|
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-01-011-001-006/440
(MAYERCHAR)
|
0401011000NRG23181120220391499
|
19/11/2022
|
MORJINA KHATUN
|
0401011WL042449
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197736
|
|
MORJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-006/954
(MAYERCHAR)
|
0401011000NRG23181120220391512
|
19/11/2022
|
JOBED ALI MONDAL
|
0401011WL042449
|
JOBED ALI MONDAL
|
00078
|
CMRB0004872
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-004/204
(MAYERCHAR)
|
0401011000NRG23181120220391452
|
19/11/2022
|
ABUL HUSSAIN
|
0401011WL042449
|
ABUL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197726
|
|
ABUL HUSSAIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-004/205
(MAYERCHAR)
|
0401011000NRG23181120220391453
|
19/11/2022
|
GOLAM HUSSAIN
|
0401011WL042449
|
GOLAM HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197724
|
|
GOLAM HUSSAIN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-004/207
(MAYERCHAR)
|
0401011000NRG23181120220391454
|
19/11/2022
|
ROBIYAL NOBIR
|
0401011WL042449
|
ROBIYAL NOBIR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197721
|
|
ROBIYAL NOBIR
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-004/224
(MAYERCHAR)
|
0401011000NRG23181120220391456
|
19/11/2022
|
HABIJA KHATUN
|
0401011WL042449
|
HABIJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197714
|
|
HABIJA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-004/224
(MAYERCHAR)
|
0401011000NRG23181120220391455
|
19/11/2022
|
MAJEDA KHATUN
|
0401011WL042449
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197719
|
|
MAJEDA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-004/242
(MAYERCHAR)
|
0401011000NRG23181120220391458
|
19/11/2022
|
SUKJAN
|
0401011WL042449
|
SUKJAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197735
|
|
SUKJAN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-004/247
(MAYERCHAR)
|
0401011000NRG23181120220391459
|
19/11/2022
|
JAYDUL ISLAM
|
0401011WL042449
|
JAYDUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197720
|
|
JAYDUL ISLAM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-004/274
(MAYERCHAR)
|
0401011000NRG23181120220391460
|
19/11/2022
|
AMINUL ISLAM
|
0401011WL042449
|
AMINUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197722
|
|
AMINUL ISLAM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-006/168
(MAYERCHAR)
|
0401011000NRG23181120220391464
|
19/11/2022
|
AHEJ ALI
|
0401011WL042449
|
AHEJ ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197725
|
|
AHEJ ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-006/173
(MAYERCHAR)
|
0401011000NRG23181120220391468
|
19/11/2022
|
HABIZUL ISLAM
|
0401011WL042449
|
HABIZUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197732
|
|
HABIZUL ISLAM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-006/180
(MAYERCHAR)
|
0401011000NRG23181120220391472
|
19/11/2022
|
SAMAD ALI
|
0401011WL042449
|
SAMAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197731
|
|
SAMAD ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-006/1964
(MAYERCHAR)
|
0401011000NRG23181120220391475
|
19/11/2022
|
AMINUL ISLAM
|
0401011WL042449
|
AMINUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197713
|
|
AMINUL ISLAM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-006/1982
(MAYERCHAR)
|
0401011000NRG23181120220391479
|
19/11/2022
|
AIJAL HOQUE
|
0401011WL042449
|
AIJAL HOQUE
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197716
|
|
AIJAL HOQUE
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-006/1982
(MAYERCHAR)
|
0401011000NRG23181120220391478
|
19/11/2022
|
SUKURI KHATUN
|
0401011WL042449
|
SUKURI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197711
|
|
SUKURI KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-006/2045
(MAYERCHAR)
|
0401011000NRG23181120220391480
|
19/11/2022
|
AMIR UDDIN
|
0401011WL042449
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197730
|
|
AMIR UDDIN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-006/2045
(MAYERCHAR)
|
0401011000NRG23181120220391481
|
19/11/2022
|
NUR BHANU
|
0401011WL042449
|
NUR BHANU
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197734
|
|
NUR BHANU
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-006/2047
(MAYERCHAR)
|
0401011000NRG23181120220391483
|
19/11/2022
|
AMINA KHATUN
|
0401011WL042449
|
AMINA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197710
|
|
AMINA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-006/2047
(MAYERCHAR)
|
0401011000NRG23181120220391484
|
19/11/2022
|
ASAFUL SHEIKH
|
0401011WL042449
|
ASAFUL SHEIKH
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197707
|
|
ASAFUL SHEIKH
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-006/2047
(MAYERCHAR)
|
0401011000NRG23181120220391482
|
19/11/2022
|
FOKIR CHAND
|
0401011WL042449
|
FOKIR CHAND
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-001-006/399
(MAYERCHAR)
|
0401011000NRG23181120220391485
|
19/11/2022
|
SAMED ALI
|
0401011WL042449
|
SAMED ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197723
|
|
SAMED ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-006/430
(MAYERCHAR)
|
0401011000NRG23181120220391487
|
19/11/2022
|
ANORA KHATUN
|
0401011WL042449
|
ANORA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197709
|
|
ANORA KHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-006/436
(MAYERCHAR)
|
0401011000NRG23181120220391488
|
19/11/2022
|
SOKITON BIBI
|
0401011WL042449
|
SOKITON BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197727
|
|
SOKITON BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-006/437
(MAYERCHAR)
|
0401011000NRG23181120220391491
|
19/11/2022
|
FUL BHANU
|
0401011WL042449
|
FUL BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-001-006/439
(MAYERCHAR)
|
0401011000NRG23181120220391497
|
19/11/2022
|
MAJEDA KHATUN
|
0401011WL042449
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197705
|
|
MAJEDA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-006/439
(MAYERCHAR)
|
0401011000NRG23181120220391496
|
19/11/2022
|
NESSATAN BIBI
|
0401011WL042449
|
NESSATAN BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197715
|
|
NESSATAN BIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-006/441
(MAYERCHAR)
|
0401011000NRG23181120220391501
|
19/11/2022
|
MOGOL HOSEN
|
0401011WL042449
|
MOGOL HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197728
|
|
MOGOL HOSEN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-006/447
(MAYERCHAR)
|
0401011000NRG23181120220391502
|
19/11/2022
|
MOHIRON NESSA
|
0401011WL042449
|
MOHIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197733
|
|
MOHIRON NESSA
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-006/448
(MAYERCHAR)
|
0401011000NRG23181120220391505
|
19/11/2022
|
.BANDU SEKH.
|
0401011WL042449
|
.BANDU SEKH.
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197729
|
|
.BANDU SEKH.
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-006/448
(MAYERCHAR)
|
0401011000NRG23181120220391503
|
19/11/2022
|
ABDUL GONI
|
0401011WL042449
|
ABDUL GONI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197718
|
|
ABDUL GONI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-006/754
(MAYERCHAR)
|
0401011000NRG23181120220391506
|
19/11/2022
|
SOFIAR RAHMAN
|
0401011WL042449
|
SOFIAR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197717
|
|
SOFIAR RAHMAN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-006/755
(MAYERCHAR)
|
0401011000NRG23181120220391507
|
19/11/2022
|
HAZERA KHATUN
|
0401011WL042449
|
HAZERA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197706
|
|
HAZERA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-006/926
(MAYERCHAR)
|
0401011000NRG23181120220391508
|
19/11/2022
|
AMINA KHATUN
|
0401011WL042449
|
AMINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197712
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
35
|
NAYERALGA
|
AS-01-011-001-006/170
(MAYERCHAR)
|
0401011000NRG23181120220391466
|
19/11/2022
|
HASHEM ALI
|
0401011WL042449
|
HASHEM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197742
|
|
MISS MAHIRAN NESSA
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-006/179
(MAYERCHAR)
|
0401011000NRG23181120220391470
|
19/11/2022
|
JOYNAL ABEDIN
|
0401011WL042449
|
JOYNAL ABEDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
37
|
NAYERALGA
|
AS-01-011-001-006/1964
(MAYERCHAR)
|
0401011000NRG23181120220391476
|
19/11/2022
|
SUJAL HOQUE
|
0401011WL042449
|
SUJAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197739
|
|
MR HOSEN ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-006/1965
(MAYERCHAR)
|
0401011000NRG23181120220391477
|
19/11/2022
|
KABED ALI
|
0401011WL042449
|
KABED ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197741
|
|
MRS SAMAFUL NESSA
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-006/400
(MAYERCHAR)
|
0401011000NRG23181120220391486
|
19/11/2022
|
SAMSUL HOQUE
|
0401011WL042449
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767197747
|
|
MR ISMAIL SHEIKH
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-006/437
(MAYERCHAR)
|
0401011000NRG23181120220391490
|
19/11/2022
|
ROMENA KHATUN
|
0401011WL042449
|
ROMENA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
41
|
NAYERALGA
|
AS-01-011-001-006/438
(MAYERCHAR)
|
0401011000NRG23181120220391492
|
19/11/2022
|
HASINA BHANU
|
0401011WL042449
|
HASINA BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197746
|
|
MR AMINUL HOQUE
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-006/440
(MAYERCHAR)
|
0401011000NRG23181120220391498
|
19/11/2022
|
MAHAR ALI
|
0401011WL042449
|
MAHAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197743
|
|
MR FAYJAL HOQUE
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-006/935
(MAYERCHAR)
|
0401011000NRG23181120220391510
|
19/11/2022
|
SOKINA KHATUN
|
0401011WL042449
|
SOKINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
44
|
NAYERALGA
|
AS-01-011-001-006/935
(MAYERCHAR)
|
0401011000NRG23181120220391511
|
19/11/2022
|
SONJAB ALI
|
0401011WL042449
|
SONJAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197740
|
|
MR FAKIR CHAN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-006/935
(MAYERCHAR)
|
0401011000NRG23181120220391509
|
19/11/2022
|
TAHEB ALI
|
0401011WL042449
|
TAHEB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197745
|
|
MR SHUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
46
|
NAYERALGA
|
AS-01-011-001-004/188
(MAYERCHAR)
|
0401011000NRG23181120220391451
|
19/11/2022
|
ASIR UDDIN MONDAL
|
0401011WL042449
|
ASIR UDDIN MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197758
|
|
AKBOR ALI MONDAL
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-004/242
(MAYERCHAR)
|
0401011000NRG23181120220391457
|
19/11/2022
|
DULAL UDDIN
|
0401011WL042449
|
DULAL UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197753
|
|
ESLIMA KHATUN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-004/276
(MAYERCHAR)
|
0401011000NRG23181120220391461
|
19/11/2022
|
SOFIOR RAHMAN
|
0401011WL042449
|
SOFIOR RAHMAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197749
|
|
ROSHIDUL ISLAM MONDAL
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-004/288
(MAYERCHAR)
|
0401011000NRG23181120220391462
|
19/11/2022
|
AMINUL HOQUE
|
0401011WL042449
|
AMINUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197755
|
|
MOHIBUL ISLAM
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-006/168
(MAYERCHAR)
|
0401011000NRG23181120220391463
|
19/11/2022
|
ABU HAI
|
0401011WL042449
|
ABU HAI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197748
|
|
HALIMA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-006/173
(MAYERCHAR)
|
0401011000NRG23181120220391467
|
19/11/2022
|
AFSAR ALI
|
0401011WL042449
|
AFSAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197750
|
|
BILKISH PARBIN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-006/173
(MAYERCHAR)
|
0401011000NRG23181120220391469
|
19/11/2022
|
MAJEDA KHATUN
|
0401011WL042449
|
MAJEDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197754
|
|
AMINA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-006/180
(MAYERCHAR)
|
0401011000NRG23181120220391473
|
19/11/2022
|
KAMELA KHATUN
|
0401011WL042449
|
KAMELA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197752
|
|
ALIM UDDIN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-006/1962
(MAYERCHAR)
|
0401011000NRG23181120220391474
|
19/11/2022
|
BULBULI KHATUN
|
0401011WL042449
|
BULBULI KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197757
|
|
ASHIDA BEGUM
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-006/436
(MAYERCHAR)
|
0401011000NRG23181120220391489
|
19/11/2022
|
MOTUPJAN BIBI
|
0401011WL042449
|
MOTUPJAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197751
|
|
AKLIMA KHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-006/441
(MAYERCHAR)
|
0401011000NRG23181120220391500
|
19/11/2022
|
ABDUL HAI
|
0401011WL042449
|
ABDUL HAI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197756
|
|
SOLEMAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
57
|
NAYERALGA
|
AS-01-011-001-006/170
(MAYERCHAR)
|
0401011000NRG23181120220391465
|
19/11/2022
|
ASIR UDDIN
|
0401011WL042449
|
ASIR UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197760
|
|
MUNZILA BEGUM
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-006/438
(MAYERCHAR)
|
0401011000NRG23181120220391494
|
19/11/2022
|
IBRAHIM ALI
|
0401011WL042449
|
IBRAHIM ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197759
|
|
MANIJA BEGUM
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-001-006/438
(MAYERCHAR)
|
0401011000NRG23181120220391495
|
19/11/2022
|
MAMATAZ BEGUM
|
0401011WL042449
|
MAMATAZ BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197761
|
|
HUNUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
60
|
NAYERALGA
|
AS-01-011-001-006/179
(MAYERCHAR)
|
0401011000NRG23181120220391471
|
19/11/2022
|
HAZERA KHATUN
|
0401011WL042449
|
HAZERA KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
61
|
NAYERALGA
|
AS-01-011-001-006/438
(MAYERCHAR)
|
0401011000NRG23181120220391493
|
19/11/2022
|
CHAINA KHATUN
|
0401011WL042449
|
CHAINA KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197703
|
|
CHAINA KHATUN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-001-006/448
(MAYERCHAR)
|
0401011000NRG23181120220391504
|
19/11/2022
|
MANNAN
|
0401011WL042449
|
MANNAN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6767197702
|
|
MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97096
|
97096
|
|
|
|
|
|
|
|