|
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-01-011-003-004/2323
(DUBACHURI)
|
0401011000NRG23060720220201757
|
06/07/2022
|
ABDUL BATEN
|
0401011WL021501
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968279
|
|
ABDUL BATEN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-003-004/3102
(DUBACHURI)
|
0401011000NRG23060720220201444
|
06/07/2022
|
AHED ALI
|
0401011WL021397
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968968238
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-003-004/3102
(DUBACHURI)
|
0401011000NRG23060720220201443
|
06/07/2022
|
MOYFUL NESSA
|
0401011WL021397
|
MOYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968968237
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/1431
(KAZAIKATA)
|
0401011000NRG23060720220201439
|
06/07/2022
|
AMBIYA KHATUN
|
0401011WL021395
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968968231
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/1431
(KAZAIKATA)
|
0401011000NRG23060720220201441
|
06/07/2022
|
JOBED ALI
|
0401011WL021395
|
JOBED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968968233
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-002/1431
(KAZAIKATA)
|
0401011000NRG23060720220201440
|
06/07/2022
|
MULBANU BIBI
|
0401011WL021395
|
MULBANU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968968232
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/3052
(KAZAIKATA)
|
0401011000NRG23060720220201622
|
06/07/2022
|
BASIT ALI
|
0401011WL021468
|
BASIT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/07/2022
|
|
2968968242
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-004-003/3057
(KAZAIKATA)
|
0401011000NRG23060720220201449
|
06/07/2022
|
BACHER ALI
|
0401011WL021398
|
BACHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/07/2022
|
|
2968968241
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-003/3057
(KAZAIKATA)
|
0401011000NRG23060720220201448
|
06/07/2022
|
BACHER ALI
|
0401011WL021398
|
BACHER ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/07/2022
|
|
2968968240
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-004-003/3057
(KAZAIKATA)
|
0401011000NRG23060720220201447
|
06/07/2022
|
BACHER ALI
|
0401011WL021398
|
BACHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
11/07/2022
|
|
2968968239
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-004-004/3102
(KAZAIKATA)
|
0401011000NRG23060720220201446
|
06/07/2022
|
AHED ALI
|
0401011WL021397
|
AHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968968235
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-004-004/3102
(KAZAIKATA)
|
0401011000NRG23060720220201445
|
06/07/2022
|
HASINA KHATUN
|
0401011WL021397
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968968234
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-004-005/2777
(KAZAIKATA)
|
0401011000NRG23060720220201442
|
06/07/2022
|
MAJIBAR RAHMAN
|
0401011WL021396
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/07/2022
|
|
2968968236
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-008-004/1038
(BOYZERALGA)
|
0401011000NRG23060720220201614
|
06/07/2022
|
AMINA KHATUN
|
0401011WL021464
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968280
|
|
AMINA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-004/1038
(BOYZERALGA)
|
0401011000NRG23060720220201613
|
06/07/2022
|
JAMAT ALI
|
0401011WL021464
|
JAMAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968281
|
|
JAMAT ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-009-001/2523
(NAYERALGA)
|
0401011000NRG23060720220201625
|
06/07/2022
|
ABDUL KALAM AZAD
|
0401011WL021469
|
ABDUL KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968968245
|
|
ABDUL KALAM AZAD
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-009-001/2523
(NAYERALGA)
|
0401011000NRG23060720220201623
|
06/07/2022
|
AMELA KHATUN
|
0401011WL021469
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968968243
|
|
AMELA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-009-001/2523
(NAYERALGA)
|
0401011000NRG23060720220201624
|
06/07/2022
|
FUL VANU BEGUM
|
0401011WL021469
|
FUL VANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2968968244
|
|
FUL VANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/199
(BOYZERALGA)
|
0401011000NRG23060720220201425
|
06/07/2022
|
ASIR UDDIN
|
0401011WL021388
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968283
|
|
ASIR UDDIN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-002/199
(BOYZERALGA)
|
0401011000NRG23060720220201424
|
06/07/2022
|
ASIR UDDIN
|
0401011WL021388
|
ASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968284
|
|
ASIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-001-001/361
(MAYERCHAR)
|
0401011000NRG23060720220201826
|
06/07/2022
|
MANIK ULLA
|
0401011WL021507
|
MANIK ULLA
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968292
|
|
MANIK ULLA
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-001/361
(MAYERCHAR)
|
0401011000NRG23060720220201825
|
06/07/2022
|
MANIK ULLA
|
0401011WL021507
|
MANIK ULLA
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968291
|
|
MANIK ULLA
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-001/361
(MAYERCHAR)
|
0401011000NRG23060720220201824
|
06/07/2022
|
MANIK ULLA
|
0401011WL021507
|
MANIK ULLA
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968290
|
|
MANIK ULLA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-001/361
(MAYERCHAR)
|
0401011000NRG23060720220201827
|
06/07/2022
|
ROFIKUL ISLAM
|
0401011WL021507
|
ROFIKUL ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968293
|
|
ROFIKUL ISLAM
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-001/746
(MAYERCHAR)
|
0401011000NRG23050720220200155
|
06/07/2022
|
ANJU MONAWAR
|
0401011WL021211
|
ANJU MONAWAR
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968282
|
|
ANJU MONAWAR
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-001/746
(MAYERCHAR)
|
0401011000NRG23050720220200154
|
06/07/2022
|
FAYZAL HOQUE
|
0401011WL021211
|
FAYZAL HOQUE
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968294
|
|
FAYZAL HOQUE
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-001/746
(MAYERCHAR)
|
0401011000NRG23050720220200156
|
06/07/2022
|
JOHIRUL HOQUE
|
0401011WL021211
|
JOHIRUL HOQUE
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968295
|
|
JOHIRUL HOQUE
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-001/1261
(BOYZERALGA)
|
0401011000NRG23060720220201610
|
06/07/2022
|
HASEN ALI
|
0401011WL021462
|
HASEN ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/07/2022
|
|
2968968298
|
|
HASEN ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-001/1261
(BOYZERALGA)
|
0401011000NRG23060720220201611
|
06/07/2022
|
JAMIRON NESSA
|
0401011WL021462
|
JAMIRON NESSA
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968230
|
|
JAMIRON NESSA
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-003/2692
(BOYZERALGA)
|
0401011000NRG23060720220201615
|
06/07/2022
|
ABDUL JOLIL
|
0401011WL021465
|
ABDUL JOLIL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968296
|
|
ABDUL JOLIL
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-003/2692
(BOYZERALGA)
|
0401011000NRG23060720220201616
|
06/07/2022
|
SHARBHANU BIBI
|
0401011WL021465
|
SHARBHANU BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
11/07/2022
|
|
2968968297
|
|
SHARBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
32
|
NAYERALGA
|
AS-01-011-008-001/2663
(BOYZERALGA)
|
0401011000NRG23060720220201430
|
06/07/2022
|
SAKINA KHATUN
|
0401011WL021390
|
SAKINA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968254
|
|
MS RAHIMA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-001/2663
(BOYZERALGA)
|
0401011000NRG23060720220201429
|
06/07/2022
|
SAKINA KHATUN
|
0401011WL021390
|
SAKINA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968253
|
|
MS RAHIMA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-001/2663
(BOYZERALGA)
|
0401011000NRG23060720220201428
|
06/07/2022
|
SAKINA KHATUN
|
0401011WL021390
|
SAKINA KHATUN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968252
|
|
MS RAHIMA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-001/2672
(BOYZERALGA)
|
0401011000NRG23060720220201431
|
06/07/2022
|
ABDUL KHALEK
|
0401011WL021391
|
ABDUL KHALEK
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968273
|
|
MR ABDUL KHALEK
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-001/2672
(BOYZERALGA)
|
0401011000NRG23060720220201432
|
06/07/2022
|
FUL BHANU NESSA
|
0401011WL021391
|
FUL BHANU NESSA
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968255
|
|
MR ABDUL KHALEK
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-002/190
(BOYZERALGA)
|
0401011000NRG23060720220201426
|
06/07/2022
|
ABUL KALAM AZAD
|
0401011WL021389
|
ABUL KALAM AZAD
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968250
|
|
MR ABUL KALAM AZAD
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-002/190
(BOYZERALGA)
|
0401011000NRG23060720220201427
|
06/07/2022
|
MOMOTAJ BEGUM
|
0401011WL021389
|
MOMOTAJ BEGUM
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968251
|
|
MR ABUL KALAM AZAD
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-002/221
(BOYZERALGA)
|
0401011000NRG23060720220201423
|
06/07/2022
|
INSAN ALI
|
0401011WL021387
|
INSAN ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968257
|
|
MR INSAN ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-002/221
(BOYZERALGA)
|
0401011000NRG23060720220201422
|
06/07/2022
|
INSAN ALI
|
0401011WL021387
|
INSAN ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968256
|
|
MR INSAN ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-002/771
(BOYZERALGA)
|
0401011000NRG23060720220201608
|
06/07/2022
|
JAFOR ALI SHEIKH
|
0401011WL021461
|
JAFOR ALI SHEIKH
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968274
|
|
MR JAFAR ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-002/771
(BOYZERALGA)
|
0401011000NRG23060720220201609
|
06/07/2022
|
SHAHITON NESSA
|
0401011WL021461
|
SHAHITON NESSA
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968249
|
|
MR JAFAR ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-009-001/2415
(NAYERALGA)
|
0401011000NRG23060720220201633
|
06/07/2022
|
DELBOR HUSSAIN
|
0401011WL021472
|
DELBOR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968968277
|
|
MR DELBOR HUSSAIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-009-001/2415
(NAYERALGA)
|
0401011000NRG23060720220201632
|
06/07/2022
|
DELBOR HUSSAIN
|
0401011WL021472
|
DELBOR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968968278
|
|
MR DELBOR HUSSAIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-009-001/2415
(NAYERALGA)
|
0401011000NRG23060720220201634
|
06/07/2022
|
FULBAN ALI
|
0401011WL021472
|
FULBAN ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/07/2022
|
|
2968968246
|
|
MR DELBOR HUSSAIN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-009-001/2415
(NAYERALGA)
|
0401011000NRG23060720220201635
|
06/07/2022
|
ROSIDA KHATUN
|
0401011WL021472
|
ROSIDA KHATUN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2968968247
|
|
MR DELBOR HUSSAIN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-009-001/2522
(NAYERALGA)
|
0401011000NRG23060720220201626
|
06/07/2022
|
ENTAJ ALI
|
0401011WL021470
|
ENTAJ ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968968276
|
|
MRS SHONABHANU BEWA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-009-001/2522
(NAYERALGA)
|
0401011000NRG23060720220201628
|
06/07/2022
|
NURUL AMIN
|
0401011WL021470
|
NURUL AMIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968968248
|
|
MRS SHONABHANU BEWA
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-009-001/2522
(NAYERALGA)
|
0401011000NRG23060720220201627
|
06/07/2022
|
SONA BHAN BEWA
|
0401011WL021470
|
SONA BHAN BEWA
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2968968275
|
|
MRS SHONABHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
50
|
NAYERALGA
|
AS-01-011-001-005/1084
(MAYERCHAR)
|
0401011000NRG23060720220201761
|
06/07/2022
|
SAHAR ALI
|
0401011WL021502
|
SAHAR ALI
|
00462
|
UCBA0001206
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968269
|
|
SOHAR ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-005/1084
(MAYERCHAR)
|
0401011000NRG23060720220201760
|
06/07/2022
|
SAHAR ALI
|
0401011WL021502
|
SAHAR ALI
|
00462
|
UCBA0001206
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968268
|
|
SOHAR ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-005/1084
(MAYERCHAR)
|
0401011000NRG23060720220201759
|
06/07/2022
|
SAHAR ALI
|
0401011WL021502
|
SAHAR ALI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968267
|
|
SOHAR ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-005/1084
(MAYERCHAR)
|
0401011000NRG23060720220201758
|
06/07/2022
|
SAHAR ALI
|
0401011WL021502
|
SAHAR ALI
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968266
|
|
SOHAR ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-004-003/1745
(KAZAIKATA)
|
0401011000NRG23060720220201617
|
06/07/2022
|
JANAT ALI
|
0401011WL021466
|
JANAT ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968968272
|
|
JAMAT ALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-004-003/1745
(KAZAIKATA)
|
0401011000NRG23060720220201618
|
06/07/2022
|
MORJINA KHATUN
|
0401011WL021466
|
MORJINA KHATUN
|
00462
|
UCBA0001206
|
22
|
22
|
Processed
|
11/07/2022
|
|
2968968259
|
|
JAMAT ALI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-004-003/483
(KAZAIKATA)
|
0401011000NRG23060720220201621
|
06/07/2022
|
KHATUN BEWA
|
0401011WL021467
|
KHATUN BEWA
|
00462
|
UCBA0001206
|
2519
|
2519
|
Processed
|
11/07/2022
|
|
2968968265
|
|
MANSAB ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-004-003/483
(KAZAIKATA)
|
0401011000NRG23060720220201620
|
06/07/2022
|
MONSOF ALI
|
0401011WL021467
|
MONSOF ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968968264
|
|
MANSAB ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-004-003/483
(KAZAIKATA)
|
0401011000NRG23060720220201619
|
06/07/2022
|
MONSOF ALI
|
0401011WL021467
|
MONSOF ALI
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2968968263
|
|
MANSAB ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-004/952
(BOYZERALGA)
|
0401011000NRG23060720220201612
|
06/07/2022
|
ABUSHAMA SK
|
0401011WL021463
|
ABUSHAMA SK
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
11/07/2022
|
|
2968968258
|
|
ABUSHAMA SK
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-009-001/2127
(NAYERALGA)
|
0401011000NRG23060720220201629
|
06/07/2022
|
A.KHALEK
|
0401011WL021471
|
A.KHALEK
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968968260
|
|
RASIDA BEGUM
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-009-001/2127
(NAYERALGA)
|
0401011000NRG23060720220201630
|
06/07/2022
|
HAMIDA KHATUN
|
0401011WL021471
|
HAMIDA KHATUN
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968968261
|
|
RASIDA BEGUM
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-009-001/2127
(NAYERALGA)
|
0401011000NRG23060720220201631
|
06/07/2022
|
JAHIRUL ISLAM
|
0401011WL021471
|
JAHIRUL ISLAM
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968968262
|
|
RASIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35517
|
35517
|
|
|
|
|
|
|
|
|
63
|
NAYERALGA
|
AS-01-011-008-002/243
(BOYZERALGA)
|
0401011000NRG23060720220201420
|
06/07/2022
|
ABU SALAM SK
|
0401011WL021386
|
ABU SALAM SK
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968270
|
|
ABDUL SALAM SHEIKH
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-008-002/243
(BOYZERALGA)
|
0401011000NRG23060720220201421
|
06/07/2022
|
CHAYNA BEGUM
|
0401011WL021386
|
CHAYNA BEGUM
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968271
|
|
ABDUL SALAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-008-002/2130
(BOYZERALGA)
|
0401011000NRG23060720220201418
|
06/07/2022
|
MOYNAL HOQUE
|
0401011WL021384
|
MOYNAL HOQUE
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968289
|
|
MOYNAL HOQUE
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-008-002/2130
(BOYZERALGA)
|
0401011000NRG23060720220201417
|
06/07/2022
|
MOYNAL HOQUE
|
0401011WL021384
|
MOYNAL HOQUE
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968968288
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
67
|
NAYERALGA
|
AS-01-011-004-003/3163
(KAZAIKATA)
|
0401011000NRG23060720220201436
|
06/07/2022
|
TOMSER ALI
|
0401011WL021393
|
TOMSER ALI
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
2968968287
|
|
TOMSER ALI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-004-003/3163
(KAZAIKATA)
|
0401011000NRG23060720220201435
|
06/07/2022
|
TOMSER ALI
|
0401011WL021393
|
TOMSER ALI
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
12/07/2022
|
|
2968968286
|
|
TOMSER ALI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-004-003/3163
(KAZAIKATA)
|
0401011000NRG23060720220201434
|
06/07/2022
|
TOMSER ALI
|
0401011WL021393
|
TOMSER ALI
|
00703
|
AIRP0000001
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
2968968285
|
|
TOMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205664
|
205664
|
|
|
|
|
|
|
|