|
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-01-011-001-006/2127
(MAYERCHAR)
|
0401011000NRG23300420220060475
|
30/04/2022
|
SAHAR BHANU
|
0401011WL005175
|
SAHAR BHANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219864
|
|
SAHARBHANU
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-006/2438
(MAYERCHAR)
|
0401011000NRG23300420220060508
|
30/04/2022
|
KASHEM ALI
|
0401011WL005175
|
KASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219854
|
|
KASHEMALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-006/2441
(MAYERCHAR)
|
0401011000NRG23300420220060511
|
30/04/2022
|
SOLEMON ALI
|
0401011WL005175
|
SOLEMON ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219857
|
|
SOLEMONALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-006/2442
(MAYERCHAR)
|
0401011000NRG23300420220060513
|
30/04/2022
|
ABIR CHAN
|
0401011WL005175
|
ABIR CHAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219858
|
|
ABIRCHAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-006/2443
(MAYERCHAR)
|
0401011000NRG23300420220060515
|
30/04/2022
|
CHAINA KHAUTN
|
0401011WL005175
|
CHAINA KHAUTN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219849
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-001-006/2444
(MAYERCHAR)
|
0401011000NRG23300420220060516
|
30/04/2022
|
EUSUF ALI BHUYAN
|
0401011WL005175
|
EUSUF ALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219851
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-001-006/2444
(MAYERCHAR)
|
0401011000NRG23300420220060517
|
30/04/2022
|
RAHIMA KHAUTN
|
0401011WL005175
|
RAHIMA KHAUTN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219958
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-001-006/2446
(MAYERCHAR)
|
0401011000NRG23300420220060520
|
30/04/2022
|
OMED ALI
|
0401011WL005175
|
OMED ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219856
|
|
OMEDALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-006/2458
(MAYERCHAR)
|
0401011000NRG23300420220060534
|
30/04/2022
|
CHAKERA KHATUN
|
0401011WL005175
|
CHAKERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219859
|
|
CHAKERAKHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-006/2461
(MAYERCHAR)
|
0401011000NRG23300420220060537
|
30/04/2022
|
SHANTA BHANU
|
0401011WL005175
|
SHANTA BHANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219862
|
|
SHANTABHANU
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-006/2462
(MAYERCHAR)
|
0401011000NRG23300420220060538
|
30/04/2022
|
BATEN ALI BHUYAN
|
0401011WL005175
|
BATEN ALI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219861
|
|
BATENALIBHUYAN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-006/2471
(MAYERCHAR)
|
0401011000NRG23300420220060552
|
30/04/2022
|
SURAT JAMAL
|
0401011WL005175
|
SURAT JAMAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219860
|
|
SURATJAMAL
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-006/2472
(MAYERCHAR)
|
0401011000NRG23300420220060554
|
30/04/2022
|
ABDULLAH SHEIKH
|
0401011WL005175
|
ABDULLAH SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219855
|
|
ABDULLAHSHEIKH
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-006/2472
(MAYERCHAR)
|
0401011000NRG23300420220060553
|
30/04/2022
|
RAFIKUL ISLAM
|
0401011WL005175
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219852
|
|
RAFIKULISLAM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-006/2477
(MAYERCHAR)
|
0401011000NRG23300420220060557
|
30/04/2022
|
JAHAN UDDIJN BHUYAN
|
0401011WL005175
|
JAHAN UDDIJN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219863
|
|
JAHANUDDIJNBHUYAN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-006/543
(MAYERCHAR)
|
0401011000NRG23300420220060564
|
30/04/2022
|
ABDUL KADER
|
0401011WL005175
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219853
|
|
ABDULKADER
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-006/927
(MAYERCHAR)
|
0401011000NRG23300420220060569
|
30/04/2022
|
MOYAZ UDDIN
|
0401011WL005175
|
MOYAZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-001-006/2108
(MAYERCHAR)
|
0401011000NRG23300420220060467
|
30/04/2022
|
ABDUL MANNAT BHUYAN
|
0401011WL005175
|
ABDUL MANNAT BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219910
|
|
ABDULMANNATBHUYAN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-006/2421
(MAYERCHAR)
|
0401011000NRG23300420220060481
|
30/04/2022
|
SUKKUR ALI
|
0401011WL005175
|
SUKKUR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219904
|
|
SUKKURALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-006/2423
(MAYERCHAR)
|
0401011000NRG23300420220060485
|
30/04/2022
|
HAYDAR ALI
|
0401011WL005175
|
HAYDAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219906
|
|
HAYDARALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-006/2423
(MAYERCHAR)
|
0401011000NRG23300420220060486
|
30/04/2022
|
TAHAMINA KHATUN
|
0401011WL005175
|
TAHAMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219903
|
|
TAHAMINAKHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-006/2431
(MAYERCHAR)
|
0401011000NRG23300420220060497
|
30/04/2022
|
SHAHAR ALI
|
0401011WL005175
|
SHAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219908
|
|
SHAHARALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-006/2435
(MAYERCHAR)
|
0401011000NRG23300420220060504
|
30/04/2022
|
ABUSHAMA SHEIKH
|
0401011WL005175
|
ABUSHAMA SHEIKH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219914
|
|
ABUSHAMASHEIKH
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-006/2453
(MAYERCHAR)
|
0401011000NRG23300420220060527
|
30/04/2022
|
AYNA KHATUN
|
0401011WL005175
|
AYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219907
|
|
AYNAKHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-006/2456
(MAYERCHAR)
|
0401011000NRG23300420220060532
|
30/04/2022
|
SURATON NESSA
|
0401011WL005175
|
SURATON NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219915
|
|
SURATONNESSA
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-006/2458
(MAYERCHAR)
|
0401011000NRG23300420220060535
|
30/04/2022
|
HAJARAT ALI BHUYAN
|
0401011WL005175
|
HAJARAT ALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219913
|
|
HAJARATALIBHUYAN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-006/2464
(MAYERCHAR)
|
0401011000NRG23300420220060540
|
30/04/2022
|
AMIRON NESSA
|
0401011WL005175
|
AMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219909
|
|
AMIRONNESSA
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-006/2464
(MAYERCHAR)
|
0401011000NRG23300420220060541
|
30/04/2022
|
SOPIAR RAHMAN
|
0401011WL005175
|
SOPIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219905
|
|
SOPIARRAHMAN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-006/2465
(MAYERCHAR)
|
0401011000NRG23300420220060543
|
30/04/2022
|
JAHIR UDDIN
|
0401011WL005175
|
JAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219912
|
|
JAHIRUDDIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-006/2470
(MAYERCHAR)
|
0401011000NRG23300420220060551
|
30/04/2022
|
BURHAN UDDIN
|
0401011WL005175
|
BURHAN UDDIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219902
|
|
BURHANUDDIN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-006/399
(MAYERCHAR)
|
0401011000NRG23300420220060561
|
30/04/2022
|
RAJIYA
|
0401011WL005175
|
RAJIYA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219911
|
|
RAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
32
|
NAYERALGA
|
AS-01-011-001-002/773
(MAYERCHAR)
|
0401011000NRG23300420220060462
|
30/04/2022
|
MOMOTAZ BEGUM
|
0401011WL005175
|
MOMOTAZ BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219924
|
|
MOMOTAZBEGUM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-002/773
(MAYERCHAR)
|
0401011000NRG23300420220060461
|
30/04/2022
|
SOLIM UDDIN
|
0401011WL005175
|
SOLIM UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219923
|
|
SOLIMUDDIN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-006/1124
(MAYERCHAR)
|
0401011000NRG23300420220060463
|
30/04/2022
|
ALI AKBOR
|
0401011WL005175
|
ALI AKBOR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219935
|
|
ALIAKBOR
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-006/2115
(MAYERCHAR)
|
0401011000NRG23300420220060468
|
30/04/2022
|
SOMFUL NESSA
|
0401011WL005175
|
SOMFUL NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219957
|
No Such Account
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-001-006/2119
(MAYERCHAR)
|
0401011000NRG23300420220060469
|
30/04/2022
|
ROMJAN ALI BHUYAN
|
0401011WL005175
|
ROMJAN ALI BHUYAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219940
|
|
ROMJANALIBHUYAN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-006/2120
(MAYERCHAR)
|
0401011000NRG23300420220060470
|
30/04/2022
|
ALEKJAN
|
0401011WL005175
|
ALEKJAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219937
|
|
ALEKJAN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-006/2125
(MAYERCHAR)
|
0401011000NRG23300420220060474
|
30/04/2022
|
KULSUM BEGUM
|
0401011WL005175
|
KULSUM BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219939
|
|
KULSUMBEGUM
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-006/2419
(MAYERCHAR)
|
0401011000NRG23300420220060477
|
30/04/2022
|
ABDUL AZIZ
|
0401011WL005175
|
ABDUL AZIZ
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219922
|
|
ABDULAZIZ
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-006/2419
(MAYERCHAR)
|
0401011000NRG23300420220060476
|
30/04/2022
|
KHADEJA KHATUN
|
0401011WL005175
|
KHADEJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219920
|
|
KHADEJAKHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-006/2420
(MAYERCHAR)
|
0401011000NRG23300420220060478
|
30/04/2022
|
AKLIMA KHATUN
|
0401011WL005175
|
AKLIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219933
|
|
AKLIMAKHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-006/2420
(MAYERCHAR)
|
0401011000NRG23300420220060480
|
30/04/2022
|
SURMAN ALI
|
0401011WL005175
|
SURMAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219918
|
|
SURMANALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-006/2421
(MAYERCHAR)
|
0401011000NRG23300420220060482
|
30/04/2022
|
SANTA BHANU
|
0401011WL005175
|
SANTA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219926
|
|
SANTABHANU
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-006/2426
(MAYERCHAR)
|
0401011000NRG23300420220060488
|
30/04/2022
|
MOMOTAZ BEGUM
|
0401011WL005175
|
MOMOTAZ BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219946
|
|
MOMOTAZBEGUM
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-006/2428
(MAYERCHAR)
|
0401011000NRG23300420220060491
|
30/04/2022
|
ANOWARA KHATUN
|
0401011WL005175
|
ANOWARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219934
|
|
ANOWARAKHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-006/2428
(MAYERCHAR)
|
0401011000NRG23300420220060492
|
30/04/2022
|
SHAHAJAHAN
|
0401011WL005175
|
SHAHAJAHAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219947
|
|
SHAHAJAHAN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-006/2430
(MAYERCHAR)
|
0401011000NRG23300420220060495
|
30/04/2022
|
SURJYA BHANU
|
0401011WL005175
|
SURJYA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219945
|
|
SURJYABHANU
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-006/2433
(MAYERCHAR)
|
0401011000NRG23300420220060500
|
30/04/2022
|
HOSEN ALI
|
0401011WL005175
|
HOSEN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219956
|
No Such Account
|
|
|
|
49
|
NAYERALGA
|
AS-01-011-001-006/2433
(MAYERCHAR)
|
0401011000NRG23300420220060501
|
30/04/2022
|
JAHAN UDDIN
|
0401011WL005175
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219949
|
|
JAHANUDDIN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-006/2434
(MAYERCHAR)
|
0401011000NRG23300420220060503
|
30/04/2022
|
ABDULLAH SHEIKH
|
0401011WL005175
|
ABDULLAH SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219942
|
|
ABDULLAHSHEIKH
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-006/2434
(MAYERCHAR)
|
0401011000NRG23300420220060502
|
30/04/2022
|
SUKITAN NESSA
|
0401011WL005175
|
SUKITAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219955
|
|
SUKITANNESSA
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-006/2439
(MAYERCHAR)
|
0401011000NRG23300420220060509
|
30/04/2022
|
MENU AHMED
|
0401011WL005175
|
MENU AHMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219936
|
|
MENUAHMED
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-006/2441
(MAYERCHAR)
|
0401011000NRG23300420220060512
|
30/04/2022
|
SALAM UDDIN
|
0401011WL005175
|
SALAM UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219944
|
|
SALAMUDDIN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-006/2445
(MAYERCHAR)
|
0401011000NRG23300420220060519
|
30/04/2022
|
FULBHANU NESSA
|
0401011WL005175
|
FULBHANU NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219925
|
|
FULBHANUNESSA
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-006/2451
(MAYERCHAR)
|
0401011000NRG23300420220060524
|
30/04/2022
|
KHADIZATUL KORBA
|
0401011WL005175
|
KHADIZATUL KORBA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219921
|
|
KHADIZATULKORBA
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-006/2452
(MAYERCHAR)
|
0401011000NRG23300420220060525
|
30/04/2022
|
ROFIQUL ISLAM
|
0401011WL005175
|
ROFIQUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219930
|
|
ROFIQULISLAM
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-001-006/2452
(MAYERCHAR)
|
0401011000NRG23300420220060526
|
30/04/2022
|
ROHIMA KHATUN
|
0401011WL005175
|
ROHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219952
|
|
ROHIMAKHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-006/2455
(MAYERCHAR)
|
0401011000NRG23300420220060529
|
30/04/2022
|
JOYNAL ABEDIN
|
0401011WL005175
|
JOYNAL ABEDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219932
|
|
JOYNALABEDIN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-001-006/2455
(MAYERCHAR)
|
0401011000NRG23300420220060530
|
30/04/2022
|
SABIYA KHATUN
|
0401011WL005175
|
SABIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219938
|
|
SABIYAKHATUN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-001-006/2459
(MAYERCHAR)
|
0401011000NRG23300420220060536
|
30/04/2022
|
SAMINA BEGUM
|
0401011WL005175
|
SAMINA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219929
|
|
SAMINABEGUM
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-001-006/2467
(MAYERCHAR)
|
0401011000NRG23300420220060546
|
30/04/2022
|
MANOWARA KHATUN
|
0401011WL005175
|
MANOWARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219927
|
|
MANOWARAKHATUN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-001-006/2468
(MAYERCHAR)
|
0401011000NRG23300420220060547
|
30/04/2022
|
SUMARI KHATUN
|
0401011WL005175
|
SUMARI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219954
|
|
SUMARIKHATUN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-001-006/2469
(MAYERCHAR)
|
0401011000NRG23300420220060550
|
30/04/2022
|
SAHIDA KHATUN
|
0401011WL005175
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219950
|
|
SAHIDAKHATUN
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-001-006/2475
(MAYERCHAR)
|
0401011000NRG23300420220060556
|
30/04/2022
|
CHANDRA BHANU
|
0401011WL005175
|
CHANDRA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219928
|
|
CHANDRABHANU
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-001-006/2477
(MAYERCHAR)
|
0401011000NRG23300420220060558
|
30/04/2022
|
ABDULMAZID BHUYAN
|
0401011WL005175
|
ABDULMAZID BHUYAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219951
|
|
ABDULMAZIDBHUYAN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-001-006/397
(MAYERCHAR)
|
0401011000NRG23300420220060560
|
30/04/2022
|
SONJAB ALI BHUYAN
|
0401011WL005175
|
SONJAB ALI BHUYAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219948
|
|
SONJABALIBHUYAN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-001-006/415
(MAYERCHAR)
|
0401011000NRG23300420220060562
|
30/04/2022
|
BELLAL HUSSAIN
|
0401011WL005175
|
BELLAL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219931
|
|
BELLALHUSSAIN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-001-006/478
(MAYERCHAR)
|
0401011000NRG23300420220060563
|
30/04/2022
|
BADSHAI SK
|
0401011WL005175
|
BADSHAI SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219953
|
|
BADSHAISK
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-001-006/550
(MAYERCHAR)
|
0401011000NRG23300420220060565
|
30/04/2022
|
SHAJAMAL SK
|
0401011WL005175
|
SHAJAMAL SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219943
|
|
SHAJAMALSK
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-001-006/925
(MAYERCHAR)
|
0401011000NRG23300420220060567
|
30/04/2022
|
ABDUL KALAM
|
0401011WL005175
|
ABDUL KALAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219919
|
|
ABDULKALAM
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-001-006/925
(MAYERCHAR)
|
0401011000NRG23300420220060568
|
30/04/2022
|
HASINA KHATUN
|
0401011WL005175
|
HASINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219941
|
|
HASINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
72
|
NAYERALGA
|
AS-01-011-001-006/1124
(MAYERCHAR)
|
0401011000NRG23300420220060464
|
30/04/2022
|
SAGOR ALI
|
0401011WL005175
|
SAGOR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219866
|
|
MR SAGAR ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-001-006/1132
(MAYERCHAR)
|
0401011000NRG23300420220060465
|
30/04/2022
|
AMIR HOSEN
|
0401011WL005175
|
AMIR HOSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219884
|
|
MRS AMIRJAN BEWA
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-001-006/1132
(MAYERCHAR)
|
0401011000NRG23300420220060466
|
30/04/2022
|
AMIRJAN BEWA
|
0401011WL005175
|
AMIRJAN BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219886
|
|
MRS ANOWARA KHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-001-006/2120
(MAYERCHAR)
|
0401011000NRG23300420220060471
|
30/04/2022
|
BELLAL HUSSAIN
|
0401011WL005175
|
BELLAL HUSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219891
|
No Such Account
|
|
|
|
76
|
NAYERALGA
|
AS-01-011-001-006/2123
(MAYERCHAR)
|
0401011000NRG23300420220060473
|
30/04/2022
|
HABEJ UDDIN BHUYAN
|
0401011WL005175
|
HABEJ UDDIN BHUYAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219880
|
|
MR HABEJ UDDIN BHUYAN
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-001-006/2123
(MAYERCHAR)
|
0401011000NRG23300420220060472
|
30/04/2022
|
SAHERA BHANU
|
0401011WL005175
|
SAHERA BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219879
|
|
MRS SHAHERA BHANU
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-001-006/2420
(MAYERCHAR)
|
0401011000NRG23300420220060479
|
30/04/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL005175
|
ABU BAKKAR SIDDIQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219878
|
|
MRS KULSUMBEGUM BEGUM
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-001-006/2422
(MAYERCHAR)
|
0401011000NRG23300420220060483
|
30/04/2022
|
SHUKUR ALI BHUYA
|
0401011WL005175
|
SHUKUR ALI BHUYA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219875
|
|
MRS CHABIYA KHATUN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-001-006/2427
(MAYERCHAR)
|
0401011000NRG23300420220060489
|
30/04/2022
|
IBRAHIM ALI
|
0401011WL005175
|
IBRAHIM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219872
|
|
MRS CHANDRA BHANU
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-001-006/2429
(MAYERCHAR)
|
0401011000NRG23300420220060493
|
30/04/2022
|
HALIMON BIBI
|
0401011WL005175
|
HALIMON BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219874
|
|
MISS HALIMAN BIBI
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-001-006/2430
(MAYERCHAR)
|
0401011000NRG23300420220060496
|
30/04/2022
|
SUMAR ALI
|
0401011WL005175
|
SUMAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219888
|
|
MRS TAKLIMA KHATUN
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-001-006/2432
(MAYERCHAR)
|
0401011000NRG23300420220060499
|
30/04/2022
|
AKSED ALI
|
0401011WL005175
|
AKSED ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219890
|
|
MR SUMAR ALI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-001-006/2436
(MAYERCHAR)
|
0401011000NRG23300420220060505
|
30/04/2022
|
AJIRAN NESSA
|
0401011WL005175
|
AJIRAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219867
|
|
MRS AJIRAN NESSA
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-001-006/2437
(MAYERCHAR)
|
0401011000NRG23300420220060506
|
30/04/2022
|
AHAMMAD ALI
|
0401011WL005175
|
AHAMMAD ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219868
|
|
MR AHAMMAD ALI BHUYAN
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-001-006/2438
(MAYERCHAR)
|
0401011000NRG23300420220060507
|
30/04/2022
|
MONOWARA KHATUN
|
0401011WL005175
|
MONOWARA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219882
|
|
MRS SAMIDA KHATUN
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-001-006/2440
(MAYERCHAR)
|
0401011000NRG23300420220060510
|
30/04/2022
|
ANOWAR HUSSAIN
|
0401011WL005175
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219870
|
|
MR ANOWAR HUSSAIN
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-001-006/2450
(MAYERCHAR)
|
0401011000NRG23300420220060522
|
30/04/2022
|
ABDUL HOSEN
|
0401011WL005175
|
ABDUL HOSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219881
|
|
MR ABUL HOSAIN
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-001-006/2450
(MAYERCHAR)
|
0401011000NRG23300420220060521
|
30/04/2022
|
MAHIR UDDIN
|
0401011WL005175
|
MAHIR UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219892
|
No Such Account
|
|
|
|
90
|
NAYERALGA
|
AS-01-011-001-006/2451
(MAYERCHAR)
|
0401011000NRG23300420220060523
|
30/04/2022
|
EUSAB ALI
|
0401011WL005175
|
EUSAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219865
|
|
MR EUSAB ALI SK
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-001-006/2456
(MAYERCHAR)
|
0401011000NRG23300420220060531
|
30/04/2022
|
BHANU BIBI
|
0401011WL005175
|
BHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219889
|
|
MRS BHANU BIBI
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-001-006/2457
(MAYERCHAR)
|
0401011000NRG23300420220060533
|
30/04/2022
|
SUNDORI KHATUN
|
0401011WL005175
|
SUNDORI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219876
|
|
MR SUNDARI KHATUN
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-001-006/2462
(MAYERCHAR)
|
0401011000NRG23300420220060539
|
30/04/2022
|
NURJAHAN BEGUM
|
0401011WL005175
|
NURJAHAN BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219873
|
|
MISS SAIMALA KHATUN
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-001-006/2465
(MAYERCHAR)
|
0401011000NRG23300420220060542
|
30/04/2022
|
HACHINA KHATUN
|
0401011WL005175
|
HACHINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156219893
|
No Such Account
|
|
|
|
95
|
NAYERALGA
|
AS-01-011-001-006/2466
(MAYERCHAR)
|
0401011000NRG23300420220060544
|
30/04/2022
|
BAHARAN BIBI
|
0401011WL005175
|
BAHARAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219887
|
|
MRS BAHARON BIBI
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-001-006/2469
(MAYERCHAR)
|
0401011000NRG23300420220060549
|
30/04/2022
|
SAHAR ALI
|
0401011WL005175
|
SAHAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219885
|
|
MRS KHADIZATUL KUBRA
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-001-006/2474
(MAYERCHAR)
|
0401011000NRG23300420220060555
|
30/04/2022
|
RUPCHAN ALI BUYAN
|
0401011WL005175
|
RUPCHAN ALI BUYAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219871
|
|
MR RUPCHAN ALI BHUYAN
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-001-006/390
(MAYERCHAR)
|
0401011000NRG23300420220060559
|
30/04/2022
|
ABDUL MOZID
|
0401011WL005175
|
ABDUL MOZID
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219869
|
|
MRS TAHAMINA KHATUN
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-001-006/923
(MAYERCHAR)
|
0401011000NRG23300420220060566
|
30/04/2022
|
REZZAK ALI
|
0401011WL005175
|
REZZAK ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219883
|
|
MR SHAHAJAMAL SHEIKH
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-001-006/944
(MAYERCHAR)
|
0401011000NRG23300420220060570
|
30/04/2022
|
MUHIR UDDIN
|
0401011WL005175
|
MUHIR UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219877
|
|
MS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
101
|
NAYERALGA
|
AS-01-011-001-006/2422
(MAYERCHAR)
|
0401011000NRG23300420220060484
|
30/04/2022
|
AMIRON NESSA
|
0401011WL005175
|
AMIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219897
|
|
SHAJIDA BEGUM
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-001-006/2432
(MAYERCHAR)
|
0401011000NRG23300420220060498
|
30/04/2022
|
JAHARA BIBI
|
0401011WL005175
|
JAHARA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219898
|
|
SHAHANAS BEGUM
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-001-006/2443
(MAYERCHAR)
|
0401011000NRG23300420220060514
|
30/04/2022
|
REZZAK ALI BHUYAN
|
0401011WL005175
|
REZZAK ALI BHUYAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219896
|
|
ABUL KASHEM
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-001-006/2454
(MAYERCHAR)
|
0401011000NRG23300420220060528
|
30/04/2022
|
SUMAR ALI SHEIKH
|
0401011WL005175
|
SUMAR ALI SHEIKH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219895
|
|
HAMIDA KHATUN
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-001-006/2466
(MAYERCHAR)
|
0401011000NRG23300420220060545
|
30/04/2022
|
JOHOR ALI
|
0401011WL005175
|
JOHOR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219894
|
|
SURATON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
106
|
NAYERALGA
|
AS-01-011-001-006/2424
(MAYERCHAR)
|
0401011000NRG23300420220060487
|
30/04/2022
|
SONEKA KHATUN
|
0401011WL005175
|
SONEKA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219899
|
|
SONEKA KHATUN
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-001-006/2427
(MAYERCHAR)
|
0401011000NRG23300420220060490
|
30/04/2022
|
PINJIRA KHATUN
|
0401011WL005175
|
PINJIRA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219900
|
|
PINJIRA KHATUN
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-001-006/2429
(MAYERCHAR)
|
0401011000NRG23300420220060494
|
30/04/2022
|
NUR JAMAL AHMED
|
0401011WL005175
|
NUR JAMAL AHMED
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219901
|
|
NUR JAMAL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
109
|
NAYERALGA
|
AS-01-011-001-006/2444
(MAYERCHAR)
|
0401011000NRG23300420220060518
|
30/04/2022
|
RAHIM ALI
|
0401011WL005175
|
RAHIM ALI
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219917
|
|
RAHIMALI
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-001-006/2468
(MAYERCHAR)
|
0401011000NRG23300420220060548
|
30/04/2022
|
AFSAR ALI
|
0401011WL005175
|
AFSAR ALI
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156219916
|
|
AFSARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|