|
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-01-011-008-001/1163
(BOYZERALGA)
|
0401011000NRG23161020220347094
|
16/10/2022
|
PASHAN ALI
|
0401011WL038427
|
PASHAN ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601601
|
|
PASHAN ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/2526
(BOYZERALGA)
|
0401011000NRG23161020220347098
|
16/10/2022
|
MONOWARA KHATUN
|
0401011WL038427
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601696
|
|
MONOWARA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/416
(BOYZERALGA)
|
0401011000NRG23161020220347099
|
16/10/2022
|
ROHIM UDDIN
|
0401011WL038427
|
ROHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601691
|
|
ROHIM UDDIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/1063
(BOYZERALGA)
|
0401011000NRG23161020220347100
|
16/10/2022
|
MOGOL HOSEN
|
0401011WL038427
|
MOGOL HOSEN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601697
|
|
MOGOL HOSEN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/1146
(BOYZERALGA)
|
0401011000NRG23161020220347109
|
16/10/2022
|
SUMAR ALI
|
0401011WL038427
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601707
|
|
SUMAR ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/1154
(BOYZERALGA)
|
0401011000NRG23161020220347113
|
16/10/2022
|
BODIOT JAMAL
|
0401011WL038427
|
BODIOT JAMAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601613
|
|
BODIOT JAMAL
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/116
(BOYZERALGA)
|
0401011000NRG23161020220347116
|
16/10/2022
|
OMELA KHATUN
|
0401011WL038427
|
OMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601695
|
|
OMELA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/117
(BOYZERALGA)
|
0401011000NRG23161020220347117
|
16/10/2022
|
SOMOTULLA SK
|
0401011WL038427
|
SOMOTULLA SK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601602
|
|
SOMOTULLA SK
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/1172
(BOYZERALGA)
|
0401011000NRG23161020220347119
|
16/10/2022
|
SOBURA KHATUN
|
0401011WL038427
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601710
|
|
SOBURA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/1176
(BOYZERALGA)
|
0401011000NRG23161020220347120
|
16/10/2022
|
LALBHANU NESSA
|
0401011WL038427
|
LALBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601607
|
|
LALBHANU NESSA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/1239
(BOYZERALGA)
|
0401011000NRG23161020220347127
|
16/10/2022
|
ULUFA KHATUN
|
0401011WL038427
|
ULUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601711
|
|
ULUFA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/218
(BOYZERALGA)
|
0401011000NRG23161020220347131
|
16/10/2022
|
JACHIRAN NESSA
|
0401011WL038427
|
JACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601620
|
|
JACHIRAN NESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/218
(BOYZERALGA)
|
0401011000NRG23161020220347132
|
16/10/2022
|
SAMIRON BEGUM
|
0401011WL038427
|
SAMIRON BEGUM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601614
|
|
SAMIRON BEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/227
(BOYZERALGA)
|
0401011000NRG23161020220347133
|
16/10/2022
|
SUKITAN NESSA
|
0401011WL038427
|
SUKITAN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601623
|
|
SUKITAN NESSA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/234
(BOYZERALGA)
|
0401011000NRG23161020220347136
|
16/10/2022
|
MANIKYAN NESSA
|
0401011WL038427
|
MANIKYAN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601606
|
|
MANIKYAN NESSA
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/235
(BOYZERALGA)
|
0401011000NRG23161020220347137
|
16/10/2022
|
GUFUR ALI
|
0401011WL038427
|
GUFUR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601610
|
|
GUFUR ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/237
(BOYZERALGA)
|
0401011000NRG23161020220347140
|
16/10/2022
|
SOBDER ALI
|
0401011WL038427
|
SOBDER ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601698
|
|
SOBDER ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-002/239
(BOYZERALGA)
|
0401011000NRG23161020220347145
|
16/10/2022
|
NUR BHANU NESSA
|
0401011WL038427
|
NUR BHANU NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601692
|
|
NUR BHANU NESSA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/2718
(BOYZERALGA)
|
0401011000NRG23161020220347149
|
16/10/2022
|
BASIRON NESSA
|
0401011WL038427
|
BASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601694
|
|
BASIRON NESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-002/2818
(BOYZERALGA)
|
0401011000NRG23161020220347152
|
16/10/2022
|
ASIRON NESSA
|
0401011WL038427
|
ASIRON NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601600
|
|
ASIRON NESSA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-002/2823
(BOYZERALGA)
|
0401011000NRG23161020220347153
|
16/10/2022
|
SHUKUR ALI
|
0401011WL038427
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601626
|
|
SHUKUR ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-002/2824
(BOYZERALGA)
|
0401011000NRG23161020220347154
|
16/10/2022
|
AJABI KHATUN
|
0401011WL038427
|
AJABI KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601619
|
|
AJABI KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-002/2830
(BOYZERALGA)
|
0401011000NRG23161020220347157
|
16/10/2022
|
NURABHANU NESSA
|
0401011WL038427
|
NURABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601605
|
|
NURABHANU NESSA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-002/2833
(BOYZERALGA)
|
0401011000NRG23161020220347159
|
16/10/2022
|
KORIMAN NESSA
|
0401011WL038427
|
KORIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601621
|
|
KORIMAN NESSA
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-002/2834
(BOYZERALGA)
|
0401011000NRG23161020220347160
|
16/10/2022
|
SUMAR ALI
|
0401011WL038427
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601622
|
|
SUMAR ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-002/2835
(BOYZERALGA)
|
0401011000NRG23161020220347161
|
16/10/2022
|
HABIZA KHATUN
|
0401011WL038427
|
HABIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601615
|
|
HABIZA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-002/385
(BOYZERALGA)
|
0401011000NRG23161020220347169
|
16/10/2022
|
MOYEZ UDDIN SK
|
0401011WL038427
|
MOYEZ UDDIN SK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601699
|
|
MOYEZ UDDIN SK
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-002/385
(BOYZERALGA)
|
0401011000NRG23161020220347168
|
16/10/2022
|
MOYNAL HOQUE
|
0401011WL038427
|
MOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601617
|
|
MOYNAL HOQUE
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-002/387
(BOYZERALGA)
|
0401011000NRG23161020220347173
|
16/10/2022
|
MONOWARA KHATUN
|
0401011WL038427
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601690
|
|
MONOWARA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-002/389
(BOYZERALGA)
|
0401011000NRG23161020220347174
|
16/10/2022
|
SUKJAN
|
0401011WL038427
|
SUKJAN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601688
|
|
SUKJAN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-002/397
(BOYZERALGA)
|
0401011000NRG23161020220347177
|
16/10/2022
|
AMELA KHATUN
|
0401011WL038427
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601693
|
|
AMELA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-002/397
(BOYZERALGA)
|
0401011000NRG23161020220347176
|
16/10/2022
|
SANJAB ALI
|
0401011WL038427
|
SANJAB ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601611
|
|
SANJAB ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-002/4184
(BOYZERALGA)
|
0401011000NRG23161020220347181
|
16/10/2022
|
KADAM ALI
|
0401011WL038427
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601609
|
|
KADAM ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-002/4191
(BOYZERALGA)
|
0401011000NRG23161020220347183
|
16/10/2022
|
AMINA KHATUN
|
0401011WL038427
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601608
|
|
AMINA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-002/4199
(BOYZERALGA)
|
0401011000NRG23161020220347185
|
16/10/2022
|
KORIMAN NESSA BIBI
|
0401011WL038427
|
KORIMAN NESSA BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601618
|
|
KORIMAN NESSA BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-002/700
(BOYZERALGA)
|
0401011000NRG23161020220347188
|
16/10/2022
|
JOHIRUL ISLAM
|
0401011WL038427
|
JOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601627
|
|
JOHIRUL ISLAM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-002/744
(BOYZERALGA)
|
0401011000NRG23161020220347191
|
16/10/2022
|
CHALIM UDDIN SHEIKH
|
0401011WL038427
|
CHALIM UDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601616
|
|
CHALIM UDDIN SHEIKH
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-002/744
(BOYZERALGA)
|
0401011000NRG23161020220347192
|
16/10/2022
|
JAMIRON NESSA
|
0401011WL038427
|
JAMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601603
|
|
JAMIRON NESSA
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-002/752
(BOYZERALGA)
|
0401011000NRG23161020220347193
|
16/10/2022
|
ALI HOSEN
|
0401011WL038427
|
ALI HOSEN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601712
|
|
ALI HOSEN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-002/991
(BOYZERALGA)
|
0401011000NRG23161020220347196
|
16/10/2022
|
RABIYA KHATUN
|
0401011WL038427
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601612
|
|
RABIYA KHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-002/993
(BOYZERALGA)
|
0401011000NRG23161020220347199
|
16/10/2022
|
JHOMOR ALI
|
0401011WL038427
|
JHOMOR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601689
|
|
JHOMOR ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-002/995
(BOYZERALGA)
|
0401011000NRG23161020220347202
|
16/10/2022
|
AMIR HAMZA
|
0401011WL038427
|
AMIR HAMZA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601709
|
|
AMIR HAMZA
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-002/995
(BOYZERALGA)
|
0401011000NRG23161020220347203
|
16/10/2022
|
REJINA KHATUN
|
0401011WL038427
|
REJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601624
|
|
REJINA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-002/996
(BOYZERALGA)
|
0401011000NRG23161020220347204
|
16/10/2022
|
ASHRAF ALI
|
0401011WL038427
|
ASHRAF ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601708
|
|
ASHRAF ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-002/996
(BOYZERALGA)
|
0401011000NRG23161020220347205
|
16/10/2022
|
ROSHIDA KHATUN
|
0401011WL038427
|
ROSHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601604
|
|
ROSHIDA KHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-004/2723
(BOYZERALGA)
|
0401011000NRG23161020220347209
|
16/10/2022
|
JAMAL UDDIN
|
0401011WL038427
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601625
|
|
JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-008-002/1143
(BOYZERALGA)
|
0401011000NRG23161020220347106
|
16/10/2022
|
ROFIKA KHATUN
|
0401011WL038427
|
ROFIKA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601680
|
|
ROFIKA KHATUN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-002/1152
(BOYZERALGA)
|
0401011000NRG23161020220347112
|
16/10/2022
|
ALI HOSEN SK
|
0401011WL038427
|
ALI HOSEN SK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601679
|
|
ALI HOSEN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
NAYERALGA
|
AS-01-011-008-002/1137
(BOYZERALGA)
|
0401011000NRG23161020220347104
|
16/10/2022
|
ABDUL MOTLEB
|
0401011WL038427
|
ABDUL MOTLEB
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601701
|
|
ABDUL MOTLEB
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-002/116
(BOYZERALGA)
|
0401011000NRG23161020220347115
|
16/10/2022
|
JABED ALI
|
0401011WL038427
|
JABED ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601598
|
|
JABED ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-002/2845
(BOYZERALGA)
|
0401011000NRG23161020220347163
|
16/10/2022
|
ASIYA KHATUN
|
0401011WL038427
|
ASIYA KHATUN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601702
|
|
ASIYA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-002/387
(BOYZERALGA)
|
0401011000NRG23161020220347172
|
16/10/2022
|
ARMAN ALI
|
0401011WL038427
|
ARMAN ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601700
|
|
ARMAN ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-002/4200
(BOYZERALGA)
|
0401011000NRG23161020220347186
|
16/10/2022
|
JABEDA KHATUN
|
0401011WL038427
|
JABEDA KHATUN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601599
|
|
JABEDA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-008-002/992
(BOYZERALGA)
|
0401011000NRG23161020220347198
|
16/10/2022
|
UMME SALEMA
|
0401011WL038427
|
UMME SALEMA
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601703
|
|
UMME SALEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
55
|
NAYERALGA
|
AS-01-011-008-001/1163
(BOYZERALGA)
|
0401011000NRG23161020220347095
|
16/10/2022
|
MOMTAZ BEGUM
|
0401011WL038427
|
MOMTAZ BEGUM
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601631
|
|
MR MOMTAZ BEGUM
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-008-001/1207
(BOYZERALGA)
|
0401011000NRG23161020220347096
|
16/10/2022
|
KURMAN ALI
|
0401011WL038427
|
KURMAN ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601651
|
|
MR KURMAN ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-008-001/1212
(BOYZERALGA)
|
0401011000NRG23161020220347097
|
16/10/2022
|
SHOHID ALI
|
0401011WL038427
|
SHOHID ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601645
|
|
MR SAHID ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-008-002/1096
(BOYZERALGA)
|
0401011000NRG23161020220347102
|
16/10/2022
|
ALI AJGAR
|
0401011WL038427
|
ALI AJGAR
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
19/10/2022
|
|
5811601655
|
|
MR ALI AJGAR
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-002/1104
(BOYZERALGA)
|
0401011000NRG23161020220347103
|
16/10/2022
|
BABUL HUSSAIN
|
0401011WL038427
|
BABUL HUSSAIN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601684
|
|
MR BABUL HUSSAIN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-008-002/1141
(BOYZERALGA)
|
0401011000NRG23161020220347105
|
16/10/2022
|
NOOR ISLAM
|
0401011WL038427
|
NOOR ISLAM
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601640
|
|
MR NUR ISLAM
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-008-002/1145
(BOYZERALGA)
|
0401011000NRG23161020220347107
|
16/10/2022
|
NOWSHAD ALI
|
0401011WL038427
|
NOWSHAD ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601648
|
|
MR NAUSHAD ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-008-002/1145
(BOYZERALGA)
|
0401011000NRG23161020220347108
|
16/10/2022
|
PUJILA KHATUN
|
0401011WL038427
|
PUJILA KHATUN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601658
|
|
MRS PUJILA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-008-002/1147
(BOYZERALGA)
|
0401011000NRG23161020220347110
|
16/10/2022
|
ABDUL KUDDUS AHMED
|
0401011WL038427
|
ABDUL KUDDUS AHMED
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601653
|
|
MR ABDUL KUDDUS AHMED
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-008-002/1150
(BOYZERALGA)
|
0401011000NRG23161020220347111
|
16/10/2022
|
MOID ALI
|
0401011WL038427
|
MOID ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601644
|
|
MR MOID ALI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-008-002/1154
(BOYZERALGA)
|
0401011000NRG23161020220347114
|
16/10/2022
|
FATEMA BEGUM
|
0401011WL038427
|
FATEMA BEGUM
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601656
|
|
MRS FATEMA BEGUM
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-008-002/1172
(BOYZERALGA)
|
0401011000NRG23161020220347118
|
16/10/2022
|
JAHAN UDDIN
|
0401011WL038427
|
JAHAN UDDIN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601643
|
|
MR JAHAN UDDIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-008-002/1177
(BOYZERALGA)
|
0401011000NRG23161020220347121
|
16/10/2022
|
GOLBHANU BIBI
|
0401011WL038427
|
GOLBHANU BIBI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601629
|
|
MRS GOLVANU BIBI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-008-002/119
(BOYZERALGA)
|
0401011000NRG23161020220347122
|
16/10/2022
|
BADSHA SK
|
0401011WL038427
|
BADSHA SK
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601638
|
|
MR BADSHA SHEIKH
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-008-002/120
(BOYZERALGA)
|
0401011000NRG23161020220347123
|
16/10/2022
|
SUJAB ALI
|
0401011WL038427
|
SUJAB ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601630
|
|
MR SUJAB ALI
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-008-002/121
(BOYZERALGA)
|
0401011000NRG23161020220347125
|
16/10/2022
|
JOHIR UDDIN
|
0401011WL038427
|
JOHIR UDDIN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601685
|
|
MR JAHIR UDDIN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-008-002/237
(BOYZERALGA)
|
0401011000NRG23161020220347141
|
16/10/2022
|
SAMIRON NESSA
|
0401011WL038427
|
SAMIRON NESSA
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601649
|
|
MRS SAMIRON NESSA
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-008-002/238
(BOYZERALGA)
|
0401011000NRG23161020220347143
|
16/10/2022
|
ABIRAN NESSA
|
0401011WL038427
|
ABIRAN NESSA
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601659
|
|
MRS ABIRON NESSA
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-008-002/238
(BOYZERALGA)
|
0401011000NRG23161020220347142
|
16/10/2022
|
SAMADALI
|
0401011WL038427
|
SAMADALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601632
|
|
MR SAMAD ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-008-002/239
(BOYZERALGA)
|
0401011000NRG23161020220347144
|
16/10/2022
|
MOYDAN ALI
|
0401011WL038427
|
MOYDAN ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601635
|
|
MR MAYDAN ALI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-008-002/2717
(BOYZERALGA)
|
0401011000NRG23161020220347147
|
16/10/2022
|
FULCHAN ALI
|
0401011WL038427
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601652
|
|
MR FULCHAN ALI
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-008-002/2717
(BOYZERALGA)
|
0401011000NRG23161020220347146
|
16/10/2022
|
INCHAB ALI
|
0401011WL038427
|
INCHAB ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Rejected
|
19/10/2022
|
|
5811601660
|
No Such Account
|
|
|
|
77
|
NAYERALGA
|
AS-01-011-008-002/2718
(BOYZERALGA)
|
0401011000NRG23161020220347148
|
16/10/2022
|
SULTAN ALI
|
0401011WL038427
|
SULTAN ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Rejected
|
19/10/2022
|
|
5811601657
|
Account closed
|
|
|
|
78
|
NAYERALGA
|
AS-01-011-008-002/2828
(BOYZERALGA)
|
0401011000NRG23161020220347155
|
16/10/2022
|
BAHADUR ISLAM
|
0401011WL038427
|
BAHADUR ISLAM
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601650
|
|
MR BAHADUR ISLAM
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-008-002/2829
(BOYZERALGA)
|
0401011000NRG23161020220347156
|
16/10/2022
|
SUJAL HOQUE
|
0401011WL038427
|
SUJAL HOQUE
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601654
|
|
MR SUJAL HOQUE
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-008-002/2844
(BOYZERALGA)
|
0401011000NRG23161020220347162
|
16/10/2022
|
KERAMAT ALI
|
0401011WL038427
|
KERAMAT ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601687
|
|
MR KERAMAT ALI
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-008-002/348
(BOYZERALGA)
|
0401011000NRG23161020220347166
|
16/10/2022
|
SAHERA BHANU
|
0401011WL038427
|
SAHERA BHANU
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601686
|
|
MR NUR MAHAMMAD
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-008-002/382
(BOYZERALGA)
|
0401011000NRG23161020220347167
|
16/10/2022
|
ABDUL KADER
|
0401011WL038427
|
ABDUL KADER
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601628
|
|
MR ABDUL KADER
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-008-002/385
(BOYZERALGA)
|
0401011000NRG23161020220347170
|
16/10/2022
|
BAKFUL NESSA
|
0401011WL038427
|
BAKFUL NESSA
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601636
|
|
MRS BAKFUL NESSA
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-008-002/385
(BOYZERALGA)
|
0401011000NRG23161020220347171
|
16/10/2022
|
KORIMON NESSA
|
0401011WL038427
|
KORIMON NESSA
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601637
|
|
MRS KARIMAN NESSA
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-008-002/392
(BOYZERALGA)
|
0401011000NRG23161020220347175
|
16/10/2022
|
DILBOR HOSSAIN
|
0401011WL038427
|
DILBOR HOSSAIN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601642
|
|
MR DILBAR HUSSEIN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-008-002/4189
(BOYZERALGA)
|
0401011000NRG23161020220347182
|
16/10/2022
|
KHADIJA BEGUM
|
0401011WL038427
|
KHADIJA BEGUM
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601661
|
|
MRS KHADIJA BEGUM
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-008-002/4196
(BOYZERALGA)
|
0401011000NRG23161020220347184
|
16/10/2022
|
SHAHJAMAL SHEIKH
|
0401011WL038427
|
SHAHJAMAL SHEIKH
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601646
|
|
MR SHAJAMAL HOQUE
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-008-002/707
(BOYZERALGA)
|
0401011000NRG23161020220347189
|
16/10/2022
|
ROKIBUL HOQUE AHMED
|
0401011WL038427
|
ROKIBUL HOQUE AHMED
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601647
|
|
MR RAKIBUL HOQUE AHMED
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-008-002/739
(BOYZERALGA)
|
0401011000NRG23161020220347190
|
16/10/2022
|
KURMAN ALI
|
0401011WL038427
|
KURMAN ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601633
|
|
MR KURMAN ALI
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-008-002/985
(BOYZERALGA)
|
0401011000NRG23161020220347195
|
16/10/2022
|
NUR ISLAM
|
0401011WL038427
|
NUR ISLAM
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601639
|
|
MR NUR ISLAM
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-008-002/993
(BOYZERALGA)
|
0401011000NRG23161020220347200
|
16/10/2022
|
JAHANARA BEGUM
|
0401011WL038427
|
JAHANARA BEGUM
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601662
|
|
MRS KULSUM NEHAR
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-008-002/994
(BOYZERALGA)
|
0401011000NRG23161020220347201
|
16/10/2022
|
SUJAB ALI
|
0401011WL038427
|
SUJAB ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601634
|
|
MR SUJAB ALI
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-008-002/998
(BOYZERALGA)
|
0401011000NRG23161020220347207
|
16/10/2022
|
SUMAR ALI
|
0401011WL038427
|
SUMAR ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601683
|
|
MR HAJARAT ALI
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-008-004/948
(BOYZERALGA)
|
0401011000NRG23161020220347210
|
16/10/2022
|
AHAD ALI
|
0401011WL038427
|
AHAD ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601641
|
|
MR AHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
95
|
NAYERALGA
|
AS-01-011-008-002/1236
(BOYZERALGA)
|
0401011000NRG23161020220347126
|
16/10/2022
|
KOMELA KHATUN
|
0401011WL038427
|
KOMELA KHATUN
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601669
|
|
FIROJA KHATUN
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-008-002/1315
(BOYZERALGA)
|
0401011000NRG23161020220347128
|
16/10/2022
|
KERAMOT ALI
|
0401011WL038427
|
KERAMOT ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601670
|
|
ABDUL AZIZ
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-008-002/230
(BOYZERALGA)
|
0401011000NRG23161020220347135
|
16/10/2022
|
ABDUS SALAM
|
0401011WL038427
|
ABDUS SALAM
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601665
|
|
SALEMA KHATUN
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-008-002/2831
(BOYZERALGA)
|
0401011000NRG23161020220347158
|
16/10/2022
|
BASIRAN NESSA
|
0401011WL038427
|
BASIRAN NESSA
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601667
|
|
KARIMUL ISLAM
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-008-002/2846
(BOYZERALGA)
|
0401011000NRG23161020220347164
|
16/10/2022
|
HEKAMAT ALI
|
0401011WL038427
|
HEKAMAT ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601663
|
|
KUDDUS ALI
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-008-002/348
(BOYZERALGA)
|
0401011000NRG23161020220347165
|
16/10/2022
|
FOJOR ALI
|
0401011WL038427
|
FOJOR ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601681
|
|
MOFIDA KHATUN
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-008-002/4072
(BOYZERALGA)
|
0401011000NRG23161020220347178
|
16/10/2022
|
RAHAM ALI
|
0401011WL038427
|
RAHAM ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601673
|
|
SUMAR ALI
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-008-002/4107
(BOYZERALGA)
|
0401011000NRG23161020220347179
|
16/10/2022
|
SHOMTULLA SHEIKH
|
0401011WL038427
|
SHOMTULLA SHEIKH
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601675
|
|
KULSUM NEHAR
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-008-002/4147
(BOYZERALGA)
|
0401011000NRG23161020220347180
|
16/10/2022
|
NURBANU KHATUN
|
0401011WL038427
|
NURBANU KHATUN
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601671
|
|
NURABHANU NESSA
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-008-002/4276
(BOYZERALGA)
|
0401011000NRG23161020220347187
|
16/10/2022
|
ASHAN ALI
|
0401011WL038427
|
ASHAN ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601674
|
|
PINJIRA KHATUN
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-008-002/978
(BOYZERALGA)
|
0401011000NRG23161020220347194
|
16/10/2022
|
SATTAR ALI
|
0401011WL038427
|
SATTAR ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601668
|
|
SATTAR ALI
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-008-002/992
(BOYZERALGA)
|
0401011000NRG23161020220347197
|
16/10/2022
|
AMAR ALI
|
0401011WL038427
|
AMAR ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601672
|
|
KORIMAN NESSA
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-008-002/997
(BOYZERALGA)
|
0401011000NRG23161020220347206
|
16/10/2022
|
ROMJAN ALI
|
0401011WL038427
|
ROMJAN ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601682
|
|
RAKIBUL ISLAM
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-008-004/1223
(BOYZERALGA)
|
0401011000NRG23161020220347208
|
16/10/2022
|
SUKKUR ALI
|
0401011WL038427
|
SUKKUR ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601664
|
|
SOBI ALOM
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-008-004/959
(BOYZERALGA)
|
0401011000NRG23161020220347211
|
16/10/2022
|
SOHID ALI
|
0401011WL038427
|
SOHID ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601666
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
110
|
NAYERALGA
|
AS-01-011-008-002/192
(BOYZERALGA)
|
0401011000NRG23161020220347129
|
16/10/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL038427
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601706
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-008-002/218
(BOYZERALGA)
|
0401011000NRG23161020220347130
|
16/10/2022
|
JURAN ALI
|
0401011WL038427
|
JURAN ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601676
|
|
JURAN ALJ
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-008-002/2284
(BOYZERALGA)
|
0401011000NRG23161020220347134
|
16/10/2022
|
SHOMAYA KHATUN
|
0401011WL038427
|
SHOMAYA KHATUN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601677
|
|
SUMAIYA KHATUN
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-008-002/236
(BOYZERALGA)
|
0401011000NRG23161020220347138
|
16/10/2022
|
FORIZ UDDIN
|
0401011WL038427
|
FORIZ UDDIN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601705
|
|
FORIJ UDDIN
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-008-002/236
(BOYZERALGA)
|
0401011000NRG23161020220347139
|
16/10/2022
|
TAHIRON NESSA
|
0401011WL038427
|
TAHIRON NESSA
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601704
|
|
TAHIRAN NESSA
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-008-002/2770
(BOYZERALGA)
|
0401011000NRG23161020220347150
|
16/10/2022
|
ISMAIL SHEIKH
|
0401011WL038427
|
ISMAIL SHEIKH
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601678
|
|
ELIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
116
|
NAYERALGA
|
AS-01-011-008-001/1018
(BOYZERALGA)
|
0401011000NRG23161020220347093
|
16/10/2022
|
ABDUL SK
|
0401011WL038427
|
ABDUL SK
|
00662
|
BDBL0001308
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811601597
|
|
ABDUL SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|