|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAYERALGA
|
AS-01-011-001-004/3088
(MAYERCHAR)
|
0401011000NRG23270420220049110
|
27/04/2022
|
BAHEJ ALI
|
0401011WL004296
|
BAHEJ ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037803
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-004/3069
(MAYERCHAR)
|
0401011000NRG23270420220049093
|
27/04/2022
|
HAJERA KHATUN
|
0401011WL004296
|
HAJERA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037806
|
|
SHAHIDA BANU
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-004/3070
(MAYERCHAR)
|
0401011000NRG23270420220049094
|
27/04/2022
|
GOLAM HOSEN
|
0401011WL004296
|
GOLAM HOSEN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037807
|
|
HAMIDA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-004/3071
(MAYERCHAR)
|
0401011000NRG23270420220049095
|
27/04/2022
|
SAMFUL BIBI
|
0401011WL004296
|
SAMFUL BIBI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037808
|
|
MAHAMMMAD ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-004/3073
(MAYERCHAR)
|
0401011000NRG23270420220049097
|
27/04/2022
|
NUR BHANU KHATUN
|
0401011WL004296
|
NUR BHANU KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037804
|
|
JORINA KHATUN BEWA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-004/3074
(MAYERCHAR)
|
0401011000NRG23270420220049098
|
27/04/2022
|
JAHUR KHATUN
|
0401011WL004296
|
JAHUR KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037816
|
|
AZIRON NESSA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-004/3080
(MAYERCHAR)
|
0401011000NRG23270420220049102
|
27/04/2022
|
MUJAHAR ALI
|
0401011WL004296
|
MUJAHAR ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037815
|
|
ALIM UDDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-004/3081
(MAYERCHAR)
|
0401011000NRG23270420220049103
|
27/04/2022
|
SUMARI KHATUN
|
0401011WL004296
|
SUMARI KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037805
|
|
EBRAHIM ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-004/3082
(MAYERCHAR)
|
0401011000NRG23270420220049104
|
27/04/2022
|
HABIZA KHATUN
|
0401011WL004296
|
HABIZA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037809
|
|
SOFIAR RAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-004/3086
(MAYERCHAR)
|
0401011000NRG23270420220049108
|
27/04/2022
|
JAHAN UDDIN SARKAR
|
0401011WL004296
|
JAHAN UDDIN SARKAR
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037817
|
|
JOHIRUL ISLAM MONDAL
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-004/3089
(MAYERCHAR)
|
0401011000NRG23270420220049111
|
27/04/2022
|
OSMAN GONI
|
0401011WL004296
|
OSMAN GONI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037810
|
|
NURAJAHAN BEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-004/3091
(MAYERCHAR)
|
0401011000NRG23270420220049113
|
27/04/2022
|
MEHERJAN NESSA
|
0401011WL004296
|
MEHERJAN NESSA
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037812
|
|
MAJEDA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-004/3096
(MAYERCHAR)
|
0401011000NRG23270420220049117
|
27/04/2022
|
HAJRAT ALI
|
0401011WL004296
|
HAJRAT ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037811
|
|
KADABHANU NESSA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-004/3098
(MAYERCHAR)
|
0401011000NRG23270420220049119
|
27/04/2022
|
AJAHAR ALI
|
0401011WL004296
|
AJAHAR ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037818
|
|
GOFUR ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-004/3099
(MAYERCHAR)
|
0401011000NRG23270420220049120
|
27/04/2022
|
BASIA KHATUN
|
0401011WL004296
|
BASIA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037813
|
|
ANOWARA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-004/3100
(MAYERCHAR)
|
0401011000NRG23270420220049121
|
27/04/2022
|
CHABIYA KHATUN
|
0401011WL004296
|
CHABIYA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037821
|
|
ULUFA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-004/3102
(MAYERCHAR)
|
0401011000NRG23270420220049123
|
27/04/2022
|
ALI AJGOR
|
0401011WL004296
|
ALI AJGOR
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037820
|
|
ACHATAN NESSA
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-004/3111
(MAYERCHAR)
|
0401011000NRG23270420220049132
|
27/04/2022
|
ANNABI KHATUN
|
0401011WL004296
|
ANNABI KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037814
|
|
AMELA BEWA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-004/3112
(MAYERCHAR)
|
0401011000NRG23270420220049133
|
27/04/2022
|
SAHAJAHAN ALI
|
0401011WL004296
|
SAHAJAHAN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037819
|
|
ROKEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-001-004/194
(MAYERCHAR)
|
0401011000NRG23270420220049081
|
27/04/2022
|
ABDUS SATTAR
|
0401011WL004296
|
ABDUS SATTAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037842
|
|
ANOWARA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-004/230
(MAYERCHAR)
|
0401011000NRG23270420220049082
|
27/04/2022
|
SHOKITAN NESSA
|
0401011WL004296
|
SHOKITAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037845
|
|
LOKMAN ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-004/231
(MAYERCHAR)
|
0401011000NRG23270420220049083
|
27/04/2022
|
CHANDULLAH
|
0401011WL004296
|
CHANDULLAH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037830
|
|
BAHEJ ALI SHEIKH
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-004/232
(MAYERCHAR)
|
0401011000NRG23270420220049085
|
27/04/2022
|
NIJAM UDDIN
|
0401011WL004296
|
NIJAM UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037829
|
|
CHAMFUL NESSA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-004/232
(MAYERCHAR)
|
0401011000NRG23270420220049084
|
27/04/2022
|
SURUT JAMAL
|
0401011WL004296
|
SURUT JAMAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037825
|
|
DALBAR SHEIKH
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-004/233
(MAYERCHAR)
|
0401011000NRG23270420220049087
|
27/04/2022
|
MOLIKKA KHATUN
|
0401011WL004296
|
MOLIKKA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037822
|
|
SAMINA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-004/233
(MAYERCHAR)
|
0401011000NRG23270420220049086
|
27/04/2022
|
MONOWER HUSSAIN
|
0401011WL004296
|
MONOWER HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037826
|
|
ABDUR ROSHID
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-004/259
(MAYERCHAR)
|
0401011000NRG23270420220049088
|
27/04/2022
|
AZIBOR RAHMAN
|
0401011WL004296
|
AZIBOR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037828
|
|
KASEM ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-004/259
(MAYERCHAR)
|
0401011000NRG23270420220049089
|
27/04/2022
|
UJUFA KHATUN
|
0401011WL004296
|
UJUFA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037846
|
|
MOFIDA BEGUM
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-004/264
(MAYERCHAR)
|
0401011000NRG23270420220049091
|
27/04/2022
|
HABEZ UDDIN
|
0401011WL004296
|
HABEZ UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037838
|
|
JEHARI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-004/264
(MAYERCHAR)
|
0401011000NRG23270420220049090
|
27/04/2022
|
HAZERA KHATUN
|
0401011WL004296
|
HAZERA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037833
|
|
NUR HOSSEN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-004/3068
(MAYERCHAR)
|
0401011000NRG23270420220049092
|
27/04/2022
|
HAJERA BEWA
|
0401011WL004296
|
HAJERA BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037856
|
|
MOHIBUL ISLAM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-004/3072
(MAYERCHAR)
|
0401011000NRG23270420220049096
|
27/04/2022
|
SOMO TULLAH
|
0401011WL004296
|
SOMO TULLAH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037834
|
|
MD AZADUL HOQUE
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-004/3075
(MAYERCHAR)
|
0401011000NRG23270420220049099
|
27/04/2022
|
FUL BADSHA
|
0401011WL004296
|
FUL BADSHA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037839
|
|
MAJEDA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-004/3078
(MAYERCHAR)
|
0401011000NRG23270420220049100
|
27/04/2022
|
ASOB ALI
|
0401011WL004296
|
ASOB ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037836
|
|
AMINA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-004/3079
(MAYERCHAR)
|
0401011000NRG23270420220049101
|
27/04/2022
|
SAHIDA BEGUM
|
0401011WL004296
|
SAHIDA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037858
|
|
FATEMA KHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-004/3083
(MAYERCHAR)
|
0401011000NRG23270420220049105
|
27/04/2022
|
BAHEZ ALI
|
0401011WL004296
|
BAHEZ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037863
|
|
SUKHJAN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-004/3084
(MAYERCHAR)
|
0401011000NRG23270420220049106
|
27/04/2022
|
MAFUJA KHATUN
|
0401011WL004296
|
MAFUJA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037862
|
|
REJIYA KHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-004/3085
(MAYERCHAR)
|
0401011000NRG23270420220049107
|
27/04/2022
|
ALEKJAN NESSA
|
0401011WL004296
|
ALEKJAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037865
|
|
ASAB ALI MONDAL
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-004/3087
(MAYERCHAR)
|
0401011000NRG23270420220049109
|
27/04/2022
|
SHAHIDA KHATUN
|
0401011WL004296
|
SHAHIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037860
|
|
HOSEN ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-004/3090
(MAYERCHAR)
|
0401011000NRG23270420220049112
|
27/04/2022
|
ABDUL KHALEK
|
0401011WL004296
|
ABDUL KHALEK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037837
|
|
ABDUL HAKIM
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-004/3093
(MAYERCHAR)
|
0401011000NRG23270420220049114
|
27/04/2022
|
SHAR BHANU
|
0401011WL004296
|
SHAR BHANU
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037850
|
|
ROHIMA BEGUM
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-004/3094
(MAYERCHAR)
|
0401011000NRG23270420220049115
|
27/04/2022
|
TARA BHANU BEWA
|
0401011WL004296
|
TARA BHANU BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037843
|
|
JAHANARA BEGUM
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-004/3095
(MAYERCHAR)
|
0401011000NRG23270420220049116
|
27/04/2022
|
MOYMUNA KHATUN
|
0401011WL004296
|
MOYMUNA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037835
|
|
ABDUL MALEK AKAND
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-004/3097
(MAYERCHAR)
|
0401011000NRG23270420220049118
|
27/04/2022
|
MAMOWARA KHATUN
|
0401011WL004296
|
MAMOWARA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037847
|
|
MAJEDA KHATUN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-004/3101
(MAYERCHAR)
|
0401011000NRG23270420220049122
|
27/04/2022
|
SAMIRON NESSA
|
0401011WL004296
|
SAMIRON NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037848
|
|
ABDUL MOTALEB
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-004/3103
(MAYERCHAR)
|
0401011000NRG23270420220049124
|
27/04/2022
|
FALANI BIBI
|
0401011WL004296
|
FALANI BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037853
|
|
RAHIMA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-004/3104
(MAYERCHAR)
|
0401011000NRG23270420220049125
|
27/04/2022
|
AKBAR ALI
|
0401011WL004296
|
AKBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037832
|
|
MOHIR UDDIN SHEIKH
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-004/3105
(MAYERCHAR)
|
0401011000NRG23270420220049126
|
27/04/2022
|
ASIYA KHATUN
|
0401011WL004296
|
ASIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037864
|
|
JOYGAN NESSA
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-004/3106
(MAYERCHAR)
|
0401011000NRG23270420220049127
|
27/04/2022
|
NUR BHANU NESSA
|
0401011WL004296
|
NUR BHANU NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037857
|
|
SONAULLAH SHEIKH
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-004/3107
(MAYERCHAR)
|
0401011000NRG23270420220049128
|
27/04/2022
|
MANOWAR HOSSEN
|
0401011WL004296
|
MANOWAR HOSSEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037859
|
|
SOBAHAN ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-004/3108
(MAYERCHAR)
|
0401011000NRG23270420220049129
|
27/04/2022
|
ROHIMA BEGUM
|
0401011WL004296
|
ROHIMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037844
|
|
TAHIRAN NESSA
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-004/3109
(MAYERCHAR)
|
0401011000NRG23270420220049130
|
27/04/2022
|
HACHINA KHATUN
|
0401011WL004296
|
HACHINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037841
|
|
MALEKA BHANU
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-004/3110
(MAYERCHAR)
|
0401011000NRG23270420220049131
|
27/04/2022
|
AJABHANU BEGUM
|
0401011WL004296
|
AJABHANU BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037849
|
|
ROSNAI ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-004/3113
(MAYERCHAR)
|
0401011000NRG23270420220049134
|
27/04/2022
|
SAHERA KHATUN
|
0401011WL004296
|
SAHERA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037852
|
|
SOLEMAN ALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-004/3114
(MAYERCHAR)
|
0401011000NRG23270420220049135
|
27/04/2022
|
SHUKKR ALI
|
0401011WL004296
|
SHUKKR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037840
|
|
MOHIRAN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-004/3115
(MAYERCHAR)
|
0401011000NRG23270420220049136
|
27/04/2022
|
HURMUJ ALI
|
0401011WL004296
|
HURMUJ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037861
|
|
AJAR UDDIN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-001-004/3116
(MAYERCHAR)
|
0401011000NRG23270420220049137
|
27/04/2022
|
RASHIDA BEGUM
|
0401011WL004296
|
RASHIDA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037854
|
|
ABDUL ROSHID
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-004/3117
(MAYERCHAR)
|
0401011000NRG23270420220049138
|
27/04/2022
|
SHAHIDA KHATUN
|
0401011WL004296
|
SHAHIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037855
|
|
ASMA SIDDIQUA
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-001-004/562
(MAYERCHAR)
|
0401011000NRG23270420220049141
|
27/04/2022
|
A. KALAM
|
0401011WL004296
|
A. KALAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037824
|
|
SONABHAN NESSA
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-001-004/562
(MAYERCHAR)
|
0401011000NRG23270420220049140
|
27/04/2022
|
JORINA KHATUN
|
0401011WL004296
|
JORINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037823
|
|
MAMATAJ BEGUM
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-001-004/562
(MAYERCHAR)
|
0401011000NRG23270420220049139
|
27/04/2022
|
SAYED ALI
|
0401011WL004296
|
SAYED ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037827
|
|
BAHENA KHATUN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-001-004/563
(MAYERCHAR)
|
0401011000NRG23270420220049143
|
27/04/2022
|
ABDUL BAREK
|
0401011WL004296
|
ABDUL BAREK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037851
|
|
SAMINA YEASMIN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-001-004/563
(MAYERCHAR)
|
0401011000NRG23270420220049142
|
27/04/2022
|
GONZAR ALI
|
0401011WL004296
|
GONZAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156037831
|
|
MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100989
|
100989
|
|
|
|
|
|
|
|