|
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-01-011-001-002/1385
(MAYERCHAR)
|
0401011000NRG22050420220964284
|
06/04/2022
|
SURATON NESSA
|
0401011WL035047
|
SURATON NESSA
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0916542381
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-002/3455
(MAYERCHAR)
|
0401011000NRG22050420220964285
|
06/04/2022
|
AKLIMA KHATUN
|
0401011WL035047
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542400
|
|
AKLIMAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-002/3458
(MAYERCHAR)
|
0401011000NRG22050420220964286
|
06/04/2022
|
RABIYA KHATUN
|
0401011WL035047
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542396
|
|
RABIYAKHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-002/3461
(MAYERCHAR)
|
0401011000NRG22050420220964287
|
06/04/2022
|
HANIF ALI SHEIKH
|
0401011WL035047
|
HANIF ALI SHEIKH
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542414
|
|
HANIFALISHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-002/3469
(MAYERCHAR)
|
0401011000NRG22050420220964291
|
06/04/2022
|
AFJAN KHATUN
|
0401011WL035047
|
AFJAN KHATUN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542398
|
|
AFJANKHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-006/3462
(MAYERCHAR)
|
0401011000NRG22050420220964306
|
06/04/2022
|
AZIDA KHATUN
|
0401011WL035047
|
AZIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542405
|
|
AZIDAKHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-006/3462
(MAYERCHAR)
|
0401011000NRG22050420220964305
|
06/04/2022
|
HAZRAT ALI
|
0401011WL035047
|
HAZRAT ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542404
|
|
HAZRATALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-006/3470
(MAYERCHAR)
|
0401011000NRG22050420220964307
|
06/04/2022
|
JOYNAL ABEDIN
|
0401011WL035047
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542408
|
|
JOYNALABEDIN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-006/3470
(MAYERCHAR)
|
0401011000NRG22050420220964308
|
06/04/2022
|
RUPBHANU NESSA
|
0401011WL035047
|
RUPBHANU NESSA
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542407
|
|
RUPBHANUNESSA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-006/3471
(MAYERCHAR)
|
0401011000NRG22050420220964310
|
06/04/2022
|
FULBAR ALI
|
0401011WL035047
|
FULBAR ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542409
|
|
FULBARALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-006/3471
(MAYERCHAR)
|
0401011000NRG22050420220964309
|
06/04/2022
|
SOHOR BHANU
|
0401011WL035047
|
SOHOR BHANU
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542406
|
|
SOHORBHANU
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-006/3472
(MAYERCHAR)
|
0401011000NRG22050420220964311
|
06/04/2022
|
FUL BHANU
|
0401011WL035047
|
FUL BHANU
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542410
|
|
FULBHANU
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-006/3472
(MAYERCHAR)
|
0401011000NRG22050420220964312
|
06/04/2022
|
SUJAL HOQUE
|
0401011WL035047
|
SUJAL HOQUE
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542411
|
|
SUJALHOQUE
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-007/2084
(MAYERCHAR)
|
0401011000NRG22050420220964332
|
06/04/2022
|
KUDDUS ALI
|
0401011WL035047
|
KUDDUS ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542397
|
|
KUDDUSALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-007/2084
(MAYERCHAR)
|
0401011000NRG22050420220964330
|
06/04/2022
|
MAMATAJ
|
0401011WL035047
|
MAMATAJ
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542412
|
|
MAMATAJ
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-007/2084
(MAYERCHAR)
|
0401011000NRG22050420220964331
|
06/04/2022
|
SANJAB ALI
|
0401011WL035047
|
SANJAB ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542413
|
|
SANJABALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-007/661
(MAYERCHAR)
|
0401011000NRG22050420220964341
|
06/04/2022
|
SHOHID ALI
|
0401011WL035047
|
SHOHID ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542401
|
|
SHOHIDALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-007/677
(MAYERCHAR)
|
0401011000NRG22050420220964342
|
06/04/2022
|
SAMSUL HOQUE
|
0401011WL035047
|
SAMSUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542399
|
|
SAMSULHOQUE
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-007/76
(MAYERCHAR)
|
0401011000NRG22050420220964344
|
06/04/2022
|
SOLEMAN ALI
|
0401011WL035047
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542402
|
|
SOLEMANALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-007/76
(MAYERCHAR)
|
0401011000NRG22050420220964345
|
06/04/2022
|
SORJO BANU
|
0401011WL035047
|
SORJO BANU
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542403
|
|
SORJOBANU
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-007/868
(MAYERCHAR)
|
0401011000NRG22050420220964353
|
06/04/2022
|
JOYNAL
|
0401011WL035047
|
JOYNAL
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0916542395
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-001-002/3464
(MAYERCHAR)
|
0401011000NRG22050420220964288
|
06/04/2022
|
AKBAR ALI
|
0401011WL035047
|
AKBAR ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542357
|
|
AKBARALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-002/3464
(MAYERCHAR)
|
0401011000NRG22050420220964289
|
06/04/2022
|
SABIYA KHATUN
|
0401011WL035047
|
SABIYA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542385
|
|
SABIYAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-002/721
(MAYERCHAR)
|
0401011000NRG22050420220964294
|
06/04/2022
|
AMINUL ISLAM
|
0401011WL035047
|
AMINUL ISLAM
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542356
|
|
AMINULISLAM
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-002/721
(MAYERCHAR)
|
0401011000NRG22050420220964293
|
06/04/2022
|
SUMARI KHATUN
|
0401011WL035047
|
SUMARI KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542384
|
|
SUMARIKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-003/1278
(MAYERCHAR)
|
0401011000NRG22050420220964296
|
06/04/2022
|
AYAUB ALI
|
0401011WL035047
|
AYAUB ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542345
|
|
AYAUBALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-003/1278
(MAYERCHAR)
|
0401011000NRG22050420220964297
|
06/04/2022
|
NAZIMA KHATUN
|
0401011WL035047
|
NAZIMA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542348
|
|
NAZIMAKHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-003/1284
(MAYERCHAR)
|
0401011000NRG22050420220964298
|
06/04/2022
|
AMIRUDDIN
|
0401011WL035047
|
AMIRUDDIN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542343
|
|
AMIRUDDIN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-003/1284
(MAYERCHAR)
|
0401011000NRG22050420220964299
|
06/04/2022
|
JAKIR HUSSAIN
|
0401011WL035047
|
JAKIR HUSSAIN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542358
|
|
JAKIRHUSSAIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-003/2574
(MAYERCHAR)
|
0401011000NRG22050420220964301
|
06/04/2022
|
BELLAL HOSEN
|
0401011WL035047
|
BELLAL HOSEN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542351
|
|
BELLALHOSEN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-003/2575
(MAYERCHAR)
|
0401011000NRG22050420220964303
|
06/04/2022
|
BAHATAN NESSA
|
0401011WL035047
|
BAHATAN NESSA
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542350
|
|
BAHATANNESSA
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-003/2575
(MAYERCHAR)
|
0401011000NRG22050420220964302
|
06/04/2022
|
CHAYNA KHATUN
|
0401011WL035047
|
CHAYNA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542380
|
|
CHAYNAKHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-003/3764
(MAYERCHAR)
|
0401011000NRG22050420220964304
|
06/04/2022
|
TARIF ULLAH
|
0401011WL035047
|
TARIF ULLAH
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542370
|
|
TARIFULLAH
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-006/3473
(MAYERCHAR)
|
0401011000NRG22050420220964313
|
06/04/2022
|
NAIBUDDIN
|
0401011WL035047
|
NAIBUDDIN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542352
|
|
NAIBUDDIN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-006/3473
(MAYERCHAR)
|
0401011000NRG22050420220964314
|
06/04/2022
|
SABIYA KHATUN
|
0401011WL035047
|
SABIYA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542359
|
|
SABIYAKHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-007/1039
(MAYERCHAR)
|
0401011000NRG22050420220964315
|
06/04/2022
|
BANIJ ALI
|
0401011WL035047
|
BANIJ ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542386
|
|
BANIJALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-007/115
(MAYERCHAR)
|
0401011000NRG22050420220964316
|
06/04/2022
|
UDOY BHANU BEWA
|
0401011WL035047
|
UDOY BHANU BEWA
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542354
|
|
UDOYBHANUBEWA
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-007/125
(MAYERCHAR)
|
0401011000NRG22050420220964317
|
06/04/2022
|
KODOM ALI
|
0401011WL035047
|
KODOM ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542353
|
|
KODOMALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-007/1329
(MAYERCHAR)
|
0401011000NRG22050420220964318
|
06/04/2022
|
RAHAM ALI
|
0401011WL035047
|
RAHAM ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542372
|
|
RAHAMALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-007/1332
(MAYERCHAR)
|
0401011000NRG22050420220964319
|
06/04/2022
|
AFRUJA KHATUN
|
0401011WL035047
|
AFRUJA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542360
|
|
AFRUJAKHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-007/135
(MAYERCHAR)
|
0401011000NRG22050420220964321
|
06/04/2022
|
ABDUL MALEK
|
0401011WL035047
|
ABDUL MALEK
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542378
|
|
ABDULMALEK
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-007/135
(MAYERCHAR)
|
0401011000NRG22050420220964320
|
06/04/2022
|
HASEN ALI
|
0401011WL035047
|
HASEN ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542361
|
|
HASENALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-007/1359
(MAYERCHAR)
|
0401011000NRG22050420220964322
|
06/04/2022
|
ROSHO NESSA
|
0401011WL035047
|
ROSHO NESSA
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542369
|
|
ROSHONESSA
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-007/1540
(MAYERCHAR)
|
0401011000NRG22050420220964324
|
06/04/2022
|
HABIJA KHATUN
|
0401011WL035047
|
HABIJA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542363
|
|
HABIJAKHATUN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-007/1540
(MAYERCHAR)
|
0401011000NRG22050420220964323
|
06/04/2022
|
SOBDER ALI
|
0401011WL035047
|
SOBDER ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542366
|
|
SOBDERALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-007/1566
(MAYERCHAR)
|
0401011000NRG22050420220964325
|
06/04/2022
|
HANIF ALI
|
0401011WL035047
|
HANIF ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542349
|
|
HANIFALI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-007/1574
(MAYERCHAR)
|
0401011000NRG22050420220964327
|
06/04/2022
|
RAFIKUL ISLAM
|
0401011WL035047
|
RAFIKUL ISLAM
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542342
|
|
RAFIKULISLAM
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-007/1955
(MAYERCHAR)
|
0401011000NRG22050420220964328
|
06/04/2022
|
KUDDUS ALI
|
0401011WL035047
|
KUDDUS ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542379
|
|
KUDDUSALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-007/2071
(MAYERCHAR)
|
0401011000NRG22050420220964329
|
06/04/2022
|
NUR HOSEN
|
0401011WL035047
|
NUR HOSEN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542347
|
|
NURHOSEN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-007/2085
(MAYERCHAR)
|
0401011000NRG22050420220964333
|
06/04/2022
|
AMBIYA KHATUN
|
0401011WL035047
|
AMBIYA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542355
|
|
AMBIYAKHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-007/2387
(MAYERCHAR)
|
0401011000NRG22050420220964334
|
06/04/2022
|
NUR ISLAM
|
0401011WL035047
|
NUR ISLAM
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542362
|
|
NURISLAM
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-007/2612
(MAYERCHAR)
|
0401011000NRG22050420220964335
|
06/04/2022
|
DEL JAN
|
0401011WL035047
|
DEL JAN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542344
|
|
DELJAN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-007/2795
(MAYERCHAR)
|
0401011000NRG22050420220964336
|
06/04/2022
|
CHAMITAN
|
0401011WL035047
|
CHAMITAN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542346
|
|
CHAMITAN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-007/2816
(MAYERCHAR)
|
0401011000NRG22050420220964338
|
06/04/2022
|
ADARI
|
0401011WL035047
|
ADARI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542368
|
|
ADARI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-007/857
(MAYERCHAR)
|
0401011000NRG22050420220964346
|
06/04/2022
|
MOYNAL HOQUE
|
0401011WL035047
|
MOYNAL HOQUE
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542367
|
|
MOYNALHOQUE
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-007/86
(MAYERCHAR)
|
0401011000NRG22050420220964347
|
06/04/2022
|
KAINCHA SK
|
0401011WL035047
|
KAINCHA SK
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542375
|
|
KAINCHASK
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-001-007/864
(MAYERCHAR)
|
0401011000NRG22050420220964348
|
06/04/2022
|
HOSEN ALI
|
0401011WL035047
|
HOSEN ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542365
|
|
HOSENALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-007/865
(MAYERCHAR)
|
0401011000NRG22050420220964349
|
06/04/2022
|
JOYNAL HOQUE
|
0401011WL035047
|
JOYNAL HOQUE
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542364
|
|
JOYNALHOQUE
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-001-007/866
(MAYERCHAR)
|
0401011000NRG22050420220964350
|
06/04/2022
|
AIZUDDIN SK
|
0401011WL035047
|
AIZUDDIN SK
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542376
|
|
AIZUDDINSK
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-001-007/868
(MAYERCHAR)
|
0401011000NRG22050420220964352
|
06/04/2022
|
KHADIJA BEGUM
|
0401011WL035047
|
KHADIJA BEGUM
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542341
|
|
KHADIJABEGUM
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-001-007/868
(MAYERCHAR)
|
0401011000NRG22050420220964351
|
06/04/2022
|
ROBIUL ISLAM
|
0401011WL035047
|
ROBIUL ISLAM
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542377
|
|
ROBIULISLAM
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-001-007/87
(MAYERCHAR)
|
0401011000NRG22050420220964354
|
06/04/2022
|
SIDDIQUE ALI
|
0401011WL035047
|
SIDDIQUE ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542371
|
|
SIDDIQUEALI
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-001-007/892
(MAYERCHAR)
|
0401011000NRG22050420220964356
|
06/04/2022
|
BODIOR JAMAL
|
0401011WL035047
|
BODIOR JAMAL
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542374
|
|
BODIORJAMAL
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-001-007/892
(MAYERCHAR)
|
0401011000NRG22050420220964355
|
06/04/2022
|
MOGOL HOSSEN
|
0401011WL035047
|
MOGOL HOSSEN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542383
|
|
MOGOLHOSSEN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-001-007/94
(MAYERCHAR)
|
0401011000NRG22050420220964357
|
06/04/2022
|
OMAD ALI
|
0401011WL035047
|
OMAD ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542373
|
|
OMADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128128
|
128128
|
|
|
|
|
|
|
|
|
66
|
NAYERALGA
|
AS-01-011-001-003/1288
(MAYERCHAR)
|
0401011000NRG22050420220964300
|
06/04/2022
|
MORJINA KHATUN
|
0401011WL035047
|
MORJINA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0916542387
|
Account closed
|
|
|
|
67
|
NAYERALGA
|
AS-01-011-001-007/1568
(MAYERCHAR)
|
0401011000NRG22050420220964326
|
06/04/2022
|
ANSOB ALI
|
0401011WL035047
|
ANSOB ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542382
|
|
MR ABDUL MALEK AKAND
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-001-007/2799
(MAYERCHAR)
|
0401011000NRG22050420220964337
|
06/04/2022
|
AZADUL HOQUE
|
0401011WL035047
|
AZADUL HOQUE
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542388
|
|
MR AZADUL HOQUE
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-001-007/65
(MAYERCHAR)
|
0401011000NRG22050420220964340
|
06/04/2022
|
KHADIZA
|
0401011WL035047
|
KHADIZA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542389
|
|
MR SIDDIQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
70
|
NAYERALGA
|
AS-01-011-001-002/3465
(MAYERCHAR)
|
0401011000NRG22050420220964290
|
06/04/2022
|
AYSHA KHATUN
|
0401011WL035047
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542390
|
|
MORIOM NESSA
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-001-003/1
(MAYERCHAR)
|
0401011000NRG22050420220964295
|
06/04/2022
|
SHOHERA KHATUN
|
0401011WL035047
|
SHOHERA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542392
|
|
FULBAR HOSSEN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-001-007/3564
(MAYERCHAR)
|
0401011000NRG22050420220964339
|
06/04/2022
|
TARIF ULLYA
|
0401011WL035047
|
TARIF ULLYA
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542393
|
|
ABDUL MOTALEB
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-001-007/74
(MAYERCHAR)
|
0401011000NRG22050420220964343
|
06/04/2022
|
JAMAT ALI
|
0401011WL035047
|
JAMAT ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542391
|
|
MANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
74
|
NAYERALGA
|
AS-01-011-001-002/355
(MAYERCHAR)
|
0401011000NRG22050420220964292
|
06/04/2022
|
GIAS UDDIN
|
0401011WL035047
|
GIAS UDDIN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916542394
|
|
OMESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215488
|
215488
|
|
|
|
|
|
|
|