|
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-01-011-001-007/1328
(MAYERCHAR)
|
0401011000NRG23300420220060400
|
30/04/2022
|
A.AHMED
|
0401011WL005174
|
A.AHMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220148
|
|
A.AHMED
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-007/1350
(MAYERCHAR)
|
0401011000NRG23300420220060401
|
30/04/2022
|
ROHIMON NESSA
|
0401011WL005174
|
ROHIMON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220163
|
|
ROHIMONNESSA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-007/1353
(MAYERCHAR)
|
0401011000NRG23300420220060402
|
30/04/2022
|
ABUSHAMA SK
|
0401011WL005174
|
ABUSHAMA SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220164
|
|
ABUSHAMASK
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-007/1536
(MAYERCHAR)
|
0401011000NRG23300420220060403
|
30/04/2022
|
KARIM ALI
|
0401011WL005174
|
KARIM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220160
|
|
KARIMALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-007/1538
(MAYERCHAR)
|
0401011000NRG23300420220060404
|
30/04/2022
|
SAKINA BEWA
|
0401011WL005174
|
SAKINA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220134
|
|
SAKINABEWA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-007/2068
(MAYERCHAR)
|
0401011000NRG23300420220060405
|
30/04/2022
|
MOZIBAR HOQUE
|
0401011WL005174
|
MOZIBAR HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220165
|
|
MOZIBARHOQUE
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-007/2103
(MAYERCHAR)
|
0401011000NRG23300420220060406
|
30/04/2022
|
AJMAT ALI
|
0401011WL005174
|
AJMAT ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220141
|
|
AJMATALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-007/2413
(MAYERCHAR)
|
0401011000NRG23300420220060407
|
30/04/2022
|
NUR ISLAM SHEIKH
|
0401011WL005174
|
NUR ISLAM SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220112
|
|
NURISLAMSHEIKH
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-007/2772
(MAYERCHAR)
|
0401011000NRG23300420220060408
|
30/04/2022
|
ATAUR RAHMAN
|
0401011WL005174
|
ATAUR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220170
|
|
ATAURRAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-007/2773
(MAYERCHAR)
|
0401011000NRG23300420220060409
|
30/04/2022
|
AMIYA KHATUN
|
0401011WL005174
|
AMIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220131
|
|
AMIYAKHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-007/2774
(MAYERCHAR)
|
0401011000NRG23300420220060410
|
30/04/2022
|
HARAN ALI
|
0401011WL005174
|
HARAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220120
|
|
HARANALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-007/2775
(MAYERCHAR)
|
0401011000NRG23300420220060411
|
30/04/2022
|
JAYAMAN NESSA
|
0401011WL005174
|
JAYAMAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220136
|
|
JAYAMANNESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-007/2776
(MAYERCHAR)
|
0401011000NRG23300420220060412
|
30/04/2022
|
MOFIDA BEGUM
|
0401011WL005174
|
MOFIDA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220129
|
|
MOFIDABEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-007/2778
(MAYERCHAR)
|
0401011000NRG23300420220060414
|
30/04/2022
|
AYNAL HOQUE
|
0401011WL005174
|
AYNAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220133
|
|
AYNALHOQUE
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-007/2779
(MAYERCHAR)
|
0401011000NRG23300420220060415
|
30/04/2022
|
SAHATAN NESSA
|
0401011WL005174
|
SAHATAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220124
|
|
SAHATANNESSA
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-007/2780
(MAYERCHAR)
|
0401011000NRG23300420220060416
|
30/04/2022
|
HAWABI KHATUN
|
0401011WL005174
|
HAWABI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220130
|
|
HAWABIKHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-007/2781
(MAYERCHAR)
|
0401011000NRG23300420220060417
|
30/04/2022
|
MAZEDA KHATUN
|
0401011WL005174
|
MAZEDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220118
|
|
MAZEDAKHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-007/2782
(MAYERCHAR)
|
0401011000NRG23300420220060418
|
30/04/2022
|
TAHIRAN NESSA
|
0401011WL005174
|
TAHIRAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220117
|
|
TAHIRANNESSA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-007/2783
(MAYERCHAR)
|
0401011000NRG23300420220060419
|
30/04/2022
|
NAZIR UDDIN
|
0401011WL005174
|
NAZIR UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220142
|
|
NAZIRUDDIN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-007/2784
(MAYERCHAR)
|
0401011000NRG23300420220060420
|
30/04/2022
|
IBRAHIM ALI
|
0401011WL005174
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220138
|
|
IBRAHIMALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-007/2785
(MAYERCHAR)
|
0401011000NRG23300420220060421
|
30/04/2022
|
BAHEJ ALI
|
0401011WL005174
|
BAHEJ ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220132
|
|
BAHEJALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-007/2786
(MAYERCHAR)
|
0401011000NRG23300420220060422
|
30/04/2022
|
AZAD ALI
|
0401011WL005174
|
AZAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220161
|
|
AZADALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-007/2787
(MAYERCHAR)
|
0401011000NRG23300420220060423
|
30/04/2022
|
NAJIMA KHATUN
|
0401011WL005174
|
NAJIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220127
|
|
NAJIMAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-007/2788
(MAYERCHAR)
|
0401011000NRG23300420220060424
|
30/04/2022
|
NUR NEHAR BEGUM
|
0401011WL005174
|
NUR NEHAR BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220121
|
|
NURNEHARBEGUM
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-007/2791
(MAYERCHAR)
|
0401011000NRG23300420220060426
|
30/04/2022
|
AFZALUR RAHMAN
|
0401011WL005174
|
AFZALUR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220122
|
|
AFZALURRAHMAN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-007/2792
(MAYERCHAR)
|
0401011000NRG23300420220060427
|
30/04/2022
|
ABDUL MALEK
|
0401011WL005174
|
ABDUL MALEK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220168
|
|
ABDULMALEK
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-007/2796
(MAYERCHAR)
|
0401011000NRG23300420220060428
|
30/04/2022
|
ABDUL MOTALEB
|
0401011WL005174
|
ABDUL MOTALEB
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220139
|
|
ABDULMOTALEB
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-007/2797
(MAYERCHAR)
|
0401011000NRG23300420220060429
|
30/04/2022
|
AMBIYA KHATUN
|
0401011WL005174
|
AMBIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220137
|
|
AMBIYAKHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-007/2800
(MAYERCHAR)
|
0401011000NRG23300420220060431
|
30/04/2022
|
MAJEDA KHATUN
|
0401011WL005174
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220167
|
|
MAJEDAKHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-007/2802
(MAYERCHAR)
|
0401011000NRG23300420220060433
|
30/04/2022
|
JEHARI
|
0401011WL005174
|
JEHARI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220119
|
|
JEHARI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-007/2803
(MAYERCHAR)
|
0401011000NRG23300420220060434
|
30/04/2022
|
MAHIRAN
|
0401011WL005174
|
MAHIRAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220144
|
|
MAHIRAN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-007/2804
(MAYERCHAR)
|
0401011000NRG23300420220060435
|
30/04/2022
|
IYATAN NESSA BEWA
|
0401011WL005174
|
IYATAN NESSA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220125
|
|
IYATANNESSABEWA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-007/2805
(MAYERCHAR)
|
0401011000NRG23300420220060436
|
30/04/2022
|
NUR HOSEN
|
0401011WL005174
|
NUR HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220114
|
|
NURHOSEN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-007/2806
(MAYERCHAR)
|
0401011000NRG23300420220060437
|
30/04/2022
|
RAHIMA BIBI
|
0401011WL005174
|
RAHIMA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220145
|
|
RAHIMABIBI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-007/2807
(MAYERCHAR)
|
0401011000NRG23300420220060438
|
30/04/2022
|
ABDUS SALAM
|
0401011WL005174
|
ABDUS SALAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220113
|
|
ABDUSSALAM
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-007/2808
(MAYERCHAR)
|
0401011000NRG23300420220060439
|
30/04/2022
|
CHUBULY KHATUN
|
0401011WL005174
|
CHUBULY KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220135
|
|
CHUBULYKHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-007/2809
(MAYERCHAR)
|
0401011000NRG23300420220060440
|
30/04/2022
|
SAKER ALI
|
0401011WL005174
|
SAKER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156220150
|
No Such Account
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-001-007/2811
(MAYERCHAR)
|
0401011000NRG23300420220060442
|
30/04/2022
|
MALEKA BHANU
|
0401011WL005174
|
MALEKA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220123
|
|
MALEKABHANU
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-007/2812
(MAYERCHAR)
|
0401011000NRG23300420220060443
|
30/04/2022
|
ROSANAI
|
0401011WL005174
|
ROSANAI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220172
|
|
ROSANAI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-007/2813
(MAYERCHAR)
|
0401011000NRG23300420220060444
|
30/04/2022
|
RAHIMA BEGUM
|
0401011WL005174
|
RAHIMA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220140
|
|
RAHIMABEGUM
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-007/2814
(MAYERCHAR)
|
0401011000NRG23300420220060445
|
30/04/2022
|
AB HAKIM
|
0401011WL005174
|
AB HAKIM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220116
|
|
ABHAKIM
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-007/2815
(MAYERCHAR)
|
0401011000NRG23300420220060446
|
30/04/2022
|
JAHANARA BEGUM
|
0401011WL005174
|
JAHANARA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220166
|
|
JAHANARABEGUM
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-007/2817
(MAYERCHAR)
|
0401011000NRG23300420220060447
|
30/04/2022
|
JAKIR HOSEN
|
0401011WL005174
|
JAKIR HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220169
|
|
JAKIRHOSEN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-007/2818
(MAYERCHAR)
|
0401011000NRG23300420220060448
|
30/04/2022
|
BAHEJ ALI
|
0401011WL005174
|
BAHEJ ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220147
|
|
BAHEJALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-007/2819
(MAYERCHAR)
|
0401011000NRG23300420220060449
|
30/04/2022
|
SONABHAN NESSA
|
0401011WL005174
|
SONABHAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220128
|
|
SONABHANNESSA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-007/2820
(MAYERCHAR)
|
0401011000NRG23300420220060450
|
30/04/2022
|
AR KADER
|
0401011WL005174
|
AR KADER
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220126
|
|
ARKADER
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-007/2934
(MAYERCHAR)
|
0401011000NRG23300420220060453
|
30/04/2022
|
AYSHA BEWA
|
0401011WL005174
|
AYSHA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220143
|
|
AYSHABEWA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-007/3040
(MAYERCHAR)
|
0401011000NRG23300420220060454
|
30/04/2022
|
HAMED ALI
|
0401011WL005174
|
HAMED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220111
|
|
HAMEDALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-007/54
(MAYERCHAR)
|
0401011000NRG23300420220060455
|
30/04/2022
|
HARANI KHATUN
|
0401011WL005174
|
HARANI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220171
|
|
HARANIKHATUN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-007/646
(MAYERCHAR)
|
0401011000NRG23300420220060457
|
30/04/2022
|
GIAS UDDIN
|
0401011WL005174
|
GIAS UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220115
|
|
GIASUDDIN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-007/656
(MAYERCHAR)
|
0401011000NRG23300420220060458
|
30/04/2022
|
LALCHAN ALI
|
0401011WL005174
|
LALCHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220146
|
|
LALCHANALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-007/69
(MAYERCHAR)
|
0401011000NRG23300420220060459
|
30/04/2022
|
NAYEB ALI
|
0401011WL005174
|
NAYEB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220149
|
|
NAYEBALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-007/72
(MAYERCHAR)
|
0401011000NRG23300420220060460
|
30/04/2022
|
ABDUL MALEK
|
0401011WL005174
|
ABDUL MALEK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220162
|
|
ABDULMALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
54
|
NAYERALGA
|
AS-01-011-001-007/125
(MAYERCHAR)
|
0401011000NRG23300420220060399
|
30/04/2022
|
ASMOT ALI
|
0401011WL005174
|
ASMOT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220157
|
|
MR RAHIM BADSHA
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-007/2777
(MAYERCHAR)
|
0401011000NRG23300420220060413
|
30/04/2022
|
ANOWARA KHATUN
|
0401011WL005174
|
ANOWARA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220151
|
|
MRS PANFUL NESSA
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-007/2789
(MAYERCHAR)
|
0401011000NRG23300420220060425
|
30/04/2022
|
ASHATULLAH SHEIKH
|
0401011WL005174
|
ASHATULLAH SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220154
|
|
MR ASHATULLAH SHEIKH
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-001-007/2798
(MAYERCHAR)
|
0401011000NRG23300420220060430
|
30/04/2022
|
LOKMAN ALI
|
0401011WL005174
|
LOKMAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220153
|
|
MR LOKMAN ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-007/2801
(MAYERCHAR)
|
0401011000NRG23300420220060432
|
30/04/2022
|
AJAHAR ALI
|
0401011WL005174
|
AJAHAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220158
|
|
MR AZAHAR ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-001-007/2810
(MAYERCHAR)
|
0401011000NRG23300420220060441
|
30/04/2022
|
TALEP ALI
|
0401011WL005174
|
TALEP ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220155
|
|
MR TALEP ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-001-007/2821
(MAYERCHAR)
|
0401011000NRG23300420220060451
|
30/04/2022
|
AMINUR ISLAM
|
0401011WL005174
|
AMINUR ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220156
|
|
MR AMINUR ISLAM
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-001-007/2822
(MAYERCHAR)
|
0401011000NRG23300420220060452
|
30/04/2022
|
KADAM ALI
|
0401011WL005174
|
KADAM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220152
|
|
MR KADAM ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-001-007/64
(MAYERCHAR)
|
0401011000NRG23300420220060456
|
30/04/2022
|
JOHIR UDDIN
|
0401011WL005174
|
JOHIR UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156220159
|
|
MR ABDUL MOTALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|