|
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-01-011-001-005/2690
(MAYERCHAR)
|
0401011000NRG23260420220041713
|
30/04/2022
|
HASINA BEGUM
|
0401011WL003769
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026002
|
|
HASINABEGUM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-007/2743
(MAYERCHAR)
|
0401011000NRG23260420220041729
|
30/04/2022
|
SOLIM UDDIN SHEIKH
|
0401011WL003769
|
SOLIM UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026001
|
|
SOLIMUDDINSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-007/2730
(MAYERCHAR)
|
0401011000NRG23260420220041725
|
30/04/2022
|
HAJERA KHATUN
|
0401011WL003769
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026045
|
|
HAJERAKHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-007/2946
(MAYERCHAR)
|
0401011000NRG23260420220041737
|
30/04/2022
|
SOIDUR RAHMAN
|
0401011WL003769
|
SOIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026040
|
|
SOIDURRAHMAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-007/2954
(MAYERCHAR)
|
0401011000NRG23260420220041743
|
30/04/2022
|
OMOR ALI
|
0401011WL003769
|
OMOR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026046
|
|
OMORALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-007/3139
(MAYERCHAR)
|
0401011000NRG23260420220041755
|
30/04/2022
|
BAHEJ UDDIN
|
0401011WL003769
|
BAHEJ UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026044
|
|
BAHEJUDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-007/3140
(MAYERCHAR)
|
0401011000NRG23260420220041756
|
30/04/2022
|
SHUKITON NESSA
|
0401011WL003769
|
SHUKITON NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026041
|
|
SHUKITONNESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-007/3144
(MAYERCHAR)
|
0401011000NRG23260420220041759
|
30/04/2022
|
SHAHID ALI
|
0401011WL003769
|
SHAHID ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026043
|
|
SHAHIDALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-007/3148
(MAYERCHAR)
|
0401011000NRG23260420220041762
|
30/04/2022
|
MEHERUN BIBI
|
0401011WL003769
|
MEHERUN BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026042
|
|
MEHERUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-001-007/1025
(MAYERCHAR)
|
0401011000NRG23260420220041714
|
30/04/2022
|
SOMEJ UDDIN
|
0401011WL003769
|
SOMEJ UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025990
|
|
SOMEJUDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-007/1030
(MAYERCHAR)
|
0401011000NRG23260420220041715
|
30/04/2022
|
MOKROM ALI
|
0401011WL003769
|
MOKROM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025994
|
|
MOKROMALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-007/1546
(MAYERCHAR)
|
0401011000NRG23260420220041718
|
30/04/2022
|
SABIRON NESSA
|
0401011WL003769
|
SABIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025996
|
|
SABIRONNESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-007/2727
(MAYERCHAR)
|
0401011000NRG23260420220041723
|
30/04/2022
|
MAYMANA KHATUN
|
0401011WL003769
|
MAYMANA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025998
|
|
MAYMANAKHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-007/2745
(MAYERCHAR)
|
0401011000NRG23260420220041730
|
30/04/2022
|
AMBIYA KHATUN
|
0401011WL003769
|
AMBIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025999
|
|
AMBIYAKHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-007/2939
(MAYERCHAR)
|
0401011000NRG23260420220041734
|
30/04/2022
|
SAHERA BHANU BEWA
|
0401011WL003769
|
SAHERA BHANU BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025993
|
|
SAHERABHANUBEWA
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-007/2953
(MAYERCHAR)
|
0401011000NRG23260420220041742
|
30/04/2022
|
ANOWAR ALI
|
0401011WL003769
|
ANOWAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025997
|
|
ANOWARALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-007/2955
(MAYERCHAR)
|
0401011000NRG23260420220041744
|
30/04/2022
|
BULU KHATUN
|
0401011WL003769
|
BULU KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026000
|
|
BULUKHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-007/2956
(MAYERCHAR)
|
0401011000NRG23260420220041745
|
30/04/2022
|
ABU TAHER ALI
|
0401011WL003769
|
ABU TAHER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025989
|
|
ABUTAHERALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-007/3137
(MAYERCHAR)
|
0401011000NRG23260420220041753
|
30/04/2022
|
BELLAL HUSSAIN
|
0401011WL003769
|
BELLAL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025991
|
|
BELLALHUSSAIN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-007/3143
(MAYERCHAR)
|
0401011000NRG23260420220041758
|
30/04/2022
|
RAHIMA KHATUN
|
0401011WL003769
|
RAHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025992
|
|
RAHIMAKHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-007/850
(MAYERCHAR)
|
0401011000NRG23260420220041766
|
30/04/2022
|
SAIFUL ISLAM CHOWDHURY
|
0401011WL003769
|
SAIFUL ISLAM CHOWDHURY
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156025995
|
|
SAIFULISLAMCHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-001-007/2933
(MAYERCHAR)
|
0401011000NRG23260420220041732
|
30/04/2022
|
ROHIZA KHATUN
|
0401011WL003769
|
ROHIZA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026004
|
|
MRS CHAN BHANU
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-007/2936
(MAYERCHAR)
|
0401011000NRG23260420220041733
|
30/04/2022
|
HAKIM UDDIN
|
0401011WL003769
|
HAKIM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026006
|
|
MRS AYSHA SIDDIKA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-007/2952
(MAYERCHAR)
|
0401011000NRG23260420220041741
|
30/04/2022
|
ASMA SIDDIQUA
|
0401011WL003769
|
ASMA SIDDIQUA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026003
|
|
MRS ASMA SIDDIQUA
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-007/3150
(MAYERCHAR)
|
0401011000NRG23260420220041764
|
30/04/2022
|
SONABI KHATUN
|
0401011WL003769
|
SONABI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026005
|
|
MRS SONABI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-001-007/2729
(MAYERCHAR)
|
0401011000NRG23260420220041724
|
30/04/2022
|
SALEMA KHATUN
|
0401011WL003769
|
SALEMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026014
|
|
ANJIRA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-007/2732
(MAYERCHAR)
|
0401011000NRG23260420220041726
|
30/04/2022
|
HAKIMAN BIBI
|
0401011WL003769
|
HAKIMAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026010
|
|
HABIJUL ISLAM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-007/2736
(MAYERCHAR)
|
0401011000NRG23260420220041727
|
30/04/2022
|
AJIRAN BIBI
|
0401011WL003769
|
AJIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026008
|
|
MONOWARA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-007/2742
(MAYERCHAR)
|
0401011000NRG23260420220041728
|
30/04/2022
|
ROFIQUL ISLAM
|
0401011WL003769
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026007
|
|
RUPCHAND ALI AHMED
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-007/2944
(MAYERCHAR)
|
0401011000NRG23260420220041736
|
30/04/2022
|
ALI AJAT
|
0401011WL003769
|
ALI AJAT
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026016
|
|
SHAHADOT ALI SK
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-007/2957
(MAYERCHAR)
|
0401011000NRG23260420220041746
|
30/04/2022
|
ANNA KHATUN
|
0401011WL003769
|
ANNA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026013
|
|
JUHURA BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-007/3119
(MAYERCHAR)
|
0401011000NRG23260420220041748
|
30/04/2022
|
SHAHEDA BHANU
|
0401011WL003769
|
SHAHEDA BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026015
|
|
RUKSANA BEGUM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-007/3122
(MAYERCHAR)
|
0401011000NRG23260420220041749
|
30/04/2022
|
NASIA KHATUN
|
0401011WL003769
|
NASIA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026017
|
|
JOHURA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-007/3126
(MAYERCHAR)
|
0401011000NRG23260420220041751
|
30/04/2022
|
SUNDURI KHATUN
|
0401011WL003769
|
SUNDURI KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026018
|
|
CHAKAMAN ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-007/3141
(MAYERCHAR)
|
0401011000NRG23260420220041757
|
30/04/2022
|
SHUKITON NESSA
|
0401011WL003769
|
SHUKITON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026012
|
|
MAHIR UDDIN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-007/3145
(MAYERCHAR)
|
0401011000NRG23260420220041760
|
30/04/2022
|
RAHIMA KHATUN
|
0401011WL003769
|
RAHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026009
|
|
RAHIMA KHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-007/3147
(MAYERCHAR)
|
0401011000NRG23260420220041761
|
30/04/2022
|
SIDDIQUE ALI
|
0401011WL003769
|
SIDDIQUE ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026011
|
|
MAJUNI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-001-001/1416
(MAYERCHAR)
|
0401011000NRG23260420220041710
|
30/04/2022
|
TALEB ALI
|
0401011WL003769
|
TALEB ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026026
|
|
JORINA KHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-005/1915
(MAYERCHAR)
|
0401011000NRG23260420220041711
|
30/04/2022
|
SABIYA KHATUN
|
0401011WL003769
|
SABIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026025
|
|
SAHIDA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-005/2009
(MAYERCHAR)
|
0401011000NRG23260420220041712
|
30/04/2022
|
ANJIRA KHATUN
|
0401011WL003769
|
ANJIRA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026032
|
|
DELJAN NESSA
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-007/1030
(MAYERCHAR)
|
0401011000NRG23260420220041716
|
30/04/2022
|
AKKAS ALI
|
0401011WL003769
|
AKKAS ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026037
|
|
UMME HALIMA
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-007/1546
(MAYERCHAR)
|
0401011000NRG23260420220041717
|
30/04/2022
|
AMJAT ALI
|
0401011WL003769
|
AMJAT ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026038
|
|
RUPBHANU NESSA
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-007/2584
(MAYERCHAR)
|
0401011000NRG23260420220041719
|
30/04/2022
|
AMBIYA KHATUN
|
0401011WL003769
|
AMBIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026030
|
|
ASMA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-007/2590
(MAYERCHAR)
|
0401011000NRG23260420220041721
|
30/04/2022
|
JOHIRUL ISLAM
|
0401011WL003769
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026027
|
|
SHUKITAN NESSA
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-007/2590
(MAYERCHAR)
|
0401011000NRG23260420220041720
|
30/04/2022
|
RUPBHANU NESSA
|
0401011WL003769
|
RUPBHANU NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026035
|
|
SUKITON NESSA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-007/2722
(MAYERCHAR)
|
0401011000NRG23260420220041722
|
30/04/2022
|
MALEK ALI
|
0401011WL003769
|
MALEK ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026039
|
|
FALANI KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-007/2932
(MAYERCHAR)
|
0401011000NRG23260420220041731
|
30/04/2022
|
SHAHALOM
|
0401011WL003769
|
SHAHALOM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026028
|
|
SUKITON NESSA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-007/2941
(MAYERCHAR)
|
0401011000NRG23260420220041735
|
30/04/2022
|
YUSUF ALI
|
0401011WL003769
|
YUSUF ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026020
|
|
HASINA BEGUM
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-007/2948
(MAYERCHAR)
|
0401011000NRG23260420220041738
|
30/04/2022
|
ASMA BEGUM
|
0401011WL003769
|
ASMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026023
|
|
RIYAJUL HOQUE
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-007/2949
(MAYERCHAR)
|
0401011000NRG23260420220041739
|
30/04/2022
|
ANTAS ALI
|
0401011WL003769
|
ANTAS ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026036
|
|
MALEKA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-007/2950
(MAYERCHAR)
|
0401011000NRG23260420220041740
|
30/04/2022
|
ANJIRA KHATUN
|
0401011WL003769
|
ANJIRA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026019
|
|
ABUL KALAM AZAD
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-007/2959
(MAYERCHAR)
|
0401011000NRG23260420220041747
|
30/04/2022
|
ABDUL HAMED
|
0401011WL003769
|
ABDUL HAMED
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026022
|
|
HALIMA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-007/3125
(MAYERCHAR)
|
0401011000NRG23260420220041750
|
30/04/2022
|
LALCHAN SHEIKH
|
0401011WL003769
|
LALCHAN SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026031
|
|
FIROJA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-007/3129
(MAYERCHAR)
|
0401011000NRG23260420220041752
|
30/04/2022
|
NALU SHEIKH
|
0401011WL003769
|
NALU SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026034
|
|
BACHIYA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-007/3138
(MAYERCHAR)
|
0401011000NRG23260420220041754
|
30/04/2022
|
OMESA KHATUN
|
0401011WL003769
|
OMESA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026033
|
|
SABIYA KHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-007/3149
(MAYERCHAR)
|
0401011000NRG23260420220041763
|
30/04/2022
|
RAHIJ UDDIN
|
0401011WL003769
|
RAHIJ UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156026024
|
No Such Account
|
|
|
|
57
|
NAYERALGA
|
AS-01-011-001-007/770
(MAYERCHAR)
|
0401011000NRG23260420220041765
|
30/04/2022
|
BAKKAR ALI
|
0401011WL003769
|
BAKKAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026021
|
|
ANOWARA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-007/850
(MAYERCHAR)
|
0401011000NRG23260420220041767
|
30/04/2022
|
Anowara Begum
|
0401011WL003769
|
Anowara Begum
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156026029
|
|
JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|