|
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-01-011-005-001/4530
(SAGUNMARI)
|
0401011000NRG23270420220044029
|
28/04/2022
|
NAZMA KHATUN
|
0401011WL004041
|
NAZMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128471
|
|
NAZMA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/4531
(SAGUNMARI)
|
0401011000NRG23270420220044030
|
28/04/2022
|
PARVIN SULTANA
|
0401011WL004041
|
PARVIN SULTANA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128472
|
|
PARVIN SULTANA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/4532
(SAGUNMARI)
|
0401011000NRG23270420220044031
|
28/04/2022
|
NABINA BIBI
|
0401011WL004041
|
NABINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128473
|
|
NABINA BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/4533
(SAGUNMARI)
|
0401011000NRG23270420220044032
|
28/04/2022
|
BHANU BIBI
|
0401011WL004041
|
BHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128474
|
|
BHANU BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/4534
(SAGUNMARI)
|
0401011000NRG23270420220044033
|
28/04/2022
|
NARZINA KHATUN
|
0401011WL004041
|
NARZINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128476
|
|
MANJUR ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-001/4535
(SAGUNMARI)
|
0401011000NRG23270420220044034
|
28/04/2022
|
MOMJUL HUSSAIN
|
0401011WL004041
|
MOMJUL HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128475
|
|
NARZINA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-001/4536
(SAGUNMARI)
|
0401011000NRG23270420220044035
|
28/04/2022
|
MORZINA KHATUN
|
0401011WL004041
|
MORZINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128478
|
|
MORZINA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-001/4537
(SAGUNMARI)
|
0401011000NRG23270420220044036
|
28/04/2022
|
KAHINUR BEGUM
|
0401011WL004041
|
KAHINUR BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128477
|
|
KAHINUR BEGUM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-001/4538
(SAGUNMARI)
|
0401011000NRG23270420220044037
|
28/04/2022
|
NUR ISLAM
|
0401011WL004041
|
NUR ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128479
|
|
NUR ISLAM BEPARI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-001/4539
(SAGUNMARI)
|
0401011000NRG23270420220044038
|
28/04/2022
|
SAYED ALI
|
0401011WL004041
|
SAYED ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128480
|
|
SAYED ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-001/4540
(SAGUNMARI)
|
0401011000NRG23270420220044039
|
28/04/2022
|
HASINA
|
0401011WL004041
|
HASINA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128481
|
|
HASINA BIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-001/4541
(SAGUNMARI)
|
0401011000NRG23270420220044040
|
28/04/2022
|
AMBIYA KHATUN
|
0401011WL004041
|
AMBIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128482
|
|
AMBIYA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-001/4542
(SAGUNMARI)
|
0401011000NRG23270420220044041
|
28/04/2022
|
M MALLAK
|
0401011WL004041
|
M MALLAK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128483
|
|
MANIRUJAMAN MOLLAH
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-001/4543
(SAGUNMARI)
|
0401011000NRG23270420220044042
|
28/04/2022
|
DOLINA
|
0401011WL004041
|
DOLINA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128484
|
|
DALIMA BIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-001/4544
(SAGUNMARI)
|
0401011000NRG23270420220044043
|
28/04/2022
|
ARJINA BEGUM
|
0401011WL004041
|
ARJINA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128470
|
|
ARJINA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-002/4466
(SAGUNMARI)
|
0401011000NRG23270420220044044
|
28/04/2022
|
NARJIMA BEGUM
|
0401011WL004041
|
NARJIMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128413
|
|
NARJIMA BEGUM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-002/4467
(SAGUNMARI)
|
0401011000NRG23270420220044045
|
28/04/2022
|
HAFIJA BIBI
|
0401011WL004041
|
HAFIJA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128414
|
|
HAFIJA BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-002/4468
(SAGUNMARI)
|
0401011000NRG23270420220044046
|
28/04/2022
|
ABBAS ALI
|
0401011WL004041
|
ABBAS ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128415
|
|
ABBAS ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-005-002/4469
(SAGUNMARI)
|
0401011000NRG23270420220044047
|
28/04/2022
|
AMIR HUSSAIN
|
0401011WL004041
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128416
|
|
AMIR HUSSAIN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-005-002/4470
(SAGUNMARI)
|
0401011000NRG23270420220044048
|
28/04/2022
|
HAIDER ALI
|
0401011WL004041
|
HAIDER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128417
|
|
HAIDAR ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-005-002/4471
(SAGUNMARI)
|
0401011000NRG23270420220044049
|
28/04/2022
|
ASMINA BIBI
|
0401011WL004041
|
ASMINA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128418
|
|
ASMINA BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-005-002/4472
(SAGUNMARI)
|
0401011000NRG23270420220044050
|
28/04/2022
|
SHAHIDUL HOQUE
|
0401011WL004041
|
SHAHIDUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128419
|
|
SHAHIDUL HOQUE
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-002/4473
(SAGUNMARI)
|
0401011000NRG23270420220044051
|
28/04/2022
|
ISMAIL HOSEN
|
0401011WL004041
|
ISMAIL HOSEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128420
|
|
ISMAIL HOSEN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-002/4474
(SAGUNMARI)
|
0401011000NRG23270420220044052
|
28/04/2022
|
AYSHA BIBI
|
0401011WL004041
|
AYSHA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128422
|
|
AYSHA BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-002/4475
(SAGUNMARI)
|
0401011000NRG23270420220044053
|
28/04/2022
|
NURMA BEGUM
|
0401011WL004041
|
NURMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128421
|
|
NURMA BEGUM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-005-002/4476
(SAGUNMARI)
|
0401011000NRG23270420220044054
|
28/04/2022
|
RAPIYA BIBI
|
0401011WL004041
|
RAPIYA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128423
|
|
RAPIYA BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-005-002/4477
(SAGUNMARI)
|
0401011000NRG23270420220044055
|
28/04/2022
|
SALEHE BIBI
|
0401011WL004041
|
SALEHE BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128424
|
|
SALEHA BIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-005-002/4478
(SAGUNMARI)
|
0401011000NRG23270420220044056
|
28/04/2022
|
SAPIYA KHATUN
|
0401011WL004041
|
SAPIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128425
|
|
SABIYA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-005-002/4479
(SAGUNMARI)
|
0401011000NRG23270420220044057
|
28/04/2022
|
ARIFA PARVIN
|
0401011WL004041
|
ARIFA PARVIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128426
|
|
ARIFA PARVIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-005-002/4480
(SAGUNMARI)
|
0401011000NRG23270420220044058
|
28/04/2022
|
HALIMA BEGUM
|
0401011WL004041
|
HALIMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128427
|
|
HALIMA BEGUM
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-005-002/4481
(SAGUNMARI)
|
0401011000NRG23270420220044059
|
28/04/2022
|
INACHAB ALI
|
0401011WL004041
|
INACHAB ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128428
|
|
INACHAB ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-005-002/4482
(SAGUNMARI)
|
0401011000NRG23270420220044060
|
28/04/2022
|
RANGLA BIBI
|
0401011WL004041
|
RANGLA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128429
|
|
RANGILA BIBI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-005-002/4483
(SAGUNMARI)
|
0401011000NRG23270420220044061
|
28/04/2022
|
AMBEYA KHATUN
|
0401011WL004041
|
AMBEYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128430
|
|
AMBRYA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-005-002/4484
(SAGUNMARI)
|
0401011000NRG23270420220044062
|
28/04/2022
|
KHADEJA BEGUM
|
0401011WL004041
|
KHADEJA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128431
|
|
KHODEJA BEGUM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-005-002/4485
(SAGUNMARI)
|
0401011000NRG23270420220044063
|
28/04/2022
|
KASHMIRA BIBI
|
0401011WL004041
|
KASHMIRA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128432
|
|
KASHAMIRA BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-005-002/4486
(SAGUNMARI)
|
0401011000NRG23270420220044064
|
28/04/2022
|
MONIRA BEGUM
|
0401011WL004041
|
MONIRA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128434
|
|
MONIRA BEGUM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-005-002/4487
(SAGUNMARI)
|
0401011000NRG23270420220044065
|
28/04/2022
|
SAHABUL HOSEN
|
0401011WL004041
|
SAHABUL HOSEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128433
|
|
SAHABUL HOSEN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-005-002/4488
(SAGUNMARI)
|
0401011000NRG23270420220044066
|
28/04/2022
|
MANTU SHEIKH
|
0401011WL004041
|
MANTU SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128435
|
|
MANTU SHEIKH
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-005-002/4489
(SAGUNMARI)
|
0401011000NRG23270420220044067
|
28/04/2022
|
MONIRA BIBI
|
0401011WL004041
|
MONIRA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128436
|
|
MANIRA BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-005-002/4490
(SAGUNMARI)
|
0401011000NRG23270420220044068
|
28/04/2022
|
BABUR ALI
|
0401011WL004041
|
BABUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128438
|
|
BABUR ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-005-002/4491
(SAGUNMARI)
|
0401011000NRG23270420220044069
|
28/04/2022
|
SALEHA BIBI
|
0401011WL004041
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128437
|
|
SALEHA BIBI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-005-002/4492
(SAGUNMARI)
|
0401011000NRG23270420220044070
|
28/04/2022
|
ENJANA BIBI
|
0401011WL004041
|
ENJANA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128439
|
|
ENJANA BIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-005-002/4493
(SAGUNMARI)
|
0401011000NRG23270420220044071
|
28/04/2022
|
AFRUJA BIBI
|
0401011WL004041
|
AFRUJA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128440
|
|
AFRUJA BIBI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-005-002/4494
(SAGUNMARI)
|
0401011000NRG23270420220044072
|
28/04/2022
|
SENDAR BHAN BIBI
|
0401011WL004041
|
SENDAR BHAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128441
|
|
SENDAR BHAN BIBI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-005-002/4495
(SAGUNMARI)
|
0401011000NRG23270420220044073
|
28/04/2022
|
MAJIROM BIBI
|
0401011WL004041
|
MAJIROM BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128442
|
|
MAJIRAN BIBI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-005-002/4496
(SAGUNMARI)
|
0401011000NRG23270420220044074
|
28/04/2022
|
IYAZUDDIN SHEIKH
|
0401011WL004041
|
IYAZUDDIN SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128443
|
|
IYAZUDDIN SHEIKH
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-005-002/4497
(SAGUNMARI)
|
0401011000NRG23270420220044075
|
28/04/2022
|
NOZRUL HOQUE
|
0401011WL004041
|
NOZRUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128444
|
|
NAZRUL HOQUE
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-005-002/4498
(SAGUNMARI)
|
0401011000NRG23270420220044076
|
28/04/2022
|
AFIJA KHATUN
|
0401011WL004041
|
AFIJA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128445
|
|
AFIJA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-005-002/4499
(SAGUNMARI)
|
0401011000NRG23270420220044077
|
28/04/2022
|
BAHAR ALI
|
0401011WL004041
|
BAHAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128446
|
|
BAHAR ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-005-002/4500
(SAGUNMARI)
|
0401011000NRG23270420220044078
|
28/04/2022
|
AMINA KHATUN
|
0401011WL004041
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128447
|
|
AMINA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-005-002/4501
(SAGUNMARI)
|
0401011000NRG23270420220044079
|
28/04/2022
|
MOFILA KHATUN
|
0401011WL004041
|
MOFILA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128448
|
|
MOFILA BEGUM
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-005-002/4502
(SAGUNMARI)
|
0401011000NRG23270420220044080
|
28/04/2022
|
ABDUL HOQUE
|
0401011WL004041
|
ABDUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128450
|
|
BASIRAN BIBI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-005-002/4503
(SAGUNMARI)
|
0401011000NRG23270420220044081
|
28/04/2022
|
BASIRON BIBI
|
0401011WL004041
|
BASIRON BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128449
|
|
ABDUL HOQUE
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-005-002/4504
(SAGUNMARI)
|
0401011000NRG23270420220044082
|
28/04/2022
|
JAYDA KHATUN
|
0401011WL004041
|
JAYDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128452
|
|
JAYDA KHATUN BIBI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-005-002/4505
(SAGUNMARI)
|
0401011000NRG23270420220044083
|
28/04/2022
|
AMESA BIBI
|
0401011WL004041
|
AMESA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128451
|
|
AMECHA BIBI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-005-002/4506
(SAGUNMARI)
|
0401011000NRG23270420220044084
|
28/04/2022
|
JAYNAB KHATUN
|
0401011WL004041
|
JAYNAB KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128453
|
|
JOYNAB KHATUN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-005-002/4507
(SAGUNMARI)
|
0401011000NRG23270420220044085
|
28/04/2022
|
AKLIMA KHATUN
|
0401011WL004041
|
AKLIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128454
|
|
AKLIMA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-005-002/4508
(SAGUNMARI)
|
0401011000NRG23270420220044086
|
28/04/2022
|
AZIBAR RAHMAN
|
0401011WL004041
|
AZIBAR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128455
|
|
AJIBAR RAHMAN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-005-002/4509
(SAGUNMARI)
|
0401011000NRG23270420220044087
|
28/04/2022
|
MAJIBAR RAHMAN
|
0401011WL004041
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128456
|
|
MAJIBAR RAHMAN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-005-002/4510
(SAGUNMARI)
|
0401011000NRG23270420220044088
|
28/04/2022
|
NASKAR ALI
|
0401011WL004041
|
NASKAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128457
|
|
NASKAR ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-005-002/4511
(SAGUNMARI)
|
0401011000NRG23270420220044089
|
28/04/2022
|
RABIA BBI
|
0401011WL004041
|
RABIA BBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128458
|
|
RABIA BIBI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-005-002/4512
(SAGUNMARI)
|
0401011000NRG23270420220044090
|
28/04/2022
|
BASINA KHATUN
|
0401011WL004041
|
BASINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128459
|
|
BASINA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-005-002/4513
(SAGUNMARI)
|
0401011000NRG23270420220044091
|
28/04/2022
|
MAINUL HOQUE
|
0401011WL004041
|
MAINUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128460
|
|
MAINUL HOQUE
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-005-002/4514
(SAGUNMARI)
|
0401011000NRG23270420220044092
|
28/04/2022
|
JASNA BEGUM
|
0401011WL004041
|
JASNA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128461
|
|
JOSANA BEGUM
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-005-002/4515
(SAGUNMARI)
|
0401011000NRG23270420220044093
|
28/04/2022
|
KHATEJA BIBI
|
0401011WL004041
|
KHATEJA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128462
|
|
KHATEJA BIBI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-005-002/4516
(SAGUNMARI)
|
0401011000NRG23270420220044094
|
28/04/2022
|
MAHARJAN BIBI
|
0401011WL004041
|
MAHARJAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128463
|
|
MAHARJAN BIBI
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-005-002/4517
(SAGUNMARI)
|
0401011000NRG23270420220044095
|
28/04/2022
|
MULIJAN BIBI
|
0401011WL004041
|
MULIJAN BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128464
|
|
MULIJAN BIBI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-005-002/4518
(SAGUNMARI)
|
0401011000NRG23270420220044096
|
28/04/2022
|
SAHIDA KHATUN
|
0401011WL004041
|
SAHIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128465
|
|
SOHITAN KHATUN
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-005-002/4519
(SAGUNMARI)
|
0401011000NRG23270420220044097
|
28/04/2022
|
JAYNAL ABEDIN
|
0401011WL004041
|
JAYNAL ABEDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128466
|
|
JOYNAL ABEDIN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-005-002/4520
(SAGUNMARI)
|
0401011000NRG23270420220044098
|
28/04/2022
|
NASIMA BIBI
|
0401011WL004041
|
NASIMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128467
|
|
NOSIMA BIBI
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-005-002/4521
(SAGUNMARI)
|
0401011000NRG23270420220044099
|
28/04/2022
|
MAJIDA BEGUM
|
0401011WL004041
|
MAJIDA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128468
|
|
SAJIDA BEGUM
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-005-002/4522
(SAGUNMARI)
|
0401011000NRG23270420220044100
|
28/04/2022
|
HABIBAR RAHMAN
|
0401011WL004041
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128469
|
|
HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|