|
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-01-011-008-001/2656
(BOYZERALGA)
|
0401011000NRG23270420220045465
|
27/04/2022
|
ASRAB ALI
|
0401011WL004080
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156128582
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/780
(BOYZERALGA)
|
0401011000NRG23270420220045489
|
27/04/2022
|
MORZINA KHATUN
|
0401011WL004080
|
MORZINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128585
|
|
MORZINAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/869
(BOYZERALGA)
|
0401011000NRG23270420220045490
|
27/04/2022
|
HABIBOR RAHMAN
|
0401011WL004080
|
HABIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128584
|
|
HABIBORRAHMAN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/280
(BOYZERALGA)
|
0401011000NRG23270420220045517
|
27/04/2022
|
JORINA KHATUN
|
0401011WL004080
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128583
|
|
JORINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-008-001/1363
(BOYZERALGA)
|
0401011000NRG23270420220045447
|
27/04/2022
|
RASHID ALI MONDAL
|
0401011WL004080
|
RASHID ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128638
|
|
RASHIDALIMONDAL
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-001/1364
(BOYZERALGA)
|
0401011000NRG23270420220045448
|
27/04/2022
|
RUPCHAND ALI MONDAL
|
0401011WL004080
|
RUPCHAND ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128637
|
|
RUPCHANDALIMONDAL
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-001/2634
(BOYZERALGA)
|
0401011000NRG23270420220045456
|
27/04/2022
|
SAIFUL NESSA
|
0401011WL004080
|
SAIFUL NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128644
|
|
SAIFULNESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-001/2634
(BOYZERALGA)
|
0401011000NRG23270420220045458
|
27/04/2022
|
ULUFA BEGUM
|
0401011WL004080
|
ULUFA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128634
|
|
ULUFABEGUM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-001/2639
(BOYZERALGA)
|
0401011000NRG23270420220045460
|
27/04/2022
|
FULBHANU NESSA
|
0401011WL004080
|
FULBHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128643
|
|
FULBHANUNESSA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-001/2643
(BOYZERALGA)
|
0401011000NRG23270420220045462
|
27/04/2022
|
SHUKJAN NESSA
|
0401011WL004080
|
SHUKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128641
|
|
SHUKJANNESSA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-001/2659
(BOYZERALGA)
|
0401011000NRG23270420220045470
|
27/04/2022
|
JAHIRAN NESSA
|
0401011WL004080
|
JAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128648
|
|
JAHIRANNESSA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-001/2663
(BOYZERALGA)
|
0401011000NRG23270420220045471
|
27/04/2022
|
SAKINA KHATUN
|
0401011WL004080
|
SAKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128642
|
|
SAKINAKHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-001/433
(BOYZERALGA)
|
0401011000NRG23270420220045479
|
27/04/2022
|
AHIZ UDDIN MONDAL
|
0401011WL004080
|
AHIZ UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128651
|
|
AHIZUDDINMONDAL
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-003/1383
(BOYZERALGA)
|
0401011000NRG23270420220045496
|
27/04/2022
|
ABDUS SOBUR
|
0401011WL004080
|
ABDUS SOBUR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128635
|
|
ABDUSSOBUR
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-004/1371
(BOYZERALGA)
|
0401011000NRG23270420220045504
|
27/04/2022
|
SAJIRAN KHATUN
|
0401011WL004080
|
SAJIRAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128636
|
|
SAJIRANKHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-004/1376
(BOYZERALGA)
|
0401011000NRG23270420220045508
|
27/04/2022
|
ABIDA KHATUN
|
0401011WL004080
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128639
|
|
ABIDAKHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-004/1376
(BOYZERALGA)
|
0401011000NRG23270420220045507
|
27/04/2022
|
HARAN ALI
|
0401011WL004080
|
HARAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128650
|
|
HARANALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-004/1380
(BOYZERALGA)
|
0401011000NRG23270420220045509
|
27/04/2022
|
MALEKA KHATUN
|
0401011WL004080
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128645
|
|
MALEKAKHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-004/1380
(BOYZERALGA)
|
0401011000NRG23270420220045510
|
27/04/2022
|
MALEKA KHATUN
|
0401011WL004080
|
MALEKA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128633
|
|
MALEKAKHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-004/1381
(BOYZERALGA)
|
0401011000NRG23270420220045511
|
27/04/2022
|
ABDUL MALEK
|
0401011WL004080
|
ABDUL MALEK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128652
|
|
ABDULMALEK
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-004/287
(BOYZERALGA)
|
0401011000NRG23270420220045521
|
27/04/2022
|
ANOWARA BEGUM
|
0401011WL004080
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128640
|
|
ANOWARABEGUM
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-004/287
(BOYZERALGA)
|
0401011000NRG23270420220045520
|
27/04/2022
|
ESAR UDDIN BHUYAN
|
0401011WL004080
|
ESAR UDDIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128646
|
|
ESARUDDINBHUYAN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-004/292
(BOYZERALGA)
|
0401011000NRG23270420220045522
|
27/04/2022
|
JOBEDA BIBI
|
0401011WL004080
|
JOBEDA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128647
|
|
JOBEDABIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-004/331
(BOYZERALGA)
|
0401011000NRG23270420220045524
|
27/04/2022
|
SAMIKON NESSA
|
0401011WL004080
|
SAMIKON NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128649
|
|
SAMIKONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-008-001/1369
(BOYZERALGA)
|
0401011000NRG23270420220045449
|
27/04/2022
|
JARINA KHATUN
|
0401011WL004080
|
JARINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128578
|
|
JARINAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-001/1388
(BOYZERALGA)
|
0401011000NRG23270420220045450
|
27/04/2022
|
AJIJUL HOQUE
|
0401011WL004080
|
AJIJUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128581
|
|
AJIJULHOQUE
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-001/1390
(BOYZERALGA)
|
0401011000NRG23270420220045452
|
27/04/2022
|
FOYZAL HOQUE
|
0401011WL004080
|
FOYZAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128579
|
|
FOYZALHOQUE
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-001/2703
(BOYZERALGA)
|
0401011000NRG23270420220045475
|
27/04/2022
|
SOHIDA KHATUN
|
0401011WL004080
|
SOHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128580
|
|
SOHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-008-001/1362
(BOYZERALGA)
|
0401011000NRG23270420220045446
|
27/04/2022
|
MR. AMIR UDDIN MONDAL
|
0401011WL004080
|
MR. AMIR UDDIN MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128599
|
|
MR AMIR UDDIN MONDAL
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-001/2633
(BOYZERALGA)
|
0401011000NRG23270420220045455
|
27/04/2022
|
BADSHA MANDAL
|
0401011WL004080
|
BADSHA MANDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128589
|
|
MR BADSHA MONDAL
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-001/2634
(BOYZERALGA)
|
0401011000NRG23270420220045457
|
27/04/2022
|
KHADIJA KHATUN
|
0401011WL004080
|
KHADIJA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128596
|
|
MRS KHADIJA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-001/2637
(BOYZERALGA)
|
0401011000NRG23270420220045459
|
27/04/2022
|
ASMA MONOWARA
|
0401011WL004080
|
ASMA MONOWARA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128597
|
|
MRS ASMA MONOWARA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-001/2646
(BOYZERALGA)
|
0401011000NRG23270420220045463
|
27/04/2022
|
ROFIQUL ISLAM
|
0401011WL004080
|
ROFIQUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128657
|
|
MR ROFIQUL ISLAM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-001/2656
(BOYZERALGA)
|
0401011000NRG23270420220045466
|
27/04/2022
|
AMBIYA BEGUM
|
0401011WL004080
|
AMBIYA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128601
|
|
MRS AMBIA BIBI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-001/2656
(BOYZERALGA)
|
0401011000NRG23270420220045468
|
27/04/2022
|
ASRAB ALI
|
0401011WL004080
|
ASRAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128594
|
|
MR AFSAR ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-001/2656
(BOYZERALGA)
|
0401011000NRG23270420220045467
|
27/04/2022
|
AYSHA BEWA
|
0401011WL004080
|
AYSHA BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128587
|
|
MRS AYSHABI BEWA
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-001/2657
(BOYZERALGA)
|
0401011000NRG23270420220045469
|
27/04/2022
|
MOMIRAN NESSA
|
0401011WL004080
|
MOMIRAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128592
|
|
MRS MOMIRAN NESSA
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-001/2703
(BOYZERALGA)
|
0401011000NRG23270420220045476
|
27/04/2022
|
FAYJAL HOQUE
|
0401011WL004080
|
FAYJAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128586
|
|
MR FOYZAL HOQUE
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-001/438
(BOYZERALGA)
|
0401011000NRG23270420220045480
|
27/04/2022
|
AYNAL BHUYAN
|
0401011WL004080
|
AYNAL BHUYAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128656
|
|
MR AYNAL HOQUE
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-001/449
(BOYZERALGA)
|
0401011000NRG23270420220045483
|
27/04/2022
|
SHAMAD ALI
|
0401011WL004080
|
SHAMAD ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128602
|
|
MR HABIBAR RAHMAN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-001/957
(BOYZERALGA)
|
0401011000NRG23270420220045492
|
27/04/2022
|
EUSOB ALI
|
0401011WL004080
|
EUSOB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128600
|
|
MR EUSOF ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-002/2230
(BOYZERALGA)
|
0401011000NRG23270420220045493
|
27/04/2022
|
OMAR ALI
|
0401011WL004080
|
OMAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128655
|
|
MR ABDUL KHALEK
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-002/2230
(BOYZERALGA)
|
0401011000NRG23270420220045494
|
27/04/2022
|
SOMJAB ALI
|
0401011WL004080
|
SOMJAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128605
|
|
MRS MONOWARA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-003/1330
(BOYZERALGA)
|
0401011000NRG23270420220045495
|
27/04/2022
|
ABDUL AZIZ
|
0401011WL004080
|
ABDUL AZIZ
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128593
|
|
MR IBRAHIM ALI SHEIKH
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-003/1383
(BOYZERALGA)
|
0401011000NRG23270420220045497
|
27/04/2022
|
SONJAB ALI
|
0401011WL004080
|
SONJAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128598
|
|
MR SONJAB ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-003/356
(BOYZERALGA)
|
0401011000NRG23270420220045498
|
27/04/2022
|
MOFIZ ALI
|
0401011WL004080
|
MOFIZ ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128588
|
|
MR MFIS ALI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-003/661
(BOYZERALGA)
|
0401011000NRG23270420220045500
|
27/04/2022
|
RAHIMA BIBI
|
0401011WL004080
|
RAHIMA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128604
|
|
MRS RAHIMA BIBI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-004/1371
(BOYZERALGA)
|
0401011000NRG23270420220045505
|
27/04/2022
|
SAJIRON KHATUN
|
0401011WL004080
|
SAJIRON KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128606
|
|
MRS SAJIRAN KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-004/1374
(BOYZERALGA)
|
0401011000NRG23270420220045506
|
27/04/2022
|
JOBEDA KHATUN
|
0401011WL004080
|
JOBEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128603
|
|
MR HARAN ALI MANDAL
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-004/2432
(BOYZERALGA)
|
0401011000NRG23270420220045513
|
27/04/2022
|
ABDUL BATEN
|
0401011WL004080
|
ABDUL BATEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128607
|
|
MRS MAALEKA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-004/261
(BOYZERALGA)
|
0401011000NRG23270420220045514
|
27/04/2022
|
MAJEDA KHATUN
|
0401011WL004080
|
MAJEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128595
|
|
MRS MAJEDA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-004/287
(BOYZERALGA)
|
0401011000NRG23270420220045519
|
27/04/2022
|
SOKINA KHATUN
|
0401011WL004080
|
SOKINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128590
|
|
MRS SAKINA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-004/343
(BOYZERALGA)
|
0401011000NRG23270420220045525
|
27/04/2022
|
MOYNAL HOQUE
|
0401011WL004080
|
MOYNAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128591
|
|
MR MAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
54
|
NAYERALGA
|
AS-01-011-008-003/356
(BOYZERALGA)
|
0401011000NRG23270420220045499
|
27/04/2022
|
AYNAL HOQUE
|
0401011WL004080
|
AYNAL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156128608
|
No Such Account
|
|
|
|
55
|
NAYERALGA
|
AS-01-011-008-003/92
(BOYZERALGA)
|
0401011000NRG23270420220045503
|
27/04/2022
|
ABDUL SALAM
|
0401011WL004080
|
ABDUL SALAM
|
00415
|
SBIN0007373
|
916
|
916
|
Rejected
|
13/05/2022
|
|
1156128654
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
56
|
NAYERALGA
|
AS-01-011-008-001/1361
(BOYZERALGA)
|
0401011000NRG23270420220045445
|
27/04/2022
|
MORZINA BEGUM
|
0401011WL004080
|
MORZINA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128619
|
|
FARIJ UDDIN MANDAL
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-008-001/1390
(BOYZERALGA)
|
0401011000NRG23270420220045453
|
27/04/2022
|
SOHIDA KHATUN
|
0401011WL004080
|
SOHIDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128653
|
|
SOHIDA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-008-001/2642
(BOYZERALGA)
|
0401011000NRG23270420220045461
|
27/04/2022
|
SOHIDUL ISLAM MONDAL
|
0401011WL004080
|
SOHIDUL ISLAM MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128624
|
|
SOHIDUL ISLAM MONDAL
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-001/2655
(BOYZERALGA)
|
0401011000NRG23270420220045464
|
27/04/2022
|
FOZOL HOQUE MONDAL
|
0401011WL004080
|
FOZOL HOQUE MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128626
|
|
FAJOL HOQUE
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-008-001/2665
(BOYZERALGA)
|
0401011000NRG23270420220045472
|
27/04/2022
|
ALI HOSEN
|
0401011WL004080
|
ALI HOSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128615
|
|
ALI HOSSAIN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-008-001/2665
(BOYZERALGA)
|
0401011000NRG23270420220045473
|
27/04/2022
|
KHOLILUR RAHMAN
|
0401011WL004080
|
KHOLILUR RAHMAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128630
|
|
KHOLILUR RAHMAN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-008-001/2668
(BOYZERALGA)
|
0401011000NRG23270420220045474
|
27/04/2022
|
INAL HOQUE MONDAL
|
0401011WL004080
|
INAL HOQUE MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128616
|
|
AYNAL HOQUE
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-008-001/3923
(BOYZERALGA)
|
0401011000NRG23270420220045477
|
27/04/2022
|
BHANU BIBI
|
0401011WL004080
|
BHANU BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128610
|
|
NAJIMA KHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-008-001/427
(BOYZERALGA)
|
0401011000NRG23270420220045478
|
27/04/2022
|
SAHARA KHATUN
|
0401011WL004080
|
SAHARA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128609
|
|
OSMAN GONI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-008-001/438
(BOYZERALGA)
|
0401011000NRG23270420220045481
|
27/04/2022
|
ROKEYA KHATUN
|
0401011WL004080
|
ROKEYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128617
|
|
MOMATAJ BEGUM
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-008-001/441
(BOYZERALGA)
|
0401011000NRG23270420220045482
|
27/04/2022
|
ROHIM UDDIN SHEIKH
|
0401011WL004080
|
ROHIM UDDIN SHEIKH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128618
|
|
NUR UDDIN SHEIKH
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-008-001/454
(BOYZERALGA)
|
0401011000NRG23270420220045484
|
27/04/2022
|
AYMONA KHATUN
|
0401011WL004080
|
AYMONA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128627
|
|
ABDUL MOTALEB
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-008-001/460
(BOYZERALGA)
|
0401011000NRG23270420220045485
|
27/04/2022
|
MOHIR UDDIN SK
|
0401011WL004080
|
MOHIR UDDIN SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128611
|
|
SADDAM HUSSAIN
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-008-001/504
(BOYZERALGA)
|
0401011000NRG23270420220045487
|
27/04/2022
|
ABDUS SAMAD
|
0401011WL004080
|
ABDUS SAMAD
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128628
|
|
ILIAS AHMED
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-008-001/780
(BOYZERALGA)
|
0401011000NRG23270420220045488
|
27/04/2022
|
ABUL KALAM
|
0401011WL004080
|
ABUL KALAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128625
|
|
SADDAM FOKIR
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-008-001/869
(BOYZERALGA)
|
0401011000NRG23270420220045491
|
27/04/2022
|
RABIYA KHATUN
|
0401011WL004080
|
RABIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128613
|
|
SAIFUL ISLAM
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-008-004/1381
(BOYZERALGA)
|
0401011000NRG23270420220045512
|
27/04/2022
|
SABINA KHATUN
|
0401011WL004080
|
SABINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128623
|
|
SABINA KHATUN
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-008-004/280
(BOYZERALGA)
|
0401011000NRG23270420220045515
|
27/04/2022
|
IBRAHIM SK
|
0401011WL004080
|
IBRAHIM SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128614
|
|
ABDULLAH FAKIR
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-008-004/280
(BOYZERALGA)
|
0401011000NRG23270420220045516
|
27/04/2022
|
LALBHANU BIBI
|
0401011WL004080
|
LALBHANU BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128621
|
|
LAL BHANU
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-008-004/281
(BOYZERALGA)
|
0401011000NRG23270420220045518
|
27/04/2022
|
MALEK UDDIN
|
0401011WL004080
|
MALEK UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128612
|
|
JESMINA PARBIN
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-008-004/292
(BOYZERALGA)
|
0401011000NRG23270420220045523
|
27/04/2022
|
ALI HOSEN
|
0401011WL004080
|
ALI HOSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128620
|
|
RUPCHAND ALI
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-008-004/525
(BOYZERALGA)
|
0401011000NRG23270420220045527
|
27/04/2022
|
KOMELA KHATUN
|
0401011WL004080
|
KOMELA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128622
|
|
KOMELA KHATUN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-008-004/525
(BOYZERALGA)
|
0401011000NRG23270420220045526
|
27/04/2022
|
RAIJUDDIN MONDAL
|
0401011WL004080
|
RAIJUDDIN MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128629
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
79
|
NAYERALGA
|
AS-01-011-008-001/162
(BOYZERALGA)
|
0401011000NRG23270420220045454
|
27/04/2022
|
ROHIMA KHATUN
|
0401011WL004080
|
ROHIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156128632
|
|
JOBED ALI
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-008-001/470
(BOYZERALGA)
|
0401011000NRG23270420220045486
|
27/04/2022
|
ASHRAFUL ISLAM
|
0401011WL004080
|
ASHRAFUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156128631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127553
|
127553
|
|
|
|
|
|
|
|