|
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-01-011-002-003/1293
(MASHLAPARA)
|
0401011000NRG23071120220370566
|
07/11/2022
|
SALEHA BIBI
|
0401011WL040951
|
SALEHA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624081
|
|
SALEHA BIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/23
(SAGUNMARI)
|
0401011000NRG23071120220370500
|
07/11/2022
|
BULIZAN BEWA
|
0401011WL040920
|
BULIZAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624083
|
|
BULIZAN BEWA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/23
(SAGUNMARI)
|
0401011000NRG23071120220370499
|
07/11/2022
|
BULIZAN BEWA
|
0401011WL040920
|
BULIZAN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624082
|
|
BULIZAN BEWA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-006/2721
(SAGUNMARI)
|
0401011000NRG23071120220370498
|
07/11/2022
|
SURMAN ALI
|
0401011WL040919
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624080
|
|
SURMAN ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-006/2721
(SAGUNMARI)
|
0401011000NRG23071120220370497
|
07/11/2022
|
SURMAN ALI
|
0401011WL040919
|
SURMAN ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624079
|
|
SURMAN ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-007-002/128
(GUTIPARA)
|
0401011000NRG23071120220370642
|
07/11/2022
|
ORIAR CHAN
|
0401011WL040974
|
ORIAR CHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907624077
|
|
ORIAR CHAN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-007-002/128
(GUTIPARA)
|
0401011000NRG23071120220370641
|
07/11/2022
|
ORIAR CHAN
|
0401011WL040974
|
ORIAR CHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907624076
|
|
ORIAR CHAN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-007-002/1578
(GUTIPARA)
|
0401011000NRG23071120220370646
|
07/11/2022
|
FOYJAL HOQUE
|
0401011WL040976
|
FOYJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907624071
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-007-002/1578
(GUTIPARA)
|
0401011000NRG23071120220370645
|
07/11/2022
|
FOYJAL HOQUE
|
0401011WL040976
|
FOYJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907624070
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-007-002/470
(GUTIPARA)
|
0401011000NRG23071120220370644
|
07/11/2022
|
AZAB ALI
|
0401011WL040975
|
AZAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624075
|
|
AZAB ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-002/470
(GUTIPARA)
|
0401011000NRG23071120220370643
|
07/11/2022
|
AZAB ALI
|
0401011WL040975
|
AZAB ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624074
|
|
AZAB ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-007-004/1847
(GUTIPARA)
|
0401011000NRG23071120220370647
|
07/11/2022
|
ALI AKBOR
|
0401011WL040977
|
ALI AKBOR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907624072
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-007-004/1847
(GUTIPARA)
|
0401011000NRG23071120220370648
|
07/11/2022
|
HAJERA BIBI
|
0401011WL040977
|
HAJERA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7907624073
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-009-002/194
(NAYERALGA)
|
0401011000NRG23061120220369818
|
07/11/2022
|
ABDUL MOTALAB
|
0401011WL040836
|
ABDUL MOTALAB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624078
|
|
ABDUL MOTALAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-002-003/1293
(MASHLAPARA)
|
0401011000NRG23071120220370565
|
07/11/2022
|
JONAB ALI
|
0401011WL040951
|
JONAB ALI
|
00089
|
CBIN0283239
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-001-001/387
(MAYERCHAR)
|
0401011000NRG23071120220370519
|
07/11/2022
|
RAHIMA KHATUN
|
0401011WL040930
|
RAHIMA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624063
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-001-004/183
(MAYERCHAR)
|
0401011000NRG23071120220370509
|
07/11/2022
|
MALEKA KHATUN
|
0401011WL040924
|
MALEKA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624038
|
|
MALEKA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-004/183
(MAYERCHAR)
|
0401011000NRG23071120220370508
|
07/11/2022
|
SATTAR ALI
|
0401011WL040924
|
SATTAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624037
|
|
SATTAR ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-004/3539
(MAYERCHAR)
|
0401011000NRG23071120220370505
|
07/11/2022
|
AHAR ALI
|
0401011WL040923
|
AHAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624049
|
|
AHAR ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-004/3539
(MAYERCHAR)
|
0401011000NRG23071120220370507
|
07/11/2022
|
SARA KHATUN
|
0401011WL040923
|
SARA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624051
|
|
SARA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-004/3539
(MAYERCHAR)
|
0401011000NRG23071120220370506
|
07/11/2022
|
SARA KHATUN
|
0401011WL040923
|
SARA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624050
|
|
SARA KHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-006/2451
(MAYERCHAR)
|
0401011000NRG23071120220370520
|
07/11/2022
|
BAHAR ALI
|
0401011WL040931
|
BAHAR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907624027
|
|
BAHAR ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-006/2474
(MAYERCHAR)
|
0401011000NRG23071120220370512
|
07/11/2022
|
ABU SANA BHUYAN
|
0401011WL040925
|
ABU SANA BHUYAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907624054
|
|
ABU SANA BHUYAN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-006/2474
(MAYERCHAR)
|
0401011000NRG23071120220370511
|
07/11/2022
|
ABU SANA BHUYAN
|
0401011WL040925
|
ABU SANA BHUYAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907624053
|
|
ABU SANA BHUYAN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-006/2474
(MAYERCHAR)
|
0401011000NRG23071120220370510
|
07/11/2022
|
ABU SANA BHUYAN
|
0401011WL040925
|
ABU SANA BHUYAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907624052
|
|
ABU SANA BHUYAN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-007/2497
(MAYERCHAR)
|
0401011000NRG23071120220370514
|
07/11/2022
|
SAMFUL NESSA
|
0401011WL040926
|
SAMFUL NESSA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907624031
|
|
SAMFUL NESSA
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-007/2497
(MAYERCHAR)
|
0401011000NRG23071120220370513
|
07/11/2022
|
TAHER ALI
|
0401011WL040926
|
TAHER ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907624030
|
|
TAHER ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-007/890
(MAYERCHAR)
|
0401011000NRG23071120220370515
|
07/11/2022
|
BAHEJ ALI
|
0401011WL040927
|
BAHEJ ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907624025
|
|
BAHEJ ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-007/890
(MAYERCHAR)
|
0401011000NRG23071120220370516
|
07/11/2022
|
BAHEJ ALI
|
0401011WL040927
|
BAHEJ ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907624026
|
|
BAHEJ ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-002-001/2446
(MASHLAPARA)
|
0401011000NRG23071120220370541
|
07/11/2022
|
AKKAS ALI
|
0401011WL040942
|
AKKAS ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907624062
|
No Such Account
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-002-001/2446
(MASHLAPARA)
|
0401011000NRG23071120220370539
|
07/11/2022
|
AKLIMA BIBI
|
0401011WL040942
|
AKLIMA BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907624060
|
No Such Account
|
|
|
|
32
|
NAYERALGA
|
AS-01-011-002-001/2446
(MASHLAPARA)
|
0401011000NRG23071120220370540
|
07/11/2022
|
HOSEN ALI
|
0401011WL040942
|
HOSEN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907624061
|
No Such Account
|
|
|
|
33
|
NAYERALGA
|
AS-01-011-002-001/3786
(MASHLAPARA)
|
0401011000NRG23071120220370548
|
07/11/2022
|
BABULLA SHEIKH
|
0401011WL040945
|
BABULLA SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624046
|
|
BABULLA SHEIKH
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-001/3786
(MASHLAPARA)
|
0401011000NRG23071120220370547
|
07/11/2022
|
BABULLA SHEIKH
|
0401011WL040945
|
BABULLA SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624045
|
|
BABULLA SHEIKH
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-002-001/528
(MASHLAPARA)
|
0401011000NRG23071120220370549
|
07/11/2022
|
AOUSI BIBI
|
0401011WL040946
|
AOUSI BIBI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907624064
|
No Such Account
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-002-001/528
(MASHLAPARA)
|
0401011000NRG23071120220370551
|
07/11/2022
|
MOHIR UDDUIN
|
0401011WL040946
|
MOHIR UDDUIN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907624066
|
No Such Account
|
|
|
|
37
|
NAYERALGA
|
AS-01-011-002-001/528
(MASHLAPARA)
|
0401011000NRG23071120220370550
|
07/11/2022
|
MOHIR UDDUIN
|
0401011WL040946
|
MOHIR UDDUIN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907624065
|
No Such Account
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-002-006/3460
(MASHLAPARA)
|
0401011000NRG23071120220370567
|
07/11/2022
|
HOSEN ALI
|
0401011WL040952
|
HOSEN ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624069
|
No Such Account
|
|
|
|
39
|
NAYERALGA
|
AS-01-011-002-006/3460
(MASHLAPARA)
|
0401011000NRG23071120220370569
|
07/11/2022
|
MONOWARA KHATUN
|
0401011WL040952
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624068
|
No Such Account
|
|
|
|
40
|
NAYERALGA
|
AS-01-011-002-006/3460
(MASHLAPARA)
|
0401011000NRG23071120220370568
|
07/11/2022
|
NOQSHAD ALI
|
0401011WL040952
|
NOQSHAD ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624067
|
No Such Account
|
|
|
|
41
|
NAYERALGA
|
AS-01-011-002-006/421
(MASHLAPARA)
|
0401011000NRG23071120220370553
|
07/11/2022
|
AKRAM HUSSAIN
|
0401011WL040947
|
AKRAM HUSSAIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624033
|
|
AKRAM HUSSAIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-002-006/421
(MASHLAPARA)
|
0401011000NRG23071120220370552
|
07/11/2022
|
AKRAM HUSSAIN
|
0401011WL040947
|
AKRAM HUSSAIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624032
|
|
AKRAM HUSSAIN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-002-006/421
(MASHLAPARA)
|
0401011000NRG23071120220370556
|
07/11/2022
|
KARAM HUSSAIN
|
0401011WL040947
|
KARAM HUSSAIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624036
|
|
KARAM HUSSAIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-002-006/421
(MASHLAPARA)
|
0401011000NRG23071120220370555
|
07/11/2022
|
KARAM HUSSAIN
|
0401011WL040947
|
KARAM HUSSAIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624035
|
|
KARAM HUSSAIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-002-006/421
(MASHLAPARA)
|
0401011000NRG23071120220370554
|
07/11/2022
|
KARAM HUSSAIN
|
0401011WL040947
|
KARAM HUSSAIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624034
|
|
KARAM HUSSAIN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-002/363
(KAZAIKATA SUAPATA)
|
0401011000NRG23071120220370571
|
07/11/2022
|
IMAN ALI SK
|
0401011WL040953
|
IMAN ALI SK
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907624056
|
|
IMAN ALI SK
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-002/363
(KAZAIKATA SUAPATA)
|
0401011000NRG23071120220370570
|
07/11/2022
|
IMAN ALI SK
|
0401011WL040953
|
IMAN ALI SK
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7907624055
|
|
IMAN ALI SK
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-007-001/2404
(GUTIPARA)
|
0401011000NRG23071120220370650
|
07/11/2022
|
PASHAN ALI
|
0401011WL040979
|
PASHAN ALI
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907624048
|
|
PASHAN ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-007-002/1563
(GUTIPARA)
|
0401011000NRG23071120220370637
|
07/11/2022
|
ALOM SK
|
0401011WL040972
|
ALOM SK
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907624043
|
|
ALOM SK
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-007-002/1563
(GUTIPARA)
|
0401011000NRG23071120220370638
|
07/11/2022
|
OBIRON BIBI
|
0401011WL040972
|
OBIRON BIBI
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907624044
|
|
OBIRON BIBI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-007-002/462
(GUTIPARA)
|
0401011000NRG23071120220370640
|
07/11/2022
|
BABUL SK
|
0401011WL040973
|
BABUL SK
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907624042
|
|
BABUL SK
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-007-002/462
(GUTIPARA)
|
0401011000NRG23071120220370639
|
07/11/2022
|
BABUL SK
|
0401011WL040973
|
BABUL SK
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907624041
|
|
BABUL SK
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-007-002/814
(GUTIPARA)
|
0401011000NRG23071120220370620
|
07/11/2022
|
SHOMFUL NESSA
|
0401011WL040969
|
SHOMFUL NESSA
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907624040
|
|
SHOMFUL NESSA
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-007-004/1151
(GUTIPARA)
|
0401011000NRG23071120220370582
|
07/11/2022
|
EBRAHIM ALI
|
0401011WL040959
|
EBRAHIM ALI
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7907624028
|
|
EBRAHIM ALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-007-004/1336
(GUTIPARA)
|
0401011000NRG23061120220369805
|
07/11/2022
|
BODIAR JAMAL
|
0401011WL040835
|
BODIAR JAMAL
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907624047
|
|
BODIAR JAMAL
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-007-004/689
(GUTIPARA)
|
0401011000NRG23071120220370573
|
07/11/2022
|
AJIJUL RAHMAN
|
0401011WL040955
|
AJIJUL RAHMAN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907624059
|
|
AJIJUL RAHMAN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-009-002/18
(NAYERALGA)
|
0401011000NRG23061120220369814
|
07/11/2022
|
ABUL KALAM
|
0401011WL040836
|
ABUL KALAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624039
|
|
ABUL KALAM
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-009-002/20
(NAYERALGA)
|
0401011000NRG23061120220369819
|
07/11/2022
|
NIZAM UDDIN
|
0401011WL040836
|
NIZAM UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624029
|
|
NIZAM UDDIN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-009-002/2370
(NAYERALGA)
|
0401011000NRG23061120220369821
|
07/11/2022
|
SALEHA KHATUN
|
0401011WL040836
|
SALEHA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624058
|
|
SALEHA KHATUN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-009-002/33
(NAYERALGA)
|
0401011000NRG23061120220369823
|
07/11/2022
|
FOZOR ALI
|
0401011WL040836
|
FOZOR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624057
|
|
FOZOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132133
|
132133
|
|
|
|
|
|
|
|
|
61
|
NAYERALGA
|
AS-01-011-001-007/83
(MAYERCHAR)
|
0401011000NRG23071120220370522
|
07/11/2022
|
NUR BAKSA
|
0401011WL040933
|
NUR BAKSA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624092
|
|
MR NUR BAKSA
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-002-005/139
(MASHLAPARA)
|
0401011000NRG23071120220370535
|
07/11/2022
|
ALA UDDIN
|
0401011WL040940
|
ALA UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624085
|
|
MR ALAUDDIN SK
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-002-006/718
(MASHLAPARA)
|
0401011000NRG23071120220370526
|
07/11/2022
|
ALIM UDDIN
|
0401011WL040935
|
ALIM UDDIN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624084
|
|
MR ALIM UDDIN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-005-001/2444
(SAGUNMARI)
|
0401011000NRG23071120220370501
|
07/11/2022
|
ABDOIAM MOLLA
|
0401011WL040921
|
ABDOIAM MOLLA
|
00415
|
SBIN0002024
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907624094
|
No Such Account
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-005-001/2444
(SAGUNMARI)
|
0401011000NRG23071120220370502
|
07/11/2022
|
ABUDOIAM MOLLA
|
0401011WL040921
|
ABUDOIAM MOLLA
|
00415
|
SBIN0002024
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7907624095
|
No Such Account
|
|
|
|
66
|
NAYERALGA
|
AS-01-011-005-007/828
(SAGUNMARI)
|
0401011000NRG23071120220370504
|
07/11/2022
|
KURMAN ALI
|
0401011WL040922
|
KURMAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624091
|
|
MR KURMAN ALI
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-005-007/828
(SAGUNMARI)
|
0401011000NRG23071120220370503
|
07/11/2022
|
KURMAN ALI
|
0401011WL040922
|
KURMAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624090
|
|
MR KURMAN ALI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-007-001/431
(GUTIPARA)
|
0401011000NRG23071120220370580
|
07/11/2022
|
KALAM SK
|
0401011WL040957
|
KALAM SK
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624089
|
|
MR KALAM SHEIKH
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-007-001/431
(GUTIPARA)
|
0401011000NRG23071120220370579
|
07/11/2022
|
KALAM SK
|
0401011WL040957
|
KALAM SK
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624088
|
|
MR KALAM SHEIKH
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-007-001/431
(GUTIPARA)
|
0401011000NRG23071120220370578
|
07/11/2022
|
KALAM SK
|
0401011WL040957
|
KALAM SK
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624087
|
|
MR KALAM SHEIKH
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-007-001/431
(GUTIPARA)
|
0401011000NRG23071120220370577
|
07/11/2022
|
KALAM SK
|
0401011WL040957
|
KALAM SK
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624086
|
|
MR KALAM SHEIKH
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-007-004/2426
(GUTIPARA)
|
0401011000NRG23061120220369808
|
07/11/2022
|
HASINA KHATUN
|
0401011WL040835
|
HASINA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624093
|
|
MRS NURJAN NESSA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
73
|
NAYERALGA
|
AS-01-011-002-001/1371
(MASHLAPARA)
|
0401011000NRG23071120220370546
|
07/11/2022
|
SAHAR ALI
|
0401011WL040944
|
SAHAR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624116
|
|
MRS SAHERA BIBI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-002-001/1371
(MASHLAPARA)
|
0401011000NRG23071120220370545
|
07/11/2022
|
SAHAR ALI
|
0401011WL040944
|
SAHAR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624115
|
|
MRS SAHERA BIBI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-002-001/1371
(MASHLAPARA)
|
0401011000NRG23071120220370544
|
07/11/2022
|
SHARA BIBI
|
0401011WL040944
|
SHARA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624114
|
|
MRS SAHERA BIBI
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-002-001/2022
(MASHLAPARA)
|
0401011000NRG23071120220370543
|
07/11/2022
|
LAL BHANU
|
0401011WL040943
|
LAL BHANU
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624105
|
|
MR ROKMOT ALI SHEIKH
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-002-001/2022
(MASHLAPARA)
|
0401011000NRG23071120220370542
|
07/11/2022
|
ROKMAT ALI
|
0401011WL040943
|
ROKMAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624104
|
|
MR ROKMOT ALI SHEIKH
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-002-001/2133
(MASHLAPARA)
|
0401011000NRG23071120220370532
|
07/11/2022
|
ABDUL BAREK MONDAL
|
0401011WL040938
|
ABDUL BAREK MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624108
|
|
MR ABDUL BAREK MONDAL
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-002-001/2133
(MASHLAPARA)
|
0401011000NRG23071120220370531
|
07/11/2022
|
ANOWARA BIBI
|
0401011WL040938
|
ANOWARA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624107
|
|
MR ABDUL BAREK MONDAL
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-002-001/3076
(MASHLAPARA)
|
0401011000NRG23071120220370530
|
07/11/2022
|
ALEHA BIBI
|
0401011WL040937
|
ALEHA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624128
|
|
MR HABEJ ALI
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-002-001/3076
(MASHLAPARA)
|
0401011000NRG23071120220370529
|
07/11/2022
|
HAMID ALI
|
0401011WL040937
|
HAMID ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624127
|
|
MR HABEJ ALI
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-002-001/3209
(MASHLAPARA)
|
0401011000NRG23071120220370537
|
07/11/2022
|
AHEJ ALI
|
0401011WL040941
|
AHEJ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907624133
|
No Such Account
|
|
|
|
83
|
NAYERALGA
|
AS-01-011-002-001/3209
(MASHLAPARA)
|
0401011000NRG23071120220370538
|
07/11/2022
|
NOSER ALI
|
0401011WL040941
|
NOSER ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624117
|
|
MR NASER ALI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-002-003/329
(MASHLAPARA)
|
0401011000NRG23071120220370561
|
07/11/2022
|
ABDUL MANNAN
|
0401011WL040949
|
ABDUL MANNAN
|
00415
|
SBIN0007373
|
2977
|
2977
|
Rejected
|
14/01/2023
|
|
7907624132
|
No Such Account
|
|
|
|
85
|
NAYERALGA
|
AS-01-011-002-003/330
(MASHLAPARA)
|
0401011000NRG23071120220370559
|
07/11/2022
|
MAZIBOR RAHMAN
|
0401011WL040948
|
MAZIBOR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624098
|
Account closed
|
|
|
|
86
|
NAYERALGA
|
AS-01-011-002-003/330
(MASHLAPARA)
|
0401011000NRG23071120220370558
|
07/11/2022
|
MAZIBOR RAHMAN
|
0401011WL040948
|
MAZIBOR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624097
|
Account closed
|
|
|
|
87
|
NAYERALGA
|
AS-01-011-002-003/330
(MASHLAPARA)
|
0401011000NRG23071120220370557
|
07/11/2022
|
MAZIBOR RAHMAN
|
0401011WL040948
|
MAZIBOR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624096
|
Account closed
|
|
|
|
88
|
NAYERALGA
|
AS-01-011-002-003/330
(MASHLAPARA)
|
0401011000NRG23071120220370560
|
07/11/2022
|
SARUJAN BEWA
|
0401011WL040948
|
SARUJAN BEWA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7907624099
|
Account closed
|
|
|
|
89
|
NAYERALGA
|
AS-01-011-002-003/352
(MASHLAPARA)
|
0401011000NRG23071120220370562
|
07/11/2022
|
RAFIQUL ISLAM
|
0401011WL040950
|
RAFIQUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624129
|
|
MR SANOWAR HOSEN
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-002-003/352
(MASHLAPARA)
|
0401011000NRG23071120220370563
|
07/11/2022
|
ROFIQUL ISLAM
|
0401011WL040950
|
ROFIQUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624130
|
|
MR SANOWAR HOSEN
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-002-003/352
(MASHLAPARA)
|
0401011000NRG23071120220370564
|
07/11/2022
|
SUKURJAN BEWA
|
0401011WL040950
|
SUKURJAN BEWA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624131
|
|
MR SANOWAR HOSEN
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-002-005/139
(MASHLAPARA)
|
0401011000NRG23071120220370536
|
07/11/2022
|
JOYFUL NESSA
|
0401011WL040940
|
JOYFUL NESSA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624109
|
|
MR ALAUDDIN SK
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-002-005/3295
(MASHLAPARA)
|
0401011000NRG23071120220370533
|
07/11/2022
|
ASIR UDDIN MONDAL
|
0401011WL040939
|
ASIR UDDIN MONDAL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624102
|
|
MR ASIR UDDIN MONDAL
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-002-005/3295
(MASHLAPARA)
|
0401011000NRG23071120220370534
|
07/11/2022
|
SAHANUR ISLAM
|
0401011WL040939
|
SAHANUR ISLAM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624103
|
|
MR ASIR UDDIN MONDAL
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-002-006/718
(MASHLAPARA)
|
0401011000NRG23071120220370525
|
07/11/2022
|
ALIM UDDIN
|
0401011WL040935
|
ALIM UDDIN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624106
|
|
MR ALIM UDDIN
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-002-008/585
(MASHLAPARA)
|
0401011000NRG23071120220370528
|
07/11/2022
|
BAHAR ALI
|
0401011WL040936
|
BAHAR ALI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624101
|
|
MR AKKAS ALI MONDAL
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-002-008/585
(MASHLAPARA)
|
0401011000NRG23071120220370527
|
07/11/2022
|
BAHAR ALI
|
0401011WL040936
|
BAHAR ALI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624100
|
|
MR AKKAS ALI MONDAL
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-007-001/1674
(GUTIPARA)
|
0401011000NRG23071120220370649
|
07/11/2022
|
ABDUL KHALIL
|
0401011WL040978
|
ABDUL KHALIL
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907624110
|
|
MR JOHIRUL ISLAM
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-007-001/431
(GUTIPARA)
|
0401011000NRG23071120220370576
|
07/11/2022
|
KALAM SK
|
0401011WL040957
|
KALAM SK
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624124
|
|
MR KALAM SHEIKH
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-007-004/1111
(GUTIPARA)
|
0401011000NRG23071120220370584
|
07/11/2022
|
JOMOR ALI
|
0401011WL040961
|
JOMOR ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624122
|
|
MR JAMER ALI
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-007-004/1327
(GUTIPARA)
|
0401011000NRG23061120220369804
|
07/11/2022
|
REZZAK ALI
|
0401011WL040835
|
REZZAK ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624126
|
|
MR REJAK ALI
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-007-004/2094
(GUTIPARA)
|
0401011000NRG23071120220370596
|
07/11/2022
|
ABDUL GONI
|
0401011WL040965
|
ABDUL GONI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907624123
|
|
MR AR GANI SHEIKH
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-007-004/307
(GUTIPARA)
|
0401011000NRG23071120220370588
|
07/11/2022
|
AKBOR ALI
|
0401011WL040963
|
AKBOR ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907624112
|
|
MR AKBAR ALI
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-007-004/307
(GUTIPARA)
|
0401011000NRG23071120220370587
|
07/11/2022
|
AKBOR ALI
|
0401011WL040963
|
AKBOR ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907624111
|
|
MR AKBAR ALI
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-007-004/307
(GUTIPARA)
|
0401011000NRG23071120220370589
|
07/11/2022
|
KOHINUR ISLAM
|
0401011WL040963
|
KOHINUR ISLAM
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907624113
|
|
MR AKBAR ALI
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-007-004/48
(GUTIPARA)
|
0401011000NRG23071120220370575
|
07/11/2022
|
EJJOT ALI
|
0401011WL040956
|
EJJOT ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907624121
|
|
MR IJJAT ALI
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-007-004/48
(GUTIPARA)
|
0401011000NRG23071120220370574
|
07/11/2022
|
EJJOT ALI
|
0401011WL040956
|
EJJOT ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907624120
|
|
MR IJJAT ALI
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-007-004/600
(GUTIPARA)
|
0401011000NRG23071120220370586
|
07/11/2022
|
ABU TALEB SK
|
0401011WL040962
|
ABU TALEB SK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624119
|
|
MR ABU TALEB SHEIKH
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-007-004/600
(GUTIPARA)
|
0401011000NRG23071120220370585
|
07/11/2022
|
ABU TALEB SK
|
0401011WL040962
|
ABU TALEB SK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624118
|
|
MR ABU TALEB SHEIKH
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-007-004/888
(GUTIPARA)
|
0401011000NRG23071120220370581
|
07/11/2022
|
JOYGON BEWA
|
0401011WL040958
|
JOYGON BEWA
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907624125
|
|
MR AMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113813
|
113813
|
|
|
|
|
|
|
|
|
111
|
NAYERALGA
|
AS-01-011-002-001/3955
(MASHLAPARA)
|
0401011000NRG23061120220369750
|
07/11/2022
|
SAKMAN ALI
|
0401011WL040821
|
SAKMAN ALI
|
00462
|
UCBA0000505
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624134
|
|
AFRUJA BEGUM
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-002-005/3990
(MASHLAPARA)
|
0401011000NRG23061120220369789
|
07/11/2022
|
MOYFUL BIBI
|
0401011WL040831
|
MOYFUL BIBI
|
00462
|
UCBA0000505
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624135
|
|
ANKITA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
113
|
NAYERALGA
|
AS-01-011-006-004/654
(KAZAIKATA SUAPATA)
|
0401011000NRG23071120220370572
|
07/11/2022
|
SOIWOD ALI
|
0401011WL040954
|
SOIWOD ALI
|
00462
|
UCBA0001206
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907624138
|
|
SOYED ALI SK
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-007-001/2417
(GUTIPARA)
|
0401011000NRG23061120220369802
|
07/11/2022
|
EBARON BIBI
|
0401011WL040835
|
EBARON BIBI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624141
|
|
AMIR UDDIN
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-007-001/2418
(GUTIPARA)
|
0401011000NRG23061120220369803
|
07/11/2022
|
KULCHUM BIBI
|
0401011WL040835
|
KULCHUM BIBI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624140
|
|
SHONGSER ALI
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-007-004/2430
(GUTIPARA)
|
0401011000NRG23061120220369809
|
07/11/2022
|
ANOWARA KHATUN
|
0401011WL040835
|
ANOWARA KHATUN
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624142
|
|
BIBIJAN NESSA
|
()
|
|
117
|
NAYERALGA
|
AS-01-011-007-004/2434
(GUTIPARA)
|
0401011000NRG23061120220369810
|
07/11/2022
|
REJIA BIBI
|
0401011WL040835
|
REJIA BIBI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624139
|
|
BISHA MAMUD
|
()
|
|
118
|
NAYERALGA
|
AS-01-011-007-004/2437
(GUTIPARA)
|
0401011000NRG23061120220369811
|
07/11/2022
|
JOYFUL BIBI
|
0401011WL040835
|
JOYFUL BIBI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624143
|
|
ASHAB ALI
|
()
|
|
119
|
NAYERALGA
|
AS-01-011-007-004/899
(GUTIPARA)
|
0401011000NRG23071120220370652
|
07/11/2022
|
IMRAN HUSSAIN
|
0401011WL040980
|
IMRAN HUSSAIN
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624137
|
|
AKBAR ALI
|
()
|
|
120
|
NAYERALGA
|
AS-01-011-007-004/899
(GUTIPARA)
|
0401011000NRG23071120220370651
|
07/11/2022
|
IMRAN HUSSAIN
|
0401011WL040980
|
IMRAN HUSSAIN
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907624136
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
121
|
NAYERALGA
|
AS-01-011-002-001/3927
(MASHLAPARA)
|
0401011000NRG23061120220369724
|
07/11/2022
|
KISMOT ALI
|
0401011WL040814
|
KISMOT ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624161
|
|
HASINA KHATUN
|
()
|
|
122
|
NAYERALGA
|
AS-01-011-002-001/3928
(MASHLAPARA)
|
0401011000NRG23061120220369725
|
07/11/2022
|
RIMILA KHATUN
|
0401011WL040814
|
RIMILA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624162
|
|
SAHERA BIBI
|
()
|
|
123
|
NAYERALGA
|
AS-01-011-002-001/3929
(MASHLAPARA)
|
0401011000NRG23061120220369726
|
07/11/2022
|
HEKMOT ALI SK
|
0401011WL040814
|
HEKMOT ALI SK
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624163
|
|
JHEDA BEGUM
|
()
|
|
124
|
NAYERALGA
|
AS-01-011-002-001/3930
(MASHLAPARA)
|
0401011000NRG23061120220369727
|
07/11/2022
|
ASIYA KHATUN
|
0401011WL040814
|
ASIYA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624164
|
|
ALI HOSEN
|
()
|
|
125
|
NAYERALGA
|
AS-01-011-002-001/3931
(MASHLAPARA)
|
0401011000NRG23061120220369728
|
07/11/2022
|
HOZRAT ALI
|
0401011WL040814
|
HOZRAT ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624152
|
|
SHAHAJAMAL SK
|
()
|
|
126
|
NAYERALGA
|
AS-01-011-002-001/3932
(MASHLAPARA)
|
0401011000NRG23061120220369729
|
07/11/2022
|
MASUMA BEGUM
|
0401011WL040814
|
MASUMA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624150
|
|
MAHIDUL ALOM
|
()
|
|
127
|
NAYERALGA
|
AS-01-011-002-001/3933
(MASHLAPARA)
|
0401011000NRG23061120220369730
|
07/11/2022
|
ASHAN ALI SK
|
0401011WL040814
|
ASHAN ALI SK
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624145
|
|
SANJAB ALI
|
()
|
|
128
|
NAYERALGA
|
AS-01-011-002-001/3934
(MASHLAPARA)
|
0401011000NRG23061120220369731
|
07/11/2022
|
ASMA BIBI
|
0401011WL040814
|
ASMA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624158
|
|
AKKER ALI
|
()
|
|
129
|
NAYERALGA
|
AS-01-011-002-001/3937
(MASHLAPARA)
|
0401011000NRG23061120220369734
|
07/11/2022
|
SURUT JAMAL SK
|
0401011WL040816
|
SURUT JAMAL SK
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624155
|
|
SURMAN ALI
|
()
|
|
130
|
NAYERALGA
|
AS-01-011-002-001/3938
(MASHLAPARA)
|
0401011000NRG23061120220369735
|
07/11/2022
|
MUNJILA KHATUN
|
0401011WL040816
|
MUNJILA KHATUN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624167
|
|
KAKALA KHATUN BIBI
|
()
|
|
131
|
NAYERALGA
|
AS-01-011-002-001/3940
(MASHLAPARA)
|
0401011000NRG23061120220369736
|
07/11/2022
|
KOMELA BIBI
|
0401011WL040816
|
KOMELA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624168
|
|
BHANU BIBI
|
()
|
|
132
|
NAYERALGA
|
AS-01-011-002-001/3941
(MASHLAPARA)
|
0401011000NRG23061120220369737
|
07/11/2022
|
MUNIR UDDIN SK
|
0401011WL040816
|
MUNIR UDDIN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624151
|
|
MOMOTAZ BEGUM
|
()
|
|
133
|
NAYERALGA
|
AS-01-011-002-001/3942
(MASHLAPARA)
|
0401011000NRG23061120220369738
|
07/11/2022
|
OBIRAN BIBI
|
0401011WL040816
|
OBIRAN BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624154
|
|
MEHEJUL HOQUE
|
()
|
|
134
|
NAYERALGA
|
AS-01-011-002-001/3947
(MASHLAPARA)
|
0401011000NRG23061120220369742
|
07/11/2022
|
MOMREJ ALI
|
0401011WL040820
|
MOMREJ ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624165
|
|
ASMA KHATUN
|
()
|
|
135
|
NAYERALGA
|
AS-01-011-002-001/3948
(MASHLAPARA)
|
0401011000NRG23061120220369743
|
07/11/2022
|
CHAINA KHATUN
|
0401011WL040820
|
CHAINA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624166
|
|
AIMONA KHATUN
|
()
|
|
136
|
NAYERALGA
|
AS-01-011-002-001/3949
(MASHLAPARA)
|
0401011000NRG23061120220369744
|
07/11/2022
|
TARA BHANU BIBI
|
0401011WL040820
|
TARA BHANU BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624177
|
|
HAJERA BIBI
|
()
|
|
137
|
NAYERALGA
|
AS-01-011-002-001/3950
(MASHLAPARA)
|
0401011000NRG23061120220369745
|
07/11/2022
|
NESOM ALI MONDAL
|
0401011WL040820
|
NESOM ALI MONDAL
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624173
|
|
KADABHANU BIBI
|
()
|
|
138
|
NAYERALGA
|
AS-01-011-002-001/3951
(MASHLAPARA)
|
0401011000NRG23061120220369746
|
07/11/2022
|
MORJINA KHATUN
|
0401011WL040820
|
MORJINA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624172
|
|
MORJINA KHATUN
|
()
|
|
139
|
NAYERALGA
|
AS-01-011-002-001/3952
(MASHLAPARA)
|
0401011000NRG23061120220369747
|
07/11/2022
|
ABDUL SAREK MONDAL
|
0401011WL040820
|
ABDUL SAREK MONDAL
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624171
|
|
MAJUNI KHATUN
|
()
|
|
140
|
NAYERALGA
|
AS-01-011-002-001/3953
(MASHLAPARA)
|
0401011000NRG23061120220369748
|
07/11/2022
|
MOSIRAN BIBI
|
0401011WL040820
|
MOSIRAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624183
|
|
HABIYA BEGUM
|
()
|
|
141
|
NAYERALGA
|
AS-01-011-002-001/3954
(MASHLAPARA)
|
0401011000NRG23061120220369749
|
07/11/2022
|
SONJAB ALI MERDA
|
0401011WL040820
|
SONJAB ALI MERDA
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624184
|
|
SHELINA KHATUN
|
()
|
|
142
|
NAYERALGA
|
AS-01-011-002-001/3956
(MASHLAPARA)
|
0401011000NRG23061120220369751
|
07/11/2022
|
SUMARI BIBI
|
0401011WL040821
|
SUMARI BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624178
|
|
NAILI KHATUN
|
()
|
|
143
|
NAYERALGA
|
AS-01-011-002-001/3957
(MASHLAPARA)
|
0401011000NRG23061120220369752
|
07/11/2022
|
SAIRUDDIN
|
0401011WL040821
|
SAIRUDDIN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624146
|
|
ABDUL KADER
|
()
|
|
144
|
NAYERALGA
|
AS-01-011-002-001/3958
(MASHLAPARA)
|
0401011000NRG23061120220369753
|
07/11/2022
|
JOMIRAN BIBI
|
0401011WL040821
|
JOMIRAN BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624181
|
|
AHAJ UDDIN SHEIKH
|
()
|
|
145
|
NAYERALGA
|
AS-01-011-002-001/3959
(MASHLAPARA)
|
0401011000NRG23061120220369754
|
07/11/2022
|
SADDAM ALI
|
0401011WL040821
|
SADDAM ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624182
|
|
SYED ROFIQUL ISLAM
|
()
|
|
146
|
NAYERALGA
|
AS-01-011-002-001/3960
(MASHLAPARA)
|
0401011000NRG23061120220369755
|
07/11/2022
|
SUKKURJAN KHATUN
|
0401011WL040821
|
SUKKURJAN KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624180
|
|
SHAHJAHAN AHMED
|
()
|
|
147
|
NAYERALGA
|
AS-01-011-002-001/3961
(MASHLAPARA)
|
0401011000NRG23061120220369756
|
07/11/2022
|
SATTAR ALI
|
0401011WL040821
|
SATTAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624179
|
|
SOKINA KHATUN
|
()
|
|
148
|
NAYERALGA
|
AS-01-011-002-001/3962
(MASHLAPARA)
|
0401011000NRG23061120220369757
|
07/11/2022
|
FULCHAN ALI
|
0401011WL040821
|
FULCHAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624174
|
|
RASHIDA BIBI
|
()
|
|
149
|
NAYERALGA
|
AS-01-011-002-001/3963
(MASHLAPARA)
|
0401011000NRG23061120220369758
|
07/11/2022
|
ABDUL WAHAB MEYNA
|
0401011WL040821
|
ABDUL WAHAB MEYNA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624175
|
|
FULCHAN ALI
|
()
|
|
150
|
NAYERALGA
|
AS-01-011-002-001/3971
(MASHLAPARA)
|
0401011000NRG23061120220369761
|
07/11/2022
|
MOJIBAR RAHMAN
|
0401011WL040824
|
MOJIBAR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624148
|
|
KHALEK ALI
|
()
|
|
151
|
NAYERALGA
|
AS-01-011-002-001/3972
(MASHLAPARA)
|
0401011000NRG23061120220369762
|
07/11/2022
|
MOJIBAR RAHMAN
|
0401011WL040824
|
MOJIBAR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624157
|
|
SOLEMAN ALI SHEIKH
|
()
|
|
152
|
NAYERALGA
|
AS-01-011-002-001/3973
(MASHLAPARA)
|
0401011000NRG23061120220369763
|
07/11/2022
|
MOMREJ ALI
|
0401011WL040824
|
MOMREJ ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624149
|
|
JUL HUSSAIN
|
()
|
|
153
|
NAYERALGA
|
AS-01-011-002-001/3974
(MASHLAPARA)
|
0401011000NRG23061120220369764
|
07/11/2022
|
SANJAB ALI
|
0401011WL040824
|
SANJAB ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624160
|
|
MATIAR RAHMAN
|
()
|
|
154
|
NAYERALGA
|
AS-01-011-002-002/4007
(MASHLAPARA)
|
0401011000NRG23061120220369765
|
07/11/2022
|
ANOWAR HUSSAIN
|
0401011WL040824
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624153
|
|
RESHMI TARA
|
()
|
|
155
|
NAYERALGA
|
AS-01-011-002-002/4008
(MASHLAPARA)
|
0401011000NRG23061120220369766
|
07/11/2022
|
MONOWAR HUSSAIN
|
0401011WL040824
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624159
|
|
SURMAN ALI MRIDHA
|
()
|
|
156
|
NAYERALGA
|
AS-01-011-002-002/4010
(MASHLAPARA)
|
0401011000NRG23061120220369767
|
07/11/2022
|
AMIRON BIBI
|
0401011WL040824
|
AMIRON BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624156
|
|
JOYNAL ALI
|
()
|
|
157
|
NAYERALGA
|
AS-01-011-002-002/4011
(MASHLAPARA)
|
0401011000NRG23061120220369768
|
07/11/2022
|
HABIJA BIBI
|
0401011WL040824
|
HABIJA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
14/01/2023
|
|
7907624147
|
|
MAHA ALOM
|
()
|
|
158
|
NAYERALGA
|
AS-01-011-002-004/3977
(MASHLAPARA)
|
0401011000NRG23061120220369775
|
07/11/2022
|
SOHID ALI
|
0401011WL040829
|
SOHID ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624197
|
|
MAMPI BEGUM
|
()
|
|
159
|
NAYERALGA
|
AS-01-011-002-004/3978
(MASHLAPARA)
|
0401011000NRG23061120220369776
|
07/11/2022
|
SUKUMUDDIN
|
0401011WL040829
|
SUKUMUDDIN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624191
|
|
SANJAB ALI MRIDHA
|
()
|
|
160
|
NAYERALGA
|
AS-01-011-002-004/3979
(MASHLAPARA)
|
0401011000NRG23061120220369777
|
07/11/2022
|
JOYNAL ABEDIN
|
0401011WL040829
|
JOYNAL ABEDIN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624198
|
|
JAYTON NESSA
|
()
|
|
161
|
NAYERALGA
|
AS-01-011-002-004/3980
(MASHLAPARA)
|
0401011000NRG23061120220369778
|
07/11/2022
|
SURUFA KHATUN
|
0401011WL040829
|
SURUFA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624169
|
|
ASMINA BEGUM
|
()
|
|
162
|
NAYERALGA
|
AS-01-011-002-004/3982
(MASHLAPARA)
|
0401011000NRG23061120220369779
|
07/11/2022
|
ASMINA BEGUM
|
0401011WL040829
|
ASMINA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624196
|
|
AJBHANU KHATUN
|
()
|
|
163
|
NAYERALGA
|
AS-01-011-002-004/3996
(MASHLAPARA)
|
0401011000NRG23061120220369780
|
07/11/2022
|
RABIYA BIBI
|
0401011WL040829
|
RABIYA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624185
|
|
TARABHANU BIBI
|
()
|
|
164
|
NAYERALGA
|
AS-01-011-002-004/3998
(MASHLAPARA)
|
0401011000NRG23061120220369781
|
07/11/2022
|
SUKITON BIBI
|
0401011WL040829
|
SUKITON BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624170
|
|
NUR AKTARA YESMIN
|
()
|
|
165
|
NAYERALGA
|
AS-01-011-002-004/4002
(MASHLAPARA)
|
0401011000NRG23061120220369782
|
07/11/2022
|
HABIJA BEGUM
|
0401011WL040829
|
HABIJA BEGUM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624144
|
|
HASINA KHATUN
|
()
|
|
166
|
NAYERALGA
|
AS-01-011-002-005/3983
(MASHLAPARA)
|
0401011000NRG23061120220369784
|
07/11/2022
|
ASHAD ALI
|
0401011WL040831
|
ASHAD ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624195
|
|
FIROJA BIBI
|
()
|
|
167
|
NAYERALGA
|
AS-01-011-002-005/3985
(MASHLAPARA)
|
0401011000NRG23061120220369785
|
07/11/2022
|
KHODEZA BIBI
|
0401011WL040831
|
KHODEZA BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624186
|
|
JELEMON BIBI
|
()
|
|
168
|
NAYERALGA
|
AS-01-011-002-005/3986
(MASHLAPARA)
|
0401011000NRG23061120220369786
|
07/11/2022
|
AZIBAR RAHMAN
|
0401011WL040831
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624194
|
|
RINKI BEGUM
|
()
|
|
169
|
NAYERALGA
|
AS-01-011-002-005/3987
(MASHLAPARA)
|
0401011000NRG23061120220369787
|
07/11/2022
|
NOZIRON BIBI
|
0401011WL040831
|
NOZIRON BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624193
|
|
AMIRAN KHATUN
|
()
|
|
170
|
NAYERALGA
|
AS-01-011-002-005/3989
(MASHLAPARA)
|
0401011000NRG23061120220369788
|
07/11/2022
|
MOKROM ALI
|
0401011WL040831
|
MOKROM ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624192
|
|
RASIDA KHATUN
|
()
|
|
171
|
NAYERALGA
|
AS-01-011-002-006/3917
(MASHLAPARA)
|
0401011000NRG23061120220369790
|
07/11/2022
|
SOMSER ALI
|
0401011WL040831
|
SOMSER ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624200
|
|
UMESHA BIBI
|
()
|
|
172
|
NAYERALGA
|
AS-01-011-002-006/3918
(MASHLAPARA)
|
0401011000NRG23061120220369791
|
07/11/2022
|
AJMUSH ALI
|
0401011WL040831
|
AJMUSH ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624199
|
|
HABIBA KHATUN
|
()
|
|
173
|
NAYERALGA
|
AS-01-011-002-006/3919
(MASHLAPARA)
|
0401011000NRG23061120220369792
|
07/11/2022
|
SAMED ALI
|
0401011WL040831
|
SAMED ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624202
|
|
PARBIN KHATUN
|
()
|
|
174
|
NAYERALGA
|
AS-01-011-002-006/3920
(MASHLAPARA)
|
0401011000NRG23061120220369793
|
07/11/2022
|
ROKIYA KHATUN
|
0401011WL040831
|
ROKIYA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624201
|
|
SIDDIKA KHATUN
|
()
|
|
175
|
NAYERALGA
|
AS-01-011-002-006/3921
(MASHLAPARA)
|
0401011000NRG23061120220369794
|
07/11/2022
|
BAKFUL NESSA
|
0401011WL040831
|
BAKFUL NESSA
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624187
|
|
RUPBHANU
|
()
|
|
176
|
NAYERALGA
|
AS-01-011-002-006/4024
(MASHLAPARA)
|
0401011000NRG23061120220369795
|
07/11/2022
|
SAFOR ALI
|
0401011WL040831
|
SAFOR ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624188
|
|
RAFINA SULTANA
|
()
|
|
177
|
NAYERALGA
|
AS-01-011-002-006/4025
(MASHLAPARA)
|
0401011000NRG23061120220369796
|
07/11/2022
|
KINCHA SK
|
0401011WL040831
|
KINCHA SK
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624189
|
|
AJBHANU KHATUN
|
()
|
|
178
|
NAYERALGA
|
AS-01-011-002-006/4026
(MASHLAPARA)
|
0401011000NRG23061120220369797
|
07/11/2022
|
AULE KALAM
|
0401011WL040831
|
AULE KALAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624190
|
|
PINJIRA KHATUN
|
()
|
|
179
|
NAYERALGA
|
AS-01-011-002-008/4028
(MASHLAPARA)
|
0401011000NRG23061120220369798
|
07/11/2022
|
SALAMA KHATUN
|
0401011WL040831
|
SALAMA KHATUN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624176
|
|
SALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183200
|
183200
|
|
|
|
|
|
|
|
|
180
|
NAYERALGA
|
AS-01-011-001-006/446
(MAYERCHAR)
|
0401011000NRG23071120220370524
|
07/11/2022
|
BODIOT JAMAL
|
0401011WL040934
|
BODIOT JAMAL
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624019
|
|
BODIOT JAMAL
|
()
|
|
181
|
NAYERALGA
|
AS-01-011-001-006/446
(MAYERCHAR)
|
0401011000NRG23071120220370523
|
07/11/2022
|
BODIOT JAMAL
|
0401011WL040934
|
BODIOT JAMAL
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624018
|
|
BODIOT JAMAL
|
()
|
|
182
|
NAYERALGA
|
AS-01-011-001-007/770
(MAYERCHAR)
|
0401011000NRG23071120220370521
|
07/11/2022
|
MAHAR ALI
|
0401011WL040932
|
MAHAR ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907624023
|
|
MAHAR ALI
|
()
|
|
183
|
NAYERALGA
|
AS-01-011-007-004/2103
(GUTIPARA)
|
0401011000NRG23071120220370583
|
07/11/2022
|
ASHAN ALI
|
0401011WL040960
|
ASHAN ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907624021
|
|
ASHAN ALI
|
()
|
|
184
|
NAYERALGA
|
AS-01-011-009-002/1
(NAYERALGA)
|
0401011000NRG23061120220369812
|
07/11/2022
|
BADSHA SHEIKH
|
0401011WL040836
|
BADSHA SHEIKH
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624022
|
|
BADSHA SHEIKH
|
()
|
|
185
|
NAYERALGA
|
AS-01-011-009-002/2370
(NAYERALGA)
|
0401011000NRG23061120220369820
|
07/11/2022
|
CHANMIYA
|
0401011WL040836
|
CHANMIYA
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624017
|
|
CHANMIYA
|
()
|
|
186
|
NAYERALGA
|
AS-01-011-009-002/26
(NAYERALGA)
|
0401011000NRG23061120220369822
|
07/11/2022
|
HARAN ALI
|
0401011WL040836
|
HARAN ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907624020
|
|
HARAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
187
|
NAYERALGA
|
AS-01-011-007-004/1852
(GUTIPARA)
|
0401011000NRG23061120220369806
|
07/11/2022
|
ABU SIDDIQUE
|
0401011WL040835
|
ABU SIDDIQUE
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907624016
|
|
ABU SIDDIQUE
|
()
|
|
188
|
NAYERALGA
|
AS-01-011-007-004/2200
(GUTIPARA)
|
0401011000NRG23061120220369807
|
07/11/2022
|
MR HOBIBAR RAHMAN
|
0401011WL040835
|
MR HOBIBAR RAHMAN
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907624015
|
|
MR HOBIBAR RAHMAN
|
()
|
|
189
|
NAYERALGA
|
AS-01-011-009-002/1677
(NAYERALGA)
|
0401011000NRG23061120220369813
|
07/11/2022
|
SONAVAN NESSA
|
0401011WL040836
|
SONAVAN NESSA
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624012
|
|
SONAVAN NESSA
|
()
|
|
190
|
NAYERALGA
|
AS-01-011-009-002/181
(NAYERALGA)
|
0401011000NRG23061120220369815
|
07/11/2022
|
JAMAL UDDIN
|
0401011WL040836
|
JAMAL UDDIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624014
|
|
JAMAL UDDIN
|
()
|
|
191
|
NAYERALGA
|
AS-01-011-009-002/183
(NAYERALGA)
|
0401011000NRG23061120220369816
|
07/11/2022
|
KADBANU NESSA
|
0401011WL040836
|
KADBANU NESSA
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624011
|
|
KADBANU NESSA
|
()
|
|
192
|
NAYERALGA
|
AS-01-011-009-002/1878
(NAYERALGA)
|
0401011000NRG23061120220369817
|
07/11/2022
|
CHAN KHATUN
|
0401011WL040836
|
CHAN KHATUN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624010
|
|
CHAN KHATUN
|
()
|
|
193
|
NAYERALGA
|
AS-01-011-009-002/44
(NAYERALGA)
|
0401011000NRG23061120220369824
|
07/11/2022
|
ABUL HUSSAIN
|
0401011WL040836
|
ABUL HUSSAIN
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907624013
|
|
ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586927
|
586927
|
|
|
|
|
|
|
|