|
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-01-011-008-003/1406
(BOYZERALGA)
|
0401011000NRG23100520220087045
|
12/05/2022
|
MOFIDA KHATUN
|
0401011WL007581
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301831
|
|
MOFIDAKHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-003/639
(BOYZERALGA)
|
0401011000NRG23100520220087129
|
12/05/2022
|
MOHAMMAD ALI
|
0401011WL007581
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301832
|
|
MOHAMMADALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-003/77
(BOYZERALGA)
|
0401011000NRG23100520220087140
|
12/05/2022
|
ASHAN ALI
|
0401011WL007581
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301834
|
|
ASHANALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-003/77
(BOYZERALGA)
|
0401011000NRG23100520220087142
|
12/05/2022
|
ASHAN ALI
|
0401011WL007581
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301833
|
|
ASHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-008-001/2191
(BOYZERALGA)
|
0401011000NRG23100520220087021
|
12/05/2022
|
ABUSHAMA SHEIKH
|
0401011WL007581
|
ABUSHAMA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301788
|
|
ABUSHAMASHEIKH
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-003/1099
(BOYZERALGA)
|
0401011000NRG23100520220087040
|
12/05/2022
|
ABDUL KALAM AZAD
|
0401011WL007581
|
ABDUL KALAM AZAD
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301791
|
|
ABDULKALAMAZAD
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-003/1419
(BOYZERALGA)
|
0401011000NRG23100520220087048
|
12/05/2022
|
SOKINA KHATUN
|
0401011WL007581
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301790
|
|
SOKINAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-003/1433
(BOYZERALGA)
|
0401011000NRG23100520220087054
|
12/05/2022
|
FORIDA KHATUN
|
0401011WL007581
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301793
|
|
FORIDAKHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-003/1433
(BOYZERALGA)
|
0401011000NRG23100520220087053
|
12/05/2022
|
IMAN ALI
|
0401011WL007581
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301789
|
|
IMANALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-003/1437
(BOYZERALGA)
|
0401011000NRG23100520220087056
|
12/05/2022
|
SURMAN ALI
|
0401011WL007581
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301787
|
|
SURMANALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-003/2787
(BOYZERALGA)
|
0401011000NRG23100520220087088
|
12/05/2022
|
EUSUB ALI
|
0401011WL007581
|
EUSUB ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301795
|
|
EUSUBALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-003/620
(BOYZERALGA)
|
0401011000NRG23100520220087126
|
12/05/2022
|
YAKUB ALI
|
0401011WL007581
|
YAKUB ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301792
|
|
YAKUBALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-003/909
(BOYZERALGA)
|
0401011000NRG23100520220087161
|
12/05/2022
|
JORINA KHATUN
|
0401011WL007581
|
JORINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301794
|
|
JORINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-008-001/497
(BOYZERALGA)
|
0401011000NRG23100520220087027
|
12/05/2022
|
AJIBAR ROHMAN
|
0401011WL007581
|
AJIBAR ROHMAN
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301798
|
|
AJIBARROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-008-001/171
(BOYZERALGA)
|
0401011000NRG23100520220087014
|
12/05/2022
|
KOMELA KHATUN
|
0401011WL007581
|
KOMELA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301829
|
|
KOMELAKHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-001/2184
(BOYZERALGA)
|
0401011000NRG23100520220087019
|
12/05/2022
|
BASFRON NESSA
|
0401011WL007581
|
BASFRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301822
|
|
BASFRONNESSA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-001/2184
(BOYZERALGA)
|
0401011000NRG23100520220087018
|
12/05/2022
|
CHAKITON NESSA
|
0401011WL007581
|
CHAKITON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301825
|
|
CHAKITONNESSA
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-001/2184
(BOYZERALGA)
|
0401011000NRG23100520220087017
|
12/05/2022
|
RAHMAN ALI
|
0401011WL007581
|
RAHMAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301816
|
|
RAHMANALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-001/2191
(BOYZERALGA)
|
0401011000NRG23100520220087022
|
12/05/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL007581
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301823
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-001/2191
(BOYZERALGA)
|
0401011000NRG23100520220087023
|
12/05/2022
|
BACHATON BIBI
|
0401011WL007581
|
BACHATON BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301800
|
|
BACHATONBIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-001/2191
(BOYZERALGA)
|
0401011000NRG23100520220087020
|
12/05/2022
|
HAJARAT ALI
|
0401011WL007581
|
HAJARAT ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301821
|
|
HAJARATALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-003/2182
(BOYZERALGA)
|
0401011000NRG23100520220087061
|
12/05/2022
|
BASER ALI
|
0401011WL007581
|
BASER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301802
|
|
BASERALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-003/2182
(BOYZERALGA)
|
0401011000NRG23100520220087059
|
12/05/2022
|
JAHER ALI
|
0401011WL007581
|
JAHER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301807
|
|
JAHERALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-003/2182
(BOYZERALGA)
|
0401011000NRG23100520220087062
|
12/05/2022
|
KUDBHANU
|
0401011WL007581
|
KUDBHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301804
|
|
KUDBHANU
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-003/2182
(BOYZERALGA)
|
0401011000NRG23100520220087060
|
12/05/2022
|
MONOWARA KHATUN
|
0401011WL007581
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301803
|
|
MONOWARAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-003/2183
(BOYZERALGA)
|
0401011000NRG23100520220087064
|
12/05/2022
|
ABU TALEB
|
0401011WL007581
|
ABU TALEB
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301818
|
|
ABUTALEB
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-003/2183
(BOYZERALGA)
|
0401011000NRG23100520220087063
|
12/05/2022
|
DULALI BIBI
|
0401011WL007581
|
DULALI BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301819
|
|
DULALIBIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-003/2183
(BOYZERALGA)
|
0401011000NRG23100520220087065
|
12/05/2022
|
SAMINUL ISLAM
|
0401011WL007581
|
SAMINUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301820
|
|
SAMINULISLAM
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-003/2187
(BOYZERALGA)
|
0401011000NRG23100520220087066
|
12/05/2022
|
ABDUL GOFUR
|
0401011WL007581
|
ABDUL GOFUR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301815
|
|
ABDULGOFUR
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-003/2187
(BOYZERALGA)
|
0401011000NRG23100520220087068
|
12/05/2022
|
AMINUL HOQUE
|
0401011WL007581
|
AMINUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301814
|
|
AMINULHOQUE
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-003/2187
(BOYZERALGA)
|
0401011000NRG23100520220087067
|
12/05/2022
|
SALIMA KHATUN
|
0401011WL007581
|
SALIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301813
|
|
SALIMAKHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-003/2188
(BOYZERALGA)
|
0401011000NRG23100520220087069
|
12/05/2022
|
MULA SHEIKH
|
0401011WL007581
|
MULA SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301810
|
|
MULASHEIKH
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-003/2189
(BOYZERALGA)
|
0401011000NRG23100520220087072
|
12/05/2022
|
AMINUL ISLAM
|
0401011WL007581
|
AMINUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301808
|
|
AMINULISLAM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-003/2189
(BOYZERALGA)
|
0401011000NRG23100520220087071
|
12/05/2022
|
SONEKA KHATUN
|
0401011WL007581
|
SONEKA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301809
|
|
SONEKAKHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-003/2190
(BOYZERALGA)
|
0401011000NRG23100520220087073
|
12/05/2022
|
MAJEDA KHATUN
|
0401011WL007581
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301806
|
|
MAJEDAKHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-003/2193
(BOYZERALGA)
|
0401011000NRG23100520220087074
|
12/05/2022
|
ABDUL KALAM
|
0401011WL007581
|
ABDUL KALAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301824
|
|
ABDULKALAM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-003/2193
(BOYZERALGA)
|
0401011000NRG23100520220087076
|
12/05/2022
|
ABDUL KALAM
|
0401011WL007581
|
ABDUL KALAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301817
|
|
ABDULKALAM
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-003/2193
(BOYZERALGA)
|
0401011000NRG23100520220087075
|
12/05/2022
|
ANJIRA KHATUN
|
0401011WL007581
|
ANJIRA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301801
|
|
ANJIRAKHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-003/2194
(BOYZERALGA)
|
0401011000NRG23100520220087079
|
12/05/2022
|
FIROJA KHATUN
|
0401011WL007581
|
FIROJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301805
|
|
FIROJAKHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-003/2194
(BOYZERALGA)
|
0401011000NRG23100520220087078
|
12/05/2022
|
LALCHAN ALI
|
0401011WL007581
|
LALCHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301811
|
|
LALCHANALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-003/2194
(BOYZERALGA)
|
0401011000NRG23100520220087080
|
12/05/2022
|
SUMAR ALI
|
0401011WL007581
|
SUMAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301812
|
|
SUMARALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-003/583
(BOYZERALGA)
|
0401011000NRG23100520220087110
|
12/05/2022
|
JAHIRUL ISLAM
|
0401011WL007581
|
JAHIRUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301828
|
|
JAHIRULISLAM
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-003/583
(BOYZERALGA)
|
0401011000NRG23100520220087109
|
12/05/2022
|
JARINA KHATUN
|
0401011WL007581
|
JARINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301827
|
|
JARINAKHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-003/583
(BOYZERALGA)
|
0401011000NRG23100520220087108
|
12/05/2022
|
SONAULLAH SK
|
0401011WL007581
|
SONAULLAH SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301826
|
|
SONAULLAHSK
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-003/61
(BOYZERALGA)
|
0401011000NRG23100520220087123
|
12/05/2022
|
MOYAN UDDIN
|
0401011WL007581
|
MOYAN UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668301830
|
No Such Account
|
|
|
|
46
|
NAYERALGA
|
AS-01-011-008-003/888
(BOYZERALGA)
|
0401011000NRG23100520220087153
|
12/05/2022
|
ALEKJAN NESSA
|
0401011WL007581
|
ALEKJAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301799
|
|
ALEKJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-008-001/167
(BOYZERALGA)
|
0401011000NRG23100520220087013
|
12/05/2022
|
BELARAM NESSA
|
0401011WL007581
|
BELARAM NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301892
|
|
MRS BELARAN NESSA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-001/167
(BOYZERALGA)
|
0401011000NRG23100520220087012
|
12/05/2022
|
BISHA MOLLAH
|
0401011WL007581
|
BISHA MOLLAH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301840
|
|
MR BISHA MOLLAH
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-001/2113
(BOYZERALGA)
|
0401011000NRG23100520220087015
|
12/05/2022
|
BADSHA SHEIKH
|
0401011WL007581
|
BADSHA SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301774
|
|
MR BADSHA SHEIKH
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-001/2113
(BOYZERALGA)
|
0401011000NRG23100520220087016
|
12/05/2022
|
JOHIRON NESSA
|
0401011WL007581
|
JOHIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301878
|
|
MRS JAHIRUL NESSA
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-001/3803
(BOYZERALGA)
|
0401011000NRG23100520220087025
|
12/05/2022
|
ABIRON NESSA
|
0401011WL007581
|
ABIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301858
|
|
MRS ABIRAN NESSA
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-001/497
(BOYZERALGA)
|
0401011000NRG23100520220087028
|
12/05/2022
|
MARJINA KHATUN
|
0401011WL007581
|
MARJINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301913
|
|
MRS MARJINA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-003/1003
(BOYZERALGA)
|
0401011000NRG23100520220087033
|
12/05/2022
|
AMINA. KHATUN
|
0401011WL007581
|
AMINA. KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301917
|
|
MRS AMINA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-008-003/1003
(BOYZERALGA)
|
0401011000NRG23100520220087032
|
12/05/2022
|
SAIDUR RAHMAN
|
0401011WL007581
|
SAIDUR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301904
|
|
MR SAIDUR RAHMAN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23100520220087036
|
12/05/2022
|
CHAINA KHATUN
|
0401011WL007581
|
CHAINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301770
|
|
MRS ROSHENARA KHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23100520220087034
|
12/05/2022
|
SIDDIQUE ALI
|
0401011WL007581
|
SIDDIQUE ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301903
|
|
MR SIDDIQUE ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-008-003/1005
(BOYZERALGA)
|
0401011000NRG23100520220087035
|
12/05/2022
|
SUJAL HOQUE
|
0401011WL007581
|
SUJAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301870
|
|
MR SUJAL HOQUE
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-008-003/1044
(BOYZERALGA)
|
0401011000NRG23100520220087037
|
12/05/2022
|
ALI AKBAR
|
0401011WL007581
|
ALI AKBAR
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301918
|
|
MR ALI AKBAR
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-003/1098
(BOYZERALGA)
|
0401011000NRG23100520220087039
|
12/05/2022
|
CHAN VHANU BIBI
|
0401011WL007581
|
CHAN VHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301908
|
|
MRS CHANBHANU BIBI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-008-003/1098
(BOYZERALGA)
|
0401011000NRG23100520220087038
|
12/05/2022
|
NEPUR ALI
|
0401011WL007581
|
NEPUR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301899
|
|
MR NEPUR ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-008-003/1328
(BOYZERALGA)
|
0401011000NRG23100520220087041
|
12/05/2022
|
SOMIRON NESSA
|
0401011WL007581
|
SOMIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301894
|
|
MRS AJBHANU BIBI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-008-003/1351
(BOYZERALGA)
|
0401011000NRG23100520220087042
|
12/05/2022
|
HAJERA KHATUN
|
0401011WL007581
|
HAJERA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301911
|
|
MRS HAJERA KHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-008-003/1352
(BOYZERALGA)
|
0401011000NRG23100520220087044
|
12/05/2022
|
FULBHANU
|
0401011WL007581
|
FULBHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301912
|
|
MRS FULU BHANU
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-008-003/1416
(BOYZERALGA)
|
0401011000NRG23100520220087047
|
12/05/2022
|
SAIDUL ISLAM
|
0401011WL007581
|
SAIDUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301859
|
|
MR SAIDUL ISLAM
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-008-003/1421
(BOYZERALGA)
|
0401011000NRG23100520220087049
|
12/05/2022
|
ASHRAFUL ISLAM
|
0401011WL007581
|
ASHRAFUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301851
|
|
MR ASHRAFUL ISLAM
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-008-003/1423
(BOYZERALGA)
|
0401011000NRG23100520220087050
|
12/05/2022
|
ROFIQUL ISLAM
|
0401011WL007581
|
ROFIQUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301847
|
|
MR ROFIQUL ISLAM MONDOL
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-008-003/1424
(BOYZERALGA)
|
0401011000NRG23100520220087051
|
12/05/2022
|
ROFINUL ISLAM
|
0401011WL007581
|
ROFINUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301846
|
|
MR ROFIQUL ISLAM
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-008-003/1427
(BOYZERALGA)
|
0401011000NRG23100520220087052
|
12/05/2022
|
SURJO BHANU
|
0401011WL007581
|
SURJO BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301910
|
|
MRS SURJYA BHANU
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-008-003/1441
(BOYZERALGA)
|
0401011000NRG23100520220087058
|
12/05/2022
|
HUNUFA KHATUN
|
0401011WL007581
|
HUNUFA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301877
|
|
MRS HUNUFA KHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-008-003/2188
(BOYZERALGA)
|
0401011000NRG23100520220087070
|
12/05/2022
|
SADDAM HUSSAIN
|
0401011WL007581
|
SADDAM HUSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301860
|
|
MR SADDAM HUSSAIN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-008-003/2391
(BOYZERALGA)
|
0401011000NRG23100520220087081
|
12/05/2022
|
SANJAB ALI
|
0401011WL007581
|
SANJAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301838
|
|
MR ALI AKBOR
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-008-003/2393
(BOYZERALGA)
|
0401011000NRG23100520220087082
|
12/05/2022
|
ANAR ALI
|
0401011WL007581
|
ANAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301916
|
|
MR ANAR ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-008-003/2393
(BOYZERALGA)
|
0401011000NRG23100520220087083
|
12/05/2022
|
LAJALI KHATUN
|
0401011WL007581
|
LAJALI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301873
|
|
MRS LAJALI KHATUN
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-008-003/2401
(BOYZERALGA)
|
0401011000NRG23100520220087084
|
12/05/2022
|
NISHAN ALI
|
0401011WL007581
|
NISHAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301897
|
|
MRS LAL BHANU
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-008-003/2688
(BOYZERALGA)
|
0401011000NRG23100520220087085
|
12/05/2022
|
IUCHAB ALI
|
0401011WL007581
|
IUCHAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301902
|
|
MR IUCHAB ALI
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-008-003/2757
(BOYZERALGA)
|
0401011000NRG23100520220087087
|
12/05/2022
|
FATEMA KHATUN
|
0401011WL007581
|
FATEMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301893
|
|
MRS FATEMA KHATUN
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-008-003/2787
(BOYZERALGA)
|
0401011000NRG23100520220087089
|
12/05/2022
|
AYSHA KHATUN
|
0401011WL007581
|
AYSHA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301771
|
|
MRS AYSHA KHATUN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-008-003/33
(BOYZERALGA)
|
0401011000NRG23100520220087091
|
12/05/2022
|
AJIRON NESSA
|
0401011WL007581
|
AJIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301915
|
|
MRS AJIRAN NESSA
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-008-003/33
(BOYZERALGA)
|
0401011000NRG23100520220087090
|
12/05/2022
|
ASIR UDDIN
|
0401011WL007581
|
ASIR UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301839
|
|
MR ASIR UDDIN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-008-003/34
(BOYZERALGA)
|
0401011000NRG23100520220087092
|
12/05/2022
|
BADSA ALI
|
0401011WL007581
|
BADSA ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301843
|
|
MR BADSHA ALI
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-008-003/34
(BOYZERALGA)
|
0401011000NRG23100520220087093
|
12/05/2022
|
ISMAIL HOQUE
|
0401011WL007581
|
ISMAIL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301888
|
|
MR ISMAIL HOQUE
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-008-003/35
(BOYZERALGA)
|
0401011000NRG23100520220087094
|
12/05/2022
|
MOYDAN ALI
|
0401011WL007581
|
MOYDAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301866
|
|
MR MAYDAN ALI
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-008-003/38
(BOYZERALGA)
|
0401011000NRG23100520220087095
|
12/05/2022
|
KHOYER ALI
|
0401011WL007581
|
KHOYER ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301845
|
|
MR KHOYBOR ALI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-008-003/38
(BOYZERALGA)
|
0401011000NRG23100520220087096
|
12/05/2022
|
KOSIRON NESSA
|
0401011WL007581
|
KOSIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301881
|
|
MRS KASIRAN NESSA
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-008-003/45
(BOYZERALGA)
|
0401011000NRG23100520220087097
|
12/05/2022
|
ATOR ALI
|
0401011WL007581
|
ATOR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301871
|
|
MR ATNR ALI
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-008-003/45
(BOYZERALGA)
|
0401011000NRG23100520220087098
|
12/05/2022
|
BULU SK
|
0401011WL007581
|
BULU SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301884
|
|
MRS BULUMAN BIBI
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-008-003/46
(BOYZERALGA)
|
0401011000NRG23100520220087099
|
12/05/2022
|
OSMAN GONI
|
0401011WL007581
|
OSMAN GONI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301842
|
|
MR OSMAN GONI
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-008-003/47
(BOYZERALGA)
|
0401011000NRG23100520220087100
|
12/05/2022
|
ULUFA KHATUN
|
0401011WL007581
|
ULUFA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301850
|
|
MRS ULUFA KHATUN
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-008-003/49
(BOYZERALGA)
|
0401011000NRG23100520220087102
|
12/05/2022
|
MOMINA KHATUN
|
0401011WL007581
|
MOMINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301907
|
|
MRS MOMINA KHATUN
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-008-003/49
(BOYZERALGA)
|
0401011000NRG23100520220087101
|
12/05/2022
|
YOUSUB ALI
|
0401011WL007581
|
YOUSUB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301844
|
|
MR EUSAF ALI
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-008-003/52
(BOYZERALGA)
|
0401011000NRG23100520220087103
|
12/05/2022
|
AKRAM ALI
|
0401011WL007581
|
AKRAM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301836
|
|
MR AKRAM ALI
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-008-003/52
(BOYZERALGA)
|
0401011000NRG23100520220087104
|
12/05/2022
|
JOIFUL NESSA
|
0401011WL007581
|
JOIFUL NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301883
|
|
MRS JAYAFUL NESA
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-008-003/54
(BOYZERALGA)
|
0401011000NRG23100520220087105
|
12/05/2022
|
FORAJ ALI
|
0401011WL007581
|
FORAJ ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301837
|
|
MR FORAJ ALI
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-008-003/54
(BOYZERALGA)
|
0401011000NRG23100520220087106
|
12/05/2022
|
MALEKA KHATUN
|
0401011WL007581
|
MALEKA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301872
|
|
MRS MALEKA KHATUN
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-008-003/578
(BOYZERALGA)
|
0401011000NRG23100520220087107
|
12/05/2022
|
KALACHAN ALI
|
0401011WL007581
|
KALACHAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301852
|
|
MR KALACHAN ALI
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-008-003/583
(BOYZERALGA)
|
0401011000NRG23100520220087111
|
12/05/2022
|
AMESA KHATUN
|
0401011WL007581
|
AMESA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301923
|
|
MRS AMESA KHATUN
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-008-003/585
(BOYZERALGA)
|
0401011000NRG23100520220087113
|
12/05/2022
|
AJBHANU BIBI
|
0401011WL007581
|
AJBHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301879
|
|
MRS AJBHANU BIBI
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-008-003/585
(BOYZERALGA)
|
0401011000NRG23100520220087112
|
12/05/2022
|
ATOR ALI
|
0401011WL007581
|
ATOR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301922
|
|
MR ATOR ALI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-008-003/59
(BOYZERALGA)
|
0401011000NRG23100520220087115
|
12/05/2022
|
ASIYA KHATUN
|
0401011WL007581
|
ASIYA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301924
|
|
MRS ASIA KHATUN
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-008-003/59
(BOYZERALGA)
|
0401011000NRG23100520220087114
|
12/05/2022
|
ASRAB ALI AHMED
|
0401011WL007581
|
ASRAB ALI AHMED
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301886
|
|
MR ASRAB ALI
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-008-003/593
(BOYZERALGA)
|
0401011000NRG23100520220087116
|
12/05/2022
|
LALCHAND ALI
|
0401011WL007581
|
LALCHAND ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301867
|
|
MR LALCHAN ALI
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-008-003/595
(BOYZERALGA)
|
0401011000NRG23100520220087117
|
12/05/2022
|
FORIZ ALI
|
0401011WL007581
|
FORIZ ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301869
|
|
MR FARIJ ALI
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-008-003/603
(BOYZERALGA)
|
0401011000NRG23100520220087119
|
12/05/2022
|
SOKINA BIBI
|
0401011WL007581
|
SOKINA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301921
|
|
MRS SOKINA KHATUN
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-008-003/603
(BOYZERALGA)
|
0401011000NRG23100520220087118
|
12/05/2022
|
SUJAL HOQUE
|
0401011WL007581
|
SUJAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301849
|
|
MR SUJAL HOQUE
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-008-003/604
(BOYZERALGA)
|
0401011000NRG23100520220087122
|
12/05/2022
|
ABDUL KADER
|
0401011WL007581
|
ABDUL KADER
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301775
|
|
MR ABDUL KADER
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-008-003/604
(BOYZERALGA)
|
0401011000NRG23100520220087121
|
12/05/2022
|
MOHIRON NESSA
|
0401011WL007581
|
MOHIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301882
|
|
MRS MAHIRAN NESA
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-008-003/619
(BOYZERALGA)
|
0401011000NRG23100520220087124
|
12/05/2022
|
EUSUF ALI
|
0401011WL007581
|
EUSUF ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301898
|
|
MR IUCHAB ALI
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-008-003/619
(BOYZERALGA)
|
0401011000NRG23100520220087125
|
12/05/2022
|
MOHELA BIBI
|
0401011WL007581
|
MOHELA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301919
|
|
MRS MAHELA BIBI
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-008-003/620
(BOYZERALGA)
|
0401011000NRG23100520220087127
|
12/05/2022
|
SUKJAN NESSA
|
0401011WL007581
|
SUKJAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301876
|
|
MRS SUKJAN NESSA
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-008-003/621
(BOYZERALGA)
|
0401011000NRG23100520220087128
|
12/05/2022
|
SURMAN ALI
|
0401011WL007581
|
SURMAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301890
|
|
MR SURMAN ALI
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-008-003/639
(BOYZERALGA)
|
0401011000NRG23100520220087130
|
12/05/2022
|
ALI BHANU
|
0401011WL007581
|
ALI BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301909
|
|
MRS AJ BHANU
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-008-003/64
(BOYZERALGA)
|
0401011000NRG23100520220087131
|
12/05/2022
|
AZAHAR ALI
|
0401011WL007581
|
AZAHAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301853
|
|
MR AJAHAR ALI
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-008-003/64
(BOYZERALGA)
|
0401011000NRG23100520220087132
|
12/05/2022
|
HARAN ALI
|
0401011WL007581
|
HARAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301773
|
|
MR HARAN ALI
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-008-003/650
(BOYZERALGA)
|
0401011000NRG23100520220087133
|
12/05/2022
|
HASEN ALI
|
0401011WL007581
|
HASEN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301868
|
|
MR HACHEN ALI
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-008-003/67
(BOYZERALGA)
|
0401011000NRG23100520220087136
|
12/05/2022
|
ABABIRAN NESSA
|
0401011WL007581
|
ABABIRAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301901
|
|
MRS ABABIRAN NESSA
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-008-003/67
(BOYZERALGA)
|
0401011000NRG23100520220087135
|
12/05/2022
|
MOKTEL ALI MONDOL
|
0401011WL007581
|
MOKTEL ALI MONDOL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301900
|
|
MR MOKTEL ALI MANDAL
|
()
|
|
117
|
NAYERALGA
|
AS-01-011-008-003/673
(BOYZERALGA)
|
0401011000NRG23100520220087137
|
12/05/2022
|
FULCHAN ALI
|
0401011WL007581
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301863
|
|
MR FULCHAN ALI
|
()
|
|
118
|
NAYERALGA
|
AS-01-011-008-003/68
(BOYZERALGA)
|
0401011000NRG23100520220087138
|
12/05/2022
|
AMIR ALI MONDAL
|
0401011WL007581
|
AMIR ALI MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301854
|
|
MR AMIR ALI MANDAL
|
()
|
|
119
|
NAYERALGA
|
AS-01-011-008-003/68
(BOYZERALGA)
|
0401011000NRG23100520220087139
|
12/05/2022
|
SORIFON NESSA
|
0401011WL007581
|
SORIFON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301889
|
|
MRS SARIFAN NESSA
|
()
|
|
120
|
NAYERALGA
|
AS-01-011-008-003/77
(BOYZERALGA)
|
0401011000NRG23100520220087141
|
12/05/2022
|
TOHIRON BIBI
|
0401011WL007581
|
TOHIRON BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301914
|
|
MRS TAHIRAN ALI
|
()
|
|
121
|
NAYERALGA
|
AS-01-011-008-003/81
(BOYZERALGA)
|
0401011000NRG23100520220087145
|
12/05/2022
|
ABIRON BEWA
|
0401011WL007581
|
ABIRON BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301874
|
|
MRS ABIRAN BEWA
|
()
|
|
122
|
NAYERALGA
|
AS-01-011-008-003/81
(BOYZERALGA)
|
0401011000NRG23100520220087143
|
12/05/2022
|
AFSAR ALI
|
0401011WL007581
|
AFSAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301857
|
|
MR AFSAR ALI KHAN
|
()
|
|
123
|
NAYERALGA
|
AS-01-011-008-003/81
(BOYZERALGA)
|
0401011000NRG23100520220087144
|
12/05/2022
|
ASIYA KHATUN
|
0401011WL007581
|
ASIYA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301875
|
|
MRS ASIYA KHATUN
|
()
|
|
124
|
NAYERALGA
|
AS-01-011-008-003/834
(BOYZERALGA)
|
0401011000NRG23100520220087146
|
12/05/2022
|
FOYAS ALI CHOWDHURY
|
0401011WL007581
|
FOYAS ALI CHOWDHURY
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301841
|
|
MR FOYAZ ALI
|
()
|
|
125
|
NAYERALGA
|
AS-01-011-008-003/834
(BOYZERALGA)
|
0401011000NRG23100520220087147
|
12/05/2022
|
HAWOBI KHATUN
|
0401011WL007581
|
HAWOBI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301885
|
|
MRS HAOJABI KHATUN
|
()
|
|
126
|
NAYERALGA
|
AS-01-011-008-003/842
(BOYZERALGA)
|
0401011000NRG23100520220087148
|
12/05/2022
|
JALAL UDDIN
|
0401011WL007581
|
JALAL UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301855
|
|
MR JALAL UDDIN
|
()
|
|
127
|
NAYERALGA
|
AS-01-011-008-003/855
(BOYZERALGA)
|
0401011000NRG23100520220087151
|
12/05/2022
|
FUL BHANU BIBI
|
0401011WL007581
|
FUL BHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301880
|
|
MRS FULBHANU BIBI
|
()
|
|
128
|
NAYERALGA
|
AS-01-011-008-003/855
(BOYZERALGA)
|
0401011000NRG23100520220087150
|
12/05/2022
|
HEKAMAT ALI
|
0401011WL007581
|
HEKAMAT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301856
|
|
MR HEKMAT ALI
|
()
|
|
129
|
NAYERALGA
|
AS-01-011-008-003/887
(BOYZERALGA)
|
0401011000NRG23100520220087152
|
12/05/2022
|
FUL BHANU BIBI
|
0401011WL007581
|
FUL BHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301891
|
|
MRS FULBHANU BIBI
|
()
|
|
130
|
NAYERALGA
|
AS-01-011-008-003/895
(BOYZERALGA)
|
0401011000NRG23100520220087154
|
12/05/2022
|
EARFAN ALI
|
0401011WL007581
|
EARFAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301896
|
|
MR EARAFAN ALI
|
()
|
|
131
|
NAYERALGA
|
AS-01-011-008-003/898
(BOYZERALGA)
|
0401011000NRG23100520220087156
|
12/05/2022
|
ABDUL BAREK
|
0401011WL007581
|
ABDUL BAREK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301895
|
|
MR ABDUL BAREKL
|
()
|
|
132
|
NAYERALGA
|
AS-01-011-008-003/903
(BOYZERALGA)
|
0401011000NRG23100520220087157
|
12/05/2022
|
BAREK ALI
|
0401011WL007581
|
BAREK ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301864
|
|
MR BAREK ALI
|
()
|
|
133
|
NAYERALGA
|
AS-01-011-008-003/906
(BOYZERALGA)
|
0401011000NRG23100520220087158
|
12/05/2022
|
DARBESH ALI
|
0401011WL007581
|
DARBESH ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301865
|
|
MR DARABESH ALI
|
()
|
|
134
|
NAYERALGA
|
AS-01-011-008-003/906
(BOYZERALGA)
|
0401011000NRG23100520220087159
|
12/05/2022
|
FATEMA KHATUN
|
0401011WL007581
|
FATEMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301905
|
|
MRS FATEMA KHATUN
|
()
|
|
135
|
NAYERALGA
|
AS-01-011-008-003/909
(BOYZERALGA)
|
0401011000NRG23100520220087160
|
12/05/2022
|
ABDUS SALAM
|
0401011WL007581
|
ABDUS SALAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301887
|
|
MR ABDUS SALAM
|
()
|
|
136
|
NAYERALGA
|
AS-01-011-008-003/917
(BOYZERALGA)
|
0401011000NRG23100520220087162
|
12/05/2022
|
KANCHAN MALA
|
0401011WL007581
|
KANCHAN MALA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301920
|
|
MR AMATAN NESSA
|
()
|
|
137
|
NAYERALGA
|
AS-01-011-008-003/920
(BOYZERALGA)
|
0401011000NRG23100520220087163
|
12/05/2022
|
SUMATULLA SHEIKH
|
0401011WL007581
|
SUMATULLA SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301862
|
|
MR SAMTULLA SHEIKH
|
()
|
|
138
|
NAYERALGA
|
AS-01-011-008-003/923
(BOYZERALGA)
|
0401011000NRG23100520220087165
|
12/05/2022
|
OSMAN GONI
|
0401011WL007581
|
OSMAN GONI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301772
|
|
MR OSMAN GONI
|
()
|
|
139
|
NAYERALGA
|
AS-01-011-008-003/923
(BOYZERALGA)
|
0401011000NRG23100520220087164
|
12/05/2022
|
SOFIOR ALOM
|
0401011WL007581
|
SOFIOR ALOM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301835
|
|
MR SOFIOR ALOM
|
()
|
|
140
|
NAYERALGA
|
AS-01-011-008-003/94
(BOYZERALGA)
|
0401011000NRG23100520220087166
|
12/05/2022
|
FOKIR CHAND
|
0401011WL007581
|
FOKIR CHAND
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301861
|
|
MR FAKIR CHAN
|
()
|
|
141
|
NAYERALGA
|
AS-01-011-008-003/96
(BOYZERALGA)
|
0401011000NRG23100520220087168
|
12/05/2022
|
MULLUK CHAN
|
0401011WL007581
|
MULLUK CHAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301906
|
|
MR MULLUK CHAN
|
()
|
|
142
|
NAYERALGA
|
AS-01-011-008-003/96
(BOYZERALGA)
|
0401011000NRG23100520220087167
|
12/05/2022
|
SAKJAN BEWA
|
0401011WL007581
|
SAKJAN BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301848
|
|
MS SUKJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153888
|
153888
|
|
|
|
|
|
|
|
|
143
|
NAYERALGA
|
AS-01-011-008-003/1352
(BOYZERALGA)
|
0401011000NRG23100520220087043
|
12/05/2022
|
MOKTEL ALI
|
0401011WL007581
|
MOKTEL ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668301776
|
No Such Account
|
|
|
|
144
|
NAYERALGA
|
AS-01-011-008-003/1437
(BOYZERALGA)
|
0401011000NRG23100520220087057
|
12/05/2022
|
SOLEMAN BIBI
|
0401011WL007581
|
SOLEMAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301777
|
|
MR NURJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
145
|
NAYERALGA
|
AS-01-011-008-001/812
(BOYZERALGA)
|
0401011000NRG23100520220087031
|
12/05/2022
|
SOFURA KHATUN
|
0401011WL007581
|
SOFURA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301781
|
|
MONOWARA KHATUN
|
()
|
|
146
|
NAYERALGA
|
AS-01-011-008-003/1434
(BOYZERALGA)
|
0401011000NRG23100520220087055
|
12/05/2022
|
SAKAT ALI
|
0401011WL007581
|
SAKAT ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301780
|
|
SHONAKA KHATUN
|
()
|
|
147
|
NAYERALGA
|
AS-01-011-008-003/2757
(BOYZERALGA)
|
0401011000NRG23100520220087086
|
12/05/2022
|
AJAHAR ALI
|
0401011WL007581
|
AJAHAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301779
|
|
NUR ISLAM
|
()
|
|
148
|
NAYERALGA
|
AS-01-011-008-003/604
(BOYZERALGA)
|
0401011000NRG23100520220087120
|
12/05/2022
|
ASHRAF ALI
|
0401011WL007581
|
ASHRAF ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301782
|
|
KHOTEJA BEGUM
|
()
|
|
149
|
NAYERALGA
|
AS-01-011-008-003/852
(BOYZERALGA)
|
0401011000NRG23100520220087149
|
12/05/2022
|
AZIZUL HOQUE
|
0401011WL007581
|
AZIZUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301783
|
|
KULSUN KHATUN
|
()
|
|
150
|
NAYERALGA
|
AS-01-011-008-003/895
(BOYZERALGA)
|
0401011000NRG23100520220087155
|
12/05/2022
|
EARFAN ALI
|
0401011WL007581
|
EARFAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301778
|
|
BEULA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
151
|
NAYERALGA
|
AS-01-011-008-001/490
(BOYZERALGA)
|
0401011000NRG23100520220087026
|
12/05/2022
|
ALI HOSEN
|
0401011WL007581
|
ALI HOSEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301784
|
|
ALI HOSEN
|
()
|
|
152
|
NAYERALGA
|
AS-01-011-008-001/812
(BOYZERALGA)
|
0401011000NRG23100520220087030
|
12/05/2022
|
ABDUR ROSHID
|
0401011WL007581
|
ABDUR ROSHID
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301785
|
|
MOJIBUL SK
|
()
|
|
153
|
NAYERALGA
|
AS-01-011-008-003/1410
(BOYZERALGA)
|
0401011000NRG23100520220087046
|
12/05/2022
|
SAKINA KHATUN
|
0401011WL007581
|
SAKINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301786
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
154
|
NAYERALGA
|
AS-01-011-008-001/360
(BOYZERALGA)
|
0401011000NRG23100520220087024
|
12/05/2022
|
ABDUL HAI
|
0401011WL007581
|
ABDUL HAI
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301796
|
|
ABDULHAI
|
()
|
|
155
|
NAYERALGA
|
AS-01-011-008-001/798
(BOYZERALGA)
|
0401011000NRG23100520220087029
|
12/05/2022
|
TAHAB ALI
|
0401011WL007581
|
TAHAB ALI
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668301797
|
|
TAHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248465
|
248465
|
|
|
|
|
|
|
|