|
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-01-011-004-001/2051
(KAZAIKATA)
|
0401011000NRG23130420220000993
|
13/04/2022
|
BADRUL ISLAM
|
0401011WL000130
|
BADRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992442
|
|
BADRULISLAM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/2238
(KAZAIKATA)
|
0401011000NRG23130420220001011
|
13/04/2022
|
SAHA ALAM KHAN
|
0401011WL000130
|
SAHA ALAM KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992443
|
|
SAHAALAMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-001/2054
(KAZAIKATA)
|
0401011000NRG23130420220000998
|
13/04/2022
|
JOYNAL ABEDIN
|
0401011WL000130
|
JOYNAL ABEDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087992381
|
|
JOYNALABEDIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-001/2234
(KAZAIKATA)
|
0401011000NRG23130420220001007
|
13/04/2022
|
JAHAR ALI
|
0401011WL000130
|
JAHAR ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087992454
|
|
JAHARALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-001/2275
(KAZAIKATA)
|
0401011000NRG23130420220001015
|
13/04/2022
|
MAKTEL HOSEN
|
0401011WL000130
|
MAKTEL HOSEN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087992453
|
|
MAKTELHOSEN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/2275
(KAZAIKATA)
|
0401011000NRG23130420220001016
|
13/04/2022
|
SONABHAN BIBI
|
0401011WL000130
|
SONABHAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087992382
|
|
SONABHANBIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-001/2812
(KAZAIKATA)
|
0401011000NRG23130420220001025
|
13/04/2022
|
HOSEN ALI MUSUSULLI
|
0401011WL000130
|
HOSEN ALI MUSUSULLI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087992455
|
|
HOSENALIMUSUSULLI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/2788
(KAZAIKATA)
|
0401011000NRG23130420220001049
|
13/04/2022
|
JOYNUDDIN SK
|
0401011WL000130
|
JOYNUDDIN SK
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087992383
|
|
JOYNUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-001/1470
(KAZAIKATA)
|
0401011000NRG23130420220000985
|
13/04/2022
|
ALEP ALI MONDAL
|
0401011WL000130
|
ALEP ALI MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992393
|
|
MR ALEP ALI MANDAL
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-001/1618
(KAZAIKATA)
|
0401011000NRG23130420220000987
|
13/04/2022
|
ABDUS SALAM
|
0401011WL000130
|
ABDUS SALAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992394
|
|
MR ABDUS SALAM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-001/1618
(KAZAIKATA)
|
0401011000NRG23130420220000986
|
13/04/2022
|
SOBURA BIBI
|
0401011WL000130
|
SOBURA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992451
|
|
MRS SABURA BIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-001/169
(KAZAIKATA)
|
0401011000NRG23130420220000988
|
13/04/2022
|
SAFIYAR MONDAL
|
0401011WL000130
|
SAFIYAR MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992449
|
|
MR SOFIAR RAHMAN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-001/1822
(KAZAIKATA)
|
0401011000NRG23130420220000989
|
13/04/2022
|
MAHAR ALI SHEIKH
|
0401011WL000130
|
MAHAR ALI SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992412
|
|
MR MOHAR ALI SHEIKH
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-001/1964
(KAZAIKATA)
|
0401011000NRG23130420220000991
|
13/04/2022
|
ABDUL KARIM SK
|
0401011WL000130
|
ABDUL KARIM SK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992384
|
|
MR ABDUL KARIM SHEIKH
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-001/1964
(KAZAIKATA)
|
0401011000NRG23130420220000992
|
13/04/2022
|
FARHANA SULTANA
|
0401011WL000130
|
FARHANA SULTANA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992400
|
|
MRS FARHANA SULTANA
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-001/2051
(KAZAIKATA)
|
0401011000NRG23130420220000994
|
13/04/2022
|
SHAHANUR ISLAM
|
0401011WL000130
|
SHAHANUR ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992396
|
|
MR SHAHANUR ISLAM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-001/2221
(KAZAIKATA)
|
0401011000NRG23130420220000999
|
13/04/2022
|
EMAN ALI
|
0401011WL000130
|
EMAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992408
|
|
MR EMAN ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-001/2221
(KAZAIKATA)
|
0401011000NRG23130420220001000
|
13/04/2022
|
MAMATAZ BEGUM
|
0401011WL000130
|
MAMATAZ BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992391
|
|
MRS MAMATAJ BEGUM
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-001/2232
(KAZAIKATA)
|
0401011000NRG23130420220001005
|
13/04/2022
|
KALIMUDDIN SHEIKH
|
0401011WL000130
|
KALIMUDDIN SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992402
|
|
MR KALIMUDDIN SHEIKH
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-001/2238
(KAZAIKATA)
|
0401011000NRG23130420220001012
|
13/04/2022
|
JAHANARA KHATUN
|
0401011WL000130
|
JAHANARA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992398
|
|
MRS JAHANARA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-001/2794
(KAZAIKATA)
|
0401011000NRG23130420220001019
|
13/04/2022
|
KULSUM BIB
|
0401011WL000130
|
KULSUM BIB
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992399
|
|
WING COMMANDER KULSUM BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-001/2794
(KAZAIKATA)
|
0401011000NRG23130420220001018
|
13/04/2022
|
MAJIM UDDIN
|
0401011WL000130
|
MAJIM UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992406
|
|
MR NAJIM UDDIN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-001/2805
(KAZAIKATA)
|
0401011000NRG23130420220001022
|
13/04/2022
|
AJGOR ALI
|
0401011WL000130
|
AJGOR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992410
|
|
MR AJGOR ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-001/2808
(KAZAIKATA)
|
0401011000NRG23130420220001024
|
13/04/2022
|
MOTIOR RAHMAN MONDAL
|
0401011WL000130
|
MOTIOR RAHMAN MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992407
|
|
MR MOTIOR RAHMAN MONDAL
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-001/2849
(KAZAIKATA)
|
0401011000NRG23130420220001028
|
13/04/2022
|
KHURSIDA BEGUM
|
0401011WL000130
|
KHURSIDA BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992392
|
|
MRS KHURSIDA BEGUM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-001/2849
(KAZAIKATA)
|
0401011000NRG23130420220001027
|
13/04/2022
|
MACHALIM UDDIN KHAN
|
0401011WL000130
|
MACHALIM UDDIN KHAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992404
|
|
MR MACHALIM UDDIN KHANN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-001/2851
(KAZAIKATA)
|
0401011000NRG23130420220001029
|
13/04/2022
|
MANJILA KHATUN
|
0401011WL000130
|
MANJILA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992395
|
|
MRS MANIJA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-001/2851
(KAZAIKATA)
|
0401011000NRG23130420220001030
|
13/04/2022
|
SOMER ALI SHEIKH
|
0401011WL000130
|
SOMER ALI SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992409
|
|
MR SOMER ALI SHEIKH
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-001/716
(KAZAIKATA)
|
0401011000NRG23130420220001035
|
13/04/2022
|
TARABANU BIBI
|
0401011WL000130
|
TARABANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992405
|
|
MR MAFIJ UDDIN SHEIKH
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-001/749
(KAZAIKATA)
|
0401011000NRG23130420220001040
|
13/04/2022
|
RAHIMA KHATUN
|
0401011WL000130
|
RAHIMA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992450
|
|
MRS AMINA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-001/871
(KAZAIKATA)
|
0401011000NRG23130420220001042
|
13/04/2022
|
OMISA BIBI
|
0401011WL000130
|
OMISA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992387
|
|
MISS AMISA BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-002/1868
(KAZAIKATA)
|
0401011000NRG23130420220001044
|
13/04/2022
|
CHAYNA KHATUN
|
0401011WL000130
|
CHAYNA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992389
|
|
MRS CHAYNA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-002/1868
(KAZAIKATA)
|
0401011000NRG23130420220001043
|
13/04/2022
|
SANJAB ALI MONDAL
|
0401011WL000130
|
SANJAB ALI MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992388
|
|
MR SANJAB ALI MONDAL
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-002/2453
(KAZAIKATA)
|
0401011000NRG23130420220001048
|
13/04/2022
|
ASOTON NESSA
|
0401011WL000130
|
ASOTON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992452
|
|
MISS ASATON NESSA
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-002/2453
(KAZAIKATA)
|
0401011000NRG23130420220001047
|
13/04/2022
|
BOZIR UDDIN
|
0401011WL000130
|
BOZIR UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992397
|
|
MR BOSIR UDDIN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-002/2788
(KAZAIKATA)
|
0401011000NRG23130420220001050
|
13/04/2022
|
UMME KULSUM
|
0401011WL000130
|
UMME KULSUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992401
|
|
MRS UMME KULSUM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-002/2792
(KAZAIKATA)
|
0401011000NRG23130420220001052
|
13/04/2022
|
RUPABHANU BIBI
|
0401011WL000130
|
RUPABHANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992390
|
|
MRS RUPABHANU BIBI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-002/2796
(KAZAIKATA)
|
0401011000NRG23130420220001053
|
13/04/2022
|
MOKBUL HUSSAIN
|
0401011WL000130
|
MOKBUL HUSSAIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992386
|
|
MR MOKBUL HUSSAIN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-002/2796
(KAZAIKATA)
|
0401011000NRG23130420220001054
|
13/04/2022
|
SOYFUL BIBI
|
0401011WL000130
|
SOYFUL BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992385
|
|
MRS SOYFUL BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-002/2850
(KAZAIKATA)
|
0401011000NRG23130420220001057
|
13/04/2022
|
ABDUL BAREK
|
0401011WL000130
|
ABDUL BAREK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992403
|
|
MR ABDUL BAREK
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-002/2850
(KAZAIKATA)
|
0401011000NRG23130420220001058
|
13/04/2022
|
JOHIRUL ISLAM
|
0401011WL000130
|
JOHIRUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992411
|
|
MR JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
42
|
NAYERALGA
|
AS-01-011-004-001/1822
(KAZAIKATA)
|
0401011000NRG23130420220000990
|
13/04/2022
|
AYSHA KHATUN
|
0401011WL000130
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992446
|
|
AYSHA KHATUN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-004-001/2053
(KAZAIKATA)
|
0401011000NRG23130420220000995
|
13/04/2022
|
AWLIYA BEGUM
|
0401011WL000130
|
AWLIYA BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992436
|
|
AWLIYA BEGUM
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-004-001/2053
(KAZAIKATA)
|
0401011000NRG23130420220000996
|
13/04/2022
|
BASHER ALI
|
0401011WL000130
|
BASHER ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992432
|
|
BASHER ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-004-001/2054
(KAZAIKATA)
|
0401011000NRG23130420220000997
|
13/04/2022
|
JAYTAN BIBI
|
0401011WL000130
|
JAYTAN BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992429
|
|
JAYTAN BIBI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-004-001/2231
(KAZAIKATA)
|
0401011000NRG23130420220001004
|
13/04/2022
|
ANAJIRA BIBI
|
0401011WL000130
|
ANAJIRA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992439
|
|
ANAJIRA BIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-004-001/2231
(KAZAIKATA)
|
0401011000NRG23130420220001001
|
13/04/2022
|
BADSHA KHAN
|
0401011WL000130
|
BADSHA KHAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992431
|
|
BADSHA KHAN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-004-001/2231
(KAZAIKATA)
|
0401011000NRG23130420220001003
|
13/04/2022
|
JAHAN UDDIN
|
0401011WL000130
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992438
|
|
JAHAN UDDIN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-004-001/2231
(KAZAIKATA)
|
0401011000NRG23130420220001002
|
13/04/2022
|
MANOWARA BIBI
|
0401011WL000130
|
MANOWARA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992414
|
|
MANOWARA BIBI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-004-001/2232
(KAZAIKATA)
|
0401011000NRG23130420220001006
|
13/04/2022
|
RAHIMA BIBI
|
0401011WL000130
|
RAHIMA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992416
|
|
RAHIMA BIBI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-004-001/2234
(KAZAIKATA)
|
0401011000NRG23130420220001008
|
13/04/2022
|
ABIDA BIBI
|
0401011WL000130
|
ABIDA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992433
|
|
ABIDA BIBI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-004-001/2236
(KAZAIKATA)
|
0401011000NRG23130420220001010
|
13/04/2022
|
RAHIMA KHATUN
|
0401011WL000130
|
RAHIMA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992415
|
|
RAHIMA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-004-001/2236
(KAZAIKATA)
|
0401011000NRG23130420220001009
|
13/04/2022
|
SAMER ALI SHEIKH
|
0401011WL000130
|
SAMER ALI SHEIKH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992435
|
|
SAMER ALI SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-004-001/2241
(KAZAIKATA)
|
0401011000NRG23130420220001013
|
13/04/2022
|
ABDUL KARIM
|
0401011WL000130
|
ABDUL KARIM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992428
|
|
ABDUL KARIM
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-004-001/2241
(KAZAIKATA)
|
0401011000NRG23130420220001014
|
13/04/2022
|
ANOWARA BIBI
|
0401011WL000130
|
ANOWARA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992427
|
|
ANOWARA BIBI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-004-001/2275
(KAZAIKATA)
|
0401011000NRG23130420220001017
|
13/04/2022
|
ASMOT ALI SHEIKH
|
0401011WL000130
|
ASMOT ALI SHEIKH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992430
|
|
ASMOT ALI SHEIKH
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-004-001/2799
(KAZAIKATA)
|
0401011000NRG23130420220001020
|
13/04/2022
|
ROHIM ALI
|
0401011WL000130
|
ROHIM ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992440
|
|
ROHIM ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-004-001/2802
(KAZAIKATA)
|
0401011000NRG23130420220001021
|
13/04/2022
|
MORJINA KHATUN
|
0401011WL000130
|
MORJINA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992426
|
|
MORJINA KHATUN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-004-001/2807
(KAZAIKATA)
|
0401011000NRG23130420220001023
|
13/04/2022
|
NASIRAN BEGUM
|
0401011WL000130
|
NASIRAN BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992437
|
|
NASIRAN BEGUM
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-004-001/2812
(KAZAIKATA)
|
0401011000NRG23130420220001026
|
13/04/2022
|
ASMA KHATUN
|
0401011WL000130
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992413
|
|
ASMA KHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-004-001/2852
(KAZAIKATA)
|
0401011000NRG23130420220001032
|
13/04/2022
|
JAHANARA BIBI
|
0401011WL000130
|
JAHANARA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992425
|
|
JAHANARA BIBI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-004-001/2852
(KAZAIKATA)
|
0401011000NRG23130420220001031
|
13/04/2022
|
SURATJAMAL SHEIKH
|
0401011WL000130
|
SURATJAMAL SHEIKH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992424
|
|
SURAT JAMAL SHEIKH
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-004-001/2866
(KAZAIKATA)
|
0401011000NRG23130420220001033
|
13/04/2022
|
ABDUR ROHIM SK
|
0401011WL000130
|
ABDUR ROHIM SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992441
|
|
SADEK ALI AHMED
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-004-001/2866
(KAZAIKATA)
|
0401011000NRG23130420220001034
|
13/04/2022
|
NAZIMA KHATUN
|
0401011WL000130
|
NAZIMA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992445
|
|
AYNOBI BIBI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-004-001/716
(KAZAIKATA)
|
0401011000NRG23130420220001036
|
13/04/2022
|
SOKINA KHATUN
|
0401011WL000130
|
SOKINA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992419
|
|
SAKINA KHATUN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-004-001/739
(KAZAIKATA)
|
0401011000NRG23130420220001039
|
13/04/2022
|
JAHAR UDDIN SK
|
0401011WL000130
|
JAHAR UDDIN SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992418
|
|
JAHAR UDDIN SHEIKH
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-004-001/739
(KAZAIKATA)
|
0401011000NRG23130420220001038
|
13/04/2022
|
MALA KHATUN
|
0401011WL000130
|
MALA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992447
|
|
MALA KHATUN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-004-001/739
(KAZAIKATA)
|
0401011000NRG23130420220001037
|
13/04/2022
|
SAHID ALI
|
0401011WL000130
|
SAHID ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992448
|
|
SHAHID ALI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-004-001/871
(KAZAIKATA)
|
0401011000NRG23130420220001041
|
13/04/2022
|
ABDUL KUDDUS KHAN
|
0401011WL000130
|
ABDUL KUDDUS KHAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992423
|
|
ABDUL KUDDUS KHAN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-004-002/2026
(KAZAIKATA)
|
0401011000NRG23130420220001045
|
13/04/2022
|
JAHIRUL ISLAM
|
0401011WL000130
|
JAHIRUL ISLAM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992420
|
|
JAHIRUL ISLAM
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-004-002/2026
(KAZAIKATA)
|
0401011000NRG23130420220001046
|
13/04/2022
|
SALEHA KHATUN
|
0401011WL000130
|
SALEHA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992422
|
|
SALEHA KHATUN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-004-002/2792
(KAZAIKATA)
|
0401011000NRG23130420220001051
|
13/04/2022
|
SURMAN ALI
|
0401011WL000130
|
SURMAN ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992421
|
|
SURMAM ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-004-002/2798
(KAZAIKATA)
|
0401011000NRG23130420220001055
|
13/04/2022
|
BAREK ALI
|
0401011WL000130
|
BAREK ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992417
|
|
BAREK ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-004-002/2798
(KAZAIKATA)
|
0401011000NRG23130420220001056
|
13/04/2022
|
SHERJAN BIBI
|
0401011WL000130
|
SHERJAN BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992434
|
|
SHERJAN BIBI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-004-002/2850
(KAZAIKATA)
|
0401011000NRG23130420220001059
|
13/04/2022
|
SAMINA KHATUN
|
0401011WL000130
|
SAMINA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087992444
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|