|
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-01-011-001-007/857
(MAYERCHAR)
|
0401011000NRG23310720220233454
|
31/07/2022
|
HOSEN ALI
|
0401011WL026969
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862426827
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-007/857
(MAYERCHAR)
|
0401011000NRG23310720220233457
|
31/07/2022
|
KODBHANU
|
0401011WL026969
|
KODBHANU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862426830
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-007/857
(MAYERCHAR)
|
0401011000NRG23310720220233456
|
31/07/2022
|
KODBHANU
|
0401011WL026969
|
KODBHANU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862426829
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-001-007/857
(MAYERCHAR)
|
0401011000NRG23310720220233455
|
31/07/2022
|
KODBHANU
|
0401011WL026969
|
KODBHANU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862426828
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-004-001/774
(KAZAIKATA)
|
0401011000NRG23310720220233359
|
31/07/2022
|
ABDULLA MONDAL
|
0401011WL026938
|
ABDULLA MONDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862426822
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/774
(KAZAIKATA)
|
0401011000NRG23310720220233361
|
31/07/2022
|
AKLIMA KHATUN
|
0401011WL026938
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862426824
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-004-001/774
(KAZAIKATA)
|
0401011000NRG23310720220233360
|
31/07/2022
|
FIROJA KHATUN
|
0401011WL026938
|
FIROJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862426823
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/2351
(KAZAIKATA)
|
0401011000NRG23310720220233342
|
31/07/2022
|
KANSAN BIBI
|
0401011WL026930
|
KANSAN BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
11/08/2022
|
|
3862426832
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-002/2351
(KAZAIKATA)
|
0401011000NRG23310720220233341
|
31/07/2022
|
KANSAN BIBI
|
0401011WL026930
|
KANSAN BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862426831
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-004-005/265
(KAZAIKATA)
|
0401011000NRG23310720220233352
|
31/07/2022
|
SARIFAN SK
|
0401011WL026935
|
SARIFAN SK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862426826
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-004-005/265
(KAZAIKATA)
|
0401011000NRG23310720220233351
|
31/07/2022
|
SARIFAN SK
|
0401011WL026935
|
SARIFAN SK
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
11/08/2022
|
|
3862426825
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-008-001/2667
(BOYZERALGA)
|
0401011000NRG23310720220233382
|
31/07/2022
|
NURUDDIN SHEIKH
|
0401011WL026947
|
NURUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862426798
|
|
NURUDDIN SHEIKH
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/704
(BOYZERALGA)
|
0401011000NRG23310720220233369
|
31/07/2022
|
ARANI KHATUN
|
0401011WL026942
|
ARANI KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426843
|
|
ARANI KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/704
(BOYZERALGA)
|
0401011000NRG23310720220233368
|
31/07/2022
|
SUMAR ALI
|
0401011WL026942
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426799
|
|
SUMAR ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-003/58
(BOYZERALGA)
|
0401011000NRG23310720220233384
|
31/07/2022
|
AMINA KHATUN
|
0401011WL026948
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862426834
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-008-003/58
(BOYZERALGA)
|
0401011000NRG23310720220233383
|
31/07/2022
|
KOMELA BEWA
|
0401011WL026948
|
KOMELA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862426833
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-008-003/58
(BOYZERALGA)
|
0401011000NRG23310720220233385
|
31/07/2022
|
MOJANUR ROHMAN
|
0401011WL026948
|
MOJANUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862426835
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-008-003/7
(BOYZERALGA)
|
0401011000NRG23310720220233388
|
31/07/2022
|
ASIR UDDIN
|
0401011WL026950
|
ASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426844
|
|
ASIR UDDIN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-003/7
(BOYZERALGA)
|
0401011000NRG23310720220233390
|
31/07/2022
|
GOLEBASA BEWA
|
0401011WL026950
|
GOLEBASA BEWA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426846
|
|
GOLEBASA BEWA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-003/7
(BOYZERALGA)
|
0401011000NRG23310720220233389
|
31/07/2022
|
ROKIYA KHATUN
|
0401011WL026950
|
ROKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426845
|
|
ROKIYA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-004/522
(BOYZERALGA)
|
0401011000NRG23310720220233392
|
31/07/2022
|
HUNUFA KHATUN
|
0401011WL026951
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862426837
|
No Such Account
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-008-004/522
(BOYZERALGA)
|
0401011000NRG23310720220233391
|
31/07/2022
|
HUNUFA KHATUN
|
0401011WL026951
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
11/08/2022
|
|
3862426836
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-009-001/1140
(NAYERALGA)
|
0401011000NRG23310720220233409
|
31/07/2022
|
MOHIR UDDIN MONDAL
|
0401011WL026957
|
MOHIR UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
11/08/2022
|
|
3862426842
|
No Such Account
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-009-001/1140
(NAYERALGA)
|
0401011000NRG23310720220233408
|
31/07/2022
|
MOHIR UDDIN MONDAL
|
0401011WL026957
|
MOHIR UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862426841
|
No Such Account
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-009-001/1140
(NAYERALGA)
|
0401011000NRG23310720220233405
|
31/07/2022
|
MOHIR UDDIN MONDAL
|
0401011WL026957
|
MOHIR UDDIN MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862426838
|
No Such Account
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-009-001/1140
(NAYERALGA)
|
0401011000NRG23310720220233407
|
31/07/2022
|
MOKADDESH MONDAL
|
0401011WL026957
|
MOKADDESH MONDAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862426840
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-009-001/1140
(NAYERALGA)
|
0401011000NRG23310720220233406
|
31/07/2022
|
NURJAHAN
|
0401011WL026957
|
NURJAHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862426839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-004-001/1810
(KAZAIKATA)
|
0401011000NRG23310720220233364
|
31/07/2022
|
AJAHAR ALI SEKH
|
0401011WL026939
|
AJAHAR ALI SEKH
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426821
|
|
AJAHAR ALI SEKH
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-001/1810
(KAZAIKATA)
|
0401011000NRG23310720220233362
|
31/07/2022
|
AJAHAR ALI SEKH
|
0401011WL026939
|
AJAHAR ALI SEKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426801
|
|
AJAHAR ALI SEKH
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-001/1810
(KAZAIKATA)
|
0401011000NRG23310720220233363
|
31/07/2022
|
BASIA KHATUN
|
0401011WL026939
|
BASIA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426820
|
|
BASIA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-001/789
(KAZAIKATA)
|
0401011000NRG23310720220233438
|
31/07/2022
|
NUR ISLAM
|
0401011WL026963
|
NUR ISLAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426819
|
|
NUR ISLAM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-001/789
(KAZAIKATA)
|
0401011000NRG23310720220233437
|
31/07/2022
|
NUR ISLAM
|
0401011WL026963
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426818
|
|
NUR ISLAM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-001/789
(KAZAIKATA)
|
0401011000NRG23310720220233436
|
31/07/2022
|
NUR ISLAM
|
0401011WL026963
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426817
|
|
NUR ISLAM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-001/789
(KAZAIKATA)
|
0401011000NRG23310720220233435
|
31/07/2022
|
NUR ISLAM
|
0401011WL026963
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426816
|
|
NUR ISLAM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-001/789
(KAZAIKATA)
|
0401011000NRG23310720220233433
|
31/07/2022
|
NUR ISLAM
|
0401011WL026963
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426802
|
|
NUR ISLAM
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-001/789
(KAZAIKATA)
|
0401011000NRG23310720220233434
|
31/07/2022
|
SAHIDA BEGUM
|
0401011WL026963
|
SAHIDA BEGUM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426815
|
|
SAHIDA BEGUM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-004/1311
(KAZAIKATA)
|
0401011000NRG23310720220233355
|
31/07/2022
|
TOMEJ ALI
|
0401011WL026936
|
TOMEJ ALI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426803
|
|
TOMEJ ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-004/1311
(KAZAIKATA)
|
0401011000NRG23310720220233354
|
31/07/2022
|
TOMEJ ALI
|
0401011WL026936
|
TOMEJ ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426804
|
|
TOMEJ ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-004/1311
(KAZAIKATA)
|
0401011000NRG23310720220233353
|
31/07/2022
|
TOMEJ ALI
|
0401011WL026936
|
TOMEJ ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426805
|
|
TOMEJ ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-001/459
(BOYZERALGA)
|
0401011000NRG23310720220233396
|
31/07/2022
|
HAREJ ALI
|
0401011WL026953
|
HAREJ ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862426800
|
|
HAREJ ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-009-001/645
(NAYERALGA)
|
0401011000NRG23310720220233423
|
31/07/2022
|
JALA UDDIN
|
0401011WL026960
|
JALA UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426814
|
|
JALA UDDIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-009-001/645
(NAYERALGA)
|
0401011000NRG23310720220233422
|
31/07/2022
|
JALA UDDIN
|
0401011WL026960
|
JALA UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426813
|
|
JALA UDDIN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-009-001/645
(NAYERALGA)
|
0401011000NRG23310720220233421
|
31/07/2022
|
JALA UDDIN
|
0401011WL026960
|
JALA UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426812
|
|
JALA UDDIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-009-001/645
(NAYERALGA)
|
0401011000NRG23310720220233420
|
31/07/2022
|
JALA UDDIN
|
0401011WL026960
|
JALA UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426811
|
|
JALA UDDIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-009-001/645
(NAYERALGA)
|
0401011000NRG23310720220233419
|
31/07/2022
|
JALA UDDIN
|
0401011WL026960
|
JALA UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426810
|
|
JALA UDDIN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-009-001/645
(NAYERALGA)
|
0401011000NRG23310720220233418
|
31/07/2022
|
JALA UDDIN
|
0401011WL026960
|
JALA UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862426806
|
|
JALA UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-004-002/1061
(KAZAIKATA)
|
0401011000NRG23310720220233347
|
31/07/2022
|
HALIMA KHATUN
|
0401011WL026932
|
HALIMA KHATUN
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426784
|
|
MRS HALIMAN BIBI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-004-002/1061
(KAZAIKATA)
|
0401011000NRG23310720220233346
|
31/07/2022
|
HALIMA KHATUN
|
0401011WL026932
|
HALIMA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426785
|
|
MRS HALIMAN BIBI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-004-002/2539
(KAZAIKATA)
|
0401011000NRG23310720220233439
|
31/07/2022
|
NUR ISLAM SK
|
0401011WL026964
|
NUR ISLAM SK
|
00415
|
SBIN0002024
|
2977
|
2977
|
Rejected
|
11/08/2022
|
|
3862426782
|
Account closed
|
|
|
|
50
|
NAYERALGA
|
AS-01-011-004-002/2539
(KAZAIKATA)
|
0401011000NRG23310720220233441
|
31/07/2022
|
SALMA BEGUM
|
0401011WL026964
|
SALMA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862426860
|
Account closed
|
|
|
|
51
|
NAYERALGA
|
AS-01-011-004-002/2539
(KAZAIKATA)
|
0401011000NRG23310720220233440
|
31/07/2022
|
SALMA BEGUM
|
0401011WL026964
|
SALMA BEGUM
|
00415
|
SBIN0002024
|
2977
|
2977
|
Rejected
|
11/08/2022
|
|
3862426859
|
Account closed
|
|
|
|
52
|
NAYERALGA
|
AS-01-011-004-004/2127
(KAZAIKATA)
|
0401011000NRG23310720220233348
|
31/07/2022
|
HAKIMUDDIN
|
0401011WL026933
|
HAKIMUDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426854
|
|
SHRI HAKOIM UDDIN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-004-004/2127
(KAZAIKATA)
|
0401011000NRG23310720220233349
|
31/07/2022
|
MALEKA BIBI
|
0401011WL026933
|
MALEKA BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426855
|
|
SHRI HAKOIM UDDIN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-005-001/1493
(SAGUNMARI)
|
0401011000NRG23310720220233366
|
31/07/2022
|
AJEYAR ALI SHEIKH
|
0401011WL026940
|
AJEYAR ALI SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862426858
|
|
MR AJEYAL ALI SHEIKH
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-005-001/1493
(SAGUNMARI)
|
0401011000NRG23310720220233365
|
31/07/2022
|
AJEYAR ALI SHEIKH
|
0401011WL026940
|
AJEYAR ALI SHEIKH
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862426783
|
|
MR AJEYAL ALI SHEIKH
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-008-001/2118
(BOYZERALGA)
|
0401011000NRG23310720220233415
|
31/07/2022
|
AJAB ALI
|
0401011WL026959
|
AJAB ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426869
|
|
MRS HAJERA KHATUN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-008-001/2118
(BOYZERALGA)
|
0401011000NRG23310720220233417
|
31/07/2022
|
ARJAN ALI
|
0401011WL026959
|
ARJAN ALI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862426871
|
|
MRS HAJERA KHATUN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-008-001/2118
(BOYZERALGA)
|
0401011000NRG23310720220233416
|
31/07/2022
|
HAJERA KHATUN
|
0401011WL026959
|
HAJERA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426870
|
|
MRS HAJERA KHATUN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-003/1
(BOYZERALGA)
|
0401011000NRG23310720220233372
|
31/07/2022
|
ASRAFUL HOQUE
|
0401011WL026943
|
ASRAFUL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862426851
|
No Such Account
|
|
|
|
60
|
NAYERALGA
|
AS-01-011-008-003/1
(BOYZERALGA)
|
0401011000NRG23310720220233373
|
31/07/2022
|
MAMONI BEGUM
|
0401011WL026943
|
MAMONI BEGUM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862426852
|
No Such Account
|
|
|
|
61
|
NAYERALGA
|
AS-01-011-008-003/1
(BOYZERALGA)
|
0401011000NRG23310720220233370
|
31/07/2022
|
MOYNUL HOQUE
|
0401011WL026943
|
MOYNUL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862426849
|
No Such Account
|
|
|
|
62
|
NAYERALGA
|
AS-01-011-008-003/1
(BOYZERALGA)
|
0401011000NRG23310720220233371
|
31/07/2022
|
RUKIYA KHATUN
|
0401011WL026943
|
RUKIYA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862426850
|
No Such Account
|
|
|
|
63
|
NAYERALGA
|
AS-01-011-008-003/2698
(BOYZERALGA)
|
0401011000NRG23310720220233367
|
31/07/2022
|
MR SHAHJAMAL SHEIKH
|
0401011WL026941
|
MR SHAHJAMAL SHEIKH
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862426853
|
|
MR SHAHJAMAL SHEIKH
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-008-003/62
(BOYZERALGA)
|
0401011000NRG23310720220233400
|
31/07/2022
|
FULCHAN ALI
|
0401011WL026955
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426793
|
|
MR FULCHAN ALI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-008-003/62
(BOYZERALGA)
|
0401011000NRG23310720220233402
|
31/07/2022
|
FULCHAN ALI
|
0401011WL026955
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426791
|
|
MR FULCHAN ALI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-008-003/62
(BOYZERALGA)
|
0401011000NRG23310720220233401
|
31/07/2022
|
SOMIRON NESSA
|
0401011WL026955
|
SOMIRON NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426792
|
|
MR FULCHAN ALI
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-008-003/666
(BOYZERALGA)
|
0401011000NRG23310720220233404
|
31/07/2022
|
ASIR UDDIN
|
0401011WL026956
|
ASIR UDDIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426857
|
|
MRS SAMARTHABHAN BEWA
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-008-003/666
(BOYZERALGA)
|
0401011000NRG23310720220233403
|
31/07/2022
|
SAMARTHA BIBI
|
0401011WL026956
|
SAMARTHA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426856
|
|
MRS SAMARTHABHAN BEWA
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-008-004/137
(BOYZERALGA)
|
0401011000NRG23310720220233376
|
31/07/2022
|
KULU ALI
|
0401011WL026945
|
KULU ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426847
|
|
MR ABDUL KUDDUS
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-008-004/137
(BOYZERALGA)
|
0401011000NRG23310720220233378
|
31/07/2022
|
KULU ALI
|
0401011WL026945
|
KULU ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426848
|
|
MR ABDUL KUDDUS
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-008-004/137
(BOYZERALGA)
|
0401011000NRG23310720220233377
|
31/07/2022
|
MOFIDA KHATUN
|
0401011WL026945
|
MOFIDA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426797
|
|
MR ABDUL KUDDUS
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-008-004/330
(BOYZERALGA)
|
0401011000NRG23310720220233395
|
31/07/2022
|
A. SAMAD
|
0401011WL026952
|
A. SAMAD
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426794
|
|
MR ANAR ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-008-004/330
(BOYZERALGA)
|
0401011000NRG23310720220233394
|
31/07/2022
|
ANAR ALI
|
0401011WL026952
|
ANAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426795
|
|
MR ANAR ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-008-004/330
(BOYZERALGA)
|
0401011000NRG23310720220233393
|
31/07/2022
|
ANAR ALI
|
0401011WL026952
|
ANAR ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426796
|
|
MR ANAR ALI
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-008-004/379
(BOYZERALGA)
|
0401011000NRG23310720220233411
|
31/07/2022
|
DHUDHABI KHATUN
|
0401011WL026958
|
DHUDHABI KHATUN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862426865
|
|
MR IUCHAB ALI
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-008-004/379
(BOYZERALGA)
|
0401011000NRG23310720220233410
|
31/07/2022
|
IUCHAB ALI
|
0401011WL026958
|
IUCHAB ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862426864
|
|
MR IUCHAB ALI
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-008-004/379
(BOYZERALGA)
|
0401011000NRG23310720220233414
|
31/07/2022
|
IUCHAB ALI
|
0401011WL026958
|
IUCHAB ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862426868
|
|
MR IUCHAB ALI
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-008-004/379
(BOYZERALGA)
|
0401011000NRG23310720220233413
|
31/07/2022
|
IUCHAB ALI
|
0401011WL026958
|
IUCHAB ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862426867
|
|
MR IUCHAB ALI
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-008-004/379
(BOYZERALGA)
|
0401011000NRG23310720220233412
|
31/07/2022
|
IUCHAB ALI
|
0401011WL026958
|
IUCHAB ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862426866
|
|
MR IUCHAB ALI
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-009-001/1545
(NAYERALGA)
|
0401011000NRG23310720220233424
|
31/07/2022
|
AYNAL HOQUE
|
0401011WL026961
|
AYNAL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862426790
|
|
MR AYNAL HOQUE
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-009-001/1545
(NAYERALGA)
|
0401011000NRG23310720220233428
|
31/07/2022
|
AYNAL HOQUE
|
0401011WL026961
|
AYNAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862426786
|
|
MR AYNAL HOQUE
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-009-001/1545
(NAYERALGA)
|
0401011000NRG23310720220233427
|
31/07/2022
|
AYNAL HOQUE
|
0401011WL026961
|
AYNAL HOQUE
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862426787
|
|
MR AYNAL HOQUE
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-009-001/1545
(NAYERALGA)
|
0401011000NRG23310720220233426
|
31/07/2022
|
AYNAL HOQUE
|
0401011WL026961
|
AYNAL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862426788
|
|
MR AYNAL HOQUE
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-009-001/1545
(NAYERALGA)
|
0401011000NRG23310720220233425
|
31/07/2022
|
KODVANU BIBI
|
0401011WL026961
|
KODVANU BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862426789
|
|
MR AYNAL HOQUE
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-009-001/1643
(NAYERALGA)
|
0401011000NRG23310720220233431
|
31/07/2022
|
MOHIR UDDIN
|
0401011WL026962
|
MOHIR UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862426862
|
Account closed
|
|
|
|
86
|
NAYERALGA
|
AS-01-011-009-001/1643
(NAYERALGA)
|
0401011000NRG23310720220233430
|
31/07/2022
|
MOHIR UDDIN
|
0401011WL026962
|
MOHIR UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862426861
|
Account closed
|
|
|
|
87
|
NAYERALGA
|
AS-01-011-009-001/1643
(NAYERALGA)
|
0401011000NRG23310720220233429
|
31/07/2022
|
SOFIAR RAHMAN
|
0401011WL026962
|
SOFIAR RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862426781
|
Account closed
|
|
|
|
88
|
NAYERALGA
|
AS-01-011-009-001/1643
(NAYERALGA)
|
0401011000NRG23310720220233432
|
31/07/2022
|
SOFIAR RAHMAN
|
0401011WL026962
|
SOFIAR RAHMAN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Rejected
|
11/08/2022
|
|
3862426863
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114500
|
114500
|
|
|
|
|
|
|
|
|
89
|
NAYERALGA
|
AS-01-011-004-002/1917
(KAZAIKATA)
|
0401011000NRG23310720220233344
|
31/07/2022
|
NAYMUDDIN SHEIKH
|
0401011WL026931
|
NAYMUDDIN SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426877
|
|
MR NAYMUDDIN SHEIKH
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-004-002/1917
(KAZAIKATA)
|
0401011000NRG23310720220233343
|
31/07/2022
|
NAYMUDDIN SHEIKH
|
0401011WL026931
|
NAYMUDDIN SHEIKH
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426779
|
|
MR NAYMUDDIN SHEIKH
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-004-002/1917
(KAZAIKATA)
|
0401011000NRG23310720220233345
|
31/07/2022
|
SADDAM ALI
|
0401011WL026931
|
SADDAM ALI
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426878
|
|
MR NAYMUDDIN SHEIKH
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-004-003/2834
(KAZAIKATA)
|
0401011000NRG23310720220233450
|
31/07/2022
|
AMZAD ALI
|
0401011WL026967
|
AMZAD ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426872
|
|
MR AMZAD ALI
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-004-003/2834
(KAZAIKATA)
|
0401011000NRG23310720220233449
|
31/07/2022
|
AMZAD ALI
|
0401011WL026967
|
AMZAD ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426780
|
|
MR AMZAD ALI
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-004-003/2834
(KAZAIKATA)
|
0401011000NRG23310720220233451
|
31/07/2022
|
ANJUMA KHATUN
|
0401011WL026967
|
ANJUMA KHATUN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426873
|
|
MR AMZAD ALI
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-004-003/399
(KAZAIKATA)
|
0401011000NRG23310720220233448
|
31/07/2022
|
SAHOR ALI
|
0401011WL026966
|
SAHOR ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426876
|
|
MR SAHAR ALI
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-004-003/399
(KAZAIKATA)
|
0401011000NRG23310720220233447
|
31/07/2022
|
SAHOR ALI
|
0401011WL026966
|
SAHOR ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862426875
|
|
MR SAHAR ALI
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-004-003/399
(KAZAIKATA)
|
0401011000NRG23310720220233446
|
31/07/2022
|
SAHOR ALI
|
0401011WL026966
|
SAHOR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426874
|
|
MR SAHAR ALI
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-004-004/1326
(KAZAIKATA)
|
0401011000NRG23310720220233358
|
31/07/2022
|
AYSHA SIDDIQUA
|
0401011WL026937
|
AYSHA SIDDIQUA
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426776
|
|
MR HAZRAT ALI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-004-004/1326
(KAZAIKATA)
|
0401011000NRG23310720220233357
|
31/07/2022
|
HOZRAT ALI
|
0401011WL026937
|
HOZRAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426777
|
|
MR HAZRAT ALI
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-004-004/1326
(KAZAIKATA)
|
0401011000NRG23310720220233356
|
31/07/2022
|
HOZRAT ALI
|
0401011WL026937
|
HOZRAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426778
|
|
MR HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
101
|
NAYERALGA
|
AS-01-011-004-002/1144
(KAZAIKATA)
|
0401011000NRG23310720220233350
|
31/07/2022
|
OSMAN GONI
|
0401011WL026934
|
OSMAN GONI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862426879
|
|
OSMAN GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
102
|
NAYERALGA
|
AS-01-011-004-001/643
(KAZAIKATA)
|
0401011000NRG23310720220233442
|
31/07/2022
|
ABDUS SALAM
|
0401011WL026965
|
ABDUS SALAM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426772
|
|
AKLIMA KHATUN
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-004-001/643
(KAZAIKATA)
|
0401011000NRG23310720220233445
|
31/07/2022
|
MOHMMAD ALI MONDAL
|
0401011WL026965
|
MOHMMAD ALI MONDAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862426775
|
|
AKLIMA KHATUN
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-004-001/643
(KAZAIKATA)
|
0401011000NRG23310720220233444
|
31/07/2022
|
MOHMMAD ALI MONDAL
|
0401011WL026965
|
MOHMMAD ALI MONDAL
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426774
|
|
AKLIMA KHATUN
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-004-001/643
(KAZAIKATA)
|
0401011000NRG23310720220233443
|
31/07/2022
|
MOHMMAD ALI MONDAL
|
0401011WL026965
|
MOHMMAD ALI MONDAL
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426773
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
106
|
NAYERALGA
|
AS-01-011-008-003/87
(BOYZERALGA)
|
0401011000NRG23310720220233397
|
31/07/2022
|
AMELA KHATUN BEWA
|
0401011WL026954
|
AMELA KHATUN BEWA
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426807
|
|
AMELA KHATUN BEWA
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-008-003/87
(BOYZERALGA)
|
0401011000NRG23310720220233398
|
31/07/2022
|
AMELA KHATUN BEWA
|
0401011WL026954
|
AMELA KHATUN BEWA
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862426808
|
|
AMELA KHATUN BEWA
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-008-003/87
(BOYZERALGA)
|
0401011000NRG23310720220233399
|
31/07/2022
|
AMELA KHATUN BEWA
|
0401011WL026954
|
AMELA KHATUN BEWA
|
00662
|
BDBL0001308
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862426809
|
|
AMELA KHATUN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294494
|
294494
|
|
|
|
|
|
|
|