|
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-01-011-001-004/245
(MAYERCHAR)
|
0401011000NRG23130720220207555
|
13/07/2022
|
MEHERJAN
|
0401011WL022546
|
MEHERJAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652381
|
|
MEHERJAN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-004/245
(MAYERCHAR)
|
0401011000NRG23130720220207554
|
13/07/2022
|
MEHERJAN
|
0401011WL022546
|
MEHERJAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652365
|
|
MEHERJAN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-004/245
(MAYERCHAR)
|
0401011000NRG23130720220207553
|
13/07/2022
|
MEHERJAN
|
0401011WL022546
|
MEHERJAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652364
|
|
MEHERJAN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-004/245
(MAYERCHAR)
|
0401011000NRG23130720220207552
|
13/07/2022
|
MOHIR UDDIN
|
0401011WL022546
|
MOHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652363
|
|
MOHIR UDDIN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-001/1502
(KAZAIKATA)
|
0401011000NRG23130720220207559
|
13/07/2022
|
PANAULLAH
|
0401011WL022548
|
PANAULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3146652338
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/1502
(KAZAIKATA)
|
0401011000NRG23130720220207558
|
13/07/2022
|
PANAULLAH
|
0401011WL022548
|
PANAULLAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3146652337
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23130720220207512
|
13/07/2022
|
ABOSHAMA SK
|
0401011WL022533
|
ABOSHAMA SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3146652358
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23130720220207511
|
13/07/2022
|
ABOSHAMA SK
|
0401011WL022533
|
ABOSHAMA SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3146652357
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23130720220207510
|
13/07/2022
|
ABOSHAMA SK
|
0401011WL022533
|
ABOSHAMA SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3146652356
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23130720220207509
|
13/07/2022
|
ABOSHAMA SK
|
0401011WL022533
|
ABOSHAMA SK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3146652355
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-004-002/1872
(KAZAIKATA)
|
0401011000NRG23130720220207508
|
13/07/2022
|
SABURA KHATUN
|
0401011WL022533
|
SABURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
16/07/2022
|
|
3146652354
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-004-002/906
(KAZAIKATA)
|
0401011000NRG23130720220207543
|
13/07/2022
|
MALABAR HUSSAIN
|
0401011WL022542
|
MALABAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
16/07/2022
|
|
3146652340
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-004-002/906
(KAZAIKATA)
|
0401011000NRG23130720220207542
|
13/07/2022
|
SULTAN ALI KHAN
|
0401011WL022542
|
SULTAN ALI KHAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
16/07/2022
|
|
3146652339
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-004-003/435
(KAZAIKATA)
|
0401011000NRG23130720220207535
|
13/07/2022
|
ABU KALAM
|
0401011WL022540
|
ABU KALAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652349
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-004-003/435
(KAZAIKATA)
|
0401011000NRG23130720220207534
|
13/07/2022
|
ABUL KALAM
|
0401011WL022540
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652348
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-004-003/435
(KAZAIKATA)
|
0401011000NRG23130720220207533
|
13/07/2022
|
ABUL KALAM
|
0401011WL022540
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652347
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-004-003/435
(KAZAIKATA)
|
0401011000NRG23130720220207536
|
13/07/2022
|
ABUL KALAM
|
0401011WL022540
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
16/07/2022
|
|
3146652350
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-004-003/435
(KAZAIKATA)
|
0401011000NRG23130720220207531
|
13/07/2022
|
ABUL KALAM
|
0401011WL022540
|
ABUL KALAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652345
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-004-003/435
(KAZAIKATA)
|
0401011000NRG23130720220207532
|
13/07/2022
|
HAZERA BIBI
|
0401011WL022540
|
HAZERA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652346
|
No Such Account
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-004-003/562
(KAZAIKATA)
|
0401011000NRG23130720220207520
|
13/07/2022
|
ABJAL HOQUE
|
0401011WL022535
|
ABJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652362
|
|
ABJAL HOQUE
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-003/562
(KAZAIKATA)
|
0401011000NRG23130720220207518
|
13/07/2022
|
FOTEMA BIBI
|
0401011WL022535
|
FOTEMA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652360
|
|
FOTEMA BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-003/562
(KAZAIKATA)
|
0401011000NRG23130720220207519
|
13/07/2022
|
PAN KHATUN
|
0401011WL022535
|
PAN KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652361
|
|
PAN KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-003/562
(KAZAIKATA)
|
0401011000NRG23130720220207517
|
13/07/2022
|
SALAM UDDIN
|
0401011WL022535
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652359
|
|
SALAM UDDIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-001/1032
(BOYZERALGA)
|
0401011000NRG23130720220207569
|
13/07/2022
|
ABU SAMA SK
|
0401011WL022552
|
ABU SAMA SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652383
|
|
ABU SAMA SK
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-001/1032
(BOYZERALGA)
|
0401011000NRG23130720220207568
|
13/07/2022
|
AZOM ALI
|
0401011WL022552
|
AZOM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652382
|
|
AZOM ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-001/1032
(BOYZERALGA)
|
0401011000NRG23130720220207570
|
13/07/2022
|
SUMAR ALI
|
0401011WL022552
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652384
|
|
SUMAR ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-001/475
(BOYZERALGA)
|
0401011000NRG23130720220207575
|
13/07/2022
|
AFJAL HOQUE
|
0401011WL022554
|
AFJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652342
|
No Such Account
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-008-001/475
(BOYZERALGA)
|
0401011000NRG23130720220207576
|
13/07/2022
|
MOHIJUL HOQUE
|
0401011WL022554
|
MOHIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
16/07/2022
|
|
3146652343
|
No Such Account
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-008-001/475
(BOYZERALGA)
|
0401011000NRG23130720220207577
|
13/07/2022
|
RABIYA KHATUN BEWA
|
0401011WL022554
|
RABIYA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
16/07/2022
|
|
3146652344
|
No Such Account
|
|
|
|
30
|
NAYERALGA
|
AS-01-011-008-001/475
(BOYZERALGA)
|
0401011000NRG23130720220207574
|
13/07/2022
|
SAHADAT ALI
|
0401011WL022554
|
SAHADAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652341
|
No Such Account
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-008-004/3933
(BOYZERALGA)
|
0401011000NRG23130720220207583
|
13/07/2022
|
omed ali mondal
|
0401011WL022556
|
omed ali mondal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652353
|
No Such Account
|
|
|
|
32
|
NAYERALGA
|
AS-01-011-008-004/3933
(BOYZERALGA)
|
0401011000NRG23130720220207582
|
13/07/2022
|
omed ali mondal
|
0401011WL022556
|
omed ali mondal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652352
|
No Such Account
|
|
|
|
33
|
NAYERALGA
|
AS-01-011-008-004/3933
(BOYZERALGA)
|
0401011000NRG23130720220207581
|
13/07/2022
|
omed ali mondal
|
0401011WL022556
|
omed ali mondal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Rejected
|
16/07/2022
|
|
3146652351
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
34
|
NAYERALGA
|
AS-01-011-009-001/946
(NAYERALGA)
|
0401011000NRG23130720220207527
|
13/07/2022
|
LALBHANU BIBI
|
0401011WL022538
|
LALBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652407
|
|
LALBHANU BIBI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-009-001/946
(NAYERALGA)
|
0401011000NRG23130720220207528
|
13/07/2022
|
NUR MOHAMMAD ALI
|
0401011WL022538
|
NUR MOHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146652408
|
|
NUR MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-001-001/3546
(MAYERCHAR)
|
0401011000NRG23130720220207546
|
13/07/2022
|
ASHATAN NESSA
|
0401011WL022543
|
ASHATAN NESSA
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652374
|
|
ASHATAN NESSA
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-001/3546
(MAYERCHAR)
|
0401011000NRG23130720220207545
|
13/07/2022
|
ASHATAN NESSA
|
0401011WL022543
|
ASHATAN NESSA
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652375
|
|
ASHATAN NESSA
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-001/3546
(MAYERCHAR)
|
0401011000NRG23130720220207544
|
13/07/2022
|
MANIK ULLAH
|
0401011WL022543
|
MANIK ULLAH
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652333
|
|
MANIK ULLAH
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-004/1311
(KAZAIKATA)
|
0401011000NRG23130720220207562
|
13/07/2022
|
TOMEJ ALI
|
0401011WL022549
|
TOMEJ ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652371
|
|
TOMEJ ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-004/1311
(KAZAIKATA)
|
0401011000NRG23130720220207561
|
13/07/2022
|
TOMEJ ALI
|
0401011WL022549
|
TOMEJ ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652372
|
|
TOMEJ ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-004/1311
(KAZAIKATA)
|
0401011000NRG23130720220207560
|
13/07/2022
|
TOMEJ ALI
|
0401011WL022549
|
TOMEJ ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652373
|
|
TOMEJ ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/1405
(KAZAIKATA SUAPATA)
|
0401011000NRG23130720220207530
|
13/07/2022
|
ASRAB ALI
|
0401011WL022539
|
ASRAB ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652367
|
|
ASRAB ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-003/1405
(KAZAIKATA SUAPATA)
|
0401011000NRG23130720220207529
|
13/07/2022
|
ASRAB ALI
|
0401011WL022539
|
ASRAB ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3146652368
|
|
ASRAB ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-007-004/689
(GUTIPARA)
|
0401011000NRG23130720220207548
|
13/07/2022
|
AJIJUL RAHMAN
|
0401011WL022544
|
AJIJUL RAHMAN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652336
|
|
AJIJUL RAHMAN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-007-004/689
(GUTIPARA)
|
0401011000NRG23130720220207547
|
13/07/2022
|
SALAM UDDIN
|
0401011WL022544
|
SALAM UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652335
|
|
SALAM UDDIN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-009-003/423
(NAYERALGA)
|
0401011000NRG23130720220207591
|
13/07/2022
|
AYNAL HOQUE
|
0401011WL022560
|
AYNAL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652370
|
|
AYNAL HOQUE
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-009-003/423
(NAYERALGA)
|
0401011000NRG23130720220207592
|
13/07/2022
|
HATEM ALI
|
0401011WL022560
|
HATEM ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652369
|
|
HATEM ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-009-003/69
(NAYERALGA)
|
0401011000NRG23130720220207594
|
13/07/2022
|
AMBIA KHATUN
|
0401011WL022561
|
AMBIA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652334
|
|
AMBIA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-009-003/69
(NAYERALGA)
|
0401011000NRG23130720220207593
|
13/07/2022
|
MOHIZAL HOQUE
|
0401011WL022561
|
MOHIZAL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652366
|
|
MOHIZAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
50
|
NAYERALGA
|
AS-01-011-004-002/1920
(KAZAIKATA)
|
0401011000NRG23130720220207523
|
13/07/2022
|
AJUPA KHATUN
|
0401011WL022536
|
AJUPA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652390
|
|
MR AREJ ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-004-002/1920
(KAZAIKATA)
|
0401011000NRG23130720220207521
|
13/07/2022
|
ARES ALI
|
0401011WL022536
|
ARES ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652388
|
|
MR AREJ ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-004-002/1920
(KAZAIKATA)
|
0401011000NRG23130720220207522
|
13/07/2022
|
REJIA BIBI
|
0401011WL022536
|
REJIA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652389
|
|
MR AREJ ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-001/434
(BOYZERALGA)
|
0401011000NRG23130720220207572
|
13/07/2022
|
ABDUL MOTIN
|
0401011WL022553
|
ABDUL MOTIN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652392
|
|
MR ABDUL MOTIN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-008-001/434
(BOYZERALGA)
|
0401011000NRG23130720220207571
|
13/07/2022
|
ABDUL MOTIN
|
0401011WL022553
|
ABDUL MOTIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652391
|
|
MR ABDUL MOTIN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-008-001/434
(BOYZERALGA)
|
0401011000NRG23130720220207573
|
13/07/2022
|
FIROJA ISHATUN
|
0401011WL022553
|
FIROJA ISHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652393
|
|
MR ABDUL MOTIN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-009-003/67
(NAYERALGA)
|
0401011000NRG23130720220207588
|
13/07/2022
|
ABDUR RAHMAN
|
0401011WL022559
|
ABDUR RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652385
|
|
MR ABDU ROHMAN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-009-003/67
(NAYERALGA)
|
0401011000NRG23130720220207590
|
13/07/2022
|
AMIR HAMJA
|
0401011WL022559
|
AMIR HAMJA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652387
|
|
MR ABDU ROHMAN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-009-003/67
(NAYERALGA)
|
0401011000NRG23130720220207589
|
13/07/2022
|
UMMARA
|
0401011WL022559
|
UMMARA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652386
|
|
MR ABDU ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
59
|
NAYERALGA
|
AS-01-011-004-004/1326
(KAZAIKATA)
|
0401011000NRG23130720220207565
|
13/07/2022
|
AYSHA SIDDIQUA
|
0401011WL022550
|
AYSHA SIDDIQUA
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652399
|
|
MR HAZRAT ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-004-004/1326
(KAZAIKATA)
|
0401011000NRG23130720220207564
|
13/07/2022
|
HOZRAT ALI
|
0401011WL022550
|
HOZRAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652398
|
|
MR HAZRAT ALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-004-004/1326
(KAZAIKATA)
|
0401011000NRG23130720220207563
|
13/07/2022
|
HOZRAT ALI
|
0401011WL022550
|
HOZRAT ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652397
|
|
MR HAZRAT ALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-007-004/634
(GUTIPARA)
|
0401011000NRG23130720220207551
|
13/07/2022
|
MOGOLL SHEIKH
|
0401011WL022545
|
MOGOLL SHEIKH
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652396
|
|
MR AJABALI SHEIKH
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-007-004/634
(GUTIPARA)
|
0401011000NRG23130720220207550
|
13/07/2022
|
SONABAN BEWA
|
0401011WL022545
|
SONABAN BEWA
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652395
|
|
MR AJABALI SHEIKH
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-007-004/634
(GUTIPARA)
|
0401011000NRG23130720220207549
|
13/07/2022
|
SONABAN BEWA
|
0401011WL022545
|
SONABAN BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652394
|
|
MR AJABALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-004-001/1511
(KAZAIKATA)
|
0401011000NRG23130720220207557
|
13/07/2022
|
MONOWAR HUSSAIN
|
0401011WL022547
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652401
|
|
MONOWAR HUSSAIN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-004-001/1511
(KAZAIKATA)
|
0401011000NRG23130720220207556
|
13/07/2022
|
MONOWAR HUSSAIN
|
0401011WL022547
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652400
|
|
MONOWAR HUSSAIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-007-001/556
(GUTIPARA)
|
0401011000NRG23130720220207541
|
13/07/2022
|
JAHAN UDDIN
|
0401011WL022541
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652406
|
|
ANJUMA KHATUN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-007-001/556
(GUTIPARA)
|
0401011000NRG23130720220207540
|
13/07/2022
|
JAHAN UDDIN
|
0401011WL022541
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652405
|
|
ANJUMA KHATUN
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-007-001/556
(GUTIPARA)
|
0401011000NRG23130720220207539
|
13/07/2022
|
JAHAN UDDIN
|
0401011WL022541
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
2977
|
2977
|
Processed
|
16/07/2022
|
|
3146652404
|
|
ANJUMA KHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-007-001/556
(GUTIPARA)
|
0401011000NRG23130720220207538
|
13/07/2022
|
JAHAN UDDIN
|
0401011WL022541
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652403
|
|
ANJUMA KHATUN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-007-001/556
(GUTIPARA)
|
0401011000NRG23130720220207537
|
13/07/2022
|
JAHAN UDDIN
|
0401011WL022541
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652402
|
|
ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
72
|
NAYERALGA
|
AS-01-011-008-001/1015
(BOYZERALGA)
|
0401011000NRG23130720220207578
|
13/07/2022
|
JASMAT ALI
|
0401011WL022555
|
JASMAT ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652330
|
|
JASMAT ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-008-001/1015
(BOYZERALGA)
|
0401011000NRG23130720220207580
|
13/07/2022
|
JOSHMAT ALI
|
0401011WL022555
|
JOSHMAT ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652332
|
|
JOSHMAT ALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-008-001/1015
(BOYZERALGA)
|
0401011000NRG23130720220207579
|
13/07/2022
|
MORIOM BEGUM
|
0401011WL022555
|
MORIOM BEGUM
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652331
|
|
MORIOM BEGUM
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-008-001/1018
(BOYZERALGA)
|
0401011000NRG23130720220207514
|
13/07/2022
|
ABDUL SK
|
0401011WL022534
|
ABDUL SK
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652325
|
|
ABDUL SK
|
()
|
|
76
|
NAYERALGA
|
AS-01-011-008-001/1018
(BOYZERALGA)
|
0401011000NRG23130720220207513
|
13/07/2022
|
ABDUL SK
|
0401011WL022534
|
ABDUL SK
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652324
|
|
ABDUL SK
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-008-001/1018
(BOYZERALGA)
|
0401011000NRG23130720220207516
|
13/07/2022
|
KORAN ALI
|
0401011WL022534
|
KORAN ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652327
|
|
KORAN ALI
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-008-001/1018
(BOYZERALGA)
|
0401011000NRG23130720220207515
|
13/07/2022
|
KORAN ALI
|
0401011WL022534
|
KORAN ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
16/07/2022
|
|
3146652326
|
|
KORAN ALI
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-008-002/178
(BOYZERALGA)
|
0401011000NRG23130720220207567
|
13/07/2022
|
SAMSUL HQOUE
|
0401011WL022551
|
SAMSUL HQOUE
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146652323
|
|
SAMSUL HQOUE
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-008-002/178
(BOYZERALGA)
|
0401011000NRG23130720220207566
|
13/07/2022
|
SAMSUL HQOUE
|
0401011WL022551
|
SAMSUL HQOUE
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
16/07/2022
|
|
3146652322
|
|
SAMSUL HQOUE
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-009-003/1608
(NAYERALGA)
|
0401011000NRG23130720220207585
|
13/07/2022
|
SAKER ALI
|
0401011WL022557
|
SAKER ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652376
|
|
SAKER ALI
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-009-003/1608
(NAYERALGA)
|
0401011000NRG23130720220207584
|
13/07/2022
|
SAKER ALI
|
0401011WL022557
|
SAKER ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652377
|
|
SAKER ALI
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-009-003/2535
(NAYERALGA)
|
0401011000NRG23130720220207587
|
13/07/2022
|
MANNAT ALI
|
0401011WL022558
|
MANNAT ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652329
|
|
MANNAT ALI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-009-003/2535
(NAYERALGA)
|
0401011000NRG23130720220207586
|
13/07/2022
|
MANNAT ALI
|
0401011WL022558
|
MANNAT ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/07/2022
|
|
3146652328
|
|
MANNAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
85
|
NAYERALGA
|
AS-01-011-006-001/1777
(KAZAIKATA SUAPATA)
|
0401011000NRG23130720220207526
|
13/07/2022
|
JAYAN ALI
|
0401011WL022537
|
JAYAN ALI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3146652378
|
|
JAYAN ALI
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-006-001/1777
(KAZAIKATA SUAPATA)
|
0401011000NRG23130720220207524
|
13/07/2022
|
KURBAN AlLI
|
0401011WL022537
|
KURBAN AlLI
|
00703
|
AIRP0000001
|
2748
|
2748
|
Rejected
|
16/07/2022
|
|
3146652380
|
A/c Blocked or Frozen
|
|
|
|
87
|
NAYERALGA
|
AS-01-011-006-001/1777
(KAZAIKATA SUAPATA)
|
0401011000NRG23130720220207525
|
13/07/2022
|
MAHIDA BIBI
|
0401011WL022537
|
MAHIDA BIBI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3146652379
|
|
MAHIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258541
|
258541
|
|
|
|
|
|
|
|