|
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-01-011-009-001/1553
(NAYERALGA)
|
0401011000NRG23190420220011476
|
19/04/2022
|
ADORI BEWA
|
0401011WL001410
|
ADORI BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927014
|
|
ADORIBEWA
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-009-001/1553
(NAYERALGA)
|
0401011000NRG23190420220011477
|
19/04/2022
|
SWARBHANU BEOYA
|
0401011WL001410
|
SWARBHANU BEOYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927015
|
|
SWARBHANUBEOYA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-009-001/2034
(NAYERALGA)
|
0401011000NRG23190420220010132
|
19/04/2022
|
BALLAL HOSEN
|
0401011WL001313
|
BALLAL HOSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927018
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-009-001/2034
(NAYERALGA)
|
0401011000NRG23190420220010130
|
19/04/2022
|
MOYFUL NESSA
|
0401011WL001313
|
MOYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927016
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-009-001/2034
(NAYERALGA)
|
0401011000NRG23190420220010131
|
19/04/2022
|
SM SAIDUL ALOM
|
0401011WL001313
|
SM SAIDUL ALOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927017
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-009-001/2524
(NAYERALGA)
|
0401011000NRG23180420220008853
|
19/04/2022
|
OHED ALI
|
0401011WL001227
|
OHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927008
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-009-001/2524
(NAYERALGA)
|
0401011000NRG23180420220008852
|
19/04/2022
|
OHED ALI
|
0401011WL001227
|
OHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927007
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-009-001/2524
(NAYERALGA)
|
0401011000NRG23180420220008851
|
19/04/2022
|
OHED ALI
|
0401011WL001227
|
OHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927090
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-009-001/2528
(NAYERALGA)
|
0401011000NRG23180420220008922
|
19/04/2022
|
MOGOL HOSSAIN
|
0401011WL001244
|
MOGOL HOSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927021
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-009-001/2528
(NAYERALGA)
|
0401011000NRG23180420220008921
|
19/04/2022
|
MOGOL HOSSAIN
|
0401011WL001244
|
MOGOL HOSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927020
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-009-001/2528
(NAYERALGA)
|
0401011000NRG23180420220008920
|
19/04/2022
|
MOGOL HOSSAIN
|
0401011WL001244
|
MOGOL HOSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927019
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-009-001/3677
(NAYERALGA)
|
0401011000NRG23190420220011112
|
19/04/2022
|
KHOIMUDDIN SHEIKH
|
0401011WL001383
|
KHOIMUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927083
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-009-001/3677
(NAYERALGA)
|
0401011000NRG23190420220011113
|
19/04/2022
|
OMAR ALI
|
0401011WL001383
|
OMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927084
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-009-001/3677
(NAYERALGA)
|
0401011000NRG23190420220011114
|
19/04/2022
|
SAHIDA KHATUN
|
0401011WL001383
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927085
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-009-002/16
(NAYERALGA)
|
0401011000NRG23190420220011546
|
19/04/2022
|
RABIYA KHATUN
|
0401011WL001416
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927012
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-009-002/16
(NAYERALGA)
|
0401011000NRG23190420220011545
|
19/04/2022
|
TAIZUDDIN SHEIKH
|
0401011WL001416
|
TAIZUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927011
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-009-002/1887
(NAYERALGA)
|
0401011000NRG23190420220011453
|
19/04/2022
|
SOHID ALI
|
0401011WL001407
|
SOHID ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927009
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-009-002/1887
(NAYERALGA)
|
0401011000NRG23190420220011454
|
19/04/2022
|
SURTOP BEOA
|
0401011WL001407
|
SURTOP BEOA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927010
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-009-002/2380
(NAYERALGA)
|
0401011000NRG23190420220011256
|
19/04/2022
|
MAJIBAR RAHAMAN
|
0401011WL001394
|
MAJIBAR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927013
|
No Such Account
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-009-002/811
(NAYERALGA)
|
0401011000NRG23180420220008859
|
19/04/2022
|
ALI AKBAR
|
0401011WL001230
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927089
|
No Such Account
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-009-002/811
(NAYERALGA)
|
0401011000NRG23180420220008858
|
19/04/2022
|
MOKROM ALI
|
0401011WL001230
|
MOKROM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927088
|
No Such Account
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-009-003/2550
(NAYERALGA)
|
0401011000NRG23180420220008860
|
19/04/2022
|
FOYJAL HOQUE
|
0401011WL001231
|
FOYJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927086
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-009-003/2550
(NAYERALGA)
|
0401011000NRG23180420220008861
|
19/04/2022
|
SHATTAR ALI
|
0401011WL001231
|
SHATTAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155927087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-009-003/2547
(NAYERALGA)
|
0401011000NRG23180420220008581
|
19/04/2022
|
NASIYA BEOWA
|
0401011WL001174
|
NASIYA BEOWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927049
|
|
NASIYABEOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-009-002/174
(NAYERALGA)
|
0401011000NRG23180420220008879
|
19/04/2022
|
NASIA KHATUN
|
0401011WL001237
|
NASIA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927075
|
|
NASIAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-009-002/174
(NAYERALGA)
|
0401011000NRG23180420220008878
|
19/04/2022
|
NASIA KHATUN
|
0401011WL001237
|
NASIA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927074
|
|
NASIAKHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-009-002/1838
(NAYERALGA)
|
0401011000NRG23190420220011201
|
19/04/2022
|
IDRIS ALI
|
0401011WL001389
|
IDRIS ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927070
|
|
IDRISALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-009-002/1838
(NAYERALGA)
|
0401011000NRG23190420220011199
|
19/04/2022
|
IDRIS ALI
|
0401011WL001389
|
IDRIS ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927068
|
|
IDRISALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-009-002/1838
(NAYERALGA)
|
0401011000NRG23190420220011200
|
19/04/2022
|
REGIYA KHATUN
|
0401011WL001389
|
REGIYA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927069
|
|
REGIYAKHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-009-002/35
(NAYERALGA)
|
0401011000NRG23180420220008765
|
19/04/2022
|
ABDUL BAREK
|
0401011WL001201
|
ABDUL BAREK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927073
|
|
ABDULBAREK
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-009-002/35
(NAYERALGA)
|
0401011000NRG23180420220008764
|
19/04/2022
|
ABDUL BAREK
|
0401011WL001201
|
ABDUL BAREK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927072
|
|
ABDULBAREK
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-009-002/35
(NAYERALGA)
|
0401011000NRG23180420220008763
|
19/04/2022
|
ABDUL BAREK
|
0401011WL001201
|
ABDUL BAREK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927071
|
|
ABDULBAREK
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-009-002/980
(NAYERALGA)
|
0401011000NRG23190420220011257
|
19/04/2022
|
ANOWARA KHATUN
|
0401011WL001395
|
ANOWARA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927079
|
|
ANOWARAKHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-009-002/980
(NAYERALGA)
|
0401011000NRG23190420220011258
|
19/04/2022
|
ANUWARA KHATYUN
|
0401011WL001395
|
ANUWARA KHATYUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927080
|
|
ANUWARAKHATYUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-009-003/1243
(NAYERALGA)
|
0401011000NRG23180420220008808
|
19/04/2022
|
GAFUR ALI
|
0401011WL001209
|
GAFUR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927077
|
|
GAFURALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-009-003/1243
(NAYERALGA)
|
0401011000NRG23180420220008807
|
19/04/2022
|
GAFUR ALI
|
0401011WL001209
|
GAFUR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927076
|
|
GAFURALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-009-003/1243
(NAYERALGA)
|
0401011000NRG23180420220008809
|
19/04/2022
|
JIYAR ALI
|
0401011WL001209
|
JIYAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927078
|
|
JIYARALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-009-003/2553
(NAYERALGA)
|
0401011000NRG23180420220008846
|
19/04/2022
|
KAJIM UDDIN
|
0401011WL001224
|
KAJIM UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927082
|
|
KAJIMUDDIN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-009-003/2553
(NAYERALGA)
|
0401011000NRG23180420220008845
|
19/04/2022
|
KAJIM UDDIN
|
0401011WL001224
|
KAJIM UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927081
|
|
KAJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
40
|
NAYERALGA
|
AS-01-011-009-001/3675
(NAYERALGA)
|
0401011000NRG23180420220008857
|
19/04/2022
|
JAMELA KHATUN
|
0401011WL001229
|
JAMELA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927048
|
|
MR KHALIL SHEIKH
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-009-001/3675
(NAYERALGA)
|
0401011000NRG23180420220008856
|
19/04/2022
|
KHOLIL SHEIKH
|
0401011WL001229
|
KHOLIL SHEIKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927047
|
|
MR KHALIL SHEIKH
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-009-001/734
(NAYERALGA)
|
0401011000NRG23180420220008868
|
19/04/2022
|
JAYNAL BEGUM
|
0401011WL001234
|
JAYNAL BEGUM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927033
|
|
MRS JAYNAB NESSA
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-009-001/734
(NAYERALGA)
|
0401011000NRG23180420220008867
|
19/04/2022
|
SAHAJAMAL SK
|
0401011WL001234
|
SAHAJAMAL SK
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927032
|
|
MRS JAYNAB NESSA
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-009-001/734
(NAYERALGA)
|
0401011000NRG23180420220008866
|
19/04/2022
|
SAHAJAMAL SK
|
0401011WL001234
|
SAHAJAMAL SK
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927031
|
|
MRS JAYNAB NESSA
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-009-002/2510
(NAYERALGA)
|
0401011000NRG23180420220008887
|
19/04/2022
|
JAKIR HUSSAIN
|
0401011WL001239
|
JAKIR HUSSAIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927044
|
|
MR SULTAN ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-009-002/2510
(NAYERALGA)
|
0401011000NRG23180420220008889
|
19/04/2022
|
SULTAN ALI
|
0401011WL001239
|
SULTAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927046
|
|
MR SULTAN ALI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-009-002/2510
(NAYERALGA)
|
0401011000NRG23180420220008888
|
19/04/2022
|
SULTAN ALI
|
0401011WL001239
|
SULTAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927045
|
|
MR SULTAN ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-009-003/1234
(NAYERALGA)
|
0401011000NRG23180420220008645
|
19/04/2022
|
NAJRUL ISLAM
|
0401011WL001182
|
NAJRUL ISLAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927034
|
|
MRS NAJUMA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-009-003/1234
(NAYERALGA)
|
0401011000NRG23180420220008647
|
19/04/2022
|
NASIR UDDIN
|
0401011WL001182
|
NASIR UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927036
|
|
MRS NAJUMA KHATUN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-009-003/1234
(NAYERALGA)
|
0401011000NRG23180420220008646
|
19/04/2022
|
NAZUMA BIBI
|
0401011WL001182
|
NAZUMA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927035
|
|
MRS NAJUMA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-009-003/1437
(NAYERALGA)
|
0401011000NRG23190420220011423
|
19/04/2022
|
FOZID ALI
|
0401011WL001405
|
FOZID ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927041
|
|
MR FAJIT ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-009-003/1437
(NAYERALGA)
|
0401011000NRG23190420220011424
|
19/04/2022
|
FOZIRON BIBI
|
0401011WL001405
|
FOZIRON BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927042
|
|
MR FAJIT ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-009-003/1437
(NAYERALGA)
|
0401011000NRG23190420220011425
|
19/04/2022
|
MOYFUL KHATUN
|
0401011WL001405
|
MOYFUL KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927043
|
|
MR FAJIT ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-009-003/1840
(NAYERALGA)
|
0401011000NRG23180420220008604
|
19/04/2022
|
CHANA KHATUN
|
0401011WL001177
|
CHANA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927026
|
|
MR FOJOL HOQUE
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-009-003/1840
(NAYERALGA)
|
0401011000NRG23180420220008603
|
19/04/2022
|
CHANA KHATUN
|
0401011WL001177
|
CHANA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927025
|
|
MR FOJOL HOQUE
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-009-003/1840
(NAYERALGA)
|
0401011000NRG23180420220008605
|
19/04/2022
|
FOZOL HOQUE
|
0401011WL001177
|
FOZOL HOQUE
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927027
|
|
MR FOJOL HOQUE
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-009-003/1861
(NAYERALGA)
|
0401011000NRG23180420220008767
|
19/04/2022
|
AMBIYA KHATUN
|
0401011WL001202
|
AMBIYA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927029
|
|
MR ROHOM ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-009-003/1861
(NAYERALGA)
|
0401011000NRG23180420220008766
|
19/04/2022
|
ROHM ALI
|
0401011WL001202
|
ROHM ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927028
|
|
MR ROHOM ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-009-003/1861
(NAYERALGA)
|
0401011000NRG23180420220008768
|
19/04/2022
|
ROHM ALI
|
0401011WL001202
|
ROHM ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927030
|
|
MR ROHOM ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-009-003/2552
(NAYERALGA)
|
0401011000NRG23180420220008865
|
19/04/2022
|
FULSAN ALI
|
0401011WL001233
|
FULSAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927040
|
|
MR FULCHAN ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-009-003/2552
(NAYERALGA)
|
0401011000NRG23180420220008864
|
19/04/2022
|
KATAB ALI
|
0401011WL001233
|
KATAB ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927039
|
|
MR FULCHAN ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-009-003/2554
(NAYERALGA)
|
0401011000NRG23180420220008877
|
19/04/2022
|
MANIK ALI
|
0401011WL001236
|
MANIK ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927038
|
|
MR MANIK ALI
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-009-003/2554
(NAYERALGA)
|
0401011000NRG23180420220008876
|
19/04/2022
|
ZAKIR HOSEN
|
0401011WL001236
|
ZAKIR HOSEN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927037
|
|
MR MANIK ALI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-009-003/80
(NAYERALGA)
|
0401011000NRG23180420220008796
|
19/04/2022
|
JAFOR ALI
|
0401011WL001206
|
JAFOR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927023
|
|
MR JAFOR ALI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-009-003/80
(NAYERALGA)
|
0401011000NRG23180420220008795
|
19/04/2022
|
JAFOR ALI
|
0401011WL001206
|
JAFOR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927022
|
|
MR JAFOR ALI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-009-003/80
(NAYERALGA)
|
0401011000NRG23180420220008797
|
19/04/2022
|
JAYNAL ABEDIN
|
0401011WL001206
|
JAYNAL ABEDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927024
|
|
MR JAFOR ALI
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-009-003/99
(NAYERALGA)
|
0401011000NRG23180420220008826
|
19/04/2022
|
ASMOT ALI
|
0401011WL001213
|
ASMOT ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927051
|
|
MR ASMOT ALI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-009-003/99
(NAYERALGA)
|
0401011000NRG23180420220008827
|
19/04/2022
|
JOHURA KHATUN
|
0401011WL001213
|
JOHURA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927050
|
|
MR ASMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
69
|
NAYERALGA
|
AS-01-011-009-001/541
(NAYERALGA)
|
0401011000NRG23180420220008531
|
19/04/2022
|
SAJAHAN ALI MONDOL
|
0401011WL001168
|
SAJAHAN ALI MONDOL
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155927058
|
|
SAJAHANALIMONDOL
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-009-001/541
(NAYERALGA)
|
0401011000NRG23180420220008530
|
19/04/2022
|
SAJAHAN ALI MONDOL
|
0401011WL001168
|
SAJAHAN ALI MONDOL
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155927057
|
|
SAJAHANALIMONDOL
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-009-001/541
(NAYERALGA)
|
0401011000NRG23180420220008529
|
19/04/2022
|
SAJAHAN ALI MONDOL
|
0401011WL001168
|
SAJAHAN ALI MONDOL
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
13/05/2022
|
|
1155927056
|
|
SAJAHANALIMONDOL
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-009-001/655
(NAYERALGA)
|
0401011000NRG23180420220008850
|
19/04/2022
|
AMJAD ALI
|
0401011WL001226
|
AMJAD ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927065
|
|
AMJADALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-009-001/655
(NAYERALGA)
|
0401011000NRG23180420220008849
|
19/04/2022
|
MD ABDULLAH SK
|
0401011WL001226
|
MD ABDULLAH SK
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927064
|
|
MDABDULLAHSK
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-009-001/655
(NAYERALGA)
|
0401011000NRG23180420220008848
|
19/04/2022
|
SK ABDULLA
|
0401011WL001226
|
SK ABDULLA
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927063
|
|
SKABDULLA
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-009-001/918
(NAYERALGA)
|
0401011000NRG23180420220007985
|
19/04/2022
|
SHAHJAMAL MONDAL
|
0401011WL001135
|
SHAHJAMAL MONDAL
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927055
|
|
SHAHJAMALMONDAL
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-009-001/918
(NAYERALGA)
|
0401011000NRG23180420220007984
|
19/04/2022
|
SHAHJAMAL MONDAL
|
0401011WL001135
|
SHAHJAMAL MONDAL
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927054
|
|
SHAHJAMALMONDAL
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-009-001/918
(NAYERALGA)
|
0401011000NRG23180420220007983
|
19/04/2022
|
SHAHJAMAL MONDAL
|
0401011WL001135
|
SHAHJAMAL MONDAL
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927053
|
|
SHAHJAMALMONDAL
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-009-001/918
(NAYERALGA)
|
0401011000NRG23180420220007982
|
19/04/2022
|
SHAHJAMAL MONDAL
|
0401011WL001135
|
SHAHJAMAL MONDAL
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927052
|
|
SHAHJAMALMONDAL
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-009-001/919
(NAYERALGA)
|
0401011000NRG23180420220008003
|
19/04/2022
|
OHED ALI MONDOL
|
0401011WL001137
|
OHED ALI MONDOL
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927062
|
|
OHEDALIMONDOL
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-009-001/919
(NAYERALGA)
|
0401011000NRG23180420220008002
|
19/04/2022
|
OHED ALI MONDOL
|
0401011WL001137
|
OHED ALI MONDOL
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927061
|
|
OHEDALIMONDOL
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-009-001/919
(NAYERALGA)
|
0401011000NRG23180420220008001
|
19/04/2022
|
OHED ALI MONDOL
|
0401011WL001137
|
OHED ALI MONDOL
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927060
|
|
OHEDALIMONDOL
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-009-001/919
(NAYERALGA)
|
0401011000NRG23180420220008000
|
19/04/2022
|
OHED ALI MONDOL
|
0401011WL001137
|
OHED ALI MONDOL
|
00662
|
BDBL0001308
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1155927059
|
|
OHEDALIMONDOL
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-009-002/2385
(NAYERALGA)
|
0401011000NRG23180420220008863
|
19/04/2022
|
ABUL MANNAN
|
0401011WL001232
|
ABUL MANNAN
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927067
|
|
ABULMANNAN
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-009-002/2385
(NAYERALGA)
|
0401011000NRG23180420220008862
|
19/04/2022
|
ABUL MANNAN
|
0401011WL001232
|
ABUL MANNAN
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155927066
|
|
ABULMANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34579
|
34579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221443
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221443
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