|
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-01-011-002-008/1195
(MASHLAPARA)
|
0401011000NRG23301120220417167
|
30/11/2022
|
AJIRON BIBI
|
0401011WL043850
|
AJIRON BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844227
|
|
AJIRON BIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-002-008/1225
(MASHLAPARA)
|
0401011000NRG23301120220417178
|
30/11/2022
|
HASHAN BIBI
|
0401011WL043850
|
HASHAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844230
|
|
HASHAN BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-002-008/4136
(MASHLAPARA)
|
0401011000NRG23301120220417258
|
30/11/2022
|
RAHIMA KHATUN
|
0401011WL043850
|
RAHIMA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844228
|
|
RAHIMA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-002-008/4138
(MASHLAPARA)
|
0401011000NRG23301120220417259
|
30/11/2022
|
SOHIDA KHATUN
|
0401011WL043850
|
SOHIDA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844229
|
|
SOHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-002-008/1172
(MASHLAPARA)
|
0401011000NRG23301120220417164
|
30/11/2022
|
AMZAT ALI
|
0401011WL043850
|
AMZAT ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844248
|
|
MR AMZAD ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-008/1211
(MASHLAPARA)
|
0401011000NRG23301120220417173
|
30/11/2022
|
HASEN ALI
|
0401011WL043850
|
HASEN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844236
|
|
MR HASEN ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-002-008/1219
(MASHLAPARA)
|
0401011000NRG23301120220417174
|
30/11/2022
|
ANNABI KHATUN
|
0401011WL043850
|
ANNABI KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844247
|
|
MRS ANNABI KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-008/1224
(MASHLAPARA)
|
0401011000NRG23301120220417176
|
30/11/2022
|
JESMINA KHATUN
|
0401011WL043850
|
JESMINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844237
|
|
MRS JECHAMINA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-008/1225
(MASHLAPARA)
|
0401011000NRG23301120220417177
|
30/11/2022
|
ROSHID ALI
|
0401011WL043850
|
ROSHID ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844250
|
|
MR RASID ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-008/1230
(MASHLAPARA)
|
0401011000NRG23301120220417180
|
30/11/2022
|
HASINA BIBI
|
0401011WL043850
|
HASINA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844252
|
|
MRS HASINA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-008/1230
(MASHLAPARA)
|
0401011000NRG23301120220417179
|
30/11/2022
|
ROHIZ UDDIN
|
0401011WL043850
|
ROHIZ UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844233
|
|
MR RAHIJ UDDIN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-002-008/231
(MASHLAPARA)
|
0401011000NRG23301120220417185
|
30/11/2022
|
AFRUJA KHATUN
|
0401011WL043850
|
AFRUJA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844235
|
|
MRS AFRUJA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-008/240
(MASHLAPARA)
|
0401011000NRG23301120220417190
|
30/11/2022
|
ANAR ALI
|
0401011WL043850
|
ANAR ALI
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844249
|
|
MR ANAR ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-002-008/250
(MASHLAPARA)
|
0401011000NRG23301120220417193
|
30/11/2022
|
A. KADER
|
0401011WL043850
|
A. KADER
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844234
|
|
MR ABDUL KADER
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-002-008/271
(MASHLAPARA)
|
0401011000NRG23301120220417196
|
30/11/2022
|
SORHAB ALI
|
0401011WL043850
|
SORHAB ALI
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844254
|
|
MR SORHAB ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-002-008/274
(MASHLAPARA)
|
0401011000NRG23301120220417198
|
30/11/2022
|
ABUL HOSEN
|
0401011WL043850
|
ABUL HOSEN
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844232
|
|
MR ABUL HUSSAIN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-002-008/3232
(MASHLAPARA)
|
0401011000NRG23301120220417213
|
30/11/2022
|
KHURSHIDA KHATUN
|
0401011WL043850
|
KHURSHIDA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844255
|
|
MRS KHURSHIDA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-002-008/3394
(MASHLAPARA)
|
0401011000NRG23301120220417227
|
30/11/2022
|
NOSHER ALI
|
0401011WL043850
|
NOSHER ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844253
|
|
MR NOSHER ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-002-008/3395
(MASHLAPARA)
|
0401011000NRG23301120220417228
|
30/11/2022
|
SHAFIYA BIBI
|
0401011WL043850
|
SHAFIYA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844238
|
|
MRS SHAFIYA BIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-002-008/3398
(MASHLAPARA)
|
0401011000NRG23301120220417229
|
30/11/2022
|
ASIA BIBI
|
0401011WL043850
|
ASIA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844240
|
|
MRS ASIA BIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-002-008/3399
(MASHLAPARA)
|
0401011000NRG23301120220417230
|
30/11/2022
|
ASIYA BIBI
|
0401011WL043850
|
ASIYA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844257
|
|
MRS ASIYA BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-002-008/3401
(MASHLAPARA)
|
0401011000NRG23301120220417232
|
30/11/2022
|
AMIRAN NESSA
|
0401011WL043850
|
AMIRAN NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844259
|
|
MRS AMIRAN NESSA
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-002-008/3403
(MASHLAPARA)
|
0401011000NRG23301120220417234
|
30/11/2022
|
CHABIYA BIBI
|
0401011WL043850
|
CHABIYA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844256
|
|
MRS CHABIYA BIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-002-008/3411
(MASHLAPARA)
|
0401011000NRG23301120220417237
|
30/11/2022
|
TASIRAN BIBI
|
0401011WL043850
|
TASIRAN BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844246
|
|
MRS TASIRAN BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-002-008/3412
(MASHLAPARA)
|
0401011000NRG23301120220417239
|
30/11/2022
|
JAMELA BIBI
|
0401011WL043850
|
JAMELA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844239
|
|
MRS JAMELA BIBI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-002-008/3412
(MASHLAPARA)
|
0401011000NRG23301120220417238
|
30/11/2022
|
MONSOB ALI
|
0401011WL043850
|
MONSOB ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844258
|
|
MR MONSOB ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-002-008/3415
(MASHLAPARA)
|
0401011000NRG23301120220417240
|
30/11/2022
|
RASENA KHATUN
|
0401011WL043850
|
RASENA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844251
|
|
MRS RASENA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-002-008/3460
(MASHLAPARA)
|
0401011000NRG23301120220417242
|
30/11/2022
|
SOMELA KHATUN
|
0401011WL043850
|
SOMELA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844231
|
|
MRS SOMELA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-002-008/3463
(MASHLAPARA)
|
0401011000NRG23301120220417244
|
30/11/2022
|
FORIDA KHATUN
|
0401011WL043850
|
FORIDA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844260
|
|
MRS FORIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
30
|
NAYERALGA
|
AS-01-011-002-008/1112
(MASHLAPARA)
|
0401011000NRG23301120220417152
|
30/11/2022
|
JAHANARA BEGUM
|
0401011WL043850
|
JAHANARA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844173
|
|
MISS JAHANARA BEGUM
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-002-008/1128
(MASHLAPARA)
|
0401011000NRG23301120220417153
|
30/11/2022
|
HABEZ UDDIN
|
0401011WL043850
|
HABEZ UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844195
|
|
MR HABEJ UDDIN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-002-008/1132
(MASHLAPARA)
|
0401011000NRG23301120220417154
|
30/11/2022
|
MOYNAL HOQUE
|
0401011WL043850
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844197
|
|
MR MAYNAL HOQUE
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-002-008/1134
(MASHLAPARA)
|
0401011000NRG23301120220417155
|
30/11/2022
|
MANNAN ALI
|
0401011WL043850
|
MANNAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844269
|
|
MR MANNAN ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-008/1137
(MASHLAPARA)
|
0401011000NRG23301120220417156
|
30/11/2022
|
AYSHA BIBI
|
0401011WL043850
|
AYSHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844201
|
|
MRS AYSHA BIBI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-002-008/1139
(MASHLAPARA)
|
0401011000NRG23301120220417157
|
30/11/2022
|
SAMAR UDDIN
|
0401011WL043850
|
SAMAR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844184
|
|
MR CHAMAR UDDIN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-002-008/1143
(MASHLAPARA)
|
0401011000NRG23301120220417158
|
30/11/2022
|
MUNUR UDDIN
|
0401011WL043850
|
MUNUR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844188
|
|
MR MUNUR UDDIN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-002-008/1143
(MASHLAPARA)
|
0401011000NRG23301120220417159
|
30/11/2022
|
SORIFON BIBI
|
0401011WL043850
|
SORIFON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844175
|
|
MRS SARIFAN BIBI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-002-008/1144
(MASHLAPARA)
|
0401011000NRG23301120220417160
|
30/11/2022
|
MEHERJAN BIBI
|
0401011WL043850
|
MEHERJAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844203
|
|
MRS MEHERJAN BIBI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-002-008/1156
(MASHLAPARA)
|
0401011000NRG23301120220417161
|
30/11/2022
|
SALEHA BIBI
|
0401011WL043850
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844160
|
|
MRS SALEHA BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-002-008/1160
(MASHLAPARA)
|
0401011000NRG23301120220417162
|
30/11/2022
|
ASHA RANI BEWA
|
0401011WL043850
|
ASHA RANI BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844162
|
|
MRS ASHA RANI BEWA
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-002-008/1167
(MASHLAPARA)
|
0401011000NRG23301120220417163
|
30/11/2022
|
PASHAN ALI
|
0401011WL043850
|
PASHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844213
|
|
MR MUSA MONDAL
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-002-008/1172
(MASHLAPARA)
|
0401011000NRG23301120220417165
|
30/11/2022
|
SALEHA BIBI
|
0401011WL043850
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844170
|
|
MRS SALEHA BIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-002-008/1183
(MASHLAPARA)
|
0401011000NRG23301120220417166
|
30/11/2022
|
SONABHAN BIBI
|
0401011WL043850
|
SONABHAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844174
|
|
MRS SONABHAN BIBI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-002-008/1202
(MASHLAPARA)
|
0401011000NRG23301120220417168
|
30/11/2022
|
JAMAL UDDIN
|
0401011WL043850
|
JAMAL UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844152
|
|
MR JAMAL UDDIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-002-008/1202
(MASHLAPARA)
|
0401011000NRG23301120220417169
|
30/11/2022
|
ROSENA BIBI
|
0401011WL043850
|
ROSENA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844189
|
|
MRS RASHENA BIBI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-002-008/1207
(MASHLAPARA)
|
0401011000NRG23301120220417170
|
30/11/2022
|
SONABHAN BIBI
|
0401011WL043850
|
SONABHAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844217
|
|
MRS SONABHANU BIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-002-008/1208
(MASHLAPARA)
|
0401011000NRG23301120220417171
|
30/11/2022
|
FULCHAN ALI
|
0401011WL043850
|
FULCHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844261
|
|
MR FULCHAN ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-002-008/1208
(MASHLAPARA)
|
0401011000NRG23301120220417172
|
30/11/2022
|
SALEHA BIBI
|
0401011WL043850
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844159
|
|
MISS SALEHA BIBI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-002-008/1221
(MASHLAPARA)
|
0401011000NRG23301120220417175
|
30/11/2022
|
SAJAHAN ALI
|
0401011WL043850
|
SAJAHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844192
|
|
MR SAJAHAN ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-002-008/1438
(MASHLAPARA)
|
0401011000NRG23301120220417181
|
30/11/2022
|
SOMSER ALI
|
0401011WL043850
|
SOMSER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844191
|
|
MR SAMSER ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-002-008/1482
(MASHLAPARA)
|
0401011000NRG23301120220417182
|
30/11/2022
|
NUR ISLAM
|
0401011WL043850
|
NUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844185
|
|
MR NUR ISLAM
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-002-008/184
(MASHLAPARA)
|
0401011000NRG23301120220417183
|
30/11/2022
|
SOBUR UDDIN
|
0401011WL043850
|
SOBUR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844266
|
|
MR SOBUR UDDIN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-002-008/229
(MASHLAPARA)
|
0401011000NRG23301120220417184
|
30/11/2022
|
JAYDA BIBI
|
0401011WL043850
|
JAYDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844177
|
|
MRS JAYDA BIBI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-002-008/232
(MASHLAPARA)
|
0401011000NRG23301120220417187
|
30/11/2022
|
ABDUL HADI
|
0401011WL043850
|
ABDUL HADI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844268
|
|
MR ABDUL HADI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-002-008/232
(MASHLAPARA)
|
0401011000NRG23301120220417186
|
30/11/2022
|
JOYNAL ABEDIN
|
0401011WL043850
|
JOYNAL ABEDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844263
|
|
MR JOY NAL
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-002-008/237
(MASHLAPARA)
|
0401011000NRG23301120220417189
|
30/11/2022
|
FALANI BIBI
|
0401011WL043850
|
FALANI BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844186
|
|
MRS FALANI BIBI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-002-008/240
(MASHLAPARA)
|
0401011000NRG23301120220417191
|
30/11/2022
|
SHUMARI BIBI
|
0401011WL043850
|
SHUMARI BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844169
|
|
MRS SUMARI BIBI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-002-008/246
(MASHLAPARA)
|
0401011000NRG23301120220417192
|
30/11/2022
|
MALEKA BIBI
|
0401011WL043850
|
MALEKA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844181
|
|
MRS MALEKA BIBI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-002-008/268
(MASHLAPARA)
|
0401011000NRG23301120220417195
|
30/11/2022
|
SAHERA BIBI
|
0401011WL043850
|
SAHERA BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844178
|
|
MISS SAHERA BIBI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-002-008/272
(MASHLAPARA)
|
0401011000NRG23301120220417197
|
30/11/2022
|
KUDDUS ALI
|
0401011WL043850
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844187
|
|
MR KUDDUS ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-002-008/3119
(MASHLAPARA)
|
0401011000NRG23301120220417199
|
30/11/2022
|
JESMINA KHATUN
|
0401011WL043850
|
JESMINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844208
|
|
MRS JASMI KHATUN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-002-008/3120
(MASHLAPARA)
|
0401011000NRG23301120220417200
|
30/11/2022
|
DELBAR ALI MONDAL
|
0401011WL043850
|
DELBAR ALI MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844151
|
|
MR DELWAR ALI MANDAL
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-002-008/3124
(MASHLAPARA)
|
0401011000NRG23301120220417201
|
30/11/2022
|
HABIBAR RAHMAN
|
0401011WL043850
|
HABIBAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844264
|
|
MR HABIBAR RAHMAN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-002-008/3125
(MASHLAPARA)
|
0401011000NRG23301120220417203
|
30/11/2022
|
ASAT ALI
|
0401011WL043850
|
ASAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844267
|
|
MR ASAT ALI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-002-008/3125
(MASHLAPARA)
|
0401011000NRG23301120220417202
|
30/11/2022
|
WAHED ALI
|
0401011WL043850
|
WAHED ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844194
|
|
MR WAHED ALI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-002-008/3127
(MASHLAPARA)
|
0401011000NRG23301120220417204
|
30/11/2022
|
ICHARAIL HOSEN
|
0401011WL043850
|
ICHARAIL HOSEN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844183
|
|
MR ICHRAIL HOSEN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-002-008/3129
(MASHLAPARA)
|
0401011000NRG23301120220417205
|
30/11/2022
|
KAMAL UDDIN
|
0401011WL043850
|
KAMAL UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844154
|
|
MR KAMAL UDDIN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-002-008/3134
(MASHLAPARA)
|
0401011000NRG23301120220417207
|
30/11/2022
|
ABDUL BATEN MONDAL
|
0401011WL043850
|
ABDUL BATEN MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844164
|
|
MR ABDUL BATEN MONDAL
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-002-008/3134
(MASHLAPARA)
|
0401011000NRG23301120220417208
|
30/11/2022
|
SHAHANAS AHMED
|
0401011WL043850
|
SHAHANAS AHMED
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844200
|
|
MRS SHAHANAS AHMED
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-002-008/3224
(MASHLAPARA)
|
0401011000NRG23301120220417209
|
30/11/2022
|
RAHIMA BIBI
|
0401011WL043850
|
RAHIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844207
|
|
MRS RAHIMA BIBI
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-002-008/3227
(MASHLAPARA)
|
0401011000NRG23301120220417210
|
30/11/2022
|
ROHIM UDDIN MONDAL
|
0401011WL043850
|
ROHIM UDDIN MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844265
|
|
MR ROHIM UDDIN MONDAL
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-002-008/3227
(MASHLAPARA)
|
0401011000NRG23301120220417211
|
30/11/2022
|
SAMIRON NESSA
|
0401011WL043850
|
SAMIRON NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844172
|
|
MRS SAMIRON NESSA
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-002-008/3231
(MASHLAPARA)
|
0401011000NRG23301120220417212
|
30/11/2022
|
BEILA BIBI
|
0401011WL043850
|
BEILA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844179
|
|
MRS BEILA BIBI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-002-008/3237
(MASHLAPARA)
|
0401011000NRG23301120220417215
|
30/11/2022
|
FULBHANU BIBI
|
0401011WL043850
|
FULBHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844166
|
|
MRS FULBHANU BIBI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-002-008/3237
(MASHLAPARA)
|
0401011000NRG23301120220417214
|
30/11/2022
|
HEKAMAT ALI
|
0401011WL043850
|
HEKAMAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844155
|
|
MR HEKMAT ALI
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-002-008/3241
(MASHLAPARA)
|
0401011000NRG23301120220417216
|
30/11/2022
|
SAMIRON BIBI
|
0401011WL043850
|
SAMIRON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844182
|
|
MRS SAMIRON BIBI
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-002-008/3242
(MASHLAPARA)
|
0401011000NRG23301120220417217
|
30/11/2022
|
FAJILA KHATUN
|
0401011WL043850
|
FAJILA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844199
|
|
MRS FAJILA KHATUN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-002-008/3242
(MASHLAPARA)
|
0401011000NRG23301120220417218
|
30/11/2022
|
KOHINUR ISLAM
|
0401011WL043850
|
KOHINUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844270
|
|
MR KOHINUR ISLAM
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-002-008/3243
(MASHLAPARA)
|
0401011000NRG23301120220417219
|
30/11/2022
|
AKTAR ALI
|
0401011WL043850
|
AKTAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844205
|
|
MR AKTAR ALI
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-002-008/3244
(MASHLAPARA)
|
0401011000NRG23301120220417220
|
30/11/2022
|
BEILA KHATUN
|
0401011WL043850
|
BEILA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844171
|
|
MRS BEILA KHATUN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-002-008/3249
(MASHLAPARA)
|
0401011000NRG23301120220417223
|
30/11/2022
|
ALA UDDIN
|
0401011WL043850
|
ALA UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844161
|
|
MR ALAUDDIN SHEIKH
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-002-008/3249
(MASHLAPARA)
|
0401011000NRG23301120220417224
|
30/11/2022
|
BULBULI KHATUN
|
0401011WL043850
|
BULBULI KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844168
|
|
MRS BULBULI KHATUN
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-002-008/3361
(MASHLAPARA)
|
0401011000NRG23301120220417226
|
30/11/2022
|
HABIZUR RAHMAN
|
0401011WL043850
|
HABIZUR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844209
|
|
MR HABIZUR RAHMAN
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-002-008/3403
(MASHLAPARA)
|
0401011000NRG23301120220417233
|
30/11/2022
|
NUR JAMAL
|
0401011WL043850
|
NUR JAMAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844163
|
|
MRS MAHARBHANU BEWA
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-002-008/3406
(MASHLAPARA)
|
0401011000NRG23301120220417236
|
30/11/2022
|
AMBIA KHATUN
|
0401011WL043850
|
AMBIA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844204
|
|
MS AMBIYA KHATUN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-002-008/3463
(MASHLAPARA)
|
0401011000NRG23301120220417243
|
30/11/2022
|
MOHOR ALI SK
|
0401011WL043850
|
MOHOR ALI SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844198
|
|
MR MOHAR ALI
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-002-008/3645
(MASHLAPARA)
|
0401011000NRG23301120220417245
|
30/11/2022
|
BELLAL ALI
|
0401011WL043850
|
BELLAL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844262
|
|
MR BELLAL ALI
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-002-008/3912
(MASHLAPARA)
|
0401011000NRG23301120220417246
|
30/11/2022
|
FORIDA KHATUN
|
0401011WL043850
|
FORIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844156
|
|
MISS FORIDA KHATUN
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-002-008/4119
(MASHLAPARA)
|
0401011000NRG23301120220417247
|
30/11/2022
|
NURUDDIN
|
0401011WL043850
|
NURUDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844211
|
|
MR NUR UDDIN
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-002-008/4123
(MASHLAPARA)
|
0401011000NRG23301120220417248
|
30/11/2022
|
SIKIM ALI
|
0401011WL043850
|
SIKIM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844214
|
|
MR SIKIM ALI
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-002-008/4126
(MASHLAPARA)
|
0401011000NRG23301120220417249
|
30/11/2022
|
SALEHA BIBI
|
0401011WL043850
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844216
|
|
MRS SALEHA BIBI
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-002-008/4127
(MASHLAPARA)
|
0401011000NRG23301120220417250
|
30/11/2022
|
SULAIMAN ALI
|
0401011WL043850
|
SULAIMAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844215
|
|
MR SULAIMAN ALI
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-002-008/4129
(MASHLAPARA)
|
0401011000NRG23301120220417251
|
30/11/2022
|
HABIZUL HOQUE
|
0401011WL043850
|
HABIZUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844218
|
|
MR HABIZUL HOQUE
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-002-008/4130
(MASHLAPARA)
|
0401011000NRG23301120220417252
|
30/11/2022
|
JAMELA BIBI
|
0401011WL043850
|
JAMELA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844180
|
|
MS JAMILA BIBI
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-002-008/4131
(MASHLAPARA)
|
0401011000NRG23301120220417253
|
30/11/2022
|
WAZED ALI MONDAL
|
0401011WL043850
|
WAZED ALI MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844157
|
|
MR WAZED ALI MONDAL
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-002-008/4132
(MASHLAPARA)
|
0401011000NRG23301120220417254
|
30/11/2022
|
BEHULA KHATUN
|
0401011WL043850
|
BEHULA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844176
|
|
MS BEHULA KHATUN
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-002-008/4133
(MASHLAPARA)
|
0401011000NRG23301120220417255
|
30/11/2022
|
SHAHIDA BEGUM
|
0401011WL043850
|
SHAHIDA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844193
|
|
MRS SAHIDA BEGUM
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-002-008/4135
(MASHLAPARA)
|
0401011000NRG23301120220417257
|
30/11/2022
|
MANNAT ALI
|
0401011WL043850
|
MANNAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844210
|
|
MR MANNAT ALI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-002-008/4140
(MASHLAPARA)
|
0401011000NRG23301120220417260
|
30/11/2022
|
HAIDALI SHEIKH
|
0401011WL043850
|
HAIDALI SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844219
|
|
MR HAIDALI SHEIKH
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-002-008/4143
(MASHLAPARA)
|
0401011000NRG23301120220417261
|
30/11/2022
|
AMIR HAMJA SK
|
0401011WL043850
|
AMIR HAMJA SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844206
|
|
MR AMIR SHEIKH
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-002-008/4146
(MASHLAPARA)
|
0401011000NRG23301120220417263
|
30/11/2022
|
AJGOR ALI
|
0401011WL043850
|
AJGOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844165
|
|
MR AJGOR ALI
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-002-008/4147
(MASHLAPARA)
|
0401011000NRG23301120220417264
|
30/11/2022
|
SAINUL ISLAM
|
0401011WL043850
|
SAINUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844167
|
|
MR SAINUL ISLAM
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-002-008/4148
(MASHLAPARA)
|
0401011000NRG23301120220417265
|
30/11/2022
|
BADIYAT JAMAL
|
0401011WL043850
|
BADIYAT JAMAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844212
|
|
MRS MANEJA BIBI
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-002-008/579
(MASHLAPARA)
|
0401011000NRG23301120220417267
|
30/11/2022
|
BAREK ALI
|
0401011WL043850
|
BAREK ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844158
|
|
MR BAREK ALI
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-002-008/582
(MASHLAPARA)
|
0401011000NRG23301120220417268
|
30/11/2022
|
JAHER ALI
|
0401011WL043850
|
JAHER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844153
|
|
MR JAHER ALI
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-002-008/583
(MASHLAPARA)
|
0401011000NRG23301120220417269
|
30/11/2022
|
HARAN ALI
|
0401011WL043850
|
HARAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844190
|
|
MR HARAN ALI
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-002-008/625
(MASHLAPARA)
|
0401011000NRG23301120220417270
|
30/11/2022
|
MAYRAM KHATUN
|
0401011WL043850
|
MAYRAM KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844196
|
|
MR MAMREJ ALI
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-002-008/670
(MASHLAPARA)
|
0401011000NRG23301120220417271
|
30/11/2022
|
SALEHA BIBI
|
0401011WL043850
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844202
|
|
MRS SALEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
109
|
NAYERALGA
|
AS-01-011-002-008/232
(MASHLAPARA)
|
0401011000NRG23301120220417188
|
30/11/2022
|
HABIZA BIBI
|
0401011WL043850
|
HABIZA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844225
|
|
HABIZA BIBI
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-002-008/267
(MASHLAPARA)
|
0401011000NRG23301120220417194
|
30/11/2022
|
NURJAHAN BIBI
|
0401011WL043850
|
NURJAHAN BIBI
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912844224
|
|
NURJAHAN BIBI
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-002-008/3246
(MASHLAPARA)
|
0401011000NRG23301120220417222
|
30/11/2022
|
HALIMA BIBI
|
0401011WL043850
|
HALIMA BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844223
|
|
HALIMA BIBI
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-002-008/3400
(MASHLAPARA)
|
0401011000NRG23301120220417231
|
30/11/2022
|
JIRAT ALI
|
0401011WL043850
|
JIRAT ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844221
|
|
JIRAT ALI
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-002-008/3406
(MASHLAPARA)
|
0401011000NRG23301120220417235
|
30/11/2022
|
AJAHAR ALI SHEIKH
|
0401011WL043850
|
AJAHAR ALI SHEIKH
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844242
|
|
AJAHAR ALI SHEIKH
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-002-008/4134
(MASHLAPARA)
|
0401011000NRG23301120220417256
|
30/11/2022
|
SOBUR MONDAL
|
0401011WL043850
|
SOBUR MONDAL
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844220
|
|
SOBUR MONDAL
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-002-008/4144
(MASHLAPARA)
|
0401011000NRG23301120220417262
|
30/11/2022
|
ABDUL MALEK
|
0401011WL043850
|
ABDUL MALEK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844222
|
|
AZIDA KHATUN
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-002-008/4152
(MASHLAPARA)
|
0401011000NRG23301120220417266
|
30/11/2022
|
OUAJUFA KHATUN
|
0401011WL043850
|
OUAJUFA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844241
|
|
OUAJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
117
|
NAYERALGA
|
AS-01-011-002-008/3244
(MASHLAPARA)
|
0401011000NRG23301120220417221
|
30/11/2022
|
MOFIDA KHATUN
|
0401011WL043850
|
MOFIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844245
|
|
MOFIDA KHATUN
|
()
|
|
118
|
NAYERALGA
|
AS-01-011-002-008/3312
(MASHLAPARA)
|
0401011000NRG23301120220417225
|
30/11/2022
|
JESMINA KHATUN
|
0401011WL043850
|
JESMINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844244
|
|
JESMINA KHATUN
|
()
|
|
119
|
NAYERALGA
|
AS-01-011-002-008/3459
(MASHLAPARA)
|
0401011000NRG23301120220417241
|
30/11/2022
|
MAMATAZ KHATUN
|
0401011WL043850
|
MAMATAZ KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844243
|
|
MAMATAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
120
|
NAYERALGA
|
AS-01-011-002-008/3133
(MASHLAPARA)
|
0401011000NRG23301120220417206
|
30/11/2022
|
AMIRUL ISLAM
|
0401011WL043850
|
AMIRUL ISLAM
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844226
|
|
AMIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162819
|
162819
|
|
|
|
|
|
|
|