|
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-01-011-009-001/1224
(NAYERALGA)
|
0401011000NRG23100620220158768
|
10/06/2022
|
ABUSAMA SK
|
0401011WL013501
|
ABUSAMA SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321917290
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-009-001/1224
(NAYERALGA)
|
0401011000NRG23100620220158766
|
10/06/2022
|
JAHAN UDDIN
|
0401011WL013501
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321917288
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-009-001/1224
(NAYERALGA)
|
0401011000NRG23100620220158767
|
10/06/2022
|
SOBUR ALI
|
0401011WL013501
|
SOBUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
16/06/2022
|
|
2321917289
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-009-001/1570
(NAYERALGA)
|
0401011000NRG23100620220158826
|
10/06/2022
|
KASHEM ALI
|
0401011WL013521
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321917287
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-009-001/1570
(NAYERALGA)
|
0401011000NRG23100620220158827
|
10/06/2022
|
KHOTEZA BIBI
|
0401011WL013521
|
KHOTEZA BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
16/06/2022
|
|
2321917292
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-009-001/1570
(NAYERALGA)
|
0401011000NRG23100620220158828
|
10/06/2022
|
SAHAR ALI
|
0401011WL013521
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321917291
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-009-001/2111
(NAYERALGA)
|
0401011000NRG23100620220158797
|
10/06/2022
|
BOXO SK
|
0401011WL013511
|
BOXO SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917294
|
|
BOXOSK
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-009-001/2111
(NAYERALGA)
|
0401011000NRG23100620220158796
|
10/06/2022
|
BOXO SK
|
0401011WL013511
|
BOXO SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917293
|
|
BOXOSK
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-009-001/2111
(NAYERALGA)
|
0401011000NRG23100620220158798
|
10/06/2022
|
NUR MAHAMMAD ALI
|
0401011WL013511
|
NUR MAHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917295
|
|
NURMAHAMMADALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-009-001/2159
(NAYERALGA)
|
0401011000NRG23100620220158779
|
10/06/2022
|
ANAR HOSEN
|
0401011WL013505
|
ANAR HOSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321917285
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-009-001/2159
(NAYERALGA)
|
0401011000NRG23100620220158778
|
10/06/2022
|
FULBAR ALI
|
0401011WL013505
|
FULBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321917284
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-009-001/2159
(NAYERALGA)
|
0401011000NRG23100620220158780
|
10/06/2022
|
HOBIBAR RAHMAN
|
0401011WL013505
|
HOBIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/06/2022
|
|
2321917286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-009-001/688
(NAYERALGA)
|
0401011000NRG23100620220158804
|
10/06/2022
|
AMAN ALI
|
0401011WL013513
|
AMAN ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917330
|
|
AMANALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-009-001/688
(NAYERALGA)
|
0401011000NRG23100620220158803
|
10/06/2022
|
AMAN ALI
|
0401011WL013513
|
AMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917329
|
|
AMANALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-009-001/688
(NAYERALGA)
|
0401011000NRG23100620220158802
|
10/06/2022
|
AMAN ALI
|
0401011WL013513
|
AMAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917328
|
|
AMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-009-001/1452
(NAYERALGA)
|
0401011000NRG23100620220158789
|
10/06/2022
|
JAHAN UDDIN
|
0401011WL013508
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917344
|
|
JAHANUDDIN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-009-001/1452
(NAYERALGA)
|
0401011000NRG23100620220158788
|
10/06/2022
|
JAHAN UDDIN
|
0401011WL013508
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917336
|
|
JAHANUDDIN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-009-001/1452
(NAYERALGA)
|
0401011000NRG23100620220158787
|
10/06/2022
|
JANU UDDIN
|
0401011WL013508
|
JANU UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917337
|
|
JANUUDDIN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-009-001/1576
(NAYERALGA)
|
0401011000NRG23100620220158816
|
10/06/2022
|
EBRAHIM ALI
|
0401011WL013517
|
EBRAHIM ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917283
|
|
EBRAHIMALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-009-001/1576
(NAYERALGA)
|
0401011000NRG23100620220158815
|
10/06/2022
|
EBRAHIM ALI
|
0401011WL013517
|
EBRAHIM ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917351
|
|
EBRAHIMALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-009-001/1576
(NAYERALGA)
|
0401011000NRG23100620220158814
|
10/06/2022
|
EBRAHIM ALI
|
0401011WL013517
|
EBRAHIM ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917350
|
|
EBRAHIMALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-009-001/1578
(NAYERALGA)
|
0401011000NRG23100620220158810
|
10/06/2022
|
MOHOR ALI
|
0401011WL013515
|
MOHOR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917340
|
|
MOHORALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-009-001/1578
(NAYERALGA)
|
0401011000NRG23100620220158808
|
10/06/2022
|
NOOR UDDIN
|
0401011WL013515
|
NOOR UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917338
|
|
NOORUDDIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-009-001/1578
(NAYERALGA)
|
0401011000NRG23100620220158809
|
10/06/2022
|
SAMORTOBAN
|
0401011WL013515
|
SAMORTOBAN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917339
|
|
SAMORTOBAN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-009-001/2031
(NAYERALGA)
|
0401011000NRG23100620220158786
|
10/06/2022
|
MORZINA KHATUN
|
0401011WL013507
|
MORZINA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917349
|
|
MORZINAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-009-001/2031
(NAYERALGA)
|
0401011000NRG23100620220158785
|
10/06/2022
|
SAHAR ALI
|
0401011WL013507
|
SAHAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917335
|
|
SAHARALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-009-001/2031
(NAYERALGA)
|
0401011000NRG23100620220158784
|
10/06/2022
|
SAJAMAL SK
|
0401011WL013507
|
SAJAMAL SK
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917348
|
|
SAJAMALSK
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-009-001/646
(NAYERALGA)
|
0401011000NRG23100620220158782
|
10/06/2022
|
MOZIBOR RAHMAN
|
0401011WL013506
|
MOZIBOR RAHMAN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917346
|
|
MOZIBORRAHMAN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-009-001/646
(NAYERALGA)
|
0401011000NRG23100620220158781
|
10/06/2022
|
MOZIBOR RAHMAN
|
0401011WL013506
|
MOZIBOR RAHMAN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917345
|
|
MOZIBORRAHMAN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-009-001/646
(NAYERALGA)
|
0401011000NRG23100620220158783
|
10/06/2022
|
ROMZAN ALI
|
0401011WL013506
|
ROMZAN ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917347
|
|
ROMZANALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-009-001/669
(NAYERALGA)
|
0401011000NRG23100620220158792
|
10/06/2022
|
HAZRAT ALI
|
0401011WL013509
|
HAZRAT ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917343
|
|
HAZRATALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-009-001/669
(NAYERALGA)
|
0401011000NRG23100620220158791
|
10/06/2022
|
HAZRAT ALI
|
0401011WL013509
|
HAZRAT ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917342
|
|
HAZRATALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-009-001/669
(NAYERALGA)
|
0401011000NRG23100620220158790
|
10/06/2022
|
HAZRAT ALI
|
0401011WL013509
|
HAZRAT ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917341
|
|
HAZRATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
34
|
NAYERALGA
|
AS-01-011-007-003/6
(GUTIPARA)
|
0401011000NRG23090620220156303
|
10/06/2022
|
ASRAF ALI MONDAL
|
0401011WL013183
|
ASRAF ALI MONDAL
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321917309
|
|
MR ASRAB ALI MONDAL
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-007-003/6
(GUTIPARA)
|
0401011000NRG23090620220156302
|
10/06/2022
|
ASRAF ALI MONDAL
|
0401011WL013183
|
ASRAF ALI MONDAL
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321917308
|
|
MR ASRAB ALI MONDAL
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-007-003/6
(GUTIPARA)
|
0401011000NRG23090620220156304
|
10/06/2022
|
FOKIRCHAND MONDAL
|
0401011WL013183
|
FOKIRCHAND MONDAL
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
16/06/2022
|
|
2321917310
|
|
MR ASRAB ALI MONDAL
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-009-001/1000
(NAYERALGA)
|
0401011000NRG23100620220158819
|
10/06/2022
|
JAMIRON NESSA
|
0401011WL013518
|
JAMIRON NESSA
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917298
|
|
MR MONNAT ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-009-001/1000
(NAYERALGA)
|
0401011000NRG23100620220158818
|
10/06/2022
|
MONNAT ALI
|
0401011WL013518
|
MONNAT ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917297
|
|
MR MONNAT ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-009-001/1000
(NAYERALGA)
|
0401011000NRG23100620220158817
|
10/06/2022
|
MONNAT ALI
|
0401011WL013518
|
MONNAT ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917296
|
|
MR MONNAT ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-009-001/1473
(NAYERALGA)
|
0401011000NRG23100620220158811
|
10/06/2022
|
ABDUL MANNAN
|
0401011WL013516
|
ABDUL MANNAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917302
|
|
MR MANNAN ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-009-001/1473
(NAYERALGA)
|
0401011000NRG23100620220158813
|
10/06/2022
|
ANOWAR ALI
|
0401011WL013516
|
ANOWAR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917304
|
|
MR MANNAN ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-009-001/1473
(NAYERALGA)
|
0401011000NRG23100620220158812
|
10/06/2022
|
JOMELA NESSA
|
0401011WL013516
|
JOMELA NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917303
|
|
MR MANNAN ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-009-001/1710
(NAYERALGA)
|
0401011000NRG23100620220158807
|
10/06/2022
|
ANOWAR HUSAIN
|
0401011WL013514
|
ANOWAR HUSAIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917313
|
|
MR ANOWAR HOSEN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-009-001/1710
(NAYERALGA)
|
0401011000NRG23100620220158806
|
10/06/2022
|
SHOHOR ALI
|
0401011WL013514
|
SHOHOR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917312
|
|
MR ANOWAR HOSEN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-009-001/1710
(NAYERALGA)
|
0401011000NRG23100620220158805
|
10/06/2022
|
SHOHOR ALI
|
0401011WL013514
|
SHOHOR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917311
|
|
MR ANOWAR HOSEN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-009-001/1775
(NAYERALGA)
|
0401011000NRG23100620220158777
|
10/06/2022
|
AHIMA KHATUN
|
0401011WL013504
|
AHIMA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917301
|
|
MRS RAHIMA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-009-001/1775
(NAYERALGA)
|
0401011000NRG23100620220158775
|
10/06/2022
|
KHALILUR RAHMAN
|
0401011WL013504
|
KHALILUR RAHMAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917299
|
|
MRS RAHIMA KHATUN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-009-001/1775
(NAYERALGA)
|
0401011000NRG23100620220158776
|
10/06/2022
|
PARBAT ALI
|
0401011WL013504
|
PARBAT ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917300
|
|
MRS RAHIMA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-009-001/2050
(NAYERALGA)
|
0401011000NRG23100620220158770
|
10/06/2022
|
AJIRAN NESSA
|
0401011WL013502
|
AJIRAN NESSA
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917306
|
|
MRS MANOWARA BIBI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-009-001/2050
(NAYERALGA)
|
0401011000NRG23100620220158769
|
10/06/2022
|
AJIRAN NESSA
|
0401011WL013502
|
AJIRAN NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917305
|
|
MRS MANOWARA BIBI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-009-001/2050
(NAYERALGA)
|
0401011000NRG23100620220158771
|
10/06/2022
|
MANORA BIBI
|
0401011WL013502
|
MANORA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917307
|
|
MRS MANOWARA BIBI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-009-001/654
(NAYERALGA)
|
0401011000NRG23100620220158799
|
10/06/2022
|
LALCHAN ALI
|
0401011WL013512
|
LALCHAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917314
|
|
MR LALCHAN ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-009-001/654
(NAYERALGA)
|
0401011000NRG23100620220158801
|
10/06/2022
|
SAHIKUL ISLAM
|
0401011WL013512
|
SAHIKUL ISLAM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917316
|
|
MR LALCHAN ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-009-001/654
(NAYERALGA)
|
0401011000NRG23100620220158800
|
10/06/2022
|
SALEHA KHATUN
|
0401011WL013512
|
SALEHA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917315
|
|
MR LALCHAN ALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-009-001/867
(NAYERALGA)
|
0401011000NRG23100620220158825
|
10/06/2022
|
ABDUL MOZID
|
0401011WL013520
|
ABDUL MOZID
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917332
|
|
MRS FAZIRON BEWA
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-009-001/867
(NAYERALGA)
|
0401011000NRG23100620220158823
|
10/06/2022
|
ABDUL MOZID
|
0401011WL013520
|
ABDUL MOZID
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917334
|
|
MRS FAZIRON BEWA
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-009-001/867
(NAYERALGA)
|
0401011000NRG23100620220158824
|
10/06/2022
|
FAZIRON BIBI
|
0401011WL013520
|
FAZIRON BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917333
|
|
MRS FAZIRON BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
|
58
|
NAYERALGA
|
AS-01-011-004-003/496
(KAZAIKATA)
|
0401011000NRG23100620220158764
|
10/06/2022
|
AYNAL HOQUE
|
0401011WL013500
|
AYNAL HOQUE
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917317
|
|
AYNAL HOQUE
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-004-003/496
(KAZAIKATA)
|
0401011000NRG23100620220158763
|
10/06/2022
|
AYNAL HOQUE
|
0401011WL013500
|
AYNAL HOQUE
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917331
|
|
AYNAL HOQUE
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-004-003/496
(KAZAIKATA)
|
0401011000NRG23100620220158765
|
10/06/2022
|
MAMTAJ BEGUM
|
0401011WL013500
|
MAMTAJ BEGUM
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917318
|
|
AYNAL HOQUE
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-009-001/1196
(NAYERALGA)
|
0401011000NRG23100620220158793
|
10/06/2022
|
HAZRAT ALI
|
0401011WL013510
|
HAZRAT ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917319
|
|
HAJRAT ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-009-001/1196
(NAYERALGA)
|
0401011000NRG23100620220158795
|
10/06/2022
|
HAZRAT ALI
|
0401011WL013510
|
HAZRAT ALI
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321917321
|
|
HAJRAT ALI
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-009-001/1196
(NAYERALGA)
|
0401011000NRG23100620220158794
|
10/06/2022
|
SORBANU BIBI
|
0401011WL013510
|
SORBANU BIBI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917320
|
|
HAJRAT ALI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-009-001/648
(NAYERALGA)
|
0401011000NRG23100620220158822
|
10/06/2022
|
AJIBAR RAHMAN
|
0401011WL013519
|
AJIBAR RAHMAN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917327
|
|
AJIBAR RAHMAN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-009-001/648
(NAYERALGA)
|
0401011000NRG23100620220158820
|
10/06/2022
|
ANOWAR HUSSAIN
|
0401011WL013519
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917325
|
|
AJIBAR RAHMAN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-009-001/648
(NAYERALGA)
|
0401011000NRG23100620220158821
|
10/06/2022
|
HASINA BEGUM
|
0401011WL013519
|
HASINA BEGUM
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917326
|
|
AJIBAR RAHMAN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-009-001/739
(NAYERALGA)
|
0401011000NRG23100620220158772
|
10/06/2022
|
BAHAR ALI
|
0401011WL013503
|
BAHAR ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917322
|
|
BAHAR ALI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-009-001/739
(NAYERALGA)
|
0401011000NRG23100620220158774
|
10/06/2022
|
IDRISH ALI
|
0401011WL013503
|
IDRISH ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917324
|
|
BAHAR ALI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-009-001/739
(NAYERALGA)
|
0401011000NRG23100620220158773
|
10/06/2022
|
TARA BHANU
|
0401011WL013503
|
TARA BHANU
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2321917323
|
|
BAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183658
|
183658
|
|
|
|
|
|
|
|