN ALI
|
()
|
129
|
NAYERALGA
|
AS-01-011-001-005/3789 (MAYERCHAR)
|
0401011000NRG22060420220970613
|
07/04/2022
|
SURAJA KHATUN
|
0401011WL035204
|
SURAJA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300821
|
|
MEHERA KHATUN
|
()
|
130
|
NAYERALGA
|
AS-01-011-001-005/3790 (MAYERCHAR)
|
0401011000NRG22060420220970614
|
07/04/2022
|
MOZIRON NESSA
|
0401011WL035204
|
MOZIRON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300823
|
|
NUR UDDIN
|
()
|
131
|
NAYERALGA
|
AS-01-011-001-005/3791 (MAYERCHAR)
|
0401011000NRG22060420220970615
|
07/04/2022
|
KHURSHIDA BEGUM
|
0401011WL035204
|
KHURSHIDA BEGUM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300824
|
|
MOJIRAN NESSA
|
()
|
132
|
NAYERALGA
|
AS-01-011-001-005/3792 (MAYERCHAR)
|
0401011000NRG22060420220970616
|
07/04/2022
|
JOYMON NESSA
|
0401011WL035204
|
JOYMON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300820
|
|
HABIJA KHATUN
|
()
|
133
|
NAYERALGA
|
AS-01-011-001-005/3793 (MAYERCHAR)
|
0401011000NRG22060420220970617
|
07/04/2022
|
SALEHA KHATUN
|
0401011WL035204
|
SALEHA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300819
|
|
AIJUDDUN
|
()
|
134
|
NAYERALGA
|
AS-01-011-001-005/3794 (MAYERCHAR)
|
0401011000NRG22060420220970618
|
07/04/2022
|
CHAINA NESSA
|
0401011WL035204
|
CHAINA NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300818
|
|
FUL BHANU
|
()
|
135
|
NAYERALGA
|
AS-01-011-001-005/3795 (MAYERCHAR)
|
0401011000NRG22060420220970619
|
07/04/2022
|
MANOWARA KHATUN
|
0401011WL035204
|
MANOWARA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300753
|
|
IYATAN NESSA BEWA
|
()
|
136
|
NAYERALGA
|
AS-01-011-001-005/3796 (MAYERCHAR)
|
0401011000NRG22060420220970620
|
07/04/2022
|
SAHIDA KHATUN
|
0401011WL035204
|
SAHIDA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300817
|
|
ASHRAFUL ISLAM
|
()
|
137
|
NAYERALGA
|
AS-01-011-001-005/3797 (MAYERCHAR)
|
0401011000NRG22060420220970621
|
07/04/2022
|
CHANDRA BHANU
|
0401011WL035204
|
CHANDRA BHANU
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300816
|
|
HAOSHI KHATUN
|
()
|
138
|
NAYERALGA
|
AS-01-011-001-005/3798 (MAYERCHAR)
|
0401011000NRG22060420220970622
|
07/04/2022
|
MAYURI KHATUN
|
0401011WL035204
|
MAYURI KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300813
|
|
MEHER JAMAL SK
|
()
|
139
|
NAYERALGA
|
AS-01-011-001-005/3799 (MAYERCHAR)
|
0401011000NRG22060420220970623
|
07/04/2022
|
MORIOM BEGUM
|
0401011WL035204
|
MORIOM BEGUM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300812
|
|
JAYNAL ABEDIN
|
()
|
140
|
NAYERALGA
|
AS-01-011-001-005/3800 (MAYERCHAR)
|
0401011000NRG22060420220970624
|
07/04/2022
|
RASHIDA BEGUM
|
0401011WL035204
|
RASHIDA BEGUM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300814
|
|
AJAHAR ALI
|
()
|
141
|
NAYERALGA
|
AS-01-011-001-005/3801 (MAYERCHAR)
|
0401011000NRG22060420220970625
|
07/04/2022
|
RAHIMA KHATUN
|
0401011WL035204
|
RAHIMA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300815
|
|
SHAFEN ALI
|
()
|
142
|
NAYERALGA
|
AS-01-011-001-005/3802 (MAYERCHAR)
|
0401011000NRG22060420220970626
|
07/04/2022
|
FAZIRON NESSA
|
0401011WL035204
|
FAZIRON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300811
|
|
JAHURA KHATUN
|
()
|
143
|
NAYERALGA
|
AS-01-011-001-005/3803 (MAYERCHAR)
|
0401011000NRG22060420220970627
|
07/04/2022
|
SAHARA KHATUN
|
0401011WL035204
|
SAHARA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300810
|
|
ACHATAN KHATUN
|
()
|
144
|
NAYERALGA
|
AS-01-011-001-005/3804 (MAYERCHAR)
|
0401011000NRG22060420220970628
|
07/04/2022
|
SHUKITAN NESSA
|
0401011WL035204
|
SHUKITAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300807
|
|
NURAJAHAN BRE
|
()
|
145
|
NAYERALGA
|
AS-01-011-001-005/3805 (MAYERCHAR)
|
0401011000NRG22060420220970629
|
07/04/2022
|
DALIMON NESSA
|
0401011WL035204
|
DALIMON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300806
|
|
KARIMAN NESSA
|
()
|
146
|
NAYERALGA
|
AS-01-011-001-005/3806 (MAYERCHAR)
|
0401011000NRG22060420220970630
|
07/04/2022
|
JAYEDA KHATUN
|
0401011WL035204
|
JAYEDA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300808
|
|
NURAJAHAN BEGUM
|
()
|
147
|
NAYERALGA
|
AS-01-011-001-005/3807 (MAYERCHAR)
|
0401011000NRG22060420220970631
|
07/04/2022
|
JAMELA KHATUN
|
0401011WL035204
|
JAMELA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300809
|
|
HABIZA KHATUN
|
()
|
148
|
NAYERALGA
|
AS-01-011-001-005/3808 (MAYERCHAR)
|
0401011000NRG22060420220970632
|
07/04/2022
|
SUKITAN NESSA
|
0401011WL035204
|
SUKITAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300805
|
|
AFRUZA BEGUM
|
()
|
149
|
NAYERALGA
|
AS-01-011-001-005/3809 (MAYERCHAR)
|
0401011000NRG22060420220970633
|
07/04/2022
|
HALIMAN NESSA
|
0401011WL035204
|
HALIMAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300804
|
|
FAJILA KHATUN
|
()
|
150
|
NAYERALGA
|
AS-01-011-001-005/3810 (MAYERCHAR)
|
0401011000NRG22060420220970634
|
07/04/2022
|
SONA BHANU
|
0401011WL035204
|
SONA BHANU
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300801
|
|
ABUSHAMA BHUYAN
|
()
|
151
|
NAYERALGA
|
AS-01-011-001-005/3811 (MAYERCHAR)
|
0401011000NRG22060420220970635
|
07/04/2022
|
MOMINA KHATUN
|
0401011WL035204
|
MOMINA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300802
|
|
MOMENA KHATUN
|
()
|
152
|
NAYERALGA
|
AS-01-011-001-005/3812 (MAYERCHAR)
|
0401011000NRG22060420220970636
|
07/04/2022
|
KAMELA KHATUN
|
0401011WL035204
|
KAMELA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300803
|
|
AYSHA KHATUN
|
()
|
153
|
NAYERALGA
|
AS-01-011-001-005/3813 (MAYERCHAR)
|
0401011000NRG22060420220970637
|
07/04/2022
|
MOMIRON NESSA
|
0401011WL035204
|
MOMIRON NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300799
|
|
SAHIDA KHATUN
|
()
|
154
|
NAYERALGA
|
AS-01-011-001-005/3814 (MAYERCHAR)
|
0401011000NRG22060420220970638
|
07/04/2022
|
OMELA KHATUN
|
0401011WL035204
|
OMELA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300798
|
|
RAHIMA KHATUN
|
()
|
155
|
NAYERALGA
|
AS-01-011-001-005/3815 (MAYERCHAR)
|
0401011000NRG22060420220970639
|
07/04/2022
|
LAL BHANU BIBI
|
0401011WL035204
|
LAL BHANU BIBI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300844
|
|
JAYNAB BEGUM
|
()
|
156
|
NAYERALGA
|
AS-01-011-001-005/3816 (MAYERCHAR)
|
0401011000NRG22060420220970640
|
07/04/2022
|
SHOGI BIBI
|
0401011WL035204
|
SHOGI BIBI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300841
|
|
FOTE BIBI
|
()
|
157
|
NAYERALGA
|
AS-01-011-001-005/3817 (MAYERCHAR)
|
0401011000NRG22060420220970641
|
07/04/2022
|
ASRAF ALI
|
0401011WL035204
|
ASRAF ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300839
|
|
AMZAD ALI
|
()
|
158
|
NAYERALGA
|
AS-01-011-001-005/3836 (MAYERCHAR)
|
0401011000NRG22060420220970642
|
07/04/2022
|
SALEMA KHATUN
|
0401011WL035204
|
SALEMA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300842
|
|
CHARA KHATUN
|
()
|
159
|
NAYERALGA
|
AS-01-011-001-005/3837 (MAYERCHAR)
|
0401011000NRG22060420220970643
|
07/04/2022
|
RABIYA KHATUN
|
0401011WL035204
|
RABIYA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300751
|
|
FATEMA KHATUN
|
()
|
160
|
NAYERALGA
|
AS-01-011-001-005/3839 (MAYERCHAR)
|
0401011000NRG22060420220970644
|
07/04/2022
|
ILIZA KHATUN
|
0401011WL035204
|
ILIZA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300843
|
|
SAFAR ALI
|
()
|
161
|
NAYERALGA
|
AS-01-011-001-005/3840 (MAYERCHAR)
|
0401011000NRG22060420220970645
|
07/04/2022
|
HASINA KHATUN
|
0401011WL035204
|
HASINA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300752
|
|
SHUBAR UDDIN
|
()
|
162
|
NAYERALGA
|
AS-01-011-001-005/3841 (MAYERCHAR)
|
0401011000NRG22060420220970646
|
07/04/2022
|
MANNAN
|
0401011WL035204
|
MANNAN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300869
|
|
MEHERA BEGUM
|
()
|
163
|
NAYERALGA
|
AS-01-011-001-005/3842 (MAYERCHAR)
|
0401011000NRG22060420220970647
|
07/04/2022
|
ROHIM ALI
|
0401011WL035204
|
ROHIM ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300868
|
|
FULJAN BEGUM
|
()
|
164
|
NAYERALGA
|
AS-01-011-001-005/3843 (MAYERCHAR)
|
0401011000NRG22060420220970648
|
07/04/2022
|
ABIRAN NESSA
|
0401011WL035204
|
ABIRAN NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300861
|
|
ANOWARA KHATUN
|
()
|
165
|
NAYERALGA
|
AS-01-011-001-005/3844 (MAYERCHAR)
|
0401011000NRG22060420220970649
|
07/04/2022
|
MOYORI
|
0401011WL035204
|
MOYORI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300870
|
|
ALEKJAN NESSA
|
()
|
166
|
NAYERALGA
|
AS-01-011-001-005/3845 (MAYERCHAR)
|
0401011000NRG22060420220970650
|
07/04/2022
|
HAMED ALI
|
0401011WL035204
|
HAMED ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300860
|
|
OMAR ALI
|
()
|
167
|
NAYERALGA
|
AS-01-011-001-005/3846 (MAYERCHAR)
|
0401011000NRG22060420220970651
|
07/04/2022
|
ZAKIR HUSSAIN
|
0401011WL035204
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300871
|
|
NOWSAD ALI
|
()
|
168
|
NAYERALGA
|
AS-01-011-001-005/3847 (MAYERCHAR)
|
0401011000NRG22060420220970652
|
07/04/2022
|
SHORIF UDDIN
|
0401011WL035204
|
SHORIF UDDIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300881
|
|
AYJAL HOQUE MONDAL
|
()
|
169
|
NAYERALGA
|
AS-01-011-001-005/3848 (MAYERCHAR)
|
0401011000NRG22060420220970653
|
07/04/2022
|
SADDAM HOSEN MONDAL
|
0401011WL035204
|
SADDAM HOSEN MONDAL
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300882
|
|
SADDAM HOSEN MONDAL
|
()
|
170
|
NAYERALGA
|
AS-01-011-001-005/3849 (MAYERCHAR)
|
0401011000NRG22060420220970654
|
07/04/2022
|
KANCHU SHEIKH
|
0401011WL035204
|
KANCHU SHEIKH
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300872
|
|
ALI AKBOR MIAH
|
()
|
171
|
NAYERALGA
|
AS-01-011-001-005/3851 (MAYERCHAR)
|
0401011000NRG22060420220970655
|
07/04/2022
|
MABIA KHATUN
|
0401011WL035204
|
MABIA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300873
|
|
MOHIDA KHATUN
|
()
|
172
|
NAYERALGA
|
AS-01-011-001-005/3852 (MAYERCHAR)
|
0401011000NRG22060420220970656
|
07/04/2022
|
MONJILA KHATUN
|
0401011WL035204
|
MONJILA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300878
|
|
EUSOF ALI
|
()
|
173
|
NAYERALGA
|
AS-01-011-001-005/3853 (MAYERCHAR)
|
0401011000NRG22060420220970657
|
07/04/2022
|
NUR MOHAMMAD
|
0401011WL035204
|
NUR MOHAMMAD
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300877
|
|
FULU KHATUN
|
()
|
174
|
NAYERALGA
|
AS-01-011-001-005/3854 (MAYERCHAR)
|
0401011000NRG22060420220970658
|
07/04/2022
|
ABUL KALAM AZAD
|
0401011WL035204
|
ABUL KALAM AZAD
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300862
|
|
SHAHAR BANU
|
()
|
175
|
NAYERALGA
|
AS-01-011-001-006/1464 (MAYERCHAR)
|
0401011000NRG22060420220970667
|
07/04/2022
|
ALI AKBAR
|
0401011WL035204
|
ALI AKBAR
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300846
|
|
TALEB ALI
|
()
|
176
|
NAYERALGA
|
AS-01-011-001-006/1978 (MAYERCHAR)
|
0401011000NRG22060420220970677
|
07/04/2022
|
JAHAR ALI
|
0401011WL035204
|
JAHAR ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300847
|
|
AJIRAN NESSA
|
()
|
177
|
NAYERALGA
|
AS-01-011-001-006/2766 (MAYERCHAR)
|
0401011000NRG22060420220970685
|
07/04/2022
|
MAJIRON NEESA
|
0401011WL035204
|
MAJIRON NEESA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300853
|
|
ROFIQUL ALI
|
()
|
178
|
NAYERALGA
|
AS-01-011-001-006/2771 (MAYERCHAR)
|
0401011000NRG22060420220970687
|
07/04/2022
|
AMELA KHATUN
|
0401011WL035204
|
AMELA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300845
|
|
SARJINA BIBI
|
()
|
179
|
NAYERALGA
|
AS-01-011-001-006/3003 (MAYERCHAR)
|
0401011000NRG22060420220970690
|
07/04/2022
|
AJIT ALI
|
0401011WL035204
|
AJIT ALI
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300851
|
|
ABDUL HAMID
|
()
|
180
|
NAYERALGA
|
AS-01-011-001-006/3388 (MAYERCHAR)
|
0401011000NRG22060420220970693
|
07/04/2022
|
FUL BHANU
|
0401011WL035204
|
FUL BHANU
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300852
|
|
KANCHAN BIBI
|
()
|
181
|
NAYERALGA
|
AS-01-011-001-007/2423 (MAYERCHAR)
|
0401011000NRG22060420220970759
|
07/04/2022
|
NUR ISLAM
|
0401011WL035204
|
NUR ISLAM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300849
|
|
AZAD ALI
|
()
|
182
|
NAYERALGA
|
AS-01-011-001-007/2423 (MAYERCHAR)
|
0401011000NRG22060420220970758
|
07/04/2022
|
NUR MOHAMMAD
|
0401011WL035204
|
NUR MOHAMMAD
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300848
|
|
SHAFI KAMAL AHMED
|
()
|
183
|
NAYERALGA
|
AS-01-011-001-007/3585 (MAYERCHAR)
|
0401011000NRG22060420220970842
|
07/04/2022
|
RASIA KHATUN
|
0401011WL035204
|
RASIA KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300863
|
|
ALI MUDDIN SHEIKH
|
()
|
184
|
NAYERALGA
|
AS-01-011-001-007/3586 (MAYERCHAR)
|
0401011000NRG22060420220970843
|
07/04/2022
|
ZAKIR HUSSAIN
|
0401011WL035204
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300864
|
|
BASATON NESSA
|
()
|
185
|
NAYERALGA
|
AS-01-011-001-007/3588 (MAYERCHAR)
|
0401011000NRG22060420220970844
|
07/04/2022
|
FULU KHATUN
|
0401011WL035204
|
FULU KHATUN
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300865
|
|
SOMFUL NESSA
|
()
|
186
|
NAYERALGA
|
AS-01-011-001-007/3589 (MAYERCHAR)
|
0401011000NRG22060420220970845
|
07/04/2022
|
MOFIDA BEGUM
|
0401011WL035204
|
MOFIDA BEGUM
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300866
|
|
AMIR UDDIN
|
()
|
187
|
NAYERALGA
|
AS-01-011-001-007/3594 (MAYERCHAR)
|
0401011000NRG22060420220970846
|
07/04/2022
|
JAMFUL NESSA
|
0401011WL035204
|
JAMFUL NESSA
|
00462
|
UCBA0000499
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300867
|
|
NASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340032
|
340032
|
|
|
|
|
|
|
|
188
|
NAYERALGA
|
AS-01-011-001-001/151 (MAYERCHAR)
|
0401011000NRG22060420220970452
|
07/04/2022
|
MOHIR UDDIN
|
0401011WL035204
|
MOHIR UDDIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300915
|
|
AJIRAN NESSA
|
()
|
189
|
NAYERALGA
|
AS-01-011-001-003/15 (MAYERCHAR)
|
0401011000NRG22060420220970471
|
07/04/2022
|
ABDUL MOJID KHAN
|
0401011WL035204
|
ABDUL MOJID KHAN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300916
|
|
NUR ISLAM
|
()
|
190
|
NAYERALGA
|
AS-01-011-001-003/1840 (MAYERCHAR)
|
0401011000NRG22060420220970472
|
07/04/2022
|
NUR ISLAM
|
0401011WL035204
|
NUR ISLAM
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300898
|
|
RASIDUL ISLAM
|
()
|
191
|
NAYERALGA
|
AS-01-011-001-003/1841 (MAYERCHAR)
|
0401011000NRG22060420220970473
|
07/04/2022
|
REJIYA KHATUN
|
0401011WL035204
|
REJIYA KHATUN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300896
|
|
BAKKAR ALI
|
()
|
192
|
NAYERALGA
|
AS-01-011-001-003/1851 (MAYERCHAR)
|
0401011000NRG22060420220970476
|
07/04/2022
|
JAMFUL NESSA
|
0401011WL035204
|
JAMFUL NESSA
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300902
|
|
HASINA KHATUN
|
()
|
193
|
NAYERALGA
|
AS-01-011-001-003/1946 (MAYERCHAR)
|
0401011000NRG22060420220970477
|
07/04/2022
|
HANIF ALI
|
0401011WL035204
|
HANIF ALI
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300891
|
|
BAHATAN NESSA
|
()
|
194
|
NAYERALGA
|
AS-01-011-001-003/579 (MAYERCHAR)
|
0401011000NRG22060420220970478
|
07/04/2022
|
HASEM ALI
|
0401011WL035204
|
HASEM ALI
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300914
|
|
SOMFUL NESSA
|
()
|
195
|
NAYERALGA
|
AS-01-011-001-003/610 (MAYERCHAR)
|
0401011000NRG22060420220970479
|
07/04/2022
|
JOYNUDDIN
|
0401011WL035204
|
JOYNUDDIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300904
|
|
JAMFUL NESSA
|
()
|
196
|
NAYERALGA
|
AS-01-011-001-003/638 (MAYERCHAR)
|
0401011000NRG22060420220970480
|
07/04/2022
|
ROHIM UDDIN
|
0401011WL035204
|
ROHIM UDDIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300895
|
|
MAYMANA KHATUN
|
()
|
197
|
NAYERALGA
|
AS-01-011-001-005/1066 (MAYERCHAR)
|
0401011000NRG22060420220970481
|
07/04/2022
|
ROFIQUL ISLAM
|
0401011WL035204
|
ROFIQUL ISLAM
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300912
|
|
OMER ALI
|
()
|
198
|
NAYERALGA
|
AS-01-011-001-005/1076 (MAYERCHAR)
|
0401011000NRG22060420220970482
|
07/04/2022
|
DILSAD ALI
|
0401011WL035204
|
DILSAD ALI
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300908
|
|
OSMAN GONI
|
()
|
199
|
NAYERALGA
|
AS-01-011-001-005/1095 (MAYERCHAR)
|
0401011000NRG22060420220970483
|
07/04/2022
|
CHAKER ALI
|
0401011WL035204
|
CHAKER ALI
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300903
|
|
ILIJA KHATUN
|
()
|
200
|
NAYERALGA
|
AS-01-011-001-005/1432 (MAYERCHAR)
|
0401011000NRG22060420220970488
|
07/04/2022
|
RAKHIBUL ISLAM
|
0401011WL035204
|
RAKHIBUL ISLAM
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300899
|
|
MANIK ALI
|
()
|
201
|
NAYERALGA
|
AS-01-011-001-005/1436 (MAYERCHAR)
|
0401011000NRG22060420220970489
|
07/04/2022
|
AMZAD ALI
|
0401011WL035204
|
AMZAD ALI
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300910
|
|
TAHERALI
|
()
|
202
|
NAYERALGA
|
AS-01-011-001-005/1500 (MAYERCHAR)
|
0401011000NRG22060420220970491
|
07/04/2022
|
ANOWAR HUSSAIN
|
0401011WL035204
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300894
|
|
ANOWAR ALI
|
()
|
203
|
NAYERALGA
|
AS-01-011-001-005/1529 (MAYERCHAR)
|
0401011000NRG22060420220970492
|
07/04/2022
|
SOHIDUL ISLAM
|
0401011WL035204
|
SOHIDUL ISLAM
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300897
|
|
ANNA KHATUN
|
()
|
204
|
NAYERALGA
|
AS-01-011-001-005/1901 (MAYERCHAR)
|
0401011000NRG22060420220970493
|
07/04/2022
|
MOMTAZ KHATUN
|
0401011WL035204
|
MOMTAZ KHATUN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300892
|
|
SHORIF UDDIN
|
()
|
205
|
NAYERALGA
|
AS-01-011-001-005/1914 (MAYERCHAR)
|
0401011000NRG22060420220970494
|
07/04/2022
|
BEMELA KHATUN
|
0401011WL035204
|
BEMELA KHATUN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300905
|
|
MANOWARA BIBI
|
()
|
206
|
NAYERALGA
|
AS-01-011-001-005/1920 (MAYERCHAR)
|
0401011000NRG22060420220970495
|
07/04/2022
|
SAHIDUL ISLAM
|
0401011WL035204
|
SAHIDUL ISLAM
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300911
|
|
UJALI KHATUN
|
()
|
207
|
NAYERALGA
|
AS-01-011-001-005/1936 (MAYERCHAR)
|
0401011000NRG22060420220970496
|
07/04/2022
|
ABDUL HUSSAIN
|
0401011WL035204
|
ABDUL HUSSAIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300901
|
|
BULBULI KHATUN
|
()
|
208
|
NAYERALGA
|
AS-01-011-001-005/1996 (MAYERCHAR)
|
0401011000NRG22060420220970497
|
07/04/2022
|
FEREJA KHATUN
|
0401011WL035204
|
FEREJA KHATUN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300907
|
|
GOLAP JAN BIBI
|
()
|
209
|
NAYERALGA
|
AS-01-011-001-005/2014 (MAYERCHAR)
|
0401011000NRG22060420220970498
|
07/04/2022
|
PINJIRA KHATUN
|
0401011WL035204
|
PINJIRA KHATUN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300906
|
|
MOHIDA KHATUN
|
()
|
210
|
NAYERALGA
|
AS-01-011-001-005/2031 (MAYERCHAR)
|
0401011000NRG22060420220970499
|
07/04/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL035204
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300900
|
|
REZZAK ALI
|
()
|
211
|
NAYERALGA
|
AS-01-011-001-005/300 (MAYERCHAR)
|
0401011000NRG22060420220970500
|
07/04/2022
|
ROHIM UDDIN
|
0401011WL035204
|
ROHIM UDDIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300913
|
|
AMINA KHATUN
|
()
|
212
|
NAYERALGA
|
AS-01-011-001-005/3402 (MAYERCHAR)
|
0401011000NRG22060420220970529
|
07/04/2022
|
MOYMON NESSA
|
0401011WL035204
|
MOYMON NESSA
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300887
|
|
HABIJA KHATUN
|
()
|
213
|
NAYERALGA
|
AS-01-011-001-005/3420 (MAYERCHAR)
|
0401011000NRG22060420220970535
|
07/04/2022
|
DILASAD ALI
|
0401011WL035204
|
DILASAD ALI
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300885
|
|
BHANU BIBI
|
()
|
214
|
NAYERALGA
|
AS-01-011-001-007/128 (MAYERCHAR)
|
0401011000NRG22060420220970736
|
07/04/2022
|
MOYMONA BIBI
|
0401011WL035204
|
MOYMONA BIBI
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300893
|
|
ANISA BEGUM
|
()
|
215
|
NAYERALGA
|
AS-01-011-001-007/2583 (MAYERCHAR)
|
0401011000NRG22060420220970769
|
07/04/2022
|
SAMFUL
|
0401011WL035204
|
SAMFUL
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300890
|
|
RESHMA KHATUN
|
()
|
216
|
NAYERALGA
|
AS-01-011-001-007/2585 (MAYERCHAR)
|
0401011000NRG22060420220970770
|
07/04/2022
|
MAYMONA KHATUN
|
0401011WL035204
|
MAYMONA KHATUN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300884
|
|
MODU MALA
|
()
|
217
|
NAYERALGA
|
AS-01-011-001-007/2588 (MAYERCHAR)
|
0401011000NRG22060420220970772
|
07/04/2022
|
FALANI KHATUN
|
0401011WL035204
|
FALANI KHATUN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300889
|
|
ABDUL KADER
|
()
|
218
|
NAYERALGA
|
AS-01-011-001-007/2611 (MAYERCHAR)
|
0401011000NRG22060420220970780
|
07/04/2022
|
NARJINA PARBIN
|
0401011WL035204
|
NARJINA PARBIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300886
|
|
AMIRAN NESSA
|
()
|
219
|
NAYERALGA
|
AS-01-011-001-007/3134 (MAYERCHAR)
|
0401011000NRG22060420220970832
|
07/04/2022
|
ALEP UDDIN
|
0401011WL035204
|
ALEP UDDIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300888
|
|
RUMINA PARVIN
|
()
|
220
|
NAYERALGA
|
AS-01-011-001-007/3136 (MAYERCHAR)
|
0401011000NRG22060420220970834
|
07/04/2022
|
JOYNUL ABEDIN
|
0401011WL035204
|
JOYNUL ABEDIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300883
|
|
FORIDA BEGUM
|
()
|
221
|
NAYERALGA
|
AS-01-011-001-007/48 (MAYERCHAR)
|
0401011000NRG22060420220970847
|
07/04/2022
|
JAMAL UDDIN
|
0401011WL035204
|
JAMAL UDDIN
|
00462
|
UCBA0000505
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300909
|
|
BIBIJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
222
|
NAYERALGA
|
AS-01-011-001-001/3426 (MAYERCHAR)
|
0401011000NRG22060420220970454
|
07/04/2022
|
SUKTON NESSA
|
0401011WL035204
|
SUKTON NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300923
|
|
MAHMADUL HASAN
|
()
|
223
|
NAYERALGA
|
AS-01-011-001-002/3159 (MAYERCHAR)
|
0401011000NRG22060420220970463
|
07/04/2022
|
HARAN ALI
|
0401011WL035204
|
HARAN ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300972
|
|
ASHIDA KHATUN
|
()
|
224
|
NAYERALGA
|
AS-01-011-001-002/3159 (MAYERCHAR)
|
0401011000NRG22060420220970462
|
07/04/2022
|
MORIOM NESSA
|
0401011WL035204
|
MORIOM NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301003
|
|
OMED ALI
|
()
|
225
|
NAYERALGA
|
AS-01-011-001-002/3162 (MAYERCHAR)
|
0401011000NRG22060420220970464
|
07/04/2022
|
HUNUFA KHATUN
|
0401011WL035204
|
HUNUFA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300979
|
|
KALAM ALI
|
()
|
226
|
NAYERALGA
|
AS-01-011-001-002/3171 (MAYERCHAR)
|
0401011000NRG22060420220970466
|
07/04/2022
|
MOKBUL HUSSAIN
|
0401011WL035204
|
MOKBUL HUSSAIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301005
|
|
OHIMON
|
()
|
227
|
NAYERALGA
|
AS-01-011-001-002/349 (MAYERCHAR)
|
0401011000NRG22060420220970469
|
07/04/2022
|
SAMAD ALI
|
0401011WL035204
|
SAMAD ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300924
|
|
MASUD ALI
|
()
|
228
|
NAYERALGA
|
AS-01-011-001-005/1103 (MAYERCHAR)
|
0401011000NRG22060420220970486
|
07/04/2022
|
ABDUL MOTLEB
|
0401011WL035204
|
ABDUL MOTLEB
|
00462
|
UCBA0001206
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917300684
|
No Such Account
|
|
|
229
|
NAYERALGA
|
AS-01-011-001-005/3217 (MAYERCHAR)
|
0401011000NRG22060420220970502
|
07/04/2022
|
RIYAJUL HOQUE
|
0401011WL035204
|
RIYAJUL HOQUE
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300932
|
|
SAIFUL ISLAM CHOWDHURY
|
()
|
230
|
NAYERALGA
|
AS-01-011-001-005/3218 (MAYERCHAR)
|
0401011000NRG22060420220970504
|
07/04/2022
|
PINJIRA KHATUN
|
0401011WL035204
|
PINJIRA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300982
|
|
BADSHA ALI
|
()
|
231
|
NAYERALGA
|
AS-01-011-001-005/3233 (MAYERCHAR)
|
0401011000NRG22060420220970508
|
07/04/2022
|
JOYNUDDIN SHEIKH
|
0401011WL035204
|
JOYNUDDIN SHEIKH
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300983
|
|
JOHIRON NESSA
|
()
|
232
|
NAYERALGA
|
AS-01-011-001-005/3234 (MAYERCHAR)
|
0401011000NRG22060420220970509
|
07/04/2022
|
FORIDA KHATUN
|
0401011WL035204
|
FORIDA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300966
|
|
SAMINA KHATUN
|
()
|
233
|
NAYERALGA
|
AS-01-011-001-005/3234 (MAYERCHAR)
|
0401011000NRG22060420220970510
|
07/04/2022
|
FORIZ UDDIN
|
0401011WL035204
|
FORIZ UDDIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300977
|
|
MUNJILA KHATUN
|
()
|
234
|
NAYERALGA
|
AS-01-011-001-005/3236 (MAYERCHAR)
|
0401011000NRG22060420220970514
|
07/04/2022
|
MOHIBUL ISLAM
|
0401011WL035204
|
MOHIBUL ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300992
|
|
FUL BHANU
|
()
|
235
|
NAYERALGA
|
AS-01-011-001-005/3236 (MAYERCHAR)
|
0401011000NRG22060420220970513
|
07/04/2022
|
SOBIYA KHATUN
|
0401011WL035204
|
SOBIYA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300930
|
|
DELBAR HOSEN
|
()
|
236
|
NAYERALGA
|
AS-01-011-001-005/3238 (MAYERCHAR)
|
0401011000NRG22060420220970515
|
07/04/2022
|
JAYTARA KHATUN
|
0401011WL035204
|
JAYTARA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300959
|
|
CHALEHA KHATUN
|
()
|
237
|
NAYERALGA
|
AS-01-011-001-005/3238 (MAYERCHAR)
|
0401011000NRG22060420220970516
|
07/04/2022
|
JOBED ALI
|
0401011WL035204
|
JOBED ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300984
|
|
AFZALUR RAHMAN
|
()
|
238
|
NAYERALGA
|
AS-01-011-001-005/3240 (MAYERCHAR)
|
0401011000NRG22060420220970518
|
07/04/2022
|
DEL BHANU
|
0401011WL035204
|
DEL BHANU
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300994
|
|
NURAJAHAN
|
()
|
239
|
NAYERALGA
|
AS-01-011-001-005/3257 (MAYERCHAR)
|
0401011000NRG22060420220970519
|
07/04/2022
|
AMAFUL NESSA
|
0401011WL035204
|
AMAFUL NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300960
|
|
AHELA
|
()
|
240
|
NAYERALGA
|
AS-01-011-001-005/3258 (MAYERCHAR)
|
0401011000NRG22060420220970520
|
07/04/2022
|
MAJEDA KHATUN
|
0401011WL035204
|
MAJEDA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300980
|
|
SOFIKUL ISLAM
|
()
|
241
|
NAYERALGA
|
AS-01-011-001-005/3298 (MAYERCHAR)
|
0401011000NRG22060420220970522
|
07/04/2022
|
ALI HUSSAIN
|
0401011WL035204
|
ALI HUSSAIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300952
|
|
ALI HOSSEN
|
()
|
242
|
NAYERALGA
|
AS-01-011-001-005/3298 (MAYERCHAR)
|
0401011000NRG22060420220970521
|
07/04/2022
|
HAMIDA KHATUN
|
0401011WL035204
|
HAMIDA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300682
|
|
KOMELA BEWA
|
()
|
243
|
NAYERALGA
|
AS-01-011-001-005/3299 (MAYERCHAR)
|
0401011000NRG22060420220970524
|
07/04/2022
|
MAYAN UDDIN
|
0401011WL035204
|
MAYAN UDDIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301078
|
|
MOYNAL HOQUE
|
()
|
244
|
NAYERALGA
|
AS-01-011-001-005/3299 (MAYERCHAR)
|
0401011000NRG22060420220970523
|
07/04/2022
|
SOHITAN NESSA
|
0401011WL035204
|
SOHITAN NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301077
|
|
JAHANARA KHATUN
|
()
|
245
|
NAYERALGA
|
AS-01-011-001-005/3300 (MAYERCHAR)
|
0401011000NRG22060420220970525
|
07/04/2022
|
MOMINA KHATUN
|
0401011WL035204
|
MOMINA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300683
|
|
SUKZAN BIBI
|
()
|
246
|
NAYERALGA
|
AS-01-011-001-005/691 (MAYERCHAR)
|
0401011000NRG22060420220970660
|
07/04/2022
|
MAZEDA KHATUN
|
0401011WL035204
|
MAZEDA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301004
|
|
SHORIFAN
|
()
|
247
|
NAYERALGA
|
AS-01-011-001-005/691 (MAYERCHAR)
|
0401011000NRG22060420220970659
|
07/04/2022
|
NUR MOHMMAD
|
0401011WL035204
|
NUR MOHMMAD
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300947
|
|
ASIA KHATUN
|
()
|
248
|
NAYERALGA
|
AS-01-011-001-005/693 (MAYERCHAR)
|
0401011000NRG22060420220970662
|
07/04/2022
|
OMELA KHATUN
|
0401011WL035204
|
OMELA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300961
|
|
SONAULLAH SHEIKH
|
()
|
249
|
NAYERALGA
|
AS-01-011-001-005/693 (MAYERCHAR)
|
0401011000NRG22060420220970661
|
07/04/2022
|
SHAJAHAN ALI
|
0401011WL035204
|
SHAJAHAN ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300963
|
|
MOYFUL
|
()
|
250
|
NAYERALGA
|
AS-01-011-001-006/1118 (MAYERCHAR)
|
0401011000NRG22060420220970663
|
07/04/2022
|
ABUL HOSSEN MONDAL
|
0401011WL035204
|
ABUL HOSSEN MONDAL
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300978
|
|
AJMOT ALI
|
()
|
251
|
NAYERALGA
|
AS-01-011-001-006/163 (MAYERCHAR)
|
0401011000NRG22060420220970668
|
07/04/2022
|
AIZUDDIN SK
|
0401011WL035204
|
AIZUDDIN SK
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300929
|
|
ANJUMA KHATUN
|
()
|
252
|
NAYERALGA
|
AS-01-011-001-006/169 (MAYERCHAR)
|
0401011000NRG22060420220970670
|
07/04/2022
|
AMINA KHATUN
|
0401011WL035204
|
AMINA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300919
|
|
SAIDUL ISLAM
|
()
|
253
|
NAYERALGA
|
AS-01-011-001-006/169 (MAYERCHAR)
|
0401011000NRG22060420220970669
|
07/04/2022
|
MOGOL HUSSAIN
|
0401011WL035204
|
MOGOL HUSSAIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300944
|
|
MOHIR UDDIN
|
()
|
254
|
NAYERALGA
|
AS-01-011-001-006/1976 (MAYERCHAR)
|
0401011000NRG22060420220970674
|
07/04/2022
|
KULSUM NESSA
|
0401011WL035204
|
KULSUM NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300921
|
|
SURMAN ALI
|
()
|
255
|
NAYERALGA
|
AS-01-011-001-006/1976 (MAYERCHAR)
|
0401011000NRG22060420220970675
|
07/04/2022
|
TULU BHANU
|
0401011WL035204
|
TULU BHANU
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300943
|
|
UMME UMMAN
|
()
|
256
|
NAYERALGA
|
AS-01-011-001-006/2117 (MAYERCHAR)
|
0401011000NRG22060420220970678
|
07/04/2022
|
MOGUL HUSSAIN
|
0401011WL035204
|
MOGUL HUSSAIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300928
|
|
MAHMUDA BEGUM
|
()
|
257
|
NAYERALGA
|
AS-01-011-001-006/2433 (MAYERCHAR)
|
0401011000NRG22060420220970679
|
07/04/2022
|
NURJAHAN NESSA
|
0401011WL035204
|
NURJAHAN NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300922
|
|
JOYNOB KHATUN
|
()
|
258
|
NAYERALGA
|
AS-01-011-001-006/395 (MAYERCHAR)
|
0401011000NRG22060420220970695
|
07/04/2022
|
JOHURA KHATUN
|
0401011WL035204
|
JOHURA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300918
|
|
ISLAM UDDIN
|
()
|
259
|
NAYERALGA
|
AS-01-011-001-006/445 (MAYERCHAR)
|
0401011000NRG22060420220970697
|
07/04/2022
|
RUPCHAN ALI MONDOL
|
0401011WL035204
|
RUPCHAN ALI MONDOL
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300945
|
|
SUKITON NESSA
|
()
|
260
|
NAYERALGA
|
AS-01-011-001-006/453 (MAYERCHAR)
|
0401011000NRG22060420220970698
|
07/04/2022
|
NILCHAN ALI
|
0401011WL035204
|
NILCHAN ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300962
|
|
ASMA KHATUN
|
()
|
261
|
NAYERALGA
|
AS-01-011-001-006/454 (MAYERCHAR)
|
0401011000NRG22060420220970699
|
07/04/2022
|
FOKIR CHAN
|
0401011WL035204
|
FOKIR CHAN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300965
|
|
MOYORI
|
()
|
262
|
NAYERALGA
|
AS-01-011-001-006/459 (MAYERCHAR)
|
0401011000NRG22060420220970700
|
07/04/2022
|
MARIUM NESSA
|
0401011WL035204
|
MARIUM NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301008
|
|
SAJIDA BEGUM
|
()
|
263
|
NAYERALGA
|
AS-01-011-001-006/467 (MAYERCHAR)
|
0401011000NRG22060420220970702
|
07/04/2022
|
AMELA KHATUN
|
0401011WL035204
|
AMELA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300969
|
|
SOHIDA KHATUN
|
()
|
264
|
NAYERALGA
|
AS-01-011-001-006/472 (MAYERCHAR)
|
0401011000NRG22060420220970703
|
07/04/2022
|
KOMELA KHATUN
|
0401011WL035204
|
KOMELA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300953
|
|
ASMA KHATUN
|
()
|
265
|
NAYERALGA
|
AS-01-011-001-006/473 (MAYERCHAR)
|
0401011000NRG22060420220970705
|
07/04/2022
|
AYSHA KHATUN
|
0401011WL035204
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300971
|
|
MOMOTAJ BEGUM
|
()
|
266
|
NAYERALGA
|
AS-01-011-001-006/473 (MAYERCHAR)
|
0401011000NRG22060420220970704
|
07/04/2022
|
SAHAJAMAL SK
|
0401011WL035204
|
SAHAJAMAL SK
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300950
|
|
ROFIKUL ISLAM
|
()
|
267
|
NAYERALGA
|
AS-01-011-001-006/475 (MAYERCHAR)
|
0401011000NRG22060420220970706
|
07/04/2022
|
ABDUL HOQUE
|
0401011WL035204
|
ABDUL HOQUE
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300935
|
|
HUNUFA KHATUN
|
()
|
268
|
NAYERALGA
|
AS-01-011-001-006/477 (MAYERCHAR)
|
0401011000NRG22060420220970707
|
07/04/2022
|
AZAHAR ALI
|
0401011WL035204
|
AZAHAR ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300936
|
|
FULCHAN ALI
|
()
|
269
|
NAYERALGA
|
AS-01-011-001-006/480 (MAYERCHAR)
|
0401011000NRG22060420220970708
|
07/04/2022
|
MOHOR ALI
|
0401011WL035204
|
MOHOR ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300964
|
|
ANNABI KHATUN
|
()
|
270
|
NAYERALGA
|
AS-01-011-001-006/762 (MAYERCHAR)
|
0401011000NRG22060420220970713
|
07/04/2022
|
JAMAL MONDAL
|
0401011WL035204
|
JAMAL MONDAL
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300981
|
|
MORIOM NESSA
|
()
|
271
|
NAYERALGA
|
AS-01-011-001-006/764 (MAYERCHAR)
|
0401011000NRG22060420220970715
|
07/04/2022
|
SOFIQUL ISLAM
|
0401011WL035204
|
SOFIQUL ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300939
|
|
SHAHINUR ISLAM AHMED
|
()
|
272
|
NAYERALGA
|
AS-01-011-001-006/764 (MAYERCHAR)
|
0401011000NRG22060420220970714
|
07/04/2022
|
SOMFUL NESSA
|
0401011WL035204
|
SOMFUL NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300938
|
|
SHAHA ALOM ALI AHMED
|
()
|
273
|
NAYERALGA
|
AS-01-011-001-006/930 (MAYERCHAR)
|
0401011000NRG22060420220970717
|
07/04/2022
|
AJAHAR
|
0401011WL035204
|
AJAHAR
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300931
|
|
CHAYNA BEGUM
|
()
|
274
|
NAYERALGA
|
AS-01-011-001-007/1018 (MAYERCHAR)
|
0401011000NRG22060420220970720
|
07/04/2022
|
MOFIZUL HOQUE
|
0401011WL035204
|
MOFIZUL HOQUE
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300986
|
|
MOMTAJ BEGOM
|
()
|
275
|
NAYERALGA
|
AS-01-011-001-007/1021 (MAYERCHAR)
|
0401011000NRG22060420220970722
|
07/04/2022
|
SHOHIDUR RAHMAN
|
0401011WL035204
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300957
|
|
AJAR UDDIN
|
()
|
276
|
NAYERALGA
|
AS-01-011-001-007/1023 (MAYERCHAR)
|
0401011000NRG22060420220970725
|
07/04/2022
|
ABU SHAMA
|
0401011WL035204
|
ABU SHAMA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300985
|
|
FATEMA KHATUN
|
()
|
277
|
NAYERALGA
|
AS-01-011-001-007/1028 (MAYERCHAR)
|
0401011000NRG22060420220970728
|
07/04/2022
|
ROHIJ UDDIN
|
0401011WL035204
|
ROHIJ UDDIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300948
|
|
MOIDUL ISLAM
|
()
|
278
|
NAYERALGA
|
AS-01-011-001-007/1032 (MAYERCHAR)
|
0401011000NRG22060420220970729
|
07/04/2022
|
ABDUL KUDDUS
|
0401011WL035204
|
ABDUL KUDDUS
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300949
|
|
OZI KHATUN
|
()
|
279
|
NAYERALGA
|
AS-01-011-001-007/1035 (MAYERCHAR)
|
0401011000NRG22060420220970730
|
07/04/2022
|
SANJAB ALI
|
0401011WL035204
|
SANJAB ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300946
|
|
SHORIF UDDIN
|
()
|
280
|
NAYERALGA
|
AS-01-011-001-007/1035 (MAYERCHAR)
|
0401011000NRG22060420220970731
|
07/04/2022
|
SURMAN ALI
|
0401011WL035204
|
SURMAN ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301000
|
|
SUMARI
|
()
|
281
|
NAYERALGA
|
AS-01-011-001-007/129 (MAYERCHAR)
|
0401011000NRG22060420220970737
|
07/04/2022
|
INNOS ALI
|
0401011WL035204
|
INNOS ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300999
|
|
OMELA KHATUN
|
()
|
282
|
NAYERALGA
|
AS-01-011-001-007/129 (MAYERCHAR)
|
0401011000NRG22060420220970738
|
07/04/2022
|
KORIM ALI
|
0401011WL035204
|
KORIM ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300989
|
|
HALIMA KHATUN
|
()
|
283
|
NAYERALGA
|
AS-01-011-001-007/1329 (MAYERCHAR)
|
0401011000NRG22060420220970740
|
07/04/2022
|
ABDUL SALAM
|
0401011WL035204
|
ABDUL SALAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301007
|
|
JAYEDA KHATUN
|
()
|
284
|
NAYERALGA
|
AS-01-011-001-007/1329 (MAYERCHAR)
|
0401011000NRG22060420220970739
|
07/04/2022
|
SAMSUL HOQUE CHOUDHARY
|
0401011WL035204
|
SAMSUL HOQUE CHOUDHARY
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300988
|
|
SOBAHAN ALI
|
()
|
285
|
NAYERALGA
|
AS-01-011-001-007/1362 (MAYERCHAR)
|
0401011000NRG22060420220970741
|
07/04/2022
|
ROMJAN ALI
|
0401011WL035204
|
ROMJAN ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300991
|
|
SAHEDA KHATUN
|
()
|
286
|
NAYERALGA
|
AS-01-011-001-007/1571 (MAYERCHAR)
|
0401011000NRG22060420220970742
|
07/04/2022
|
KADBHANU BEWA
|
0401011WL035204
|
KADBHANU BEWA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917301006
|
No Such Account
|
|
|
287
|
NAYERALGA
|
AS-01-011-001-007/1571 (MAYERCHAR)
|
0401011000NRG22060420220970743
|
07/04/2022
|
SALEHA BEWA
|
0401011WL035204
|
SALEHA BEWA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300997
|
|
LALCHAN
|
()
|
288
|
NAYERALGA
|
AS-01-011-001-007/1991 (MAYERCHAR)
|
0401011000NRG22060420220970745
|
07/04/2022
|
SADDAM ALI
|
0401011WL035204
|
SADDAM ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301001
|
|
TARA BHANU
|
()
|
289
|
NAYERALGA
|
AS-01-011-001-007/2065 (MAYERCHAR)
|
0401011000NRG22060420220970749
|
07/04/2022
|
DALIMON NESSA
|
0401011WL035204
|
DALIMON NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300998
|
|
BADIYAT JAMAL
|
()
|
290
|
NAYERALGA
|
AS-01-011-001-007/2067 (MAYERCHAR)
|
0401011000NRG22060420220970750
|
07/04/2022
|
JOHOR ALI
|
0401011WL035204
|
JOHOR ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301009
|
|
ALOM BADSHA
|
()
|
291
|
NAYERALGA
|
AS-01-011-001-007/2069 (MAYERCHAR)
|
0401011000NRG22060420220970751
|
07/04/2022
|
EBAD ALI
|
0401011WL035204
|
EBAD ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301002
|
|
SOBDER ALI
|
()
|
292
|
NAYERALGA
|
AS-01-011-001-007/2073 (MAYERCHAR)
|
0401011000NRG22060420220970752
|
07/04/2022
|
FATEJAN BIBI
|
0401011WL035204
|
FATEJAN BIBI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301010
|
|
MAHIRAN
|
()
|
293
|
NAYERALGA
|
AS-01-011-001-007/2073 (MAYERCHAR)
|
0401011000NRG22060420220970753
|
07/04/2022
|
SAFEN ALI
|
0401011WL035204
|
SAFEN ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300995
|
|
HALIMA BEWA
|
()
|
294
|
NAYERALGA
|
AS-01-011-001-007/2075 (MAYERCHAR)
|
0401011000NRG22060420220970754
|
07/04/2022
|
AYSHA KHATUN
|
0401011WL035204
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300993
|
|
AYNAL HOQUE
|
()
|
295
|
NAYERALGA
|
AS-01-011-001-007/2075 (MAYERCHAR)
|
0401011000NRG22060420220970755
|
07/04/2022
|
SUKKUR ALI
|
0401011WL035204
|
SUKKUR ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300990
|
|
ABDUS SALAM
|
()
|
296
|
NAYERALGA
|
AS-01-011-001-007/2077 (MAYERCHAR)
|
0401011000NRG22060420220970756
|
07/04/2022
|
RUPCHAN ALI SK
|
0401011WL035204
|
RUPCHAN ALI SK
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300996
|
|
SAMINA KHATUN
|
()
|
297
|
NAYERALGA
|
AS-01-011-001-007/2081 (MAYERCHAR)
|
0401011000NRG22060420220970757
|
07/04/2022
|
ANAR ALI
|
0401011WL035204
|
ANAR ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300987
|
|
MOGOL HUSSAIN
|
()
|
298
|
NAYERALGA
|
AS-01-011-001-007/2432 (MAYERCHAR)
|
0401011000NRG22060420220970760
|
07/04/2022
|
BASER ALI
|
0401011WL035204
|
BASER ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301012
|
|
AMENA KHATUN
|
()
|
299
|
NAYERALGA
|
AS-01-011-001-007/2443 (MAYERCHAR)
|
0401011000NRG22060420220970761
|
07/04/2022
|
MUKTAR ALI
|
0401011WL035204
|
MUKTAR ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300951
|
|
JOYGON BIBI
|
()
|
300
|
NAYERALGA
|
AS-01-011-001-007/2449 (MAYERCHAR)
|
0401011000NRG22060420220970763
|
07/04/2022
|
REJIYA KHATUN
|
0401011WL035204
|
REJIYA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300920
|
|
ABU SHOBNOM SIDDIQUA
|
()
|
301
|
NAYERALGA
|
AS-01-011-001-007/2449 (MAYERCHAR)
|
0401011000NRG22060420220970762
|
07/04/2022
|
RUPBHANU
|
0401011WL035204
|
RUPBHANU
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300954
|
|
JOBEDA KHATUN
|
()
|
302
|
NAYERALGA
|
AS-01-011-001-007/2460 (MAYERCHAR)
|
0401011000NRG22060420220970765
|
07/04/2022
|
ABUL KASIM
|
0401011WL035204
|
ABUL KASIM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301011
|
|
ABDUR ROHIM
|
()
|
303
|
NAYERALGA
|
AS-01-011-001-007/2460 (MAYERCHAR)
|
0401011000NRG22060420220970764
|
07/04/2022
|
BODIRUL ISLAM
|
0401011WL035204
|
BODIRUL ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300975
|
|
HAMED ALI
|
()
|
304
|
NAYERALGA
|
AS-01-011-001-007/2563 (MAYERCHAR)
|
0401011000NRG22060420220970766
|
07/04/2022
|
INSA ALI
|
0401011WL035204
|
INSA ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300956
|
|
SOHIDUL ISLAM
|
()
|
305
|
NAYERALGA
|
AS-01-011-001-007/2566 (MAYERCHAR)
|
0401011000NRG22060420220970767
|
07/04/2022
|
AR AJID
|
0401011WL035204
|
AR AJID
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300970
|
|
SHOHIDUL ISLAM
|
()
|
306
|
NAYERALGA
|
AS-01-011-001-007/2566 (MAYERCHAR)
|
0401011000NRG22060420220970768
|
07/04/2022
|
SAMFUL NESSA
|
0401011WL035204
|
SAMFUL NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300974
|
|
BALU KHATUN
|
()
|
307
|
NAYERALGA
|
AS-01-011-001-007/2585 (MAYERCHAR)
|
0401011000NRG22060420220970771
|
07/04/2022
|
NALU SHEIKH
|
0401011WL035204
|
NALU SHEIKH
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300934
|
|
HAJRAT ALI
|
()
|
308
|
NAYERALGA
|
AS-01-011-001-007/2588 (MAYERCHAR)
|
0401011000NRG22060420220970773
|
07/04/2022
|
NUR ISLAM
|
0401011WL035204
|
NUR ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300940
|
|
SHUKITON NESSA
|
()
|
309
|
NAYERALGA
|
AS-01-011-001-007/2589 (MAYERCHAR)
|
0401011000NRG22060420220970775
|
07/04/2022
|
ALEP UDDIN
|
0401011WL035204
|
ALEP UDDIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300926
|
|
ADURBI KHATUN
|
()
|
310
|
NAYERALGA
|
AS-01-011-001-007/2589 (MAYERCHAR)
|
0401011000NRG22060420220970774
|
07/04/2022
|
HAJERA KHATUN
|
0401011WL035204
|
HAJERA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300925
|
|
SAYED AHMED
|
()
|
311
|
NAYERALGA
|
AS-01-011-001-007/2602 (MAYERCHAR)
|
0401011000NRG22060420220970778
|
07/04/2022
|
ABIDA KHATUN
|
0401011WL035204
|
ABIDA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300967
|
|
SOMFUL NESSA
|
()
|
312
|
NAYERALGA
|
AS-01-011-001-007/2611 (MAYERCHAR)
|
0401011000NRG22060420220970779
|
07/04/2022
|
HASINA KHATUN
|
0401011WL035204
|
HASINA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300958
|
|
LAILA AKTARA
|
()
|
313
|
NAYERALGA
|
AS-01-011-001-007/2613 (MAYERCHAR)
|
0401011000NRG22060420220970781
|
07/04/2022
|
JAHIR UDDIN
|
0401011WL035204
|
JAHIR UDDIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300976
|
|
ALI AKBOR
|
()
|
314
|
NAYERALGA
|
AS-01-011-001-007/2613 (MAYERCHAR)
|
0401011000NRG22060420220970782
|
07/04/2022
|
MOMTAJ BEGUM
|
0401011WL035204
|
MOMTAJ BEGUM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300968
|
|
OCHIMON BIBI
|
()
|
315
|
NAYERALGA
|
AS-01-011-001-007/2630 (MAYERCHAR)
|
0401011000NRG22060420220970783
|
07/04/2022
|
AYMONA KHATUN
|
0401011WL035204
|
AYMONA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300955
|
|
KANCHU SK
|
()
|
316
|
NAYERALGA
|
AS-01-011-001-007/2631 (MAYERCHAR)
|
0401011000NRG22060420220970784
|
07/04/2022
|
DELJAN BIBI
|
0401011WL035204
|
DELJAN BIBI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300973
|
|
MONOWAR HUSSAIN
|
()
|
317
|
NAYERALGA
|
AS-01-011-001-007/2721 (MAYERCHAR)
|
0401011000NRG22060420220970785
|
07/04/2022
|
MAYNAL HOQUE
|
0401011WL035204
|
MAYNAL HOQUE
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300927
|
|
HABIZUL HOQUE
|
()
|
318
|
NAYERALGA
|
AS-01-011-001-007/2723 (MAYERCHAR)
|
0401011000NRG22060420220970786
|
07/04/2022
|
ENTAJ ALI
|
0401011WL035204
|
ENTAJ ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301069
|
|
MAJEDA KHATUN
|
()
|
319
|
NAYERALGA
|
AS-01-011-001-007/2740 (MAYERCHAR)
|
0401011000NRG22060420220970795
|
07/04/2022
|
REJIYA KHATUN
|
0401011WL035204
|
REJIYA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301019
|
|
JAN BI
|
()
|
320
|
NAYERALGA
|
AS-01-011-001-007/2741 (MAYERCHAR)
|
0401011000NRG22060420220970796
|
07/04/2022
|
NUR MOHAMMAD
|
0401011WL035204
|
NUR MOHAMMAD
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301014
|
|
ROFIQUL ISLAM
|
()
|
321
|
NAYERALGA
|
AS-01-011-001-007/2746 (MAYERCHAR)
|
0401011000NRG22060420220970798
|
07/04/2022
|
MANANUDDIN SHEIKH
|
0401011WL035204
|
MANANUDDIN SHEIKH
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301013
|
|
MOHIBUL HOQUE
|
()
|
322
|
NAYERALGA
|
AS-01-011-001-007/2830 (MAYERCHAR)
|
0401011000NRG22060420220970800
|
07/04/2022
|
JOHIRUL ISLAM
|
0401011WL035204
|
JOHIRUL ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300942
|
|
ROMJAN ALI MONDAL
|
()
|
323
|
NAYERALGA
|
AS-01-011-001-007/2830 (MAYERCHAR)
|
0401011000NRG22060420220970801
|
07/04/2022
|
MUSA SHEIKH
|
0401011WL035204
|
MUSA SHEIKH
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300937
|
|
MORIOM BEGUM
|
()
|
324
|
NAYERALGA
|
AS-01-011-001-007/2940 (MAYERCHAR)
|
0401011000NRG22060420220970805
|
07/04/2022
|
MONIRUL ISLAM
|
0401011WL035204
|
MONIRUL ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301072
|
|
ANNA KHATUN
|
()
|
325
|
NAYERALGA
|
AS-01-011-001-007/2945 (MAYERCHAR)
|
0401011000NRG22060420220970808
|
07/04/2022
|
MARIYAM BEGUM
|
0401011WL035204
|
MARIYAM BEGUM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301068
|
|
SHAHERA KHATUN
|
()
|
326
|
NAYERALGA
|
AS-01-011-001-007/3027 (MAYERCHAR)
|
0401011000NRG22060420220970813
|
07/04/2022
|
AR. RASHID
|
0401011WL035204
|
AR. RASHID
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301066
|
|
BASIA KHATUN
|
()
|
327
|
NAYERALGA
|
AS-01-011-001-007/3037 (MAYERCHAR)
|
0401011000NRG22060420220970814
|
07/04/2022
|
SUKHJAN NESSA
|
0401011WL035204
|
SUKHJAN NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301067
|
|
JALAL UDDIN
|
()
|
328
|
NAYERALGA
|
AS-01-011-001-007/3042 (MAYERCHAR)
|
0401011000NRG22060420220970815
|
07/04/2022
|
MAYNALM HOQUE
|
0401011WL035204
|
MAYNALM HOQUE
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301064
|
|
SOIDUR RAHMAN
|
()
|
329
|
NAYERALGA
|
AS-01-011-001-007/3047 (MAYERCHAR)
|
0401011000NRG22060420220970816
|
07/04/2022
|
SAMFUL NESSA
|
0401011WL035204
|
SAMFUL NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301020
|
|
HOZROT ALI
|
()
|
330
|
NAYERALGA
|
AS-01-011-001-007/3048 (MAYERCHAR)
|
0401011000NRG22060420220970817
|
07/04/2022
|
MUNJILA KHATUN
|
0401011WL035204
|
MUNJILA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301063
|
|
ASMA SIDDIQUA
|
()
|
331
|
NAYERALGA
|
AS-01-011-001-007/3049 (MAYERCHAR)
|
0401011000NRG22060420220970818
|
07/04/2022
|
JOYNAL ABEDIN
|
0401011WL035204
|
JOYNAL ABEDIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301065
|
|
SADDAM HOSSAIN
|
()
|
332
|
NAYERALGA
|
AS-01-011-001-007/3052 (MAYERCHAR)
|
0401011000NRG22060420220970819
|
07/04/2022
|
MOHIR UDDIN
|
0401011WL035204
|
MOHIR UDDIN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300941
|
|
ANNABI KHATUN
|
()
|
333
|
NAYERALGA
|
AS-01-011-001-007/3127 (MAYERCHAR)
|
0401011000NRG22060420220970826
|
07/04/2022
|
ABIRAN BIBI
|
0401011WL035204
|
ABIRAN BIBI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301018
|
|
SAMSUL HOQUE
|
()
|
334
|
NAYERALGA
|
AS-01-011-001-007/3128 (MAYERCHAR)
|
0401011000NRG22060420220970827
|
07/04/2022
|
SAHERA BEGUM
|
0401011WL035204
|
SAHERA BEGUM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301016
|
|
ALTAB ALI
|
()
|
335
|
NAYERALGA
|
AS-01-011-001-007/3131 (MAYERCHAR)
|
0401011000NRG22060420220970829
|
07/04/2022
|
SOHIDUL ISLAM
|
0401011WL035204
|
SOHIDUL ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300917
|
|
SHOHIDUL ISLAM
|
()
|
336
|
NAYERALGA
|
AS-01-011-001-007/3132 (MAYERCHAR)
|
0401011000NRG22060420220970830
|
07/04/2022
|
MOHIBUL ISLAM
|
0401011WL035204
|
MOHIBUL ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300933
|
|
MAYURI KHATUN
|
()
|
337
|
NAYERALGA
|
AS-01-011-001-007/3152 (MAYERCHAR)
|
0401011000NRG22060420220970838
|
07/04/2022
|
SAJEDA BIBI
|
0401011WL035204
|
SAJEDA BIBI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301015
|
|
SAIB ALI SHEIKH
|
()
|
338
|
NAYERALGA
|
AS-01-011-001-007/675 (MAYERCHAR)
|
0401011000NRG22060420220970848
|
07/04/2022
|
HOSSAIN ALI
|
0401011WL035204
|
HOSSAIN ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301017
|
|
MORZINA KHATUN
|
()
|
339
|
NAYERALGA
|
AS-01-011-001-007/813 (MAYERCHAR)
|
0401011000NRG22060420220970849
|
07/04/2022
|
BAKKAR ALI
|
0401011WL035204
|
BAKKAR ALI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301076
|
|
ASMA KHATUN
|
()
|
340
|
NAYERALGA
|
AS-01-011-001-007/817 (MAYERCHAR)
|
0401011000NRG22060420220970850
|
07/04/2022
|
MAYNAL HOQUE
|
0401011WL035204
|
MAYNAL HOQUE
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301075
|
|
JAYANAL ABEDIN
|
()
|
341
|
NAYERALGA
|
AS-01-011-001-007/885 (MAYERCHAR)
|
0401011000NRG22060420220970852
|
07/04/2022
|
MONOWARA KHATUN
|
0401011WL035204
|
MONOWARA KHATUN
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301073
|
|
OCHIMON NESSA
|
()
|
342
|
NAYERALGA
|
AS-01-011-001-007/885 (MAYERCHAR)
|
0401011000NRG22060420220970851
|
07/04/2022
|
SURUT JAMAL
|
0401011WL035204
|
SURUT JAMAL
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301074
|
|
TAHAJ UDDIN
|
()
|
343
|
NAYERALGA
|
AS-01-011-001-007/91 (MAYERCHAR)
|
0401011000NRG22060420220970854
|
07/04/2022
|
KORFUL
|
0401011WL035204
|
KORFUL
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301070
|
|
AMBIYA KHATUN
|
()
|
344
|
NAYERALGA
|
AS-01-011-001-007/91 (MAYERCHAR)
|
0401011000NRG22060420220970853
|
07/04/2022
|
LALCHAND SHEIKH
|
0401011WL035204
|
LALCHAND SHEIKH
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301071
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303072
|
303072
|
|
|
|
|
|
|
|
345
|
NAYERALGA
|
AS-01-011-001-002/1387 (MAYERCHAR)
|
0401011000NRG22060420220970455
|
07/04/2022
|
MOJIRON NESSA
|
0401011WL035204
|
MOJIRON NESSA
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301034
|
|
NESATON BIBI
|
()
|
346
|
NAYERALGA
|
AS-01-011-001-002/1395 (MAYERCHAR)
|
0401011000NRG22060420220970456
|
07/04/2022
|
ACHATON NESSA
|
0401011WL035204
|
ACHATON NESSA
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301037
|
|
ROSIDA BEGUM
|
()
|
347
|
NAYERALGA
|
AS-01-011-001-002/1398 (MAYERCHAR)
|
0401011000NRG22060420220970457
|
07/04/2022
|
FUL BHANU
|
0401011WL035204
|
FUL BHANU
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301036
|
|
DULUK JAN BIBI
|
()
|
348
|
NAYERALGA
|
AS-01-011-001-002/148 (MAYERCHAR)
|
0401011000NRG22060420220970458
|
07/04/2022
|
MOKBUL HUSSAIN
|
0401011WL035204
|
MOKBUL HUSSAIN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301055
|
|
ANOWAR ALI
|
()
|
349
|
NAYERALGA
|
AS-01-011-001-002/1822 (MAYERCHAR)
|
0401011000NRG22060420220970459
|
07/04/2022
|
BASIR ALI
|
0401011WL035204
|
BASIR ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301043
|
|
CHAINA KHATUN
|
()
|
350
|
NAYERALGA
|
AS-01-011-001-002/2411 (MAYERCHAR)
|
0401011000NRG22060420220970460
|
07/04/2022
|
SOBURA BEWA
|
0401011WL035204
|
SOBURA BEWA
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301042
|
|
SHAJEDA
|
()
|
351
|
NAYERALGA
|
AS-01-011-001-002/3157 (MAYERCHAR)
|
0401011000NRG22060420220970461
|
07/04/2022
|
MALEKA KHATUN
|
0401011WL035204
|
MALEKA KHATUN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301052
|
|
EUSHUB ALI
|
()
|
352
|
NAYERALGA
|
AS-01-011-001-002/3171 (MAYERCHAR)
|
0401011000NRG22060420220970465
|
07/04/2022
|
KANCHAN BEGUM
|
0401011WL035204
|
KANCHAN BEGUM
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301053
|
|
SONABI KHATUN
|
()
|
353
|
NAYERALGA
|
AS-01-011-001-002/349 (MAYERCHAR)
|
0401011000NRG22060420220970468
|
07/04/2022
|
JAMAL UDDIN
|
0401011WL035204
|
JAMAL UDDIN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917301062
|
No Such Account
|
|
|
354
|
NAYERALGA
|
AS-01-011-001-002/557 (MAYERCHAR)
|
0401011000NRG22060420220970470
|
07/04/2022
|
NURUL HOQUE
|
0401011WL035204
|
NURUL HOQUE
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301044
|
|
CHAYNA KHATUN
|
()
|
355
|
NAYERALGA
|
AS-01-011-001-005/1103 (MAYERCHAR)
|
0401011000NRG22060420220970487
|
07/04/2022
|
ABDUL MALEK
|
0401011WL035204
|
ABDUL MALEK
|
00462
|
UCBA0001681
|
2464
|
2464
|
Rejected
|
07/05/2022
|
|
0917300688
|
No Such Account
|
|
|
356
|
NAYERALGA
|
AS-01-011-001-005/3300 (MAYERCHAR)
|
0401011000NRG22060420220970526
|
07/04/2022
|
SOKER ALI
|
0401011WL035204
|
SOKER ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300693
|
|
HAREZ ALI
|
()
|
357
|
NAYERALGA
|
AS-01-011-001-005/3302 (MAYERCHAR)
|
0401011000NRG22060420220970528
|
07/04/2022
|
FOJAL HOQUE
|
0401011WL035204
|
FOJAL HOQUE
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300704
|
|
SAFEN UDDIN
|
()
|
358
|
NAYERALGA
|
AS-01-011-001-005/3302 (MAYERCHAR)
|
0401011000NRG22060420220970527
|
07/04/2022
|
SOKINA BEGUM
|
0401011WL035204
|
SOKINA BEGUM
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300692
|
|
HABIZA KHATUN
|
()
|
359
|
NAYERALGA
|
AS-01-011-001-005/3407 (MAYERCHAR)
|
0401011000NRG22060420220970530
|
07/04/2022
|
AMZAD ALI
|
0401011WL035204
|
AMZAD ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300705
|
|
HALIMA KHATUN
|
()
|
360
|
NAYERALGA
|
AS-01-011-001-005/3408 (MAYERCHAR)
|
0401011000NRG22060420220970532
|
07/04/2022
|
MOMINA KHATUN
|
0401011WL035204
|
MOMINA KHATUN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300696
|
|
ROFIQUL ISLAM
|
()
|
361
|
NAYERALGA
|
AS-01-011-001-005/3408 (MAYERCHAR)
|
0401011000NRG22060420220970531
|
07/04/2022
|
ROFIQUL ISLAM
|
0401011WL035204
|
ROFIQUL ISLAM
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300700
|
|
ROFIQUL ISLAM
|
()
|
362
|
NAYERALGA
|
AS-01-011-001-005/3409 (MAYERCHAR)
|
0401011000NRG22060420220970533
|
07/04/2022
|
JALEMAN NESSA
|
0401011WL035204
|
JALEMAN NESSA
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300699
|
|
HAJERA KHATUN
|
()
|
363
|
NAYERALGA
|
AS-01-011-001-005/3412 (MAYERCHAR)
|
0401011000NRG22060420220970534
|
07/04/2022
|
IMAN ALI
|
0401011WL035204
|
IMAN ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300702
|
|
AJIRAN BIBI
|
()
|
364
|
NAYERALGA
|
AS-01-011-001-005/3421 (MAYERCHAR)
|
0401011000NRG22060420220970537
|
07/04/2022
|
MAJIRAN NESSA
|
0401011WL035204
|
MAJIRAN NESSA
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300697
|
|
AMBIYA KHATUN
|
()
|
365
|
NAYERALGA
|
AS-01-011-001-006/1122 (MAYERCHAR)
|
0401011000NRG22060420220970664
|
07/04/2022
|
ABUL KALAM
|
0401011WL035204
|
ABUL KALAM
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301039
|
|
AMZAD ALI
|
()
|
366
|
NAYERALGA
|
AS-01-011-001-006/1464 (MAYERCHAR)
|
0401011000NRG22060420220970666
|
07/04/2022
|
RAHELA BIBI
|
0401011WL035204
|
RAHELA BIBI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301047
|
|
SHOHIDUL ISLAM
|
()
|
367
|
NAYERALGA
|
AS-01-011-001-006/176 (MAYERCHAR)
|
0401011000NRG22060420220970671
|
07/04/2022
|
TOFIZ UDDIN
|
0401011WL035204
|
TOFIZ UDDIN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301046
|
|
MOYMANA KHATUN
|
()
|
368
|
NAYERALGA
|
AS-01-011-001-006/178 (MAYERCHAR)
|
0401011000NRG22060420220970672
|
07/04/2022
|
ALI AKBOR
|
0401011WL035204
|
ALI AKBOR
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301041
|
|
REJIA KHATUN
|
()
|
369
|
NAYERALGA
|
AS-01-011-001-006/1978 (MAYERCHAR)
|
0401011000NRG22060420220970676
|
07/04/2022
|
RAHIMA KHATUN
|
0401011WL035204
|
RAHIMA KHATUN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301032
|
|
REJIYA KHATUN
|
()
|
370
|
NAYERALGA
|
AS-01-011-001-006/2454 (MAYERCHAR)
|
0401011000NRG22060420220970680
|
07/04/2022
|
SUMAR ALI SHEIKH
|
0401011WL035204
|
SUMAR ALI SHEIKH
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301031
|
|
OMISA KHATUN
|
()
|
371
|
NAYERALGA
|
AS-01-011-001-006/2463 (MAYERCHAR)
|
0401011000NRG22060420220970681
|
07/04/2022
|
ALEKJAN
|
0401011WL035204
|
ALEKJAN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301049
|
|
ANISA BEGUM
|
()
|
372
|
NAYERALGA
|
AS-01-011-001-006/2710 (MAYERCHAR)
|
0401011000NRG22060420220970682
|
07/04/2022
|
MULUKJAN NESSA
|
0401011WL035204
|
MULUKJAN NESSA
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300685
|
|
MONOWAR HUSSAIN
|
()
|
373
|
NAYERALGA
|
AS-01-011-001-006/2712 (MAYERCHAR)
|
0401011000NRG22060420220970683
|
07/04/2022
|
MOHIRON NESSA
|
0401011WL035204
|
MOHIRON NESSA
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301048
|
|
KANCHAN KHATUN
|
()
|
374
|
NAYERALGA
|
AS-01-011-001-006/2766 (MAYERCHAR)
|
0401011000NRG22060420220970684
|
07/04/2022
|
DELABAR HOSEN
|
0401011WL035204
|
DELABAR HOSEN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301030
|
|
MAZEDA KHATUN
|
()
|
375
|
NAYERALGA
|
AS-01-011-001-006/2771 (MAYERCHAR)
|
0401011000NRG22060420220970686
|
07/04/2022
|
CHAKERA KHATUN
|
0401011WL035204
|
CHAKERA KHATUN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301033
|
|
NALU SHEIKH
|
()
|
376
|
NAYERALGA
|
AS-01-011-001-006/2867 (MAYERCHAR)
|
0401011000NRG22060420220970688
|
07/04/2022
|
AJAMAT ALI
|
0401011WL035204
|
AJAMAT ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300687
|
|
BASIRON BIBI
|
()
|
377
|
NAYERALGA
|
AS-01-011-001-006/3003 (MAYERCHAR)
|
0401011000NRG22060420220970689
|
07/04/2022
|
CHAINA KHATUN
|
0401011WL035204
|
CHAINA KHATUN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301051
|
|
SAKMAN ALI
|
()
|
378
|
NAYERALGA
|
AS-01-011-001-006/3386 (MAYERCHAR)
|
0401011000NRG22060420220970691
|
07/04/2022
|
SAHAR BHANU
|
0401011WL035204
|
SAHAR BHANU
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301050
|
|
ABDUL ROSHID
|
()
|
379
|
NAYERALGA
|
AS-01-011-001-006/3387 (MAYERCHAR)
|
0401011000NRG22060420220970692
|
07/04/2022
|
SHANTO BHANU
|
0401011WL035204
|
SHANTO BHANU
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300686
|
|
SURJO BANU
|
()
|
380
|
NAYERALGA
|
AS-01-011-001-006/395 (MAYERCHAR)
|
0401011000NRG22060420220970694
|
07/04/2022
|
JEL HOQUE
|
0401011WL035204
|
JEL HOQUE
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300691
|
|
SIDDIQUE ALI
|
()
|
381
|
NAYERALGA
|
AS-01-011-001-006/432 (MAYERCHAR)
|
0401011000NRG22060420220970696
|
07/04/2022
|
JULHASH ALI
|
0401011WL035204
|
JULHASH ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301029
|
|
MAFIDA BEGUM
|
()
|
382
|
NAYERALGA
|
AS-01-011-001-006/467 (MAYERCHAR)
|
0401011000NRG22060420220970701
|
07/04/2022
|
JAMAL UDDIN
|
0401011WL035204
|
JAMAL UDDIN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300701
|
|
HUNUFA BEGUM
|
()
|
383
|
NAYERALGA
|
AS-01-011-001-006/480 (MAYERCHAR)
|
0401011000NRG22060420220970709
|
07/04/2022
|
JOBED ALI
|
0401011WL035204
|
JOBED ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300706
|
|
FULMALA KHATUN
|
()
|
384
|
NAYERALGA
|
AS-01-011-001-006/485 (MAYERCHAR)
|
0401011000NRG22060420220970710
|
07/04/2022
|
JOBED ALI
|
0401011WL035204
|
JOBED ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301040
|
|
SHOLIM UDDIN
|
()
|
385
|
NAYERALGA
|
AS-01-011-001-006/536 (MAYERCHAR)
|
0401011000NRG22060420220970711
|
07/04/2022
|
SHAHA ALOM
|
0401011WL035204
|
SHAHA ALOM
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301054
|
|
TARA BHANU
|
()
|
386
|
NAYERALGA
|
AS-01-011-001-006/549 (MAYERCHAR)
|
0401011000NRG22060420220970712
|
07/04/2022
|
ASRAF ALI
|
0401011WL035204
|
ASRAF ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301038
|
|
LOKMAN ALI
|
()
|
387
|
NAYERALGA
|
AS-01-011-001-006/934 (MAYERCHAR)
|
0401011000NRG22060420220970718
|
07/04/2022
|
SOFIOR RAHMAN
|
0401011WL035204
|
SOFIOR RAHMAN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301045
|
|
SAHERA BEGUM
|
()
|
388
|
NAYERALGA
|
AS-01-011-001-007/1021 (MAYERCHAR)
|
0401011000NRG22060420220970721
|
07/04/2022
|
SHAHJAHAN ALI
|
0401011WL035204
|
SHAHJAHAN ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301056
|
|
MAFUJA KHATUN
|
()
|
389
|
NAYERALGA
|
AS-01-011-001-007/1022 (MAYERCHAR)
|
0401011000NRG22060420220970723
|
07/04/2022
|
BASER ALI
|
0401011WL035204
|
BASER ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301061
|
|
KHATEJA KHATUN
|
()
|
390
|
NAYERALGA
|
AS-01-011-001-007/1022 (MAYERCHAR)
|
0401011000NRG22060420220970724
|
07/04/2022
|
SUMAR ALI
|
0401011WL035204
|
SUMAR ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301022
|
|
KASIMUDDIN
|
()
|
391
|
NAYERALGA
|
AS-01-011-001-007/1026 (MAYERCHAR)
|
0401011000NRG22060420220970727
|
07/04/2022
|
ALI AKBAR
|
0401011WL035204
|
ALI AKBAR
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301023
|
|
ASMA KHATUN
|
()
|
392
|
NAYERALGA
|
AS-01-011-001-007/1026 (MAYERCHAR)
|
0401011000NRG22060420220970726
|
07/04/2022
|
JOHIRUL ISLAM
|
0401011WL035204
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301060
|
|
SAHABUDDIN SHEIKH
|
()
|
393
|
NAYERALGA
|
AS-01-011-001-007/1040 (MAYERCHAR)
|
0401011000NRG22060420220970733
|
07/04/2022
|
MOYNAL HOQUE
|
0401011WL035204
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301057
|
|
RAJAB ALI
|
()
|
394
|
NAYERALGA
|
AS-01-011-001-007/1040 (MAYERCHAR)
|
0401011000NRG22060420220970732
|
07/04/2022
|
MOYNAL HOQUE
|
0401011WL035204
|
MOYNAL HOQUE
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301058
|
|
RAJAB ALI
|
()
|
395
|
NAYERALGA
|
AS-01-011-001-007/116 (MAYERCHAR)
|
0401011000NRG22060420220970735
|
07/04/2022
|
HOSEN ALI
|
0401011WL035204
|
HOSEN ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301021
|
|
KHATE KHATUN
|
()
|
396
|
NAYERALGA
|
AS-01-011-001-007/116 (MAYERCHAR)
|
0401011000NRG22060420220970734
|
07/04/2022
|
ZAKER ALI
|
0401011WL035204
|
ZAKER ALI
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301059
|
|
MOZIRON NESSA
|
()
|
397
|
NAYERALGA
|
AS-01-011-001-007/1991 (MAYERCHAR)
|
0401011000NRG22060420220970744
|
07/04/2022
|
SONABI KHATUN
|
0401011WL035204
|
SONABI KHATUN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300695
|
|
JOHIRUL ISLAM
|
()
|
398
|
NAYERALGA
|
AS-01-011-001-007/1992 (MAYERCHAR)
|
0401011000NRG22060420220970747
|
07/04/2022
|
ABDUL MALEK
|
0401011WL035204
|
ABDUL MALEK
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300703
|
|
SAHERA BHANU BEWA
|
()
|
399
|
NAYERALGA
|
AS-01-011-001-007/2065 (MAYERCHAR)
|
0401011000NRG22060420220970748
|
07/04/2022
|
A.R. KHALEK
|
0401011WL035204
|
A.R. KHALEK
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300694
|
|
SABIRON NESSA
|
()
|
400
|
NAYERALGA
|
AS-01-011-001-007/2597 (MAYERCHAR)
|
0401011000NRG22060420220970777
|
07/04/2022
|
JAHAN UDDIN
|
0401011WL035204
|
JAHAN UDDIN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300689
|
|
HASEM ALI
|
()
|
401
|
NAYERALGA
|
AS-01-011-001-007/2597 (MAYERCHAR)
|
0401011000NRG22060420220970776
|
07/04/2022
|
SHAHIDA KHATUN
|
0401011WL035204
|
SHAHIDA KHATUN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300690
|
|
ANNA KHATUN
|
()
|
402
|
NAYERALGA
|
AS-01-011-001-007/2747 (MAYERCHAR)
|
0401011000NRG22060420220970799
|
07/04/2022
|
AYNAL HOQUE
|
0401011WL035204
|
AYNAL HOQUE
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917300698
|
|
SHUKITAN NESSA
|
()
|
403
|
NAYERALGA
|
AS-01-011-001-007/3142 (MAYERCHAR)
|
0401011000NRG22060420220970835
|
07/04/2022
|
MANJILA KHATUN
|
0401011WL035204
|
MANJILA KHATUN
|
00462
|
UCBA0001681
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0917301024
|
|
MANJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145376
|
145376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992992
|
992992
|
|
|
|
|
|
|
|