|
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-01-011-001-005/2966
(MAYERCHAR)
|
0401011000NRG23250520220132250
|
25/05/2022
|
MAMATAJ BEGUM
|
0401011WL010201
|
MAMATAJ BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298598
|
|
SHONABHAN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/305
(MAYERCHAR)
|
0401011000NRG23250520220132260
|
25/05/2022
|
DALIMON NESSA
|
0401011WL010201
|
DALIMON NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298632
|
|
RASHIDA BEGUM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/305
(MAYERCHAR)
|
0401011000NRG23250520220132259
|
25/05/2022
|
JURAN ALI
|
0401011WL010201
|
JURAN ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298633
|
|
SAHAR BHABU
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/307
(MAYERCHAR)
|
0401011000NRG23250520220132262
|
25/05/2022
|
MOYNAL HOQUE
|
0401011WL010201
|
MOYNAL HOQUE
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298630
|
|
NUR BHANU NESSA
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-005/863
(MAYERCHAR)
|
0401011000NRG23250520220132282
|
25/05/2022
|
ABDUL KHALEQUE
|
0401011WL010201
|
ABDUL KHALEQUE
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298599
|
|
IBRAHIM ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-007/119
(MAYERCHAR)
|
0401011000NRG23250520220132285
|
25/05/2022
|
KOMELA KHATUN
|
0401011WL010201
|
KOMELA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298634
|
|
NUR ISLAM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-007/66
(MAYERCHAR)
|
0401011000NRG23250520220132317
|
25/05/2022
|
KAINCHA SK
|
0401011WL010201
|
KAINCHA SK
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298631
|
|
HACHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-001-002/2902
(MAYERCHAR)
|
0401011000NRG23250520220132208
|
25/05/2022
|
ABDUL SAMAD MIYA
|
0401011WL010201
|
ABDUL SAMAD MIYA
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298619
|
|
EBRAHIM ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-002/2902
(MAYERCHAR)
|
0401011000NRG23250520220132207
|
25/05/2022
|
SAR BHANU
|
0401011WL010201
|
SAR BHANU
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298621
|
|
TARA BHANU
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-004/2049
(MAYERCHAR)
|
0401011000NRG23250520220132209
|
25/05/2022
|
DULLAL UDDIN
|
0401011WL010201
|
DULLAL UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298610
|
|
ABDUL JALIL
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-004/2049
(MAYERCHAR)
|
0401011000NRG23250520220132210
|
25/05/2022
|
JOBED ALI
|
0401011WL010201
|
JOBED ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298668
|
|
RASIA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-004/2750
(MAYERCHAR)
|
0401011000NRG23250520220132211
|
25/05/2022
|
BASIA KHATUN
|
0401011WL010201
|
BASIA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298639
|
|
SAHATON NESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-004/2760
(MAYERCHAR)
|
0401011000NRG23250520220132213
|
25/05/2022
|
HASINA BANU
|
0401011WL010201
|
HASINA BANU
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298636
|
|
NAIBUDDIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-004/2760
(MAYERCHAR)
|
0401011000NRG23250520220132212
|
25/05/2022
|
MAHEJ UDDIN
|
0401011WL010201
|
MAHEJ UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298637
|
|
RAHIMA BEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-004/2761
(MAYERCHAR)
|
0401011000NRG23250520220132215
|
25/05/2022
|
ACHATAN BIBI
|
0401011WL010201
|
ACHATAN BIBI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298638
|
|
JOYNAL
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-004/2761
(MAYERCHAR)
|
0401011000NRG23250520220132214
|
25/05/2022
|
FAKIRACHAN
|
0401011WL010201
|
FAKIRACHAN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298618
|
|
ABDUL MALEK AKAND
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-004/937
(MAYERCHAR)
|
0401011000NRG23250520220132226
|
25/05/2022
|
NUR ISLAM
|
0401011WL010201
|
NUR ISLAM
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298667
|
|
TORIF ULLAH
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-004/937
(MAYERCHAR)
|
0401011000NRG23250520220132227
|
25/05/2022
|
SOMIRON NESSA
|
0401011WL010201
|
SOMIRON NESSA
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298657
|
|
ZAKIR HUSSAIN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-005/1529
(MAYERCHAR)
|
0401011000NRG23250520220132228
|
25/05/2022
|
HARAN ALI
|
0401011WL010201
|
HARAN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298678
|
|
AMBIA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-005/1901
(MAYERCHAR)
|
0401011000NRG23250520220132229
|
25/05/2022
|
MOMTAZ KHATUN
|
0401011WL010201
|
MOMTAZ KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298675
|
|
SHORIF UDDIN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-005/1901
(MAYERCHAR)
|
0401011000NRG23250520220132230
|
25/05/2022
|
ROHIM BADSHA
|
0401011WL010201
|
ROHIM BADSHA
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298673
|
|
MORJINA KHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-005/1914
(MAYERCHAR)
|
0401011000NRG23250520220132232
|
25/05/2022
|
BELLAL ALI
|
0401011WL010201
|
BELLAL ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298686
|
|
RUPA BHANU BIBI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-005/1914
(MAYERCHAR)
|
0401011000NRG23250520220132231
|
25/05/2022
|
BEMELA KHATUN
|
0401011WL010201
|
BEMELA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298687
|
|
MANOWARA BIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-005/1920
(MAYERCHAR)
|
0401011000NRG23250520220132234
|
25/05/2022
|
KHALIDA KHATUN
|
0401011WL010201
|
KHALIDA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298697
|
|
NUR UDDIN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-005/1920
(MAYERCHAR)
|
0401011000NRG23250520220132233
|
25/05/2022
|
SAHIDUL ISLAM
|
0401011WL010201
|
SAHIDUL ISLAM
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298696
|
|
UJALI KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-005/1936
(MAYERCHAR)
|
0401011000NRG23250520220132235
|
25/05/2022
|
ABDUL HUSSAIN
|
0401011WL010201
|
ABDUL HUSSAIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298683
|
|
BULBULI KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-005/1996
(MAYERCHAR)
|
0401011000NRG23250520220132236
|
25/05/2022
|
ASHRAF ALI
|
0401011WL010201
|
ASHRAF ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298699
|
|
ARJAN MUSULLI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-005/1996
(MAYERCHAR)
|
0401011000NRG23250520220132237
|
25/05/2022
|
FEREJA KHATUN
|
0401011WL010201
|
FEREJA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298691
|
|
GOLAP JAN BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-005/2014
(MAYERCHAR)
|
0401011000NRG23250520220132238
|
25/05/2022
|
IMAN ALI
|
0401011WL010201
|
IMAN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298692
|
|
JAHURA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-005/2014
(MAYERCHAR)
|
0401011000NRG23250520220132239
|
25/05/2022
|
PINJIRA KHATUN
|
0401011WL010201
|
PINJIRA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298689
|
|
MOHIDA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-005/2031
(MAYERCHAR)
|
0401011000NRG23250520220132241
|
25/05/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL010201
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298682
|
|
REZZAK ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-005/2031
(MAYERCHAR)
|
0401011000NRG23250520220132240
|
25/05/2022
|
HALAL UDDIN
|
0401011WL010201
|
HALAL UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298684
|
|
SAYNA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-005/2868
(MAYERCHAR)
|
0401011000NRG23250520220132242
|
25/05/2022
|
ABDUL RAFIK AHMED
|
0401011WL010201
|
ABDUL RAFIK AHMED
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298627
|
|
MANJERA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-005/2868
(MAYERCHAR)
|
0401011000NRG23250520220132243
|
25/05/2022
|
SAHIDA KHATUN
|
0401011WL010201
|
SAHIDA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298622
|
|
SALEHA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-005/2961
(MAYERCHAR)
|
0401011000NRG23250520220132244
|
25/05/2022
|
HAJERA KHATUN
|
0401011WL010201
|
HAJERA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298608
|
|
SARA KHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-005/2962
(MAYERCHAR)
|
0401011000NRG23250520220132245
|
25/05/2022
|
HARAN ALI
|
0401011WL010201
|
HARAN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298650
|
|
SHWAHIDA KHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-005/2963
(MAYERCHAR)
|
0401011000NRG23250520220132247
|
25/05/2022
|
LALCHAN ALI
|
0401011WL010201
|
LALCHAN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298613
|
|
ABDUL HAMID
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-005/2963
(MAYERCHAR)
|
0401011000NRG23250520220132246
|
25/05/2022
|
SAYANA BEGUM
|
0401011WL010201
|
SAYANA BEGUM
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298614
|
|
ROFIQUL ISLAM
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-005/2964
(MAYERCHAR)
|
0401011000NRG23250520220132248
|
25/05/2022
|
REJIA KHATUN
|
0401011WL010201
|
REJIA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298660
|
|
SURJO BANU
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-005/2965
(MAYERCHAR)
|
0401011000NRG23250520220132249
|
25/05/2022
|
SANTESH ALI
|
0401011WL010201
|
SANTESH ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298661
|
|
ASIA KHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-005/2967
(MAYERCHAR)
|
0401011000NRG23250520220132251
|
25/05/2022
|
ABDUL MALEK
|
0401011WL010201
|
ABDUL MALEK
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298654
|
|
AYNAL HOQUE
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-005/2968
(MAYERCHAR)
|
0401011000NRG23250520220132252
|
25/05/2022
|
NIL CHAN
|
0401011WL010201
|
NIL CHAN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298663
|
|
SAHEDA KHATUN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-005/2969
(MAYERCHAR)
|
0401011000NRG23250520220132253
|
25/05/2022
|
AFAJ UDDIN
|
0401011WL010201
|
AFAJ UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298624
|
|
EYASIN ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-005/2970
(MAYERCHAR)
|
0401011000NRG23250520220132254
|
25/05/2022
|
MARIAM NESSA
|
0401011WL010201
|
MARIAM NESSA
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298628
|
|
MOYNAL HOQUE
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-005/2971
(MAYERCHAR)
|
0401011000NRG23250520220132256
|
25/05/2022
|
NESSA KHATUN
|
0401011WL010201
|
NESSA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298629
|
|
HOSEN ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-005/2971
(MAYERCHAR)
|
0401011000NRG23250520220132255
|
25/05/2022
|
NUR JAMAL SHEIKH
|
0401011WL010201
|
NUR JAMAL SHEIKH
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298665
|
|
AR RASHID
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-005/300
(MAYERCHAR)
|
0401011000NRG23250520220132257
|
25/05/2022
|
ROHIM UDDIN
|
0401011WL010201
|
ROHIM UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298698
|
|
AMINA KHATUN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-005/300
(MAYERCHAR)
|
0401011000NRG23250520220132258
|
25/05/2022
|
SAMIDA KHATUN
|
0401011WL010201
|
SAMIDA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298693
|
|
CHUPIYA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-005/306
(MAYERCHAR)
|
0401011000NRG23250520220132261
|
25/05/2022
|
SURAT JAMAL
|
0401011WL010201
|
SURAT JAMAL
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298680
|
|
HAJERA KHATUN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-005/313
(MAYERCHAR)
|
0401011000NRG23250520220132263
|
25/05/2022
|
TARA BHANU
|
0401011WL010201
|
TARA BHANU
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298690
|
|
MOHIR UDDIN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-005/567
(MAYERCHAR)
|
0401011000NRG23250520220132264
|
25/05/2022
|
FOKIR CHAN
|
0401011WL010201
|
FOKIR CHAN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298670
|
|
HAMIDA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-005/695
(MAYERCHAR)
|
0401011000NRG23250520220132266
|
25/05/2022
|
KUNSU SK
|
0401011WL010201
|
KUNSU SK
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298672
|
|
RAHIMA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-005/695
(MAYERCHAR)
|
0401011000NRG23250520220132265
|
25/05/2022
|
SOMER ALI
|
0401011WL010201
|
SOMER ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298674
|
|
SANJAB ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-005/696
(MAYERCHAR)
|
0401011000NRG23250520220132268
|
25/05/2022
|
AMJAD ALI
|
0401011WL010201
|
AMJAD ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298615
|
|
FULU KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-005/696
(MAYERCHAR)
|
0401011000NRG23250520220132267
|
25/05/2022
|
BAHEZ ALI
|
0401011WL010201
|
BAHEZ ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298603
|
|
EUSOF ALI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-005/700
(MAYERCHAR)
|
0401011000NRG23250520220132269
|
25/05/2022
|
BELLAL HUSSAIN
|
0401011WL010201
|
BELLAL HUSSAIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298611
|
|
BELLAL HOSEN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-001-005/701
(MAYERCHAR)
|
0401011000NRG23250520220132270
|
25/05/2022
|
FOZOR ALI
|
0401011WL010201
|
FOZOR ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298688
|
|
SAHAR ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-005/702
(MAYERCHAR)
|
0401011000NRG23250520220132271
|
25/05/2022
|
JOYNAL ABDIN
|
0401011WL010201
|
JOYNAL ABDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298651
|
|
JAHIR UDDIN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-001-005/704
(MAYERCHAR)
|
0401011000NRG23250520220132273
|
25/05/2022
|
AZIRON KHATUN
|
0401011WL010201
|
AZIRON KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298605
|
|
AJVANU NESSA
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-001-005/704
(MAYERCHAR)
|
0401011000NRG23250520220132272
|
25/05/2022
|
JOHIR UDDIN
|
0401011WL010201
|
JOHIR UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298607
|
|
MUNJILA KHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-001-005/707
(MAYERCHAR)
|
0401011000NRG23250520220132274
|
25/05/2022
|
MOYFUL NESSA
|
0401011WL010201
|
MOYFUL NESSA
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298600
|
|
AJ BHANU NESSA
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-001-005/711
(MAYERCHAR)
|
0401011000NRG23250520220132275
|
25/05/2022
|
ANSER ALI
|
0401011WL010201
|
ANSER ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298648
|
|
SOFIQUL ISLAM
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-001-005/716
(MAYERCHAR)
|
0401011000NRG23250520220132276
|
25/05/2022
|
AMZAD ALI
|
0401011WL010201
|
AMZAD ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298647
|
|
MAMIYA KHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-001-005/821
(MAYERCHAR)
|
0401011000NRG23250520220132277
|
25/05/2022
|
MOZID ALI
|
0401011WL010201
|
MOZID ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298664
|
|
MABIA KHATUN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-001-005/821
(MAYERCHAR)
|
0401011000NRG23250520220132278
|
25/05/2022
|
ROHIMA KHATUN
|
0401011WL010201
|
ROHIMA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298662
|
|
MOYORI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-001-005/826
(MAYERCHAR)
|
0401011000NRG23250520220132280
|
25/05/2022
|
AKLIMA KHATUN
|
0401011WL010201
|
AKLIMA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298669
|
|
MOHIR UDDIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-001-005/826
(MAYERCHAR)
|
0401011000NRG23250520220132279
|
25/05/2022
|
MOFIZ UDDIN
|
0401011WL010201
|
MOFIZ UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298653
|
|
HAMED ALI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-001-005/860
(MAYERCHAR)
|
0401011000NRG23250520220132281
|
25/05/2022
|
MOYAN UDDIN
|
0401011WL010201
|
MOYAN UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298604
|
|
SIDDQUE ALI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-001-006/2765
(MAYERCHAR)
|
0401011000NRG23250520220132283
|
25/05/2022
|
ABU KALAM
|
0401011WL010201
|
ABU KALAM
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298640
|
|
IYATAN NESSA BEWA
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-001-006/2770
(MAYERCHAR)
|
0401011000NRG23250520220132284
|
25/05/2022
|
ROBIAL HOSEN
|
0401011WL010201
|
ROBIAL HOSEN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298625
|
|
SAMFUL NESSA
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-001-007/120
(MAYERCHAR)
|
0401011000NRG23250520220132286
|
25/05/2022
|
KANCHU SK
|
0401011WL010201
|
KANCHU SK
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298679
|
|
NALU SHEIKH
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-001-007/128
(MAYERCHAR)
|
0401011000NRG23250520220132288
|
25/05/2022
|
MOYMONA BIBI
|
0401011WL010201
|
MOYMONA BIBI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298676
|
|
ANISA BEGUM
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-001-007/128
(MAYERCHAR)
|
0401011000NRG23250520220132287
|
25/05/2022
|
SHAKIM ALI
|
0401011WL010201
|
SHAKIM ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298677
|
|
SOMIRON KHATUN
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-001-007/2972
(MAYERCHAR)
|
0401011000NRG23250520220132289
|
25/05/2022
|
SUKITON NESSA
|
0401011WL010201
|
SUKITON NESSA
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298656
|
|
KULACHUM NESSA
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-001-007/2973
(MAYERCHAR)
|
0401011000NRG23250520220132290
|
25/05/2022
|
CHAINA BHANU
|
0401011WL010201
|
CHAINA BHANU
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298649
|
|
AZAD ALI
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-001-007/2975
(MAYERCHAR)
|
0401011000NRG23250520220132291
|
25/05/2022
|
ANNABI
|
0401011WL010201
|
ANNABI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298616
|
|
SHUMARI KHATUN
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-001-007/2976
(MAYERCHAR)
|
0401011000NRG23250520220132292
|
25/05/2022
|
MOGAL
|
0401011WL010201
|
MOGAL
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298635
|
|
SHUBAR UDDIN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-001-007/2979
(MAYERCHAR)
|
0401011000NRG23250520220132293
|
25/05/2022
|
NUREJA KHATUN
|
0401011WL010201
|
NUREJA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298641
|
|
MOHAMMAD ALI
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-001-007/2980
(MAYERCHAR)
|
0401011000NRG23250520220132294
|
25/05/2022
|
ABDUL MOTIN
|
0401011WL010201
|
ABDUL MOTIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298652
|
|
NUR UDDIN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-001-007/2981
(MAYERCHAR)
|
0401011000NRG23250520220132295
|
25/05/2022
|
ROHIMA KHATUN
|
0401011WL010201
|
ROHIMA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298626
|
|
HALIMAN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-001-007/2982
(MAYERCHAR)
|
0401011000NRG23250520220132296
|
25/05/2022
|
FUL KHATUN
|
0401011WL010201
|
FUL KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298606
|
|
SAKINA KHATUN
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-001-007/2983
(MAYERCHAR)
|
0401011000NRG23250520220132297
|
25/05/2022
|
HASINA KHATUN
|
0401011WL010201
|
HASINA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298659
|
|
OMED ALI
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-001-007/2984
(MAYERCHAR)
|
0401011000NRG23250520220132298
|
25/05/2022
|
HASANUR RAHMAN
|
0401011WL010201
|
HASANUR RAHMAN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298655
|
|
SHOMFUL BIBI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-001-007/2985
(MAYERCHAR)
|
0401011000NRG23250520220132299
|
25/05/2022
|
ABDUL MALEK
|
0401011WL010201
|
ABDUL MALEK
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298644
|
|
AZADUL HOQUE
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-001-007/2986
(MAYERCHAR)
|
0401011000NRG23250520220132300
|
25/05/2022
|
BADSHA SHEIKH
|
0401011WL010201
|
BADSHA SHEIKH
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298642
|
|
RAYAJUDDIN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-001-007/2987
(MAYERCHAR)
|
0401011000NRG23250520220132301
|
25/05/2022
|
BASER ALI
|
0401011WL010201
|
BASER ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298666
|
|
NUR MAHAMMAD
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-001-007/2989
(MAYERCHAR)
|
0401011000NRG23250520220132302
|
25/05/2022
|
HALIMAN
|
0401011WL010201
|
HALIMAN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298658
|
|
KANCHAN NESSA
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-001-007/2990
(MAYERCHAR)
|
0401011000NRG23250520220132303
|
25/05/2022
|
JAYAMAN
|
0401011WL010201
|
JAYAMAN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298646
|
|
RAHIM BADSHA
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-001-007/2991
(MAYERCHAR)
|
0401011000NRG23250520220132304
|
25/05/2022
|
BASIRAN BIBI
|
0401011WL010201
|
BASIRAN BIBI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298617
|
|
NUR ISLAM
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-001-007/2992
(MAYERCHAR)
|
0401011000NRG23250520220132305
|
25/05/2022
|
SWAHIDA KHATUN
|
0401011WL010201
|
SWAHIDA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298623
|
|
LAILI KHATUN
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-001-007/2993
(MAYERCHAR)
|
0401011000NRG23250520220132306
|
25/05/2022
|
NUR ISLAM
|
0401011WL010201
|
NUR ISLAM
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298645
|
|
LAL BHANU
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-001-007/2994
(MAYERCHAR)
|
0401011000NRG23250520220132307
|
25/05/2022
|
KANCHAN ALI
|
0401011WL010201
|
KANCHAN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298643
|
|
NUR HOSEN
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-001-007/2997
(MAYERCHAR)
|
0401011000NRG23250520220132308
|
25/05/2022
|
SAIB UDDIN
|
0401011WL010201
|
SAIB UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298602
|
|
SHONABHAN
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-001-007/2998
(MAYERCHAR)
|
0401011000NRG23250520220132309
|
25/05/2022
|
ANOWARA KHATUN
|
0401011WL010201
|
ANOWARA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298609
|
|
KANCHAN BIBI
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-001-007/2999
(MAYERCHAR)
|
0401011000NRG23250520220132310
|
25/05/2022
|
EYASIN ALI
|
0401011WL010201
|
EYASIN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298620
|
|
FATEMA KHATUN
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-001-007/3000
(MAYERCHAR)
|
0401011000NRG23250520220132311
|
25/05/2022
|
SHUKKUR ALI
|
0401011WL010201
|
SHUKKUR ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298601
|
|
AMBIYA KHATUN
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-001-007/3002
(MAYERCHAR)
|
0401011000NRG23250520220132312
|
25/05/2022
|
MOYFUL BIBI
|
0401011WL010201
|
MOYFUL BIBI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298612
|
|
BHANU BIBI
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-001-007/48
(MAYERCHAR)
|
0401011000NRG23250520220132314
|
25/05/2022
|
JAMAL UDDIN
|
0401011WL010201
|
JAMAL UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298694
|
|
BIBIJAN NESSA
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-001-007/48
(MAYERCHAR)
|
0401011000NRG23250520220132313
|
25/05/2022
|
OSMAN GONI
|
0401011WL010201
|
OSMAN GONI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298695
|
|
MANER UDDIN
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-001-007/570
(MAYERCHAR)
|
0401011000NRG23250520220132315
|
25/05/2022
|
KANCU SHEIKH
|
0401011WL010201
|
KANCU SHEIKH
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298671
|
|
MOFIDA KHATUN
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-001-007/650
(MAYERCHAR)
|
0401011000NRG23250520220132316
|
25/05/2022
|
SHOHIDUR RAHMAN
|
0401011WL010201
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298685
|
|
RUPA BHANU BIBI
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-001-007/669
(MAYERCHAR)
|
0401011000NRG23250520220132318
|
25/05/2022
|
HARAN ALI
|
0401011WL010201
|
HARAN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298681
|
|
SHOMESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152285
|
152285
|
|
|
|
|
|
|
|
|
103
|
NAYERALGA
|
AS-01-011-001-004/3113
(MAYERCHAR)
|
0401011000NRG23250520220132216
|
25/05/2022
|
SAHERA KHATUN
|
0401011WL010201
|
SAHERA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298706
|
|
SOLEMAN ALI
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-001-004/3114
(MAYERCHAR)
|
0401011000NRG23250520220132217
|
25/05/2022
|
SHUKKR ALI
|
0401011WL010201
|
SHUKKR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298704
|
|
MOHIRAN
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-001-004/3115
(MAYERCHAR)
|
0401011000NRG23250520220132218
|
25/05/2022
|
HURMUJ ALI
|
0401011WL010201
|
HURMUJ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298709
|
|
AJAR UDDIN
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-001-004/3116
(MAYERCHAR)
|
0401011000NRG23250520220132219
|
25/05/2022
|
RASHIDA BEGUM
|
0401011WL010201
|
RASHIDA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298707
|
|
ABDUL ROSHID
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-001-004/3117
(MAYERCHAR)
|
0401011000NRG23250520220132220
|
25/05/2022
|
SHAHIDA KHATUN
|
0401011WL010201
|
SHAHIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298708
|
|
ASMA SIDDIQUA
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-001-004/562
(MAYERCHAR)
|
0401011000NRG23250520220132223
|
25/05/2022
|
A. KALAM
|
0401011WL010201
|
A. KALAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298701
|
|
SONABHAN NESSA
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-001-004/562
(MAYERCHAR)
|
0401011000NRG23250520220132222
|
25/05/2022
|
JORINA KHATUN
|
0401011WL010201
|
JORINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298700
|
|
MAMATAJ BEGUM
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-001-004/562
(MAYERCHAR)
|
0401011000NRG23250520220132221
|
25/05/2022
|
SAYED ALI
|
0401011WL010201
|
SAYED ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298702
|
|
BAHENA KHATUN
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-001-004/563
(MAYERCHAR)
|
0401011000NRG23250520220132225
|
25/05/2022
|
ABDUL BAREK
|
0401011WL010201
|
ABDUL BAREK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298705
|
|
SAMINA YEASMIN
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-001-004/563
(MAYERCHAR)
|
0401011000NRG23250520220132224
|
25/05/2022
|
GONZAR ALI
|
0401011WL010201
|
GONZAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821298703
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179536
|
179536
|
|
|
|
|
|
|
|