|
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-01-011-008-003/1406
(BOYZERALGA)
|
0401011000NRG23050520220072137
|
05/05/2022
|
MOFIDA KHATUN
|
0401011WL006311
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405417
|
|
MOFIDAKHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-003/639
(BOYZERALGA)
|
0401011000NRG23050520220072221
|
05/05/2022
|
MOHAMMAD ALI
|
0401011WL006311
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405418
|
|
MOHAMMADALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-003/77
(BOYZERALGA)
|
0401011000NRG23050520220072231
|
05/05/2022
|
ASHAN ALI
|
0401011WL006311
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405420
|
|
ASHANALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-003/77
(BOYZERALGA)
|
0401011000NRG23050520220072233
|
05/05/2022
|
ASHAN ALI
|
0401011WL006311
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405419
|
|
ASHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-008-001/2191
(BOYZERALGA)
|
0401011000NRG23050520220072113
|
05/05/2022
|
ABUSHAMA SHEIKH
|
0401011WL006311
|
ABUSHAMA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405409
|
|
ABUSHAMASHEIKH
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-003/1099
(BOYZERALGA)
|
0401011000NRG23050520220072132
|
05/05/2022
|
ABDUL KALAM AZAD
|
0401011WL006311
|
ABDUL KALAM AZAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405407
|
|
ABDULKALAMAZAD
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-003/1419
(BOYZERALGA)
|
0401011000NRG23050520220072140
|
05/05/2022
|
SOKINA KHATUN
|
0401011WL006311
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405367
|
|
SOKINAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-003/1433
(BOYZERALGA)
|
0401011000NRG23050520220072146
|
05/05/2022
|
FORIDA KHATUN
|
0401011WL006311
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405369
|
|
FORIDAKHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-003/1433
(BOYZERALGA)
|
0401011000NRG23050520220072145
|
05/05/2022
|
IMAN ALI
|
0401011WL006311
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405408
|
|
IMANALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-003/1437
(BOYZERALGA)
|
0401011000NRG23050520220072148
|
05/05/2022
|
SURMAN ALI
|
0401011WL006311
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405410
|
|
SURMANALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-003/2787
(BOYZERALGA)
|
0401011000NRG23050520220072180
|
05/05/2022
|
EUSUB ALI
|
0401011WL006311
|
EUSUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405371
|
|
EUSUBALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-003/620
(BOYZERALGA)
|
0401011000NRG23050520220072218
|
05/05/2022
|
YAKUB ALI
|
0401011WL006311
|
YAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405368
|
|
YAKUBALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-003/909
(BOYZERALGA)
|
0401011000NRG23050520220072252
|
05/05/2022
|
JORINA KHATUN
|
0401011WL006311
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405370
|
|
JORINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-008-001/497
(BOYZERALGA)
|
0401011000NRG23050520220072119
|
05/05/2022
|
AJIBAR ROHMAN
|
0401011WL006311
|
AJIBAR ROHMAN
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405405
|
|
AJIBARROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-008-001/171
(BOYZERALGA)
|
0401011000NRG23050520220072106
|
05/05/2022
|
KOMELA KHATUN
|
0401011WL006311
|
KOMELA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405404
|
|
KOMELAKHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-001/2184
(BOYZERALGA)
|
0401011000NRG23050520220072111
|
05/05/2022
|
BASFRON NESSA
|
0401011WL006311
|
BASFRON NESSA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405397
|
|
BASFRONNESSA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-001/2184
(BOYZERALGA)
|
0401011000NRG23050520220072110
|
05/05/2022
|
CHAKITON NESSA
|
0401011WL006311
|
CHAKITON NESSA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405400
|
|
CHAKITONNESSA
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-001/2184
(BOYZERALGA)
|
0401011000NRG23050520220072109
|
05/05/2022
|
RAHMAN ALI
|
0401011WL006311
|
RAHMAN ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405390
|
|
RAHMANALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-001/2191
(BOYZERALGA)
|
0401011000NRG23050520220072114
|
05/05/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL006311
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405398
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-001/2191
(BOYZERALGA)
|
0401011000NRG23050520220072115
|
05/05/2022
|
BACHATON BIBI
|
0401011WL006311
|
BACHATON BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405374
|
|
BACHATONBIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-001/2191
(BOYZERALGA)
|
0401011000NRG23050520220072112
|
05/05/2022
|
HAJARAT ALI
|
0401011WL006311
|
HAJARAT ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405396
|
|
HAJARATALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-003/2182
(BOYZERALGA)
|
0401011000NRG23050520220072153
|
05/05/2022
|
BASER ALI
|
0401011WL006311
|
BASER ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405376
|
|
BASERALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-003/2182
(BOYZERALGA)
|
0401011000NRG23050520220072151
|
05/05/2022
|
JAHER ALI
|
0401011WL006311
|
JAHER ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405381
|
|
JAHERALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-003/2182
(BOYZERALGA)
|
0401011000NRG23050520220072154
|
05/05/2022
|
KUDBHANU
|
0401011WL006311
|
KUDBHANU
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405378
|
|
KUDBHANU
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-003/2182
(BOYZERALGA)
|
0401011000NRG23050520220072152
|
05/05/2022
|
MONOWARA KHATUN
|
0401011WL006311
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405377
|
|
MONOWARAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-003/2183
(BOYZERALGA)
|
0401011000NRG23050520220072157
|
05/05/2022
|
ABU TALEB
|
0401011WL006311
|
ABU TALEB
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405393
|
|
ABUTALEB
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-003/2183
(BOYZERALGA)
|
0401011000NRG23050520220072156
|
05/05/2022
|
DULALI BIBI
|
0401011WL006311
|
DULALI BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405394
|
|
DULALIBIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-003/2183
(BOYZERALGA)
|
0401011000NRG23050520220072158
|
05/05/2022
|
SAMINUL ISLAM
|
0401011WL006311
|
SAMINUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405395
|
|
SAMINULISLAM
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-003/2183
(BOYZERALGA)
|
0401011000NRG23050520220072155
|
05/05/2022
|
SULTAN HOQUE
|
0401011WL006311
|
SULTAN HOQUE
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269405392
|
Account closed
|
|
|
|
30
|
NAYERALGA
|
AS-01-011-008-003/2187
(BOYZERALGA)
|
0401011000NRG23050520220072159
|
05/05/2022
|
ABDUL GOFUR
|
0401011WL006311
|
ABDUL GOFUR
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405389
|
|
ABDULGOFUR
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-003/2187
(BOYZERALGA)
|
0401011000NRG23050520220072161
|
05/05/2022
|
AMINUL HOQUE
|
0401011WL006311
|
AMINUL HOQUE
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405388
|
|
AMINULHOQUE
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-003/2187
(BOYZERALGA)
|
0401011000NRG23050520220072160
|
05/05/2022
|
SALIMA KHATUN
|
0401011WL006311
|
SALIMA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405387
|
|
SALIMAKHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-003/2188
(BOYZERALGA)
|
0401011000NRG23050520220072162
|
05/05/2022
|
MULA SHEIKH
|
0401011WL006311
|
MULA SHEIKH
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405384
|
|
MULASHEIKH
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-003/2189
(BOYZERALGA)
|
0401011000NRG23050520220072165
|
05/05/2022
|
AMINUL ISLAM
|
0401011WL006311
|
AMINUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405382
|
|
AMINULISLAM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-003/2189
(BOYZERALGA)
|
0401011000NRG23050520220072164
|
05/05/2022
|
SONEKA KHATUN
|
0401011WL006311
|
SONEKA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405383
|
|
SONEKAKHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-003/2190
(BOYZERALGA)
|
0401011000NRG23050520220072166
|
05/05/2022
|
MAJEDA KHATUN
|
0401011WL006311
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405380
|
|
MAJEDAKHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-003/2193
(BOYZERALGA)
|
0401011000NRG23050520220072167
|
05/05/2022
|
ABDUL KALAM
|
0401011WL006311
|
ABDUL KALAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405399
|
|
ABDULKALAM
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-003/2193
(BOYZERALGA)
|
0401011000NRG23050520220072169
|
05/05/2022
|
ABDUL KALAM
|
0401011WL006311
|
ABDUL KALAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405391
|
|
ABDULKALAM
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-003/2193
(BOYZERALGA)
|
0401011000NRG23050520220072168
|
05/05/2022
|
ANJIRA KHATUN
|
0401011WL006311
|
ANJIRA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405375
|
|
ANJIRAKHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-003/2194
(BOYZERALGA)
|
0401011000NRG23050520220072171
|
05/05/2022
|
FIROJA KHATUN
|
0401011WL006311
|
FIROJA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405379
|
|
FIROJAKHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-003/2194
(BOYZERALGA)
|
0401011000NRG23050520220072170
|
05/05/2022
|
LALCHAN ALI
|
0401011WL006311
|
LALCHAN ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405385
|
|
LALCHANALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-003/2194
(BOYZERALGA)
|
0401011000NRG23050520220072172
|
05/05/2022
|
SUMAR ALI
|
0401011WL006311
|
SUMAR ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405386
|
|
SUMARALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-003/583
(BOYZERALGA)
|
0401011000NRG23050520220072202
|
05/05/2022
|
JAHIRUL ISLAM
|
0401011WL006311
|
JAHIRUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405403
|
|
JAHIRULISLAM
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-003/583
(BOYZERALGA)
|
0401011000NRG23050520220072201
|
05/05/2022
|
JARINA KHATUN
|
0401011WL006311
|
JARINA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405402
|
|
JARINAKHATUN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-003/583
(BOYZERALGA)
|
0401011000NRG23050520220072200
|
05/05/2022
|
SONAULLAH SK
|
0401011WL006311
|
SONAULLAH SK
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405401
|
|
SONAULLAHSK
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-003/61
(BOYZERALGA)
|
0401011000NRG23050520220072215
|
05/05/2022
|
MOYAN UDDIN
|
0401011WL006311
|
MOYAN UDDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269405416
|
No Such Account
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-008-003/888
(BOYZERALGA)
|
0401011000NRG23050520220072244
|
05/05/2022
|
ALEKJAN NESSA
|
0401011WL006311
|
ALEKJAN NESSA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405373
|
|
ALEKJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
48
|
NAYERALGA
|
AS-01-011-008-001/167
(BOYZERALGA)
|
0401011000NRG23050520220072105
|
05/05/2022
|
BELARAM NESSA
|
0401011WL006311
|
BELARAM NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405478
|
|
MRS BELARAN NESSA
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-001/167
(BOYZERALGA)
|
0401011000NRG23050520220072104
|
05/05/2022
|
BISHA MOLLAH
|
0401011WL006311
|
BISHA MOLLAH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405426
|
|
MR BISHA MOLLAH
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-001/2113
(BOYZERALGA)
|
0401011000NRG23050520220072107
|
05/05/2022
|
BADSHA SHEIKH
|
0401011WL006311
|
BADSHA SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405356
|
|
MR BADSHA SHEIKH
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-001/2113
(BOYZERALGA)
|
0401011000NRG23050520220072108
|
05/05/2022
|
JOHIRON NESSA
|
0401011WL006311
|
JOHIRON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405464
|
|
MRS JAHIRUL NESSA
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-001/3803
(BOYZERALGA)
|
0401011000NRG23050520220072117
|
05/05/2022
|
ABIRON NESSA
|
0401011WL006311
|
ABIRON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405444
|
|
MRS ABIRAN NESSA
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-001/497
(BOYZERALGA)
|
0401011000NRG23050520220072120
|
05/05/2022
|
MARJINA KHATUN
|
0401011WL006311
|
MARJINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405499
|
|
MRS MARJINA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-008-003/1003
(BOYZERALGA)
|
0401011000NRG23050520220072125
|
05/05/2022
|
AMINA. KHATUN
|
0401011WL006311
|
AMINA. KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405347
|
|
MRS AMINA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-008-003/1003
(BOYZERALGA)
|
0401011000NRG23050520220072124
|
05/05/2022
|
SAIDUR RAHMAN
|
0401011WL006311
|
SAIDUR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405490
|
|
MR SAIDUR RAHMAN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23050520220072128
|
05/05/2022
|
CHAINA KHATUN
|
0401011WL006311
|
CHAINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405354
|
|
MRS ROSHENARA KHATUN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23050520220072126
|
05/05/2022
|
SIDDIQUE ALI
|
0401011WL006311
|
SIDDIQUE ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405489
|
|
MR SIDDIQUE ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23050520220072127
|
05/05/2022
|
SUJAL HOQUE
|
0401011WL006311
|
SUJAL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405456
|
|
MR SUJAL HOQUE
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-003/1044
(BOYZERALGA)
|
0401011000NRG23050520220072129
|
05/05/2022
|
ALI AKBAR
|
0401011WL006311
|
ALI AKBAR
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405348
|
|
MR ALI AKBAR
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-008-003/1098
(BOYZERALGA)
|
0401011000NRG23050520220072131
|
05/05/2022
|
CHAN VHANU BIBI
|
0401011WL006311
|
CHAN VHANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405494
|
|
MRS CHANBHANU BIBI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-008-003/1098
(BOYZERALGA)
|
0401011000NRG23050520220072130
|
05/05/2022
|
NEPUR ALI
|
0401011WL006311
|
NEPUR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405485
|
|
MR NEPUR ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-008-003/1328
(BOYZERALGA)
|
0401011000NRG23050520220072133
|
05/05/2022
|
SOMIRON NESSA
|
0401011WL006311
|
SOMIRON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405480
|
|
MRS AJBHANU BIBI
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-008-003/1351
(BOYZERALGA)
|
0401011000NRG23050520220072134
|
05/05/2022
|
HAJERA KHATUN
|
0401011WL006311
|
HAJERA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405497
|
|
MRS HAJERA KHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-008-003/1352
(BOYZERALGA)
|
0401011000NRG23050520220072136
|
05/05/2022
|
FULBHANU
|
0401011WL006311
|
FULBHANU
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405498
|
|
MRS FULU BHANU
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-008-003/1416
(BOYZERALGA)
|
0401011000NRG23050520220072139
|
05/05/2022
|
SAIDUL ISLAM
|
0401011WL006311
|
SAIDUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405445
|
|
MR SAIDUL ISLAM
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-008-003/1421
(BOYZERALGA)
|
0401011000NRG23050520220072141
|
05/05/2022
|
ASHRAFUL ISLAM
|
0401011WL006311
|
ASHRAFUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405437
|
|
MR ASHRAFUL ISLAM
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-008-003/1423
(BOYZERALGA)
|
0401011000NRG23050520220072142
|
05/05/2022
|
ROFIQUL ISLAM
|
0401011WL006311
|
ROFIQUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405433
|
|
MR ROFIQUL ISLAM MONDOL
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-008-003/1424
(BOYZERALGA)
|
0401011000NRG23050520220072143
|
05/05/2022
|
ROFINUL ISLAM
|
0401011WL006311
|
ROFINUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405432
|
|
MR ROFIQUL ISLAM
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-008-003/1427
(BOYZERALGA)
|
0401011000NRG23050520220072144
|
05/05/2022
|
SURJO BHANU
|
0401011WL006311
|
SURJO BHANU
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405496
|
|
MRS SURJYA BHANU
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-008-003/1441
(BOYZERALGA)
|
0401011000NRG23050520220072150
|
05/05/2022
|
HUNUFA KHATUN
|
0401011WL006311
|
HUNUFA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405463
|
|
MRS HUNUFA KHATUN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-008-003/2188
(BOYZERALGA)
|
0401011000NRG23050520220072163
|
05/05/2022
|
SADDAM HUSSAIN
|
0401011WL006311
|
SADDAM HUSSAIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405446
|
|
MR SADDAM HUSSAIN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-008-003/2391
(BOYZERALGA)
|
0401011000NRG23050520220072173
|
05/05/2022
|
SANJAB ALI
|
0401011WL006311
|
SANJAB ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405424
|
|
MR ALI AKBOR
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-008-003/2393
(BOYZERALGA)
|
0401011000NRG23050520220072174
|
05/05/2022
|
ANAR ALI
|
0401011WL006311
|
ANAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405502
|
|
MR ANAR ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-008-003/2393
(BOYZERALGA)
|
0401011000NRG23050520220072175
|
05/05/2022
|
LAJALI KHATUN
|
0401011WL006311
|
LAJALI KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405459
|
|
MRS LAJALI KHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-008-003/2401
(BOYZERALGA)
|
0401011000NRG23050520220072176
|
05/05/2022
|
NISHAN ALI
|
0401011WL006311
|
NISHAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405483
|
|
MRS LAL BHANU
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-008-003/2688
(BOYZERALGA)
|
0401011000NRG23050520220072177
|
05/05/2022
|
IUCHAB ALI
|
0401011WL006311
|
IUCHAB ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405488
|
|
MR IUCHAB ALI
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-008-003/2757
(BOYZERALGA)
|
0401011000NRG23050520220072179
|
05/05/2022
|
FATEMA KHATUN
|
0401011WL006311
|
FATEMA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405479
|
|
MRS FATEMA KHATUN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-008-003/2787
(BOYZERALGA)
|
0401011000NRG23050520220072181
|
05/05/2022
|
AYSHA KHATUN
|
0401011WL006311
|
AYSHA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405414
|
|
MRS AYSHA KHATUN
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-008-003/33
(BOYZERALGA)
|
0401011000NRG23050520220072183
|
05/05/2022
|
AJIRON NESSA
|
0401011WL006311
|
AJIRON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405501
|
|
MRS AJIRAN NESSA
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-008-003/33
(BOYZERALGA)
|
0401011000NRG23050520220072182
|
05/05/2022
|
ASIR UDDIN
|
0401011WL006311
|
ASIR UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405425
|
|
MR ASIR UDDIN
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-008-003/34
(BOYZERALGA)
|
0401011000NRG23050520220072184
|
05/05/2022
|
BADSA ALI
|
0401011WL006311
|
BADSA ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405429
|
|
MR BADSHA ALI
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-008-003/34
(BOYZERALGA)
|
0401011000NRG23050520220072185
|
05/05/2022
|
ISMAIL HOQUE
|
0401011WL006311
|
ISMAIL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405474
|
|
MR ISMAIL HOQUE
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-008-003/35
(BOYZERALGA)
|
0401011000NRG23050520220072186
|
05/05/2022
|
MOYDAN ALI
|
0401011WL006311
|
MOYDAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405452
|
|
MR MAYDAN ALI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-008-003/38
(BOYZERALGA)
|
0401011000NRG23050520220072187
|
05/05/2022
|
KHOYER ALI
|
0401011WL006311
|
KHOYER ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405431
|
|
MR KHOYBOR ALI
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-008-003/38
(BOYZERALGA)
|
0401011000NRG23050520220072188
|
05/05/2022
|
KOSIRON NESSA
|
0401011WL006311
|
KOSIRON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405467
|
|
MRS KASIRAN NESSA
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-008-003/45
(BOYZERALGA)
|
0401011000NRG23050520220072189
|
05/05/2022
|
ATOR ALI
|
0401011WL006311
|
ATOR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405457
|
|
MR ATNR ALI
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-008-003/45
(BOYZERALGA)
|
0401011000NRG23050520220072190
|
05/05/2022
|
BULU SK
|
0401011WL006311
|
BULU SK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405470
|
|
MRS BULUMAN BIBI
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-008-003/46
(BOYZERALGA)
|
0401011000NRG23050520220072191
|
05/05/2022
|
OSMAN GONI
|
0401011WL006311
|
OSMAN GONI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405428
|
|
MR OSMAN GONI
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-008-003/47
(BOYZERALGA)
|
0401011000NRG23050520220072192
|
05/05/2022
|
ULUFA KHATUN
|
0401011WL006311
|
ULUFA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405436
|
|
MRS ULUFA KHATUN
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-008-003/49
(BOYZERALGA)
|
0401011000NRG23050520220072194
|
05/05/2022
|
MOMINA KHATUN
|
0401011WL006311
|
MOMINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405493
|
|
MRS MOMINA KHATUN
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-008-003/49
(BOYZERALGA)
|
0401011000NRG23050520220072193
|
05/05/2022
|
YOUSUB ALI
|
0401011WL006311
|
YOUSUB ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405430
|
|
MR EUSAF ALI
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-008-003/52
(BOYZERALGA)
|
0401011000NRG23050520220072195
|
05/05/2022
|
AKRAM ALI
|
0401011WL006311
|
AKRAM ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405422
|
|
MR AKRAM ALI
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-008-003/52
(BOYZERALGA)
|
0401011000NRG23050520220072196
|
05/05/2022
|
JOIFUL NESSA
|
0401011WL006311
|
JOIFUL NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405469
|
|
MRS JAYAFUL NESA
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-008-003/54
(BOYZERALGA)
|
0401011000NRG23050520220072197
|
05/05/2022
|
FORAJ ALI
|
0401011WL006311
|
FORAJ ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405423
|
|
MR FORAJ ALI
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-008-003/54
(BOYZERALGA)
|
0401011000NRG23050520220072198
|
05/05/2022
|
MALEKA KHATUN
|
0401011WL006311
|
MALEKA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405458
|
|
MRS MALEKA KHATUN
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-008-003/578
(BOYZERALGA)
|
0401011000NRG23050520220072199
|
05/05/2022
|
KALACHAN ALI
|
0401011WL006311
|
KALACHAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405438
|
|
MR KALACHAN ALI
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-008-003/583
(BOYZERALGA)
|
0401011000NRG23050520220072203
|
05/05/2022
|
AMESA KHATUN
|
0401011WL006311
|
AMESA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405352
|
|
MRS AMESA KHATUN
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-008-003/585
(BOYZERALGA)
|
0401011000NRG23050520220072205
|
05/05/2022
|
AJBHANU BIBI
|
0401011WL006311
|
AJBHANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405465
|
|
MRS AJBHANU BIBI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-008-003/585
(BOYZERALGA)
|
0401011000NRG23050520220072204
|
05/05/2022
|
ATOR ALI
|
0401011WL006311
|
ATOR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405351
|
|
MR ATOR ALI
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-008-003/59
(BOYZERALGA)
|
0401011000NRG23050520220072207
|
05/05/2022
|
ASIYA KHATUN
|
0401011WL006311
|
ASIYA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405353
|
|
MRS ASIA KHATUN
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-008-003/59
(BOYZERALGA)
|
0401011000NRG23050520220072206
|
05/05/2022
|
ASRAB ALI AHMED
|
0401011WL006311
|
ASRAB ALI AHMED
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405472
|
|
MR ASRAB ALI
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-008-003/593
(BOYZERALGA)
|
0401011000NRG23050520220072208
|
05/05/2022
|
LALCHAND ALI
|
0401011WL006311
|
LALCHAND ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405453
|
|
MR LALCHAN ALI
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-008-003/595
(BOYZERALGA)
|
0401011000NRG23050520220072209
|
05/05/2022
|
FORIZ ALI
|
0401011WL006311
|
FORIZ ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405455
|
|
MR FARIJ ALI
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-008-003/603
(BOYZERALGA)
|
0401011000NRG23050520220072211
|
05/05/2022
|
SOKINA BIBI
|
0401011WL006311
|
SOKINA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405350
|
|
MRS SOKINA KHATUN
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-008-003/603
(BOYZERALGA)
|
0401011000NRG23050520220072210
|
05/05/2022
|
SUJAL HOQUE
|
0401011WL006311
|
SUJAL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405435
|
|
MR SUJAL HOQUE
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-008-003/604
(BOYZERALGA)
|
0401011000NRG23050520220072214
|
05/05/2022
|
ABDUL KADER
|
0401011WL006311
|
ABDUL KADER
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405357
|
|
MR ABDUL KADER
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-008-003/604
(BOYZERALGA)
|
0401011000NRG23050520220072213
|
05/05/2022
|
MOHIRON NESSA
|
0401011WL006311
|
MOHIRON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405468
|
|
MRS MAHIRAN NESA
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-008-003/619
(BOYZERALGA)
|
0401011000NRG23050520220072216
|
05/05/2022
|
EUSUF ALI
|
0401011WL006311
|
EUSUF ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405484
|
|
MR IUCHAB ALI
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-008-003/619
(BOYZERALGA)
|
0401011000NRG23050520220072217
|
05/05/2022
|
MOHELA BIBI
|
0401011WL006311
|
MOHELA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405349
|
|
MRS MAHELA BIBI
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-008-003/620
(BOYZERALGA)
|
0401011000NRG23050520220072219
|
05/05/2022
|
SUKJAN NESSA
|
0401011WL006311
|
SUKJAN NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405462
|
|
MRS SUKJAN NESSA
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-008-003/621
(BOYZERALGA)
|
0401011000NRG23050520220072220
|
05/05/2022
|
SURMAN ALI
|
0401011WL006311
|
SURMAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405476
|
|
MR SURMAN ALI
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-008-003/639
(BOYZERALGA)
|
0401011000NRG23050520220072222
|
05/05/2022
|
ALI BHANU
|
0401011WL006311
|
ALI BHANU
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405495
|
|
MRS AJ BHANU
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-008-003/64
(BOYZERALGA)
|
0401011000NRG23050520220072223
|
05/05/2022
|
AZAHAR ALI
|
0401011WL006311
|
AZAHAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405439
|
|
MR AJAHAR ALI
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-008-003/64
(BOYZERALGA)
|
0401011000NRG23050520220072224
|
05/05/2022
|
HARAN ALI
|
0401011WL006311
|
HARAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405413
|
|
MR HARAN ALI
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-008-003/650
(BOYZERALGA)
|
0401011000NRG23050520220072225
|
05/05/2022
|
HASEN ALI
|
0401011WL006311
|
HASEN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405454
|
|
MR HACHEN ALI
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-008-003/67
(BOYZERALGA)
|
0401011000NRG23050520220072227
|
05/05/2022
|
ABABIRAN NESSA
|
0401011WL006311
|
ABABIRAN NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405487
|
|
MRS ABABIRAN NESSA
|
()
|
|
117
|
NAYERALGA
|
AS-01-011-008-003/67
(BOYZERALGA)
|
0401011000NRG23050520220072226
|
05/05/2022
|
MOKTEL ALI MONDOL
|
0401011WL006311
|
MOKTEL ALI MONDOL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405486
|
|
MR MOKTEL ALI MANDAL
|
()
|
|
118
|
NAYERALGA
|
AS-01-011-008-003/673
(BOYZERALGA)
|
0401011000NRG23050520220072228
|
05/05/2022
|
FULCHAN ALI
|
0401011WL006311
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405449
|
|
MR FULCHAN ALI
|
()
|
|
119
|
NAYERALGA
|
AS-01-011-008-003/68
(BOYZERALGA)
|
0401011000NRG23050520220072229
|
05/05/2022
|
AMIR ALI MONDAL
|
0401011WL006311
|
AMIR ALI MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405440
|
|
MR AMIR ALI MANDAL
|
()
|
|
120
|
NAYERALGA
|
AS-01-011-008-003/68
(BOYZERALGA)
|
0401011000NRG23050520220072230
|
05/05/2022
|
SORIFON NESSA
|
0401011WL006311
|
SORIFON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405475
|
|
MRS SARIFAN NESSA
|
()
|
|
121
|
NAYERALGA
|
AS-01-011-008-003/77
(BOYZERALGA)
|
0401011000NRG23050520220072232
|
05/05/2022
|
TOHIRON BIBI
|
0401011WL006311
|
TOHIRON BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405500
|
|
MRS TAHIRAN ALI
|
()
|
|
122
|
NAYERALGA
|
AS-01-011-008-003/81
(BOYZERALGA)
|
0401011000NRG23050520220072236
|
05/05/2022
|
ABIRON BEWA
|
0401011WL006311
|
ABIRON BEWA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405460
|
|
MRS ABIRAN BEWA
|
()
|
|
123
|
NAYERALGA
|
AS-01-011-008-003/81
(BOYZERALGA)
|
0401011000NRG23050520220072234
|
05/05/2022
|
AFSAR ALI
|
0401011WL006311
|
AFSAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405443
|
|
MR AFSAR ALI KHAN
|
()
|
|
124
|
NAYERALGA
|
AS-01-011-008-003/81
(BOYZERALGA)
|
0401011000NRG23050520220072235
|
05/05/2022
|
ASIYA KHATUN
|
0401011WL006311
|
ASIYA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405461
|
|
MRS ASIYA KHATUN
|
()
|
|
125
|
NAYERALGA
|
AS-01-011-008-003/834
(BOYZERALGA)
|
0401011000NRG23050520220072237
|
05/05/2022
|
FOYAS ALI CHOWDHURY
|
0401011WL006311
|
FOYAS ALI CHOWDHURY
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405427
|
|
MR FOYAZ ALI
|
()
|
|
126
|
NAYERALGA
|
AS-01-011-008-003/834
(BOYZERALGA)
|
0401011000NRG23050520220072238
|
05/05/2022
|
HAWOBI KHATUN
|
0401011WL006311
|
HAWOBI KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405471
|
|
MRS HAOJABI KHATUN
|
()
|
|
127
|
NAYERALGA
|
AS-01-011-008-003/842
(BOYZERALGA)
|
0401011000NRG23050520220072239
|
05/05/2022
|
JALAL UDDIN
|
0401011WL006311
|
JALAL UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405441
|
|
MR JALAL UDDIN
|
()
|
|
128
|
NAYERALGA
|
AS-01-011-008-003/855
(BOYZERALGA)
|
0401011000NRG23050520220072242
|
05/05/2022
|
FUL BHANU BIBI
|
0401011WL006311
|
FUL BHANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405466
|
|
MRS FULBHANU BIBI
|
()
|
|
129
|
NAYERALGA
|
AS-01-011-008-003/855
(BOYZERALGA)
|
0401011000NRG23050520220072241
|
05/05/2022
|
HEKAMAT ALI
|
0401011WL006311
|
HEKAMAT ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405442
|
|
MR HEKMAT ALI
|
()
|
|
130
|
NAYERALGA
|
AS-01-011-008-003/887
(BOYZERALGA)
|
0401011000NRG23050520220072243
|
05/05/2022
|
FUL BHANU BIBI
|
0401011WL006311
|
FUL BHANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405477
|
|
MRS FULBHANU BIBI
|
()
|
|
131
|
NAYERALGA
|
AS-01-011-008-003/895
(BOYZERALGA)
|
0401011000NRG23050520220072245
|
05/05/2022
|
EARFAN ALI
|
0401011WL006311
|
EARFAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405482
|
|
MR EARAFAN ALI
|
()
|
|
132
|
NAYERALGA
|
AS-01-011-008-003/898
(BOYZERALGA)
|
0401011000NRG23050520220072247
|
05/05/2022
|
ABDUL BAREK
|
0401011WL006311
|
ABDUL BAREK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405481
|
|
MR ABDUL BAREKL
|
()
|
|
133
|
NAYERALGA
|
AS-01-011-008-003/903
(BOYZERALGA)
|
0401011000NRG23050520220072248
|
05/05/2022
|
BAREK ALI
|
0401011WL006311
|
BAREK ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405450
|
|
MR BAREK ALI
|
()
|
|
134
|
NAYERALGA
|
AS-01-011-008-003/906
(BOYZERALGA)
|
0401011000NRG23050520220072249
|
05/05/2022
|
DARBESH ALI
|
0401011WL006311
|
DARBESH ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405451
|
|
MR DARABESH ALI
|
()
|
|
135
|
NAYERALGA
|
AS-01-011-008-003/906
(BOYZERALGA)
|
0401011000NRG23050520220072250
|
05/05/2022
|
FATEMA KHATUN
|
0401011WL006311
|
FATEMA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405491
|
|
MRS FATEMA KHATUN
|
()
|
|
136
|
NAYERALGA
|
AS-01-011-008-003/909
(BOYZERALGA)
|
0401011000NRG23050520220072251
|
05/05/2022
|
ABDUS SALAM
|
0401011WL006311
|
ABDUS SALAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405473
|
|
MR ABDUS SALAM
|
()
|
|
137
|
NAYERALGA
|
AS-01-011-008-003/917
(BOYZERALGA)
|
0401011000NRG23050520220072253
|
05/05/2022
|
KANCHAN MALA
|
0401011WL006311
|
KANCHAN MALA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405415
|
|
MR AMATAN NESSA
|
()
|
|
138
|
NAYERALGA
|
AS-01-011-008-003/920
(BOYZERALGA)
|
0401011000NRG23050520220072254
|
05/05/2022
|
SUMATULLA SHEIKH
|
0401011WL006311
|
SUMATULLA SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405448
|
|
MR SAMTULLA SHEIKH
|
()
|
|
139
|
NAYERALGA
|
AS-01-011-008-003/923
(BOYZERALGA)
|
0401011000NRG23050520220072256
|
05/05/2022
|
OSMAN GONI
|
0401011WL006311
|
OSMAN GONI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405355
|
|
MR OSMAN GONI
|
()
|
|
140
|
NAYERALGA
|
AS-01-011-008-003/923
(BOYZERALGA)
|
0401011000NRG23050520220072255
|
05/05/2022
|
SOFIOR ALOM
|
0401011WL006311
|
SOFIOR ALOM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405421
|
|
MR SOFIOR ALOM
|
()
|
|
141
|
NAYERALGA
|
AS-01-011-008-003/94
(BOYZERALGA)
|
0401011000NRG23050520220072257
|
05/05/2022
|
FOKIR CHAND
|
0401011WL006311
|
FOKIR CHAND
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405447
|
|
MR FAKIR CHAN
|
()
|
|
142
|
NAYERALGA
|
AS-01-011-008-003/96
(BOYZERALGA)
|
0401011000NRG23050520220072259
|
05/05/2022
|
MULLUK CHAN
|
0401011WL006311
|
MULLUK CHAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405492
|
|
MR MULLUK CHAN
|
()
|
|
143
|
NAYERALGA
|
AS-01-011-008-003/96
(BOYZERALGA)
|
0401011000NRG23050520220072258
|
05/05/2022
|
SAKJAN BEWA
|
0401011WL006311
|
SAKJAN BEWA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405434
|
|
MS SUKJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
144
|
NAYERALGA
|
AS-01-011-008-003/1352
(BOYZERALGA)
|
0401011000NRG23050520220072135
|
05/05/2022
|
MOKTEL ALI
|
0401011WL006311
|
MOKTEL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269405358
|
No Such Account
|
|
|
|
145
|
NAYERALGA
|
AS-01-011-008-003/1437
(BOYZERALGA)
|
0401011000NRG23050520220072149
|
05/05/2022
|
SOLEMAN BIBI
|
0401011WL006311
|
SOLEMAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405412
|
|
MR NURJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
146
|
NAYERALGA
|
AS-01-011-008-001/812
(BOYZERALGA)
|
0401011000NRG23050520220072123
|
05/05/2022
|
SOFURA KHATUN
|
0401011WL006311
|
SOFURA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405362
|
|
MONOWARA KHATUN
|
()
|
|
147
|
NAYERALGA
|
AS-01-011-008-003/1434
(BOYZERALGA)
|
0401011000NRG23050520220072147
|
05/05/2022
|
SAKAT ALI
|
0401011WL006311
|
SAKAT ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405361
|
|
SHONAKA KHATUN
|
()
|
|
148
|
NAYERALGA
|
AS-01-011-008-003/2757
(BOYZERALGA)
|
0401011000NRG23050520220072178
|
05/05/2022
|
AJAHAR ALI
|
0401011WL006311
|
AJAHAR ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405360
|
|
NUR ISLAM
|
()
|
|
149
|
NAYERALGA
|
AS-01-011-008-003/604
(BOYZERALGA)
|
0401011000NRG23050520220072212
|
05/05/2022
|
ASHRAF ALI
|
0401011WL006311
|
ASHRAF ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405363
|
|
KHOTEJA BEGUM
|
()
|
|
150
|
NAYERALGA
|
AS-01-011-008-003/852
(BOYZERALGA)
|
0401011000NRG23050520220072240
|
05/05/2022
|
AZIZUL HOQUE
|
0401011WL006311
|
AZIZUL HOQUE
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405364
|
|
KULSUN KHATUN
|
()
|
|
151
|
NAYERALGA
|
AS-01-011-008-003/895
(BOYZERALGA)
|
0401011000NRG23050520220072246
|
05/05/2022
|
EARFAN ALI
|
0401011WL006311
|
EARFAN ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405359
|
|
BEULA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
152
|
NAYERALGA
|
AS-01-011-008-001/490
(BOYZERALGA)
|
0401011000NRG23050520220072118
|
05/05/2022
|
ALI HOSEN
|
0401011WL006311
|
ALI HOSEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405411
|
|
ALI HOSEN
|
()
|
|
153
|
NAYERALGA
|
AS-01-011-008-001/812
(BOYZERALGA)
|
0401011000NRG23050520220072122
|
05/05/2022
|
ABDUR ROSHID
|
0401011WL006311
|
ABDUR ROSHID
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405365
|
|
MOJIBUL SK
|
()
|
|
154
|
NAYERALGA
|
AS-01-011-008-003/1410
(BOYZERALGA)
|
0401011000NRG23050520220072138
|
05/05/2022
|
SAKINA KHATUN
|
0401011WL006311
|
SAKINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405366
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
155
|
NAYERALGA
|
AS-01-011-008-001/360
(BOYZERALGA)
|
0401011000NRG23050520220072116
|
05/05/2022
|
ABDUL HAI
|
0401011WL006311
|
ABDUL HAI
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405372
|
|
ABDULHAI
|
()
|
|
156
|
NAYERALGA
|
AS-01-011-008-001/798
(BOYZERALGA)
|
0401011000NRG23050520220072121
|
05/05/2022
|
TAHAB ALI
|
0401011WL006311
|
TAHAB ALI
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269405406
|
|
TAHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214344
|
214344
|
|
|
|
|
|
|
|