|
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-01-011-001-004/1986
(MAYERCHAR)
|
0401011000NRG23050520220071509
|
05/05/2022
|
IBRAHIM ALI
|
0401011WL006255
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672335
|
|
IBRAHIMALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-004/3060
(MAYERCHAR)
|
0401011000NRG23050520220071543
|
05/05/2022
|
KHADIZA BEGUM
|
0401011WL006255
|
KHADIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672333
|
|
KHADIZABEGUM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-004/3066
(MAYERCHAR)
|
0401011000NRG23050520220071549
|
05/05/2022
|
SOFIOR RAHMAN MONDAL
|
0401011WL006255
|
SOFIOR RAHMAN MONDAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672334
|
|
SOFIORRAHMANMONDAL
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-004/521
(MAYERCHAR)
|
0401011000NRG23050520220071553
|
05/05/2022
|
ROSIDA BEGUM
|
0401011WL006255
|
ROSIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672332
|
|
ROSIDABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-001-004/184
(MAYERCHAR)
|
0401011000NRG23050520220071493
|
05/05/2022
|
MOBARAK ALI
|
0401011WL006255
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672371
|
|
MOBARAKALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-004/184
(MAYERCHAR)
|
0401011000NRG23050520220071494
|
05/05/2022
|
ROSHIDA BEGUM
|
0401011WL006255
|
ROSHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672369
|
|
ROSHIDABEGUM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-004/196
(MAYERCHAR)
|
0401011000NRG23050520220071507
|
05/05/2022
|
ASHAD ALI
|
0401011WL006255
|
ASHAD ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672368
|
|
ASHADALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-004/196
(MAYERCHAR)
|
0401011000NRG23050520220071506
|
05/05/2022
|
MORIYAM NESSA
|
0401011WL006255
|
MORIYAM NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672370
|
|
MORIYAMNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-001-004/1450
(MAYERCHAR)
|
0401011000NRG23050520220071492
|
05/05/2022
|
ROKIYA BIBI
|
0401011WL006255
|
ROKIYA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672317
|
|
ROKIYABIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-004/185
(MAYERCHAR)
|
0401011000NRG23050520220071495
|
05/05/2022
|
ASIR UDDIN
|
0401011WL006255
|
ASIR UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672321
|
|
ASIRUDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-004/186
(MAYERCHAR)
|
0401011000NRG23050520220071499
|
05/05/2022
|
MOHAMMAD ALI
|
0401011WL006255
|
MOHAMMAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672329
|
|
MOHAMMADALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-004/187
(MAYERCHAR)
|
0401011000NRG23050520220071501
|
05/05/2022
|
JOYNAB NESSA
|
0401011WL006255
|
JOYNAB NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672316
|
|
JOYNABNESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-004/190
(MAYERCHAR)
|
0401011000NRG23050520220071502
|
05/05/2022
|
SHAHJAHAN ALI
|
0401011WL006255
|
SHAHJAHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672309
|
|
SHAHJAHANALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-004/196
(MAYERCHAR)
|
0401011000NRG23050520220071505
|
05/05/2022
|
ASHAD ALI
|
0401011WL006255
|
ASHAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672323
|
|
ASHADALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-004/1986
(MAYERCHAR)
|
0401011000NRG23050520220071508
|
05/05/2022
|
SHUKUM UDDIN
|
0401011WL006255
|
SHUKUM UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672310
|
|
SHUKUMUDDIN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-004/2553
(MAYERCHAR)
|
0401011000NRG23050520220071521
|
05/05/2022
|
MOHIBUL ISLAM TALUKDAR
|
0401011WL006255
|
MOHIBUL ISLAM TALUKDAR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672331
|
|
MOHIBULISLAMTALUKDAR
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-004/271
(MAYERCHAR)
|
0401011000NRG23050520220071524
|
05/05/2022
|
AZAD ALI
|
0401011WL006255
|
AZAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672326
|
|
AZADALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-004/272
(MAYERCHAR)
|
0401011000NRG23050520220071525
|
05/05/2022
|
OMED ALI
|
0401011WL006255
|
OMED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672314
|
|
OMEDALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-004/275
(MAYERCHAR)
|
0401011000NRG23050520220071526
|
05/05/2022
|
ABDUL BAREK
|
0401011WL006255
|
ABDUL BAREK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672319
|
|
ABDULBAREK
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-004/275
(MAYERCHAR)
|
0401011000NRG23050520220071527
|
05/05/2022
|
MAZOM ALI
|
0401011WL006255
|
MAZOM ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672320
|
|
MAZOMALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-004/279
(MAYERCHAR)
|
0401011000NRG23050520220071531
|
05/05/2022
|
ANISHA KHATUN
|
0401011WL006255
|
ANISHA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672315
|
|
ANISHAKHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-004/280
(MAYERCHAR)
|
0401011000NRG23050520220071533
|
05/05/2022
|
ANOWARA KHATUN
|
0401011WL006255
|
ANOWARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672312
|
|
ANOWARAKHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-004/280
(MAYERCHAR)
|
0401011000NRG23050520220071532
|
05/05/2022
|
KORIM ALI MONDOL
|
0401011WL006255
|
KORIM ALI MONDOL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672324
|
|
KORIMALIMONDOL
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-004/284
(MAYERCHAR)
|
0401011000NRG23050520220071534
|
05/05/2022
|
ASMOT ALI
|
0401011WL006255
|
ASMOT ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672322
|
|
ASMOTALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-004/286
(MAYERCHAR)
|
0401011000NRG23050520220071540
|
05/05/2022
|
AMIRON NESSA
|
0401011WL006255
|
AMIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672330
|
|
AMIRONNESSA
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-004/286
(MAYERCHAR)
|
0401011000NRG23050520220071539
|
05/05/2022
|
RAJ BHANU
|
0401011WL006255
|
RAJ BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672328
|
|
RAJBHANU
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-004/3060
(MAYERCHAR)
|
0401011000NRG23050520220071542
|
05/05/2022
|
JOHIRUL ISLAM
|
0401011WL006255
|
JOHIRUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672327
|
|
JOHIRULISLAM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-004/3066
(MAYERCHAR)
|
0401011000NRG23050520220071548
|
05/05/2022
|
SABIYA KHATUN
|
0401011WL006255
|
SABIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672318
|
|
SABIYAKHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-004/3067
(MAYERCHAR)
|
0401011000NRG23050520220071550
|
05/05/2022
|
HORMUJ ALI
|
0401011WL006255
|
HORMUJ ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672311
|
|
HORMUJALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-004/507
(MAYERCHAR)
|
0401011000NRG23050520220071552
|
05/05/2022
|
ARFAN ALI
|
0401011WL006255
|
ARFAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672308
|
|
ARFANALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-004/903
(MAYERCHAR)
|
0401011000NRG23050520220071554
|
05/05/2022
|
ROSHIDA BEGUM
|
0401011WL006255
|
ROSHIDA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672305
|
|
ROSHIDABEGUM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-004/904
(MAYERCHAR)
|
0401011000NRG23050520220071555
|
05/05/2022
|
SANOWER HUSSAIN BHUYAN
|
0401011WL006255
|
SANOWER HUSSAIN BHUYAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672325
|
|
SANOWERHUSSAINBHUYAN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-004/906
(MAYERCHAR)
|
0401011000NRG23050520220071557
|
05/05/2022
|
AKHIA AKTARA AHMED
|
0401011WL006255
|
AKHIA AKTARA AHMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672313
|
|
AKHIAAKTARAAHMED
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-004/949
(MAYERCHAR)
|
0401011000NRG23050520220071558
|
05/05/2022
|
MOLIKA KHATUN
|
0401011WL006255
|
MOLIKA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672307
|
|
MOLIKAKHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-006/2554
(MAYERCHAR)
|
0401011000NRG23050520220071560
|
05/05/2022
|
MOIZUDDIN
|
0401011WL006255
|
MOIZUDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672306
|
|
MOIZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-001-004/185
(MAYERCHAR)
|
0401011000NRG23050520220071496
|
05/05/2022
|
MOHIR UDDIN
|
0401011WL006255
|
MOHIR UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672357
|
|
MR MOHIR UDDIN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-004/186
(MAYERCHAR)
|
0401011000NRG23050520220071497
|
05/05/2022
|
AHMAD ALI
|
0401011WL006255
|
AHMAD ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672344
|
|
MR AHAMAD ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-004/186
(MAYERCHAR)
|
0401011000NRG23050520220071498
|
05/05/2022
|
CHANDULLAH SK
|
0401011WL006255
|
CHANDULLAH SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672348
|
|
MR CHANDULLAH SHEIKH
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-004/187
(MAYERCHAR)
|
0401011000NRG23050520220071500
|
05/05/2022
|
MUZAHAR ALI
|
0401011WL006255
|
MUZAHAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672359
|
|
MR MUJAHAR ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-004/195
(MAYERCHAR)
|
0401011000NRG23050520220071503
|
05/05/2022
|
INNOS ALI
|
0401011WL006255
|
INNOS ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672347
|
|
MR JOYNAL ABEDIN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-004/195
(MAYERCHAR)
|
0401011000NRG23050520220071504
|
05/05/2022
|
SUKJAN NESSA
|
0401011WL006255
|
SUKJAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672352
|
|
MR JAHIR UDDIN FAKIR
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-004/203
(MAYERCHAR)
|
0401011000NRG23050520220071511
|
05/05/2022
|
KANCHU MONDAL
|
0401011WL006255
|
KANCHU MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672345
|
|
MRS MOMTAZ BEGUM
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-004/203
(MAYERCHAR)
|
0401011000NRG23050520220071510
|
05/05/2022
|
KANCHU MONDAL
|
0401011WL006255
|
KANCHU MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672356
|
|
MISS AYMONA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-004/216
(MAYERCHAR)
|
0401011000NRG23050520220071512
|
05/05/2022
|
TAHAZ ALI
|
0401011WL006255
|
TAHAZ ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672338
|
|
MR TAHAJ ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-004/219
(MAYERCHAR)
|
0401011000NRG23050520220071514
|
05/05/2022
|
JINAJIRA KHATUN
|
0401011WL006255
|
JINAJIRA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672363
|
|
MR SAMTULLA SHEIKH
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-004/234
(MAYERCHAR)
|
0401011000NRG23050520220071515
|
05/05/2022
|
JALAL UDDIN
|
0401011WL006255
|
JALAL UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672362
|
|
MR SANIDUL HOQUE
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-004/250
(MAYERCHAR)
|
0401011000NRG23050520220071517
|
05/05/2022
|
HAMED ALI
|
0401011WL006255
|
HAMED ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672358
|
|
MISS JAMELA KHATUN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-004/250
(MAYERCHAR)
|
0401011000NRG23050520220071518
|
05/05/2022
|
NUR BHANU
|
0401011WL006255
|
NUR BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672343
|
|
MR ABDUL KADER MIAH
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-004/2553
(MAYERCHAR)
|
0401011000NRG23050520220071520
|
05/05/2022
|
ANICHUR ISLAM TALUKDAR
|
0401011WL006255
|
ANICHUR ISLAM TALUKDAR
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672361
|
|
MR ANICHUR ISLAM TALUKDER
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-004/266
(MAYERCHAR)
|
0401011000NRG23050520220071523
|
05/05/2022
|
ABDUL MOHAMMAD
|
0401011WL006255
|
ABDUL MOHAMMAD
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672337
|
|
MR ABDUL MAHAMMAD SHEIKH
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-004/277
(MAYERCHAR)
|
0401011000NRG23050520220071528
|
05/05/2022
|
AMINUL ISLAM
|
0401011WL006255
|
AMINUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672354
|
|
MR KOHINUR ISLAM TALUKDAR
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-004/277
(MAYERCHAR)
|
0401011000NRG23050520220071529
|
05/05/2022
|
KOHINUR ISLAM
|
0401011WL006255
|
KOHINUR ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672353
|
|
MR AMINUL ISLAM TALUKDAR
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-004/279
(MAYERCHAR)
|
0401011000NRG23050520220071530
|
05/05/2022
|
HANIF ALI
|
0401011WL006255
|
HANIF ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672341
|
|
MR MUSTAFIZUR RAHMAN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-004/284
(MAYERCHAR)
|
0401011000NRG23050520220071535
|
05/05/2022
|
MORIYAM NESSA
|
0401011WL006255
|
MORIYAM NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672350
|
|
MR AZIBAR RAHMAN SHEIKH
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-004/285
(MAYERCHAR)
|
0401011000NRG23050520220071536
|
05/05/2022
|
JALAL UDDIN
|
0401011WL006255
|
JALAL UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672340
|
|
MR JALAL UDDIN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-004/285
(MAYERCHAR)
|
0401011000NRG23050520220071537
|
05/05/2022
|
JELKAD ALI
|
0401011WL006255
|
JELKAD ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672355
|
|
MR JELKAT ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-001-004/286
(MAYERCHAR)
|
0401011000NRG23050520220071538
|
05/05/2022
|
ABDUL HAI
|
0401011WL006255
|
ABDUL HAI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672339
|
|
MR ABDUL HAI SHEIKH
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-001-004/287
(MAYERCHAR)
|
0401011000NRG23050520220071541
|
05/05/2022
|
ABU TALEB
|
0401011WL006255
|
ABU TALEB
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672346
|
|
MR ABDUL HAI SHEIKH
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-001-004/3061
(MAYERCHAR)
|
0401011000NRG23050520220071544
|
05/05/2022
|
ROSENARA KHATUN
|
0401011WL006255
|
ROSENARA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672351
|
|
MS ROSENARA KHATUN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-001-004/3065
(MAYERCHAR)
|
0401011000NRG23050520220071546
|
05/05/2022
|
ABDUL KADER
|
0401011WL006255
|
ABDUL KADER
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672342
|
|
MR ABDUL KADER
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-001-004/3065
(MAYERCHAR)
|
0401011000NRG23050520220071545
|
05/05/2022
|
AZADUL HOQUE
|
0401011WL006255
|
AZADUL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672360
|
|
MR AZADUL HOQUE
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-001-004/3066
(MAYERCHAR)
|
0401011000NRG23050520220071547
|
05/05/2022
|
SOHAR ALI MONDAL
|
0401011WL006255
|
SOHAR ALI MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672336
|
|
MISS AKHIA AKTARA AHMED
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-001-004/3067
(MAYERCHAR)
|
0401011000NRG23050520220071551
|
05/05/2022
|
JOYGON NESSA
|
0401011WL006255
|
JOYGON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672349
|
|
MRS JOYGAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
64
|
NAYERALGA
|
AS-01-011-001-004/252
(MAYERCHAR)
|
0401011000NRG23050520220071519
|
05/05/2022
|
SHAGOR ALI
|
0401011WL006255
|
SHAGOR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672365
|
|
SAHANAZ AHMED
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-001-004/266
(MAYERCHAR)
|
0401011000NRG23050520220071522
|
05/05/2022
|
ARFAN ALI
|
0401011WL006255
|
ARFAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672364
|
|
AHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
66
|
NAYERALGA
|
AS-01-011-001-004/234
(MAYERCHAR)
|
0401011000NRG23050520220071516
|
05/05/2022
|
SOHIDA KHATUN
|
0401011WL006255
|
SOHIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672366
|
|
SABIA KHATUN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-001-004/906
(MAYERCHAR)
|
0401011000NRG23050520220071556
|
05/05/2022
|
ASHAD ALI
|
0401011WL006255
|
ASHAD ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269672367
|
|
AZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107401
|
107401
|
|
|
|
|
|
|
|