|
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-01-011-002-008/3245
(MASHLAPARA)
|
0401011000NRG23310520220141810
|
31/05/2022
|
ALI AKBAR
|
0401011WL011006
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669537
|
|
ALIAKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-002-008/4136
(MASHLAPARA)
|
0401011000NRG23310520220141835
|
31/05/2022
|
RAHIMA KHATUN
|
0401011WL011006
|
RAHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1953669432
|
|
RAHIMAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-002-008/4138
(MASHLAPARA)
|
0401011000NRG23310520220141837
|
31/05/2022
|
SOHIDA KHATUN
|
0401011WL011006
|
SOHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
05/06/2022
|
|
1953669433
|
|
SOHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-002-008/1221
(MASHLAPARA)
|
0401011000NRG23310520220141748
|
31/05/2022
|
KADBHANU BIBI
|
0401011WL011006
|
KADBHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669439
|
|
MRS KADBHANU BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-002-008/1505
(MASHLAPARA)
|
0401011000NRG23310520220141753
|
31/05/2022
|
ABIDA KHATUN
|
0401011WL011006
|
ABIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669446
|
|
MR ABIDA AHMED
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-008/1505
(MASHLAPARA)
|
0401011000NRG23310520220141752
|
31/05/2022
|
GOLAM FARUK
|
0401011WL011006
|
GOLAM FARUK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669434
|
|
GOLAM FARUQUE
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-002-008/244
(MASHLAPARA)
|
0401011000NRG23310520220141759
|
31/05/2022
|
ABDUL HAMID
|
0401011WL011006
|
ABDUL HAMID
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669443
|
|
MR ABDUL HAMID
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-008/253
(MASHLAPARA)
|
0401011000NRG23310520220141763
|
31/05/2022
|
ALIMA BIBI
|
0401011WL011006
|
ALIMA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669452
|
|
MRS ALMINA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-008/272
(MASHLAPARA)
|
0401011000NRG23310520220141773
|
31/05/2022
|
FOJORBI BIBI
|
0401011WL011006
|
FOJORBI BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669441
|
|
MRS FAJARABI BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-008/3223
(MASHLAPARA)
|
0401011000NRG23310520220141792
|
31/05/2022
|
MARICHAMALI
|
0401011WL011006
|
MARICHAMALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669440
|
|
MS MARICH MATI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-008/3223
(MASHLAPARA)
|
0401011000NRG23310520220141791
|
31/05/2022
|
PARAN BHANU
|
0401011WL011006
|
PARAN BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669447
|
|
MRS PORAN BHANU
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-002-008/3232
(MASHLAPARA)
|
0401011000NRG23310520220141799
|
31/05/2022
|
KHURSHIDA KHATUN
|
0401011WL011006
|
KHURSHIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669448
|
|
MRS KHURSHIDA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-008/3245
(MASHLAPARA)
|
0401011000NRG23310520220141809
|
31/05/2022
|
ABDUL MALIK
|
0401011WL011006
|
ABDUL MALIK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0622001BD1A0
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-002-008/3395
(MASHLAPARA)
|
0401011000NRG23310520220141812
|
31/05/2022
|
SHAFIYA BIBI
|
0401011WL011006
|
SHAFIYA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669438
|
|
MRS SHAFIYA BIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-002-008/3399
(MASHLAPARA)
|
0401011000NRG23310520220141813
|
31/05/2022
|
ASIYA BIBI
|
0401011WL011006
|
ASIYA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669450
|
|
MRS ASIYA BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-002-008/3403
(MASHLAPARA)
|
0401011000NRG23310520220141816
|
31/05/2022
|
CHABIYA BIBI
|
0401011WL011006
|
CHABIYA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669449
|
|
MRS CHABIYA BIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-002-008/3407
(MASHLAPARA)
|
0401011000NRG23310520220141819
|
31/05/2022
|
HAZRAT ALI
|
0401011WL011006
|
HAZRAT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669451
|
|
MR HAZRAT ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-002-008/3415
(MASHLAPARA)
|
0401011000NRG23310520220141821
|
31/05/2022
|
RASENA KHATUN
|
0401011WL011006
|
RASENA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669445
|
|
MRS RASENA KHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-002-008/3460
(MASHLAPARA)
|
0401011000NRG23310520220141823
|
31/05/2022
|
MAMARAJ ALI
|
0401011WL011006
|
MAMARAJ ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669442
|
|
MR MAMRIJ UDDIN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-002-008/3460
(MASHLAPARA)
|
0401011000NRG23310520220141824
|
31/05/2022
|
SOMELA KHATUN
|
0401011WL011006
|
SOMELA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669436
|
|
MRS SOMELA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-002-008/3461
(MASHLAPARA)
|
0401011000NRG23310520220141825
|
31/05/2022
|
NARZIMA KHATUN
|
0401011WL011006
|
NARZIMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0622001BD1A2
|
No Such Account
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-002-008/3463
(MASHLAPARA)
|
0401011000NRG23310520220141827
|
31/05/2022
|
FORIDA KHATUN
|
0401011WL011006
|
FORIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669453
|
|
MRS FORIDA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-002-008/621
(MASHLAPARA)
|
0401011000NRG23310520220141846
|
31/05/2022
|
SAHARA BIBI
|
0401011WL011006
|
SAHARA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669444
|
|
MRS SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-002-008/1221
(MASHLAPARA)
|
0401011000NRG23310520220141747
|
31/05/2022
|
SAJAHAN ALI
|
0401011WL011006
|
SAJAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669506
|
|
MR SAJAHAN ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-002-008/1222
(MASHLAPARA)
|
0401011000NRG23310520220141750
|
31/05/2022
|
AJIRON BIBI
|
0401011WL011006
|
AJIRON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669477
|
|
MRS AJIRAN BIBI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-002-008/1222
(MASHLAPARA)
|
0401011000NRG23310520220141749
|
31/05/2022
|
SUKUR ALI
|
0401011WL011006
|
SUKUR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669527
|
|
MR SUKKUR ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-002-008/1438
(MASHLAPARA)
|
0401011000NRG23310520220141751
|
31/05/2022
|
SOMSER ALI
|
0401011WL011006
|
SOMSER ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669504
|
|
MR SAMSER ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-002-008/212
(MASHLAPARA)
|
0401011000NRG23310520220141754
|
31/05/2022
|
AZIBOR ALI
|
0401011WL011006
|
AZIBOR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669519
|
|
MRS ASIA BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-002-008/229
(MASHLAPARA)
|
0401011000NRG23310520220141755
|
31/05/2022
|
GIAS UDDIN
|
0401011WL011006
|
GIAS UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669518
|
|
MR GIYAS UDDIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-002-008/229
(MASHLAPARA)
|
0401011000NRG23310520220141756
|
31/05/2022
|
JAYDA BIBI
|
0401011WL011006
|
JAYDA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669484
|
|
MRS JAYDA BIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-002-008/237
(MASHLAPARA)
|
0401011000NRG23310520220141757
|
31/05/2022
|
FALANI BIBI
|
0401011WL011006
|
FALANI BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669498
|
|
MRS FALANI BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-002-008/237
(MASHLAPARA)
|
0401011000NRG23310520220141758
|
31/05/2022
|
SOKINA BEWA
|
0401011WL011006
|
SOKINA BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669473
|
|
MRS SAKINA BEWA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-002-008/244
(MASHLAPARA)
|
0401011000NRG23310520220141760
|
31/05/2022
|
ABDUL HAMID
|
0401011WL011006
|
ABDUL HAMID
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669480
|
|
MRS KAMLA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-008/253
(MASHLAPARA)
|
0401011000NRG23310520220141761
|
31/05/2022
|
ANOWAR ALI
|
0401011WL011006
|
ANOWAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669464
|
|
MR ANOWAR ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-002-008/253
(MASHLAPARA)
|
0401011000NRG23310520220141762
|
31/05/2022
|
JOHIRON BIBI
|
0401011WL011006
|
JOHIRON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669481
|
|
MRS JAHIRAN BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-002-008/261
(MASHLAPARA)
|
0401011000NRG23310520220141765
|
31/05/2022
|
KERAMOT ALI
|
0401011WL011006
|
KERAMOT ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669496
|
|
MR KERAMAT ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-002-008/261
(MASHLAPARA)
|
0401011000NRG23310520220141766
|
31/05/2022
|
MOMREJ ALI
|
0401011WL011006
|
MOMREJ ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0622001BD1C7
|
No Such Account
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-002-008/263
(MASHLAPARA)
|
0401011000NRG23310520220141767
|
31/05/2022
|
SONAULLAH
|
0401011WL011006
|
SONAULLAH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669500
|
|
MR SONA ULLAH SHEIKH
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-002-008/264
(MASHLAPARA)
|
0401011000NRG23310520220141769
|
31/05/2022
|
MOHIRON BIBI
|
0401011WL011006
|
MOHIRON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669489
|
|
MRS MAHIRAN BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-002-008/264
(MASHLAPARA)
|
0401011000NRG23310520220141768
|
31/05/2022
|
PORBOT ALI
|
0401011WL011006
|
PORBOT ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669503
|
|
MR PARBBAT ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-002-008/269
(MASHLAPARA)
|
0401011000NRG23310520220141770
|
31/05/2022
|
HOZROT ALI
|
0401011WL011006
|
HOZROT ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669457
|
|
HAZRAT ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-002-008/269
(MASHLAPARA)
|
0401011000NRG23310520220141771
|
31/05/2022
|
TARABANU BIBI
|
0401011WL011006
|
TARABANU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669505
|
|
MRS TARABHANU BIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-002-008/272
(MASHLAPARA)
|
0401011000NRG23310520220141772
|
31/05/2022
|
KUDDUS ALI
|
0401011WL011006
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669499
|
|
MR KUDDUS ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-002-008/3116
(MASHLAPARA)
|
0401011000NRG23310520220141774
|
31/05/2022
|
KASMA YEASMIN
|
0401011WL011006
|
KASMA YEASMIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669521
|
|
MRS KASMA YEASMIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-002-008/3119
(MASHLAPARA)
|
0401011000NRG23310520220141776
|
31/05/2022
|
JESMINA KHATUN
|
0401011WL011006
|
JESMINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669526
|
|
MRS JASMI KHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-002-008/3119
(MASHLAPARA)
|
0401011000NRG23310520220141775
|
31/05/2022
|
MUJIRAN BIBI
|
0401011WL011006
|
MUJIRAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669482
|
|
MRS MUJIRAN BIBI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-002-008/3120
(MASHLAPARA)
|
0401011000NRG23310520220141777
|
31/05/2022
|
DELBAR ALI MONDAL
|
0401011WL011006
|
DELBAR ALI MONDAL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669463
|
|
MR DELWAR ALI MANDAL
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-002-008/3120
(MASHLAPARA)
|
0401011000NRG23310520220141778
|
31/05/2022
|
SAMFUL BIBI
|
0401011WL011006
|
SAMFUL BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669491
|
|
MRS SAMFUL BIBI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-002-008/3127
(MASHLAPARA)
|
0401011000NRG23310520220141779
|
31/05/2022
|
ICHARAIL HOSEN
|
0401011WL011006
|
ICHARAIL HOSEN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669493
|
|
MR ICHRAIL HOSEN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-002-008/3127
(MASHLAPARA)
|
0401011000NRG23310520220141780
|
31/05/2022
|
MARJINA KHATUN
|
0401011WL011006
|
MARJINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669494
|
|
MRS MARJINA BIBI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-002-008/3128
(MASHLAPARA)
|
0401011000NRG23310520220141781
|
31/05/2022
|
ABDUS SAMAD MONDOL
|
0401011WL011006
|
ABDUS SAMAD MONDOL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669469
|
|
MR ABDUS SAMAD MONDAL
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-002-008/3128
(MASHLAPARA)
|
0401011000NRG23310520220141783
|
31/05/2022
|
GOLATAN BIBI
|
0401011WL011006
|
GOLATAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669522
|
|
MRS GOLATAN BIBI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-002-008/3128
(MASHLAPARA)
|
0401011000NRG23310520220141782
|
31/05/2022
|
NARJIMA KHATUN
|
0401011WL011006
|
NARJIMA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669486
|
|
MRS NARJINA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-002-008/3129
(MASHLAPARA)
|
0401011000NRG23310520220141785
|
31/05/2022
|
GIRA KHATUN
|
0401011WL011006
|
GIRA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669479
|
|
MRS JIRA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-002-008/3129
(MASHLAPARA)
|
0401011000NRG23310520220141784
|
31/05/2022
|
KAMAL UDDIN
|
0401011WL011006
|
KAMAL UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669466
|
|
MR KAMAL UDDIN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-002-008/3131
(MASHLAPARA)
|
0401011000NRG23310520220141786
|
31/05/2022
|
DALIMAN BIBI
|
0401011WL011006
|
DALIMAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669501
|
|
MRS DALIMAN BEWA
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-002-008/3134
(MASHLAPARA)
|
0401011000NRG23310520220141788
|
31/05/2022
|
ABDUL BATEN MONDAL
|
0401011WL011006
|
ABDUL BATEN MONDAL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669471
|
|
MR ABDUL BATEN MONDAL
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-002-008/3134
(MASHLAPARA)
|
0401011000NRG23310520220141789
|
31/05/2022
|
SHAHANAS AHMED
|
0401011WL011006
|
SHAHANAS AHMED
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669511
|
|
MRS SHAHANAS AHMED
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-002-008/3223
(MASHLAPARA)
|
0401011000NRG23310520220141790
|
31/05/2022
|
MOMREJ ALI
|
0401011WL011006
|
MOMREJ ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669512
|
|
MR MOMREJ ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-002-008/3224
(MASHLAPARA)
|
0401011000NRG23310520220141794
|
31/05/2022
|
RAHIMA BIBI
|
0401011WL011006
|
RAHIMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669523
|
|
MRS RAHIMA BIBI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-002-008/3224
(MASHLAPARA)
|
0401011000NRG23310520220141793
|
31/05/2022
|
SOMER ALI
|
0401011WL011006
|
SOMER ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669497
|
|
MR CHAMER ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-002-008/3230
(MASHLAPARA)
|
0401011000NRG23310520220141796
|
31/05/2022
|
HASINA KHATUN
|
0401011WL011006
|
HASINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669524
|
|
MRS HASINA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-002-008/3230
(MASHLAPARA)
|
0401011000NRG23310520220141797
|
31/05/2022
|
SALEHA BIBI
|
0401011WL011006
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669502
|
|
MRS SALEHA BIBI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-002-008/3230
(MASHLAPARA)
|
0401011000NRG23310520220141795
|
31/05/2022
|
SHAHJAHAN ALI
|
0401011WL011006
|
SHAHJAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669459
|
|
MR SHAHJAHAN ALI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-002-008/3231
(MASHLAPARA)
|
0401011000NRG23310520220141798
|
31/05/2022
|
BEILA BIBI
|
0401011WL011006
|
BEILA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669487
|
|
MRS BEILA BIBI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-002-008/3234
(MASHLAPARA)
|
0401011000NRG23310520220141800
|
31/05/2022
|
FAJAR ALI
|
0401011WL011006
|
FAJAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669475
|
|
MR FAZAR ALI
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-002-008/3234
(MASHLAPARA)
|
0401011000NRG23310520220141801
|
31/05/2022
|
SALINA KHATUN
|
0401011WL011006
|
SALINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669485
|
|
MISS SAKINA KHATUN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-002-008/3237
(MASHLAPARA)
|
0401011000NRG23310520220141802
|
31/05/2022
|
HEKAMAT ALI
|
0401011WL011006
|
HEKAMAT ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669467
|
|
MR HEKMAT ALI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-002-008/3239
(MASHLAPARA)
|
0401011000NRG23310520220141803
|
31/05/2022
|
JAHARBI BIBI
|
0401011WL011006
|
JAHARBI BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669525
|
|
MRS JAHARABI BIBI
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-002-008/3241
(MASHLAPARA)
|
0401011000NRG23310520220141804
|
31/05/2022
|
SAMIRON BIBI
|
0401011WL011006
|
SAMIRON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669492
|
|
MRS SAMIRON BIBI
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-002-008/3242
(MASHLAPARA)
|
0401011000NRG23310520220141805
|
31/05/2022
|
FAJILA KHATUN
|
0401011WL011006
|
FAJILA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669510
|
|
MRS FAJILA KHATUN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-002-008/3242
(MASHLAPARA)
|
0401011000NRG23310520220141806
|
31/05/2022
|
KOHINUR ISLAM
|
0401011WL011006
|
KOHINUR ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669462
|
|
MR KOHINUR ISLAM
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-002-008/3243
(MASHLAPARA)
|
0401011000NRG23310520220141807
|
31/05/2022
|
AKTAR ALI
|
0401011WL011006
|
AKTAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669517
|
|
MR AKTAR ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-002-008/3243
(MASHLAPARA)
|
0401011000NRG23310520220141808
|
31/05/2022
|
SHUKHAYAN BIBI
|
0401011WL011006
|
SHUKHAYAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669478
|
|
MRS SUKHJAN BIBI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-002-008/3403
(MASHLAPARA)
|
0401011000NRG23310520220141815
|
31/05/2022
|
NUR JAMAL
|
0401011WL011006
|
NUR JAMAL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669470
|
|
MRS MAHARBHANU BEWA
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-002-008/3406
(MASHLAPARA)
|
0401011000NRG23310520220141818
|
31/05/2022
|
AMBIA KHATUN
|
0401011WL011006
|
AMBIA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669516
|
|
MS AMBIYA KHATUN
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-002-008/3463
(MASHLAPARA)
|
0401011000NRG23310520220141826
|
31/05/2022
|
MOHOR ALI SK
|
0401011WL011006
|
MOHOR ALI SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669509
|
|
MR MOHAR ALI
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-002-008/3645
(MASHLAPARA)
|
0401011000NRG23310520220141829
|
31/05/2022
|
ANOSA BEGUM
|
0401011WL011006
|
ANOSA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669460
|
|
MRS ANISA BEGUM
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-002-008/3645
(MASHLAPARA)
|
0401011000NRG23310520220141828
|
31/05/2022
|
BELLAL ALI
|
0401011WL011006
|
BELLAL ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669454
|
|
MR BELLAL ALI
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-002-008/4130
(MASHLAPARA)
|
0401011000NRG23310520220141830
|
31/05/2022
|
JAMELA BIBI
|
0401011WL011006
|
JAMELA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669488
|
|
MS JAMILA BIBI
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-002-008/4131
(MASHLAPARA)
|
0401011000NRG23310520220141831
|
31/05/2022
|
WAZED ALI MONDAL
|
0401011WL011006
|
WAZED ALI MONDAL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669468
|
|
MR WAZED ALI MONDAL
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-002-008/4132
(MASHLAPARA)
|
0401011000NRG23310520220141832
|
31/05/2022
|
BEHULA KHATUN
|
0401011WL011006
|
BEHULA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669483
|
|
MS BEHULA KHATUN
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-002-008/4133
(MASHLAPARA)
|
0401011000NRG23310520220141833
|
31/05/2022
|
SHAHIDA BEGUM
|
0401011WL011006
|
SHAHIDA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669507
|
|
MRS SAHIDA BEGUM
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-002-008/4135
(MASHLAPARA)
|
0401011000NRG23310520220141834
|
31/05/2022
|
MANNAT ALI
|
0401011WL011006
|
MANNAT ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669528
|
|
MR MANNAT ALI
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-002-008/4137
(MASHLAPARA)
|
0401011000NRG23310520220141836
|
31/05/2022
|
BABUR ALI
|
0401011WL011006
|
BABUR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669461
|
|
MR BABUR ALI
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-002-008/4140
(MASHLAPARA)
|
0401011000NRG23310520220141838
|
31/05/2022
|
HAIDALI SHEIKH
|
0401011WL011006
|
HAIDALI SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669530
|
|
MR HAIDALI SHEIKH
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-002-008/4143
(MASHLAPARA)
|
0401011000NRG23310520220141839
|
31/05/2022
|
AMIR HAMJA SK
|
0401011WL011006
|
AMIR HAMJA SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669520
|
|
MR AMIR SHEIKH
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-002-008/4146
(MASHLAPARA)
|
0401011000NRG23310520220141840
|
31/05/2022
|
AJGOR ALI
|
0401011WL011006
|
AJGOR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669472
|
|
MR AJGOR ALI
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-002-008/4147
(MASHLAPARA)
|
0401011000NRG23310520220141841
|
31/05/2022
|
SAINUL ISLAM
|
0401011WL011006
|
SAINUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669476
|
|
MR SAINUL ISLAM
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-002-008/4148
(MASHLAPARA)
|
0401011000NRG23310520220141842
|
31/05/2022
|
BADIYAT JAMAL
|
0401011WL011006
|
BADIYAT JAMAL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669529
|
|
MRS MANEJA BIBI
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-002-008/582
(MASHLAPARA)
|
0401011000NRG23310520220141843
|
31/05/2022
|
JAHER ALI
|
0401011WL011006
|
JAHER ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669465
|
|
MR JAHER ALI
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-002-008/621
(MASHLAPARA)
|
0401011000NRG23310520220141844
|
31/05/2022
|
OSMAN GANI
|
0401011WL011006
|
OSMAN GANI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669455
|
|
OSMAN GUNI
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-002-008/621
(MASHLAPARA)
|
0401011000NRG23310520220141845
|
31/05/2022
|
SOBAHAN ALI
|
0401011WL011006
|
SOBAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669514
|
|
MR SOBAHAN ALI
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-002-008/623
(MASHLAPARA)
|
0401011000NRG23310520220141848
|
31/05/2022
|
AKLIMA KHATUN
|
0401011WL011006
|
AKLIMA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669508
|
|
MRS AKLIMA BIBI
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-002-008/623
(MASHLAPARA)
|
0401011000NRG23310520220141847
|
31/05/2022
|
AZGOR ALI
|
0401011WL011006
|
AZGOR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669458
|
|
MR AZGOR ALI
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-002-008/625
(MASHLAPARA)
|
0401011000NRG23310520220141849
|
31/05/2022
|
ROSENA BIBI
|
0401011WL011006
|
ROSENA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669490
|
|
MRS RASHENA BIBI
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-002-008/627
(MASHLAPARA)
|
0401011000NRG23310520220141851
|
31/05/2022
|
ANORA KHATUN
|
0401011WL011006
|
ANORA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669513
|
|
MRS ANOWARA KHATUN
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-002-008/627
(MASHLAPARA)
|
0401011000NRG23310520220141850
|
31/05/2022
|
MD. AZAHAR ALI
|
0401011WL011006
|
MD. AZAHAR ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669495
|
|
MR AJAHAR ALI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-002-008/670
(MASHLAPARA)
|
0401011000NRG23310520220141852
|
31/05/2022
|
HOZRAT ALI
|
0401011WL011006
|
HOZRAT ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669456
|
|
MR HAZRAT ALI MONDAL
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-002-008/670
(MASHLAPARA)
|
0401011000NRG23310520220141853
|
31/05/2022
|
SALEHA BIBI
|
0401011WL011006
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669515
|
|
MRS SALEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123431
|
123431
|
|
|
|
|
|
|
|
|
101
|
NAYERALGA
|
AS-01-011-002-008/3246
(MASHLAPARA)
|
0401011000NRG23310520220141811
|
31/05/2022
|
HALIMA BIBI
|
0401011WL011006
|
HALIMA BIBI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669533
|
|
HALIMA BIBI
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-002-008/3400
(MASHLAPARA)
|
0401011000NRG23310520220141814
|
31/05/2022
|
JIRAT ALI
|
0401011WL011006
|
JIRAT ALI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669531
|
|
JIRAT ALI
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-002-008/3406
(MASHLAPARA)
|
0401011000NRG23310520220141817
|
31/05/2022
|
AJAHAR ALI SHEIKH
|
0401011WL011006
|
AJAHAR ALI SHEIKH
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669534
|
|
AJAHAR ALI SHEIKH
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-002-008/3409
(MASHLAPARA)
|
0401011000NRG23310520220141820
|
31/05/2022
|
SAMIA KHATUN
|
0401011WL011006
|
SAMIA KHATUN
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669532
|
|
NUR NEHAR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
105
|
NAYERALGA
|
AS-01-011-002-008/256
(MASHLAPARA)
|
0401011000NRG23310520220141764
|
31/05/2022
|
HOSEN ALI
|
0401011WL011006
|
HOSEN ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669536
|
|
HOSEN ALI
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-002-008/3459
(MASHLAPARA)
|
0401011000NRG23310520220141822
|
31/05/2022
|
MAMATAZ KHATUN
|
0401011WL011006
|
MAMATAZ KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669535
|
|
MAMATAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
107
|
NAYERALGA
|
AS-01-011-002-008/3133
(MASHLAPARA)
|
0401011000NRG23310520220141787
|
31/05/2022
|
AMIRUL ISLAM
|
0401011WL011006
|
AMIRUL ISLAM
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953669431
|
|
AMIRULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171521
|
171521
|
|
|
|
|
|
|
|