|
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-01-011-006-003/132
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141858
|
31/05/2022
|
HANIF UDDIN
|
0401011WL011007
|
HANIF UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812814
|
|
HANIFUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/2191
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141906
|
31/05/2022
|
MUNNIE KHATUN
|
0401011WL011007
|
MUNNIE KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812812
|
|
MUNNIEKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/2432
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141910
|
31/05/2022
|
MOSTOFA ALI
|
0401011WL011007
|
MOSTOFA ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812813
|
|
MOSTOFAALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/1724
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141872
|
31/05/2022
|
JOHIRUL ISLAM
|
0401011WL011007
|
JOHIRUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812725
|
|
JOHIRULISLAM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/1766
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141873
|
31/05/2022
|
HAMIDA BEGUM
|
0401011WL011007
|
HAMIDA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812717
|
|
HAMIDABEGUM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/1992
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141876
|
31/05/2022
|
ABBAS ALI
|
0401011WL011007
|
ABBAS ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812715
|
|
ABBASALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/1992
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141877
|
31/05/2022
|
NASHIMA KHATUN
|
0401011WL011007
|
NASHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812716
|
|
NASHIMAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/2160
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141879
|
31/05/2022
|
ANOWER HUSSEN
|
0401011WL011007
|
ANOWER HUSSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812721
|
|
ANOWERHUSSEN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/2160
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141880
|
31/05/2022
|
BOMJAN ALI
|
0401011WL011007
|
BOMJAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812730
|
|
BOMJANALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/2162
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141883
|
31/05/2022
|
JALAL UDDIN SK
|
0401011WL011007
|
JALAL UDDIN SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812719
|
|
JALALUDDINSK
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/2163
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141884
|
31/05/2022
|
SALEMA KHATUN
|
0401011WL011007
|
SALEMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812720
|
|
SALEMAKHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/2163
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141885
|
31/05/2022
|
SOMER UDDIN SK
|
0401011WL011007
|
SOMER UDDIN SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812736
|
|
SOMERUDDINSK
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/2166
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141887
|
31/05/2022
|
HASINA KHATUN
|
0401011WL011007
|
HASINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812732
|
|
HASINAKHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/2166
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141886
|
31/05/2022
|
JAMAL UDDIN
|
0401011WL011007
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812731
|
|
JAMALUDDIN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/2167
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141888
|
31/05/2022
|
CHABEN ALI
|
0401011WL011007
|
CHABEN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812727
|
|
CHABENALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/2168
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141890
|
31/05/2022
|
BASA KHATUN
|
0401011WL011007
|
BASA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812723
|
|
BASAKHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/2171
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141895
|
31/05/2022
|
SOKINA KHATUN
|
0401011WL011007
|
SOKINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812733
|
|
SOKINAKHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/2176
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141896
|
31/05/2022
|
ABDUL KADER
|
0401011WL011007
|
ABDUL KADER
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812722
|
|
ABDULKADER
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/2176
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141897
|
31/05/2022
|
BAKFUL NESSA
|
0401011WL011007
|
BAKFUL NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812724
|
|
BAKFULNESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/2183
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141903
|
31/05/2022
|
ABUL KALAM
|
0401011WL011007
|
ABUL KALAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
04/06/2022
|
|
1929812747
|
No Such Account
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/2184
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141904
|
31/05/2022
|
ARSAF ALI
|
0401011WL011007
|
ARSAF ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812718
|
|
ARSAFALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/2430
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141908
|
31/05/2022
|
JOYBANU
|
0401011WL011007
|
JOYBANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812739
|
|
JOYBANU
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/2431
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141909
|
31/05/2022
|
NOSIYA KHATUN
|
0401011WL011007
|
NOSIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812741
|
|
NOSIYAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/2440
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141919
|
31/05/2022
|
SABIYA KHATUN
|
0401011WL011007
|
SABIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812742
|
|
SABIYAKHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/2441
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141921
|
31/05/2022
|
USOF ALI SK
|
0401011WL011007
|
USOF ALI SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812728
|
|
USOFALISK
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/2441
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141920
|
31/05/2022
|
USOF ALI SK
|
0401011WL011007
|
USOF ALI SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812735
|
|
USOFALISK
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/2585
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141922
|
31/05/2022
|
JAMAL BADSHA
|
0401011WL011007
|
JAMAL BADSHA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812734
|
|
JAMALBADSHA
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/3170
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141928
|
31/05/2022
|
AJGOR ALI
|
0401011WL011007
|
AJGOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812737
|
|
AJGORALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/3171
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141930
|
31/05/2022
|
ASMAT ALI
|
0401011WL011007
|
ASMAT ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812738
|
|
ASMATALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-003/3172
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141932
|
31/05/2022
|
JAMAL UDDIN
|
0401011WL011007
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812729
|
|
JAMALUDDIN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/3172
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141933
|
31/05/2022
|
ROHIMA KHATUN
|
0401011WL011007
|
ROHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812726
|
|
ROHIMAKHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/3173
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141934
|
31/05/2022
|
HANIF UDDIN
|
0401011WL011007
|
HANIF UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812740
|
|
HANIFUDDIN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-003/3739
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141952
|
31/05/2022
|
HARAN ALI
|
0401011WL011007
|
HARAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812744
|
|
HARANALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-003/3739
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141953
|
31/05/2022
|
SUKKUR ALI
|
0401011WL011007
|
SUKKUR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812745
|
|
SUKKURALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/3740
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141955
|
31/05/2022
|
ANA KHATUN
|
0401011WL011007
|
ANA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
04/06/2022
|
|
1929812746
|
No Such Account
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/3740
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141954
|
31/05/2022
|
RAFIKUL ISLAM
|
0401011WL011007
|
RAFIKUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
04/06/2022
|
|
1929812748
|
No Such Account
|
|
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/434
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141958
|
31/05/2022
|
SULTAN ALI
|
0401011WL011007
|
SULTAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812743
|
|
SULTANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-006-003/1556
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141866
|
31/05/2022
|
JOYNAL ABEDIN
|
0401011WL011007
|
JOYNAL ABEDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812755
|
|
MR JAYNAL ABEDIN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-003/1724
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141871
|
31/05/2022
|
SALEMA KHATUN
|
0401011WL011007
|
SALEMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812752
|
|
MRS SALEMA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-003/1841
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141875
|
31/05/2022
|
MAHMADUL
|
0401011WL011007
|
MAHMADUL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812749
|
|
MR MAHAMUDUL HASAN MONDOL
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-003/2171
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141894
|
31/05/2022
|
RASIDA KHATUN
|
0401011WL011007
|
RASIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812750
|
|
MS RASHIDA KHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/2177
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141899
|
31/05/2022
|
ULUFA KHATUN
|
0401011WL011007
|
ULUFA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812751
|
|
MR MONOWAR HUSSAIN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-003/2435
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141912
|
31/05/2022
|
FALANI BIBI
|
0401011WL011007
|
FALANI BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812754
|
|
MRS FALANI BIBI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-003/2436
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141914
|
31/05/2022
|
SAMIRON BIBI
|
0401011WL011007
|
SAMIRON BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812753
|
|
MRS SAMIRON BIBI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-003/3561
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141940
|
31/05/2022
|
PIYAR UDDIN SHEIKH
|
0401011WL011007
|
PIYAR UDDIN SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812756
|
|
MR JAYNAL ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-003/3562
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141942
|
31/05/2022
|
JAYNAL ALI
|
0401011WL011007
|
JAYNAL ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812757
|
|
MR PIYAR UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-006-003/2161
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141881
|
31/05/2022
|
JOHIRUL ISLAM
|
0401011WL011007
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812758
|
|
MR JOHIRUL ISLAM
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-003/3173
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141935
|
31/05/2022
|
JANBI BEWA
|
0401011WL011007
|
JANBI BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812759
|
|
MRS JANBI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
49
|
NAYERALGA
|
AS-01-011-006-003/131
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141856
|
31/05/2022
|
ABUL HUSSAIN
|
0401011WL011007
|
ABUL HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812775
|
|
SHARIF UDDIN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-003/131
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141857
|
31/05/2022
|
SARIF UDDIN
|
0401011WL011007
|
SARIF UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812780
|
|
JAY BHANU
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-003/132
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141859
|
31/05/2022
|
JAMIRAN NESA
|
0401011WL011007
|
JAMIRAN NESA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812763
|
|
ANISHA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-003/134
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141860
|
31/05/2022
|
HANIF UDDIN
|
0401011WL011007
|
HANIF UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812792
|
|
ASMAT ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-006-003/134
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141861
|
31/05/2022
|
MALANCHA KHATUN
|
0401011WL011007
|
MALANCHA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812773
|
|
JALAL UDDIN SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-003/144
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141862
|
31/05/2022
|
ABDUL JALIL
|
0401011WL011007
|
ABDUL JALIL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812762
|
|
SHAHANUR ISLAM
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-003/144
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141863
|
31/05/2022
|
MOFIDA KHATUN
|
0401011WL011007
|
MOFIDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812761
|
|
SHANIDUL ISLAM
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-006-003/1553
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141865
|
31/05/2022
|
MOMIN ALI
|
0401011WL011007
|
MOMIN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812790
|
|
HANIF UDDIN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-003/1556
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141867
|
31/05/2022
|
SOKINA KHATUN
|
0401011WL011007
|
SOKINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812785
|
|
SAKINA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-003/1610
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141868
|
31/05/2022
|
JAMIRON BIBI
|
0401011WL011007
|
JAMIRON BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812789
|
|
ABUL HOSEN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-003/1619
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141870
|
31/05/2022
|
LAL BHANU
|
0401011WL011007
|
LAL BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812803
|
|
PIYAR UDDIN SHEIKH
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-003/1619
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141869
|
31/05/2022
|
LAL BHANU
|
0401011WL011007
|
LAL BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812772
|
|
SOBAHAN ALI SHEIKH
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-006-003/1766
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141874
|
31/05/2022
|
SAIDUL ISLAM
|
0401011WL011007
|
SAIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812774
|
|
SALEMA KHATUN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-006-003/2159
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141878
|
31/05/2022
|
SAMINA KHATUN
|
0401011WL011007
|
SAMINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812764
|
|
AMINA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-006-003/2161
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141882
|
31/05/2022
|
JOHURA KHATUN
|
0401011WL011007
|
JOHURA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812779
|
|
JAHURA KHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-006-003/2167
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141889
|
31/05/2022
|
JAKIR HUSSEN
|
0401011WL011007
|
JAKIR HUSSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812765
|
|
JAKIR HUSSAIN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-006-003/2169
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141892
|
31/05/2022
|
ASAN ALI
|
0401011WL011007
|
ASAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812781
|
|
ASAN ALI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-006-003/2177
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141898
|
31/05/2022
|
ULUFA KHATUN
|
0401011WL011007
|
ULUFA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812767
|
|
AZAD ALI SHEIKH
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-006-003/2181
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141901
|
31/05/2022
|
HARANI KHATUN
|
0401011WL011007
|
HARANI KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812787
|
|
MOHELA BIBI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-006-003/2181
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141900
|
31/05/2022
|
ROFIQUL ISLAM
|
0401011WL011007
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812786
|
|
JOHERA KHATUN BIBI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-006-003/2183
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141902
|
31/05/2022
|
HAOWA KHATUN
|
0401011WL011007
|
HAOWA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812802
|
|
HAWA KHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-006-003/2191
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141905
|
31/05/2022
|
JAHEN UDDIN
|
0401011WL011007
|
JAHEN UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812806
|
|
MUNJILA KHATUN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-006-003/2430
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141907
|
31/05/2022
|
SORIF ALI
|
0401011WL011007
|
SORIF ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812791
|
|
SIKIYA KHATUN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-006-003/2432
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141911
|
31/05/2022
|
JAMIRAN BIBI
|
0401011WL011007
|
JAMIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812807
|
|
JAMIRON NESSA
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-006-003/2435
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141913
|
31/05/2022
|
UMED ALI
|
0401011WL011007
|
UMED ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812793
|
|
UMED ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-006-003/2438
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141916
|
31/05/2022
|
HEKMOT ALI
|
0401011WL011007
|
HEKMOT ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812776
|
|
FIROJA KHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-006-003/2438
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141915
|
31/05/2022
|
SAKERA KHATUN
|
0401011WL011007
|
SAKERA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812778
|
|
SAJIRAN NESSA
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-006-003/2439
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141918
|
31/05/2022
|
DHALIMON BIBI
|
0401011WL011007
|
DHALIMON BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812768
|
|
JAHANGIR ALOM
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-006-003/2439
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141917
|
31/05/2022
|
SONJAB ALI
|
0401011WL011007
|
SONJAB ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812766
|
|
SHAKIBUL HASAN SHEIKH
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-006-003/2585
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141923
|
31/05/2022
|
SOMIRON NESSA
|
0401011WL011007
|
SOMIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812769
|
|
JAKARIA SHEIKH
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-006-003/2915
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141926
|
31/05/2022
|
BASER ALI
|
0401011WL011007
|
BASER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812783
|
|
SALEHA KHATUN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-006-003/2915
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141927
|
31/05/2022
|
SEBAD ALI
|
0401011WL011007
|
SEBAD ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812782
|
|
FATEMA KHATUN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-006-003/3170
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141929
|
31/05/2022
|
SAKINA BIBI
|
0401011WL011007
|
SAKINA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812760
|
|
MANOWARA BIBI
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-006-003/3171
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141931
|
31/05/2022
|
SIKIYA KHATUN
|
0401011WL011007
|
SIKIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812771
|
|
REJJAK ALI
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-006-003/3202
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141937
|
31/05/2022
|
Ajiron Begum
|
0401011WL011007
|
Ajiron Begum
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812798
|
|
AJIRON BEGUM
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-006-003/3202
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141936
|
31/05/2022
|
Hasen Ali
|
0401011WL011007
|
Hasen Ali
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812770
|
|
HABIJUL SHEIKH
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-006-003/3560
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141939
|
31/05/2022
|
ANJIRA KHATUN
|
0401011WL011007
|
ANJIRA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812784
|
|
ANJIRA KHATUN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-006-003/3560
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141938
|
31/05/2022
|
MOINUL HOQUE
|
0401011WL011007
|
MOINUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812794
|
|
MOINAL HOQUE
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-006-003/3561
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141941
|
31/05/2022
|
AMBIA BEGUM
|
0401011WL011007
|
AMBIA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812777
|
|
SAHERA KHATUN
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-006-003/3733
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141945
|
31/05/2022
|
ABU TAHER ALI
|
0401011WL011007
|
ABU TAHER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812797
|
|
ABU TAHER ALI
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-006-003/3733
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141944
|
31/05/2022
|
HABIZUR RAHMAN
|
0401011WL011007
|
HABIZUR RAHMAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812796
|
|
HABIZUR RAHMAN
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-006-003/3734
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141946
|
31/05/2022
|
HARANI BIBI
|
0401011WL011007
|
HARANI BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812795
|
|
HARANI BIBI
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-006-003/3736
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141949
|
31/05/2022
|
LALCHA ALI SHEIKH
|
0401011WL011007
|
LALCHA ALI SHEIKH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812799
|
|
LALCHAN ALI SHEIKH
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-006-003/3737
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141951
|
31/05/2022
|
MOHELA KHATUN
|
0401011WL011007
|
MOHELA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812804
|
|
MOHELA KHATUN
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-006-003/3737
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141950
|
31/05/2022
|
MUKTAR ALI
|
0401011WL011007
|
MUKTAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812805
|
|
MUKTAR ALI
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-006-003/3741
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141956
|
31/05/2022
|
MASTAFA SHEIKH
|
0401011WL011007
|
MASTAFA SHEIKH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812800
|
|
MASTAFA SHEIKH
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-006-003/3741
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141957
|
31/05/2022
|
ROSHIDA BEGUM
|
0401011WL011007
|
ROSHIDA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812801
|
|
ABU KALAM
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-006-003/434
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141959
|
31/05/2022
|
SOMIRAN NESSA
|
0401011WL011007
|
SOMIRAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812788
|
|
SAMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
97
|
NAYERALGA
|
AS-01-011-006-003/2746
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141924
|
31/05/2022
|
ABU KALAM
|
0401011WL011007
|
ABU KALAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812809
|
|
JOYMALA KHATUN
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-006-003/2746
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141925
|
31/05/2022
|
SUKUMUDDIN
|
0401011WL011007
|
SUKUMUDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812810
|
|
SUKUMUDDIN SHEIKH
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-006-003/3562
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141943
|
31/05/2022
|
SAHERA KHATUN
|
0401011WL011007
|
SAHERA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812808
|
|
AMBIA BEGUM
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-006-003/3735
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141947
|
31/05/2022
|
ABUL KALAM
|
0401011WL011007
|
ABUL KALAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812811
|
|
ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
101
|
NAYERALGA
|
AS-01-011-006-003/1553
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141864
|
31/05/2022
|
MOHIJ UDDIN
|
0401011WL011007
|
MOHIJ UDDIN
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812708
|
|
MOHIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
102
|
NAYERALGA
|
AS-01-011-006-003/114
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141854
|
31/05/2022
|
HAKIM UDDIN
|
0401011WL011007
|
HAKIM UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812711
|
|
HAKIMUDDIN
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-006-003/114
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141855
|
31/05/2022
|
MOHIZ UDDIN
|
0401011WL011007
|
MOHIZ UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812713
|
|
MOHIZUDDIN
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-006-003/2168
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141891
|
31/05/2022
|
CHANDULA SK
|
0401011WL011007
|
CHANDULA SK
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812714
|
|
CHANDULASK
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-006-003/2169
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141893
|
31/05/2022
|
HAJERA KHATUN
|
0401011WL011007
|
HAJERA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812712
|
|
HAJERAKHATUN
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-006-003/3735
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141948
|
31/05/2022
|
JOYMALA KHATUN
|
0401011WL011007
|
JOYMALA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812709
|
|
JOYMALAKHATUN
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-006-003/439
(KAZAIKATA SUAPATA)
|
0401011000NRG23310520220141960
|
31/05/2022
|
JURAN ALI
|
0401011WL011007
|
JURAN ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
03/06/2022
|
|
1929812710
|
|
JURANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171521
|
171521
|
|
|
|
|
|
|
|