|
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-01-011-001-005/3582
(MAYERCHAR)
|
0401011000NRG23270320230525743
|
27/03/2023
|
RAHIM UDDIN
|
0401011WL052070
|
RAHIM UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540651
|
|
NAIBUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/3583
(MAYERCHAR)
|
0401011000NRG23270320230525744
|
27/03/2023
|
SHUMARI KHATUN
|
0401011WL052070
|
SHUMARI KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540650
|
|
RAHIMA BEGUM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/3584
(MAYERCHAR)
|
0401011000NRG23270320230525745
|
27/03/2023
|
ABDUL JALIL
|
0401011WL052070
|
ABDUL JALIL
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540652
|
|
SAHATON NESSA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/3587
(MAYERCHAR)
|
0401011000NRG23270320230525746
|
27/03/2023
|
EUSOF ALI
|
0401011WL052070
|
EUSOF ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540653
|
|
BANIJ ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-005/3600
(MAYERCHAR)
|
0401011000NRG23270320230525747
|
27/03/2023
|
ABDUL HAKIM
|
0401011WL052070
|
ABDUL HAKIM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540649
|
|
SHWAHIDA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-005/3601
(MAYERCHAR)
|
0401011000NRG23270320230525748
|
27/03/2023
|
SAIFUL RAHMAN
|
0401011WL052070
|
SAIFUL RAHMAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540674
|
|
MAJER ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/3605
(MAYERCHAR)
|
0401011000NRG23270320230525749
|
27/03/2023
|
SIDDQUE ALI
|
0401011WL052070
|
SIDDQUE ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540672
|
|
MOHIR UDDIN MONDAL
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/3606
(MAYERCHAR)
|
0401011000NRG23270320230525750
|
27/03/2023
|
UMME HALIMA
|
0401011WL052070
|
UMME HALIMA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540673
|
|
HAMELA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/3607
(MAYERCHAR)
|
0401011000NRG23270320230525751
|
27/03/2023
|
SHUKITAN NESSA
|
0401011WL052070
|
SHUKITAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540686
|
|
MAHAMMMAD ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-005/3608
(MAYERCHAR)
|
0401011000NRG23270320230525752
|
27/03/2023
|
ARIBAN
|
0401011WL052070
|
ARIBAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540670
|
|
JILJILA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/3609
(MAYERCHAR)
|
0401011000NRG23270320230525753
|
27/03/2023
|
ASIA KHATUN
|
0401011WL052070
|
ASIA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540668
|
|
REJJAK ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/3610
(MAYERCHAR)
|
0401011000NRG23270320230525754
|
27/03/2023
|
HAKIM UDDIN SK
|
0401011WL052070
|
HAKIM UDDIN SK
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540667
|
|
ABDUL MALEK MONDAL
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/3611
(MAYERCHAR)
|
0401011000NRG23270320230525755
|
27/03/2023
|
KOMELA KHATUN
|
0401011WL052070
|
KOMELA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540669
|
|
RAHIM BADSHA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/3612
(MAYERCHAR)
|
0401011000NRG23270320230525756
|
27/03/2023
|
MONIRUL ISLAM
|
0401011WL052070
|
MONIRUL ISLAM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540702
|
|
MAMATAJ
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-005/3613
(MAYERCHAR)
|
0401011000NRG23270320230525757
|
27/03/2023
|
MOHIBUL ISLAM
|
0401011WL052070
|
MOHIBUL ISLAM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540671
|
|
RASHIDA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-005/3614
(MAYERCHAR)
|
0401011000NRG23270320230525758
|
27/03/2023
|
KAMAL UDDIN
|
0401011WL052070
|
KAMAL UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540701
|
|
AR RASID
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-005/3615
(MAYERCHAR)
|
0401011000NRG23270320230525759
|
27/03/2023
|
MAMTAZ BEGUM
|
0401011WL052070
|
MAMTAZ BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540703
|
|
SHOMFUL BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-005/3616
(MAYERCHAR)
|
0401011000NRG23270320230525760
|
27/03/2023
|
ANJIRA KHATUN
|
0401011WL052070
|
ANJIRA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540705
|
|
SAHIDA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-005/3617
(MAYERCHAR)
|
0401011000NRG23270320230525761
|
27/03/2023
|
SAHERA BEGUM
|
0401011WL052070
|
SAHERA BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540693
|
|
SHAHERA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-005/3618
(MAYERCHAR)
|
0401011000NRG23270320230525762
|
27/03/2023
|
HABEL UDDIN
|
0401011WL052070
|
HABEL UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540682
|
|
OMESA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-005/3619
(MAYERCHAR)
|
0401011000NRG23270320230525763
|
27/03/2023
|
JAN BIBI
|
0401011WL052070
|
JAN BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540704
|
|
SHOHIDUL ISLAM
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-005/3620
(MAYERCHAR)
|
0401011000NRG23270320230525764
|
27/03/2023
|
MONOWAR
|
0401011WL052070
|
MONOWAR
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540680
|
|
SONABI KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-005/3621
(MAYERCHAR)
|
0401011000NRG23270320230525765
|
27/03/2023
|
CHAINA KHATUN
|
0401011WL052070
|
CHAINA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540679
|
|
MARJINA KHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-005/3622
(MAYERCHAR)
|
0401011000NRG23270320230525766
|
27/03/2023
|
HALIMA KHATUN
|
0401011WL052070
|
HALIMA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540681
|
|
RAHIMA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-005/3623
(MAYERCHAR)
|
0401011000NRG23270320230525767
|
27/03/2023
|
ROHIZA KHATUN
|
0401011WL052070
|
ROHIZA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540677
|
|
AJVANU NESSA
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-005/3624
(MAYERCHAR)
|
0401011000NRG23270320230525768
|
27/03/2023
|
AYSHA BIBI
|
0401011WL052070
|
AYSHA BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540685
|
|
SAMINA YESMIN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-005/3625
(MAYERCHAR)
|
0401011000NRG23270320230525769
|
27/03/2023
|
KHATE KHATUN
|
0401011WL052070
|
KHATE KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540687
|
|
SHUKITAN NESSA
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-005/3626
(MAYERCHAR)
|
0401011000NRG23270320230525770
|
27/03/2023
|
MANIKJAN NESSA
|
0401011WL052070
|
MANIKJAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540688
|
|
SAHERA BHANU BEGUM
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-005/3627
(MAYERCHAR)
|
0401011000NRG23270320230525771
|
27/03/2023
|
SUKITAN NESSA
|
0401011WL052070
|
SUKITAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540689
|
|
ANNA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-005/3628
(MAYERCHAR)
|
0401011000NRG23270320230525772
|
27/03/2023
|
OJUPA KHATUN
|
0401011WL052070
|
OJUPA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540690
|
|
AMBIA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-005/3630
(MAYERCHAR)
|
0401011000NRG23270320230525773
|
27/03/2023
|
JOY BHANU NESSA
|
0401011WL052070
|
JOY BHANU NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540692
|
|
MAYMANA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-005/3631
(MAYERCHAR)
|
0401011000NRG23270320230525774
|
27/03/2023
|
RUPCHAN ALI
|
0401011WL052070
|
RUPCHAN ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540709
|
|
AYNAL HOQUE
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-005/3632
(MAYERCHAR)
|
0401011000NRG23270320230525775
|
27/03/2023
|
NAZMINA KHATUN
|
0401011WL052070
|
NAZMINA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540694
|
|
AMINA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-005/3633
(MAYERCHAR)
|
0401011000NRG23270320230525776
|
27/03/2023
|
JAHURA KHATUN
|
0401011WL052070
|
JAHURA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540695
|
|
ANOWAR ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-005/3634
(MAYERCHAR)
|
0401011000NRG23270320230525777
|
27/03/2023
|
MAJIRAN NESSA
|
0401011WL052070
|
MAJIRAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540696
|
|
SOMIRON KHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-005/3635
(MAYERCHAR)
|
0401011000NRG23270320230525778
|
27/03/2023
|
SUMARI KHATUN
|
0401011WL052070
|
SUMARI KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540683
|
|
OMED ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-005/3636
(MAYERCHAR)
|
0401011000NRG23270320230525779
|
27/03/2023
|
SAMAD ALI
|
0401011WL052070
|
SAMAD ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540706
|
|
NUR UDDIN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-005/3637
(MAYERCHAR)
|
0401011000NRG23270320230525780
|
27/03/2023
|
SAMARTHA BHANU
|
0401011WL052070
|
SAMARTHA BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540691
|
|
ABDUL HAMED
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-005/3639
(MAYERCHAR)
|
0401011000NRG23270320230525781
|
27/03/2023
|
HAMIDA KHATUN
|
0401011WL052070
|
HAMIDA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540675
|
|
SHANTI BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-005/3640
(MAYERCHAR)
|
0401011000NRG23270320230525782
|
27/03/2023
|
SAHITAN NESSA
|
0401011WL052070
|
SAHITAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540697
|
|
KAMELA KHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-005/3641
(MAYERCHAR)
|
0401011000NRG23270320230525783
|
27/03/2023
|
SAHAR ALI
|
0401011WL052070
|
SAHAR ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540708
|
|
AZAHAR ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-005/3642
(MAYERCHAR)
|
0401011000NRG23270320230525784
|
27/03/2023
|
SHASHMAL ALI
|
0401011WL052070
|
SHASHMAL ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540707
|
|
RASIDUL ISLAM
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-005/3644
(MAYERCHAR)
|
0401011000NRG23270320230525785
|
27/03/2023
|
HAKIM UDDIN
|
0401011WL052070
|
HAKIM UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540676
|
|
SIDDIQUE ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-005/3645
(MAYERCHAR)
|
0401011000NRG23270320230525786
|
27/03/2023
|
ANCHER ALI
|
0401011WL052070
|
ANCHER ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540710
|
|
SHORIF UDDIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-005/3646
(MAYERCHAR)
|
0401011000NRG23270320230525787
|
27/03/2023
|
ABUL HUSSIAN
|
0401011WL052070
|
ABUL HUSSIAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540678
|
|
SANJAB ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-005/3647
(MAYERCHAR)
|
0401011000NRG23270320230525788
|
27/03/2023
|
NAL BHANU
|
0401011WL052070
|
NAL BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540684
|
|
SHAHZAMAL SHEIKH
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-005/3648
(MAYERCHAR)
|
0401011000NRG23270320230525789
|
27/03/2023
|
SOKINA BEGUM
|
0401011WL052070
|
SOKINA BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540698
|
|
BAHATAN NESSA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-005/3649
(MAYERCHAR)
|
0401011000NRG23270320230525790
|
27/03/2023
|
KAJIM ALI
|
0401011WL052070
|
KAJIM ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540699
|
|
AJAHAR ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-005/3650
(MAYERCHAR)
|
0401011000NRG23270320230525791
|
27/03/2023
|
NUR ISLAM
|
0401011WL052070
|
NUR ISLAM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540713
|
|
KANCHU SK
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-005/3651
(MAYERCHAR)
|
0401011000NRG23270320230525792
|
27/03/2023
|
ROKIYA KHATUN
|
0401011WL052070
|
ROKIYA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540700
|
|
HALIMA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-005/3652
(MAYERCHAR)
|
0401011000NRG23270320230525793
|
27/03/2023
|
CHAKERA KHATUN
|
0401011WL052070
|
CHAKERA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540712
|
|
MONJILA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-005/3653
(MAYERCHAR)
|
0401011000NRG23270320230525794
|
27/03/2023
|
FUL BHNAU NESSA
|
0401011WL052070
|
FUL BHNAU NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540711
|
|
MABIA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-005/3654
(MAYERCHAR)
|
0401011000NRG23270320230525795
|
27/03/2023
|
SANTA BHANU
|
0401011WL052070
|
SANTA BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540714
|
|
MASIRAN NESSA
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-005/3686
(MAYERCHAR)
|
0401011000NRG23270320230525796
|
27/03/2023
|
BADSHA SHEIKH
|
0401011WL052070
|
BADSHA SHEIKH
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540665
|
|
NURU SHEIKH
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-005/3687
(MAYERCHAR)
|
0401011000NRG23270320230525797
|
27/03/2023
|
BASER ALI
|
0401011WL052070
|
BASER ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540666
|
|
DELBAR SHEIKH
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-005/3688
(MAYERCHAR)
|
0401011000NRG23270320230525798
|
27/03/2023
|
MAMTAZ BEGUM
|
0401011WL052070
|
MAMTAZ BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540659
|
|
SBARABHANU
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-001-005/3689
(MAYERCHAR)
|
0401011000NRG23270320230525799
|
27/03/2023
|
HALIMAN
|
0401011WL052070
|
HALIMAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540658
|
|
NURAJAHAN BEGUM
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-005/3690
(MAYERCHAR)
|
0401011000NRG23270320230525800
|
27/03/2023
|
JAYMAN
|
0401011WL052070
|
JAYMAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540656
|
|
AZIRON NESSA
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-001-005/3691
(MAYERCHAR)
|
0401011000NRG23270320230525801
|
27/03/2023
|
BASIRON BIBI
|
0401011WL052070
|
BASIRON BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540654
|
|
ICHATAN NESSA
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-001-005/3692
(MAYERCHAR)
|
0401011000NRG23270320230525802
|
27/03/2023
|
SOHIDA KHATUN
|
0401011WL052070
|
SOHIDA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540657
|
|
ALIM UDDIN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-001-005/3693
(MAYERCHAR)
|
0401011000NRG23270320230525803
|
27/03/2023
|
NUR ISLAM
|
0401011WL052070
|
NUR ISLAM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540655
|
|
EBRAHIM ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-001-005/3694
(MAYERCHAR)
|
0401011000NRG23270320230525804
|
27/03/2023
|
KANCHAN BIBI
|
0401011WL052070
|
KANCHAN BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540664
|
|
SUKITAN NESSA
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-001-005/3695
(MAYERCHAR)
|
0401011000NRG23270320230525805
|
27/03/2023
|
RAHIM BADSHA
|
0401011WL052070
|
RAHIM BADSHA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540660
|
|
JOMELA KHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-001-005/3696
(MAYERCHAR)
|
0401011000NRG23270320230525806
|
27/03/2023
|
MANJERA KHATUN
|
0401011WL052070
|
MANJERA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540663
|
|
ABDUL MALEK
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-001-005/3697
(MAYERCHAR)
|
0401011000NRG23270320230525807
|
27/03/2023
|
SAIB UDDIN
|
0401011WL052070
|
SAIB UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540661
|
|
SANEKA KHATUN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-001-005/3698
(MAYERCHAR)
|
0401011000NRG23270320230525808
|
27/03/2023
|
ANOWARA KHATUN
|
0401011WL052070
|
ANOWARA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0500540662
|
|
MODU MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|