|
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-01-011-002-006/1352
(MASHLAPARA)
|
0401011000NRG23270420220044268
|
01/05/2022
|
MESER ALI
|
0401011WL004044
|
MESER ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110299
|
|
MESERALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-002-006/1356
(MASHLAPARA)
|
0401011000NRG23270420220044270
|
01/05/2022
|
OMED ALI
|
0401011WL004044
|
OMED ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110312
|
|
OMEDALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-002-006/1356
(MASHLAPARA)
|
0401011000NRG23270420220044271
|
01/05/2022
|
OSENARA KHATUN
|
0401011WL004044
|
OSENARA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110313
|
|
OSENARAKHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-002-006/1360
(MASHLAPARA)
|
0401011000NRG23270420220044276
|
01/05/2022
|
NOSHER ALI
|
0401011WL004044
|
NOSHER ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110303
|
|
NOSHERALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-002-006/1361
(MASHLAPARA)
|
0401011000NRG23270420220044278
|
01/05/2022
|
AKBOR ALI
|
0401011WL004044
|
AKBOR ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110309
|
|
AKBORALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-006/2201
(MASHLAPARA)
|
0401011000NRG23270420220044281
|
01/05/2022
|
TAHEJ UDDIN FAKIR
|
0401011WL004044
|
TAHEJ UDDIN FAKIR
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156110322
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-002-006/2312
(MASHLAPARA)
|
0401011000NRG23270420220044292
|
01/05/2022
|
MOKSED ALI
|
0401011WL004044
|
MOKSED ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110305
|
|
MOKSEDALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-006/3142
(MASHLAPARA)
|
0401011000NRG23270420220044299
|
01/05/2022
|
ASAMAT ALI
|
0401011WL004044
|
ASAMAT ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110301
|
|
ASAMATALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-006/3142
(MASHLAPARA)
|
0401011000NRG23270420220044302
|
01/05/2022
|
NUREZA KHATUN
|
0401011WL004044
|
NUREZA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110319
|
|
NUREZAKHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-006/3143
(MASHLAPARA)
|
0401011000NRG23270420220044306
|
01/05/2022
|
JAYEDA KHATUN
|
0401011WL004044
|
JAYEDA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110308
|
|
JAYEDAKHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-006/3144
(MASHLAPARA)
|
0401011000NRG23270420220044309
|
01/05/2022
|
IBRAHIM ALI
|
0401011WL004044
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110316
|
|
IBRAHIMALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-002-006/3144
(MASHLAPARA)
|
0401011000NRG23270420220044308
|
01/05/2022
|
MONOWARA KHATUN
|
0401011WL004044
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110321
|
|
MONOWARAKHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-006/3145
(MASHLAPARA)
|
0401011000NRG23270420220044310
|
01/05/2022
|
RASHID ALI
|
0401011WL004044
|
RASHID ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110311
|
|
RASHIDALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-002-006/3151
(MASHLAPARA)
|
0401011000NRG23270420220044319
|
01/05/2022
|
KHALIL UDDIN
|
0401011WL004044
|
KHALIL UDDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110298
|
|
KHALILUDDIN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-002-006/3151
(MASHLAPARA)
|
0401011000NRG23270420220044320
|
01/05/2022
|
MORIJNA KHATUN
|
0401011WL004044
|
MORIJNA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110318
|
|
MORIJNAKHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-002-006/3154
(MASHLAPARA)
|
0401011000NRG23270420220044321
|
01/05/2022
|
FULCHAN ALI FAKIR
|
0401011WL004044
|
FULCHAN ALI FAKIR
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110297
|
|
FULCHANALIFAKIR
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-002-006/3463
(MASHLAPARA)
|
0401011000NRG23270420220044326
|
01/05/2022
|
IMAN ALI FAKIR
|
0401011WL004044
|
IMAN ALI FAKIR
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110302
|
|
IMANALIFAKIR
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-002-006/3464
(MASHLAPARA)
|
0401011000NRG23270420220044328
|
01/05/2022
|
SAHID ALI
|
0401011WL004044
|
SAHID ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110307
|
|
SAHIDALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-002-006/3465
(MASHLAPARA)
|
0401011000NRG23270420220044329
|
01/05/2022
|
HASEM ALI
|
0401011WL004044
|
HASEM ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110306
|
|
HASEMALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-002-006/3465
(MASHLAPARA)
|
0401011000NRG23270420220044330
|
01/05/2022
|
ROHIMA KHATUN
|
0401011WL004044
|
ROHIMA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110320
|
|
ROHIMAKHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-002-006/3468
(MASHLAPARA)
|
0401011000NRG23270420220044332
|
01/05/2022
|
SURUT JAMAL SHEIKH
|
0401011WL004044
|
SURUT JAMAL SHEIKH
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110315
|
|
SURUTJAMALSHEIKH
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-002-006/3471
(MASHLAPARA)
|
0401011000NRG23270420220044338
|
01/05/2022
|
AJBHANU
|
0401011WL004044
|
AJBHANU
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110300
|
|
AJBHANU
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-002-006/3472
(MASHLAPARA)
|
0401011000NRG23270420220044339
|
01/05/2022
|
NIJAM FAKIR
|
0401011WL004044
|
NIJAM FAKIR
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110304
|
|
NIJAMFAKIR
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-002-006/3477
(MASHLAPARA)
|
0401011000NRG23270420220044346
|
01/05/2022
|
AJADUL ISLAM
|
0401011WL004044
|
AJADUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110314
|
|
AJADULISLAM
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-002-006/3477
(MASHLAPARA)
|
0401011000NRG23270420220044349
|
01/05/2022
|
TAHIMA KHATUN
|
0401011WL004044
|
TAHIMA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110317
|
|
TAHIMAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-002-008/3789
(MASHLAPARA)
|
0401011000NRG23270420220044358
|
01/05/2022
|
SAHITAN KHATUN
|
0401011WL004044
|
SAHITAN KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110310
|
|
SAHITANKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-002-006/1359
(MASHLAPARA)
|
0401011000NRG23270420220044273
|
01/05/2022
|
MORIOM BIBI
|
0401011WL004044
|
MORIOM BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110325
|
|
MRS MORIOM BIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-002-006/2205
(MASHLAPARA)
|
0401011000NRG23270420220044283
|
01/05/2022
|
ABU KALAM FAKIR
|
0401011WL004044
|
ABU KALAM FAKIR
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110326
|
|
MR ABUL KALAM FAKIR
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-002-006/2205
(MASHLAPARA)
|
0401011000NRG23270420220044284
|
01/05/2022
|
AZIRON NESSA
|
0401011WL004044
|
AZIRON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110323
|
|
MRS AZIRAN NESSA
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-002-006/2311
(MASHLAPARA)
|
0401011000NRG23270420220044291
|
01/05/2022
|
MOMIRON NESSA
|
0401011WL004044
|
MOMIRON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110327
|
|
MRS MAMIRAN NESSA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-002-006/2311
(MASHLAPARA)
|
0401011000NRG23270420220044290
|
01/05/2022
|
TOSER ALI
|
0401011WL004044
|
TOSER ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110328
|
|
MR TASER ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-002-006/2312
(MASHLAPARA)
|
0401011000NRG23270420220044293
|
01/05/2022
|
CHANDRABHANU BIBI
|
0401011WL004044
|
CHANDRABHANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110324
|
|
MRS CHANDRABHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
33
|
NAYERALGA
|
AS-01-011-002-001/3530
(MASHLAPARA)
|
0401011000NRG23270420220044260
|
01/05/2022
|
ABIDUL ISLAM MONDAL
|
0401011WL004044
|
ABIDUL ISLAM MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110338
|
|
MR ABIDUL ISLAM MONDAL
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-001/3530
(MASHLAPARA)
|
0401011000NRG23270420220044261
|
01/05/2022
|
MORIOM SIDDIKA
|
0401011WL004044
|
MORIOM SIDDIKA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110335
|
|
MISS MORIOM SIDDIKA
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-002-001/3531
(MASHLAPARA)
|
0401011000NRG23270420220044262
|
01/05/2022
|
ABDUL BATEN
|
0401011WL004044
|
ABDUL BATEN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110331
|
|
MR ABDUL BATEN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-002-001/3531
(MASHLAPARA)
|
0401011000NRG23270420220044263
|
01/05/2022
|
MOFIDA KHATUN
|
0401011WL004044
|
MOFIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110343
|
|
MRS MOFIDA KHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-002-001/3532
(MASHLAPARA)
|
0401011000NRG23270420220044264
|
01/05/2022
|
ABDUL KARIM MONDAL
|
0401011WL004044
|
ABDUL KARIM MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110330
|
|
MR ABDUL KARIM MONDAL
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-002-001/3532
(MASHLAPARA)
|
0401011000NRG23270420220044265
|
01/05/2022
|
AFRUZA KHATUN
|
0401011WL004044
|
AFRUZA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110361
|
|
MISS AFRUZA KHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-002-006/1350
(MASHLAPARA)
|
0401011000NRG23270420220044267
|
01/05/2022
|
SALEHA KHATUN
|
0401011WL004044
|
SALEHA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110371
|
|
MRS SALEHA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-002-006/2201
(MASHLAPARA)
|
0401011000NRG23270420220044280
|
01/05/2022
|
AZIRON BIBI
|
0401011WL004044
|
AZIRON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110349
|
|
MRS AJIRAN BIBI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-002-006/2201
(MASHLAPARA)
|
0401011000NRG23270420220044282
|
01/05/2022
|
NOSIRON NESSA
|
0401011WL004044
|
NOSIRON NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110346
|
|
MR MASUD HASSAN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-002-006/2208
(MASHLAPARA)
|
0401011000NRG23270420220044287
|
01/05/2022
|
AKBOR ALI
|
0401011WL004044
|
AKBOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110374
|
|
MR USOB ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-002-006/2208
(MASHLAPARA)
|
0401011000NRG23270420220044286
|
01/05/2022
|
HAJERA KHATUN
|
0401011WL004044
|
HAJERA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110355
|
|
MRS HAJERA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-002-006/2208
(MASHLAPARA)
|
0401011000NRG23270420220044285
|
01/05/2022
|
MONNAT ALI
|
0401011WL004044
|
MONNAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110370
|
|
MR MANNAN ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-002-006/2302
(MASHLAPARA)
|
0401011000NRG23270420220044288
|
01/05/2022
|
SAKENDER
|
0401011WL004044
|
SAKENDER
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156110376
|
No Such Account
|
|
|
|
46
|
NAYERALGA
|
AS-01-011-002-006/2941
(MASHLAPARA)
|
0401011000NRG23270420220044295
|
01/05/2022
|
AJA FAKIR
|
0401011WL004044
|
AJA FAKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110337
|
|
MR AJA FAKIR
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-002-006/2941
(MASHLAPARA)
|
0401011000NRG23270420220044296
|
01/05/2022
|
MALEKA KHATUN
|
0401011WL004044
|
MALEKA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110339
|
|
MRS MALEKA KHATUN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-002-006/3140
(MASHLAPARA)
|
0401011000NRG23270420220044297
|
01/05/2022
|
ABDUL KARIM
|
0401011WL004044
|
ABDUL KARIM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110347
|
|
MR ABDUL KARIM SHEIKH
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-002-006/3143
(MASHLAPARA)
|
0401011000NRG23270420220044304
|
01/05/2022
|
ABIRAN NESSA
|
0401011WL004044
|
ABIRAN NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110350
|
|
MRS ABIRAN NESSA
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-002-006/3143
(MASHLAPARA)
|
0401011000NRG23270420220044303
|
01/05/2022
|
ASAD FAKIR
|
0401011WL004044
|
ASAD FAKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110336
|
|
MR ASAD FAKIR
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-002-006/3143
(MASHLAPARA)
|
0401011000NRG23270420220044305
|
01/05/2022
|
WAHED ALI
|
0401011WL004044
|
WAHED ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110344
|
|
MR WAHED ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-002-006/3144
(MASHLAPARA)
|
0401011000NRG23270420220044307
|
01/05/2022
|
OMAR ALI
|
0401011WL004044
|
OMAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110369
|
|
MR OMAR ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-002-006/3145
(MASHLAPARA)
|
0401011000NRG23270420220044311
|
01/05/2022
|
SAHERA KHATUN
|
0401011WL004044
|
SAHERA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110364
|
|
MRS SAHERA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-002-006/3146
(MASHLAPARA)
|
0401011000NRG23270420220044313
|
01/05/2022
|
REJIA KHATUN
|
0401011WL004044
|
REJIA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110353
|
|
MRS REJIA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-002-006/3147
(MASHLAPARA)
|
0401011000NRG23270420220044316
|
01/05/2022
|
AJIRAN NESSA
|
0401011WL004044
|
AJIRAN NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110357
|
|
MRS AJIRAN NESSA
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-002-006/3147
(MASHLAPARA)
|
0401011000NRG23270420220044315
|
01/05/2022
|
EACHMAIL FAKIR
|
0401011WL004044
|
EACHMAIL FAKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110362
|
|
MR EACHMAIL FAKIR
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-002-006/3149
(MASHLAPARA)
|
0401011000NRG23270420220044318
|
01/05/2022
|
AMINUL ALI
|
0401011WL004044
|
AMINUL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110342
|
|
MR AMINUL ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-002-006/3149
(MASHLAPARA)
|
0401011000NRG23270420220044317
|
01/05/2022
|
CHAKERA KHATUN
|
0401011WL004044
|
CHAKERA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110352
|
|
MRS SHAKERA KHATUN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-002-006/3154
(MASHLAPARA)
|
0401011000NRG23270420220044322
|
01/05/2022
|
MOJIDA KHATUN
|
0401011WL004044
|
MOJIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110354
|
|
MRS MOJIDA KHATUN BIBI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-002-006/3154
(MASHLAPARA)
|
0401011000NRG23270420220044323
|
01/05/2022
|
SUMAR ALI
|
0401011WL004044
|
SUMAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110372
|
|
MR SUMAR ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-002-006/3462
(MASHLAPARA)
|
0401011000NRG23270420220044324
|
01/05/2022
|
HASHEM ALI FAKIR
|
0401011WL004044
|
HASHEM ALI FAKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110368
|
|
MR HASHEM ALI FAKIR
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-002-006/3463
(MASHLAPARA)
|
0401011000NRG23270420220044325
|
01/05/2022
|
UJUFA KHATUN
|
0401011WL004044
|
UJUFA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110348
|
|
MRS UJUFA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-002-006/3464
(MASHLAPARA)
|
0401011000NRG23270420220044327
|
01/05/2022
|
FULBHANU BIBI
|
0401011WL004044
|
FULBHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110373
|
|
MRS KOHINUR KHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-002-006/3466
(MASHLAPARA)
|
0401011000NRG23270420220044331
|
01/05/2022
|
ASMAT ALI
|
0401011WL004044
|
ASMAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110360
|
|
MR ABDUL BAREK FAKIR
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-002-006/3468
(MASHLAPARA)
|
0401011000NRG23270420220044333
|
01/05/2022
|
LOKMAN ALI FAKIR
|
0401011WL004044
|
LOKMAN ALI FAKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110359
|
|
MR LOKMAN ALI FAKIR
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-002-006/3469
(MASHLAPARA)
|
0401011000NRG23270420220044334
|
01/05/2022
|
SURUT JAMAL ALI
|
0401011WL004044
|
SURUT JAMAL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110375
|
|
MR CHURAT JAMAL ALI
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-002-006/3470
(MASHLAPARA)
|
0401011000NRG23270420220044336
|
01/05/2022
|
MANUR UDDIN
|
0401011WL004044
|
MANUR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110367
|
|
MR MANUR UDDIN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-002-006/3471
(MASHLAPARA)
|
0401011000NRG23270420220044337
|
01/05/2022
|
SOLEMAN ALI FAKIR
|
0401011WL004044
|
SOLEMAN ALI FAKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110365
|
|
MR SOLEMAN ALI FAKIR
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-002-006/3472
(MASHLAPARA)
|
0401011000NRG23270420220044340
|
01/05/2022
|
SABIYA KHATUN
|
0401011WL004044
|
SABIYA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110351
|
|
MRS CHABIYA KHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-002-006/3473
(MASHLAPARA)
|
0401011000NRG23270420220044341
|
01/05/2022
|
ABUSHAMA FAKIR
|
0401011WL004044
|
ABUSHAMA FAKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110332
|
|
MR ABU SHAMA FOKIR
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-002-006/3473
(MASHLAPARA)
|
0401011000NRG23270420220044342
|
01/05/2022
|
MONJILA KHATUN
|
0401011WL004044
|
MONJILA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110366
|
|
MRS MONJILA KHATUN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-002-006/3474
(MASHLAPARA)
|
0401011000NRG23270420220044343
|
01/05/2022
|
ABBAS ALI FAKIR
|
0401011WL004044
|
ABBAS ALI FAKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110356
|
|
MR ABBAS ALI FAKIR
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-002-006/3474
(MASHLAPARA)
|
0401011000NRG23270420220044344
|
01/05/2022
|
ACHATAN NESSA
|
0401011WL004044
|
ACHATAN NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110334
|
|
MRS ASSATON BEWA
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-002-006/3475
(MASHLAPARA)
|
0401011000NRG23270420220044345
|
01/05/2022
|
ANTAJ ALI
|
0401011WL004044
|
ANTAJ ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110363
|
|
MR ANTAJ ALI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-002-006/3477
(MASHLAPARA)
|
0401011000NRG23270420220044347
|
01/05/2022
|
LAILI KHATUN BIBI
|
0401011WL004044
|
LAILI KHATUN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110345
|
|
MRS LAILI KHATUN
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-002-006/3477
(MASHLAPARA)
|
0401011000NRG23270420220044348
|
01/05/2022
|
SHUKKR ALI MANDAL
|
0401011WL004044
|
SHUKKR ALI MANDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110329
|
|
MR SUKUM ALI MANDAL
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-002-006/44
(MASHLAPARA)
|
0401011000NRG23270420220044352
|
01/05/2022
|
AYNAL FOKIR
|
0401011WL004044
|
AYNAL FOKIR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110340
|
|
MR AYNAL FAKIR
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-002-006/45
(MASHLAPARA)
|
0401011000NRG23270420220044355
|
01/05/2022
|
AJIRAN NESSA
|
0401011WL004044
|
AJIRAN NESSA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110358
|
|
MRS AJIRAN NESSA
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-002-006/45
(MASHLAPARA)
|
0401011000NRG23270420220044354
|
01/05/2022
|
FOYAJ ALI
|
0401011WL004044
|
FOYAJ ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110341
|
|
MR FAYAJ ALI FAKIR
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-002-008/3789
(MASHLAPARA)
|
0401011000NRG23270420220044359
|
01/05/2022
|
RAFIKUL ISLAM
|
0401011WL004044
|
RAFIKUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110333
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
81
|
NAYERALGA
|
AS-01-011-002-006/3142
(MASHLAPARA)
|
0401011000NRG23270420220044300
|
01/05/2022
|
PANCHA BHANU BIBI
|
0401011WL004044
|
PANCHA BHANU BIBI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110377
|
|
ABUSHAMA FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
NAYERALGA
|
AS-01-011-002-006/1359
(MASHLAPARA)
|
0401011000NRG23270420220044272
|
01/05/2022
|
MOZER ALI
|
0401011WL004044
|
MOZER ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110379
|
|
SAIFUL ISLAM
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-002-008/1418
(MASHLAPARA)
|
0401011000NRG23270420220044357
|
01/05/2022
|
NUR JAMAL MONDAL
|
0401011WL004044
|
NUR JAMAL MONDAL
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110378
|
|
NURJAMAL MONDAL
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-002-008/1418
(MASHLAPARA)
|
0401011000NRG23270420220044356
|
01/05/2022
|
NUR NEHAR BIBI
|
0401011WL004044
|
NUR NEHAR BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110380
|
|
ABBAS ALI FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
85
|
NAYERALGA
|
AS-01-011-002-006/1350
(MASHLAPARA)
|
0401011000NRG23270420220044266
|
01/05/2022
|
SAMSUL HOQUE
|
0401011WL004044
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110394
|
|
MD ALI SAHA SHEIKH
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-002-006/1352
(MASHLAPARA)
|
0401011000NRG23270420220044269
|
01/05/2022
|
HAJERA KHATUN
|
0401011WL004044
|
HAJERA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110393
|
|
FUL KHATUN
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-002-006/1359
(MASHLAPARA)
|
0401011000NRG23270420220044275
|
01/05/2022
|
KHADIJA BEGUM
|
0401011WL004044
|
KHADIJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156110382
|
No Such Account
|
|
|
|
88
|
NAYERALGA
|
AS-01-011-002-006/1359
(MASHLAPARA)
|
0401011000NRG23270420220044274
|
01/05/2022
|
SURAT JAMAL ALI
|
0401011WL004044
|
SURAT JAMAL ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110387
|
|
OMOR FAROK
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-002-006/2201
(MASHLAPARA)
|
0401011000NRG23270420220044279
|
01/05/2022
|
TAHEJ UDDIN FAKIR
|
0401011WL004044
|
TAHEJ UDDIN FAKIR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110392
|
|
YUSOB FAKIR
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-002-006/2302
(MASHLAPARA)
|
0401011000NRG23270420220044289
|
01/05/2022
|
ASATON NESSA
|
0401011WL004044
|
ASATON NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156110395
|
No Such Account
|
|
|
|
91
|
NAYERALGA
|
AS-01-011-002-006/2315
(MASHLAPARA)
|
0401011000NRG23270420220044294
|
01/05/2022
|
CHANDRA BHANU
|
0401011WL004044
|
CHANDRA BHANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110388
|
|
UMME HABIBA BEGUM
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-002-006/3140
(MASHLAPARA)
|
0401011000NRG23270420220044298
|
01/05/2022
|
FAJIRAN NESSA
|
0401011WL004044
|
FAJIRAN NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156110383
|
No Such Account
|
|
|
|
93
|
NAYERALGA
|
AS-01-011-002-006/3142
(MASHLAPARA)
|
0401011000NRG23270420220044301
|
01/05/2022
|
SUJAL HOQUE
|
0401011WL004044
|
SUJAL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110384
|
|
SUJAL HOQUE
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-002-006/3145
(MASHLAPARA)
|
0401011000NRG23270420220044312
|
01/05/2022
|
ROSHENARA KHATUN
|
0401011WL004044
|
ROSHENARA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110386
|
|
HAFIZA KHATUN
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-002-006/3146
(MASHLAPARA)
|
0401011000NRG23270420220044314
|
01/05/2022
|
USAB ALI
|
0401011WL004044
|
USAB ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110381
|
|
USAB ALI
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-002-006/3470
(MASHLAPARA)
|
0401011000NRG23270420220044335
|
01/05/2022
|
JOYBHANU KHATUN
|
0401011WL004044
|
JOYBHANU KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110385
|
|
JAJA BHANU KHATUN
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-002-006/35
(MASHLAPARA)
|
0401011000NRG23270420220044351
|
01/05/2022
|
SAMSUL HOQUE
|
0401011WL004044
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110390
|
|
ABDUL RAKMAN
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-002-006/35
(MASHLAPARA)
|
0401011000NRG23270420220044350
|
01/05/2022
|
SOFOR ALI
|
0401011WL004044
|
SOFOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110389
|
|
SADDAM HUSSAIN
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-002-006/44
(MASHLAPARA)
|
0401011000NRG23270420220044353
|
01/05/2022
|
GOLBHANU
|
0401011WL004044
|
GOLBHANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156110391
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|