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-01-011-001-002/4262 (MAYERCHAR)
|
0401011000NRG23151120220381317
|
17/11/2022
|
NAZIMA KHATUN
|
0401011WL041737
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490251
|
|
NAZIMA KHATUN
|
()
|
2
|
NAYERALGA
|
AS-01-011-001-005/3442 (MAYERCHAR)
|
0401011000NRG23151120220381358
|
17/11/2022
|
FALANI KHATUN
|
0401011WL041737
|
FALANI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490249
|
|
FALANI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-001/956 (MAYERCHAR)
|
0401011000NRG23151120220381282
|
17/11/2022
|
HAMELA KHATUN
|
0401011WL041737
|
HAMELA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490235
|
|
HAMELA KHATUN
|
()
|
4
|
NAYERALGA
|
AS-01-011-001-002/146 (MAYERCHAR)
|
0401011000NRG23151120220381286
|
17/11/2022
|
SHOHOR ALI
|
0401011WL041737
|
SHOHOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490225
|
|
SHOHOR ALI
|
()
|
5
|
NAYERALGA
|
AS-01-011-001-002/2043 (MAYERCHAR)
|
0401011000NRG23151120220381288
|
17/11/2022
|
ROFIQUL ISLAM
|
0401011WL041737
|
ROFIQUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490227
|
|
ROFIQUL ISLAM
|
()
|
6
|
NAYERALGA
|
AS-01-011-001-002/2044 (MAYERCHAR)
|
0401011000NRG23151120220381289
|
17/11/2022
|
HAMIDA KHATUN
|
0401011WL041737
|
HAMIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490228
|
|
HAMIDA KHATUN
|
()
|
7
|
NAYERALGA
|
AS-01-011-001-002/336 (MAYERCHAR)
|
0401011000NRG23151120220381290
|
17/11/2022
|
FAZOR ALI
|
0401011WL041737
|
FAZOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490239
|
|
FAZOR ALI
|
()
|
8
|
NAYERALGA
|
AS-01-011-001-002/3445 (MAYERCHAR)
|
0401011000NRG23151120220381293
|
17/11/2022
|
REHENACH BEGUM
|
0401011WL041737
|
REHENACH BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490238
|
|
REHENACH BEGUM
|
()
|
9
|
NAYERALGA
|
AS-01-011-001-002/3451 (MAYERCHAR)
|
0401011000NRG23151120220381298
|
17/11/2022
|
SAHIDUL ISLAM
|
0401011WL041737
|
SAHIDUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490247
|
|
SAHIDUL ISLAM
|
()
|
10
|
NAYERALGA
|
AS-01-011-001-002/3453 (MAYERCHAR)
|
0401011000NRG23151120220381300
|
17/11/2022
|
AYSHA KHATUN
|
0401011WL041737
|
AYSHA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490226
|
|
AYSHA KHATUN
|
()
|
11
|
NAYERALGA
|
AS-01-011-001-002/3453 (MAYERCHAR)
|
0401011000NRG23151120220381301
|
17/11/2022
|
HANIF ALI
|
0401011WL041737
|
HANIF ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490230
|
|
HANIF ALI
|
()
|
12
|
NAYERALGA
|
AS-01-011-001-002/3454 (MAYERCHAR)
|
0401011000NRG23151120220381302
|
17/11/2022
|
RAMJAN ALI SHEIKH
|
0401011WL041737
|
RAMJAN ALI SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490246
|
|
RAMJAN ALI SHEIKH
|
()
|
13
|
NAYERALGA
|
AS-01-011-001-002/3459 (MAYERCHAR)
|
0401011000NRG23151120220381304
|
17/11/2022
|
AR. BATEN
|
0401011WL041737
|
AR. BATEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
14
|
NAYERALGA
|
AS-01-011-001-002/4252 (MAYERCHAR)
|
0401011000NRG23151120220381309
|
17/11/2022
|
KULSUN KHATUN
|
0401011WL041737
|
KULSUN KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490231
|
|
KULSUN KHATUN
|
()
|
15
|
NAYERALGA
|
AS-01-011-001-002/4257 (MAYERCHAR)
|
0401011000NRG23151120220381312
|
17/11/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL041737
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490236
|
|
ABU BAKKAR SIDDIQUE
|
()
|
16
|
NAYERALGA
|
AS-01-011-001-002/4259 (MAYERCHAR)
|
0401011000NRG23151120220381314
|
17/11/2022
|
ENNOS ALI
|
0401011WL041737
|
ENNOS ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490240
|
|
ENNOS ALI
|
()
|
17
|
NAYERALGA
|
AS-01-011-001-002/4260 (MAYERCHAR)
|
0401011000NRG23151120220381315
|
17/11/2022
|
KHADIZA KHATUN
|
0401011WL041737
|
KHADIZA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490241
|
|
KHADIZA KHATUN
|
()
|
18
|
NAYERALGA
|
AS-01-011-001-002/4268 (MAYERCHAR)
|
0401011000NRG23151120220381321
|
17/11/2022
|
CHANRA BHANU
|
0401011WL041737
|
CHANRA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490234
|
|
CHANRA BHANU
|
()
|
19
|
NAYERALGA
|
AS-01-011-001-002/554 (MAYERCHAR)
|
0401011000NRG23151120220381327
|
17/11/2022
|
GIASH UDDIN
|
0401011WL041737
|
GIASH UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490242
|
|
GIASH UDDIN
|
()
|
20
|
NAYERALGA
|
AS-01-011-001-002/731 (MAYERCHAR)
|
0401011000NRG23151120220381330
|
17/11/2022
|
ABU BAKKAR
|
0401011WL041737
|
ABU BAKKAR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490248
|
|
ABU BAKKAR
|
()
|
21
|
NAYERALGA
|
AS-01-011-001-005/1060 (MAYERCHAR)
|
0401011000NRG23151120220381339
|
17/11/2022
|
JAHAN UDDIN
|
0401011WL041737
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490224
|
|
JAHAN UDDIN
|
()
|
22
|
NAYERALGA
|
AS-01-011-001-005/1067 (MAYERCHAR)
|
0401011000NRG23151120220381340
|
17/11/2022
|
AZAHAR ALI
|
0401011WL041737
|
AZAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490221
|
|
AZAHAR ALI
|
()
|
23
|
NAYERALGA
|
AS-01-011-001-005/1484 (MAYERCHAR)
|
0401011000NRG23151120220381344
|
17/11/2022
|
HABIZUL ALI AHMED
|
0401011WL041737
|
HABIZUL ALI AHMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490237
|
|
HABIZUL ALI AHMED
|
()
|
24
|
NAYERALGA
|
AS-01-011-001-005/1518 (MAYERCHAR)
|
0401011000NRG23151120220381345
|
17/11/2022
|
NUR JAMAN
|
0401011WL041737
|
NUR JAMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490243
|
|
NUR JAMAN
|
()
|
25
|
NAYERALGA
|
AS-01-011-001-005/3246 (MAYERCHAR)
|
0401011000NRG23151120220381349
|
17/11/2022
|
MOHAMMAD ALI
|
0401011WL041737
|
MOHAMMAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
26
|
NAYERALGA
|
AS-01-011-001-005/3437 (MAYERCHAR)
|
0401011000NRG23151120220381351
|
17/11/2022
|
ULOFA KHATUN
|
0401011WL041737
|
ULOFA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
27
|
NAYERALGA
|
AS-01-011-001-006/1135 (MAYERCHAR)
|
0401011000NRG23151120220381362
|
17/11/2022
|
CHANDRA BHANU
|
0401011WL041737
|
CHANDRA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490232
|
|
CHANDRA BHANU
|
()
|
28
|
NAYERALGA
|
AS-01-011-001-006/447 (MAYERCHAR)
|
0401011000NRG23151120220381366
|
17/11/2022
|
SHAJON ALI
|
0401011WL041737
|
SHAJON ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490222
|
|
SHAJON ALI
|
()
|
29
|
NAYERALGA
|
AS-01-011-001-006/765 (MAYERCHAR)
|
0401011000NRG23151120220381373
|
17/11/2022
|
ABDUL BAREK
|
0401011WL041737
|
ABDUL BAREK
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763490223
|
|
ABDUL BAREK
|
()
|
30
|
NAYERALGA
|
AS-01-011-001-006/765 (MAYERCHAR)
|
0401011000NRG23151120220381374
|
17/11/2022
|
FUL BHANU
|
0401011WL041737
|
FUL BHANU
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763490233
|
|
FUL BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-001-002/2041 (MAYERCHAR)
|
0401011000NRG23151120220381287
|
17/11/2022
|
KOMELA KHATUN
|
0401011WL041737
|
KOMELA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490255
|
|
MRS KOMELA KHATUN
|
()
|
32
|
NAYERALGA
|
AS-01-011-001-002/3446 (MAYERCHAR)
|
0401011000NRG23151120220381294
|
17/11/2022
|
SANAJAB ALI
|
0401011WL041737
|
SANAJAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490254
|
|
MRS SHUKHITAN NESSA
|
()
|
33
|
NAYERALGA
|
AS-01-011-001-002/3447 (MAYERCHAR)
|
0401011000NRG23151120220381296
|
17/11/2022
|
SUKITAN NESSA
|
0401011WL041737
|
SUKITAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490263
|
|
MRS SHUKITAN NESSA
|
()
|
34
|
NAYERALGA
|
AS-01-011-001-002/3454 (MAYERCHAR)
|
0401011000NRG23151120220381303
|
17/11/2022
|
NARJINA KHATUN
|
0401011WL041737
|
NARJINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490277
|
|
MRS NARJINA KHATUN
|
()
|
35
|
NAYERALGA
|
AS-01-011-001-002/4246 (MAYERCHAR)
|
0401011000NRG23151120220381307
|
17/11/2022
|
MOSLIM UDDIN
|
0401011WL041737
|
MOSLIM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490268
|
|
MR MOSLIM UDDIN
|
()
|
36
|
NAYERALGA
|
AS-01-011-001-002/4247 (MAYERCHAR)
|
0401011000NRG23151120220381308
|
17/11/2022
|
NAJIMA GEGUM
|
0401011WL041737
|
NAJIMA GEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490278
|
|
MRS NAJIMA BEGUM
|
()
|
37
|
NAYERALGA
|
AS-01-011-001-002/4255 (MAYERCHAR)
|
0401011000NRG23151120220381310
|
17/11/2022
|
ANOWAR ALI
|
0401011WL041737
|
ANOWAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490264
|
|
MRS AKIMAN NESSA
|
()
|
38
|
NAYERALGA
|
AS-01-011-001-002/4258 (MAYERCHAR)
|
0401011000NRG23151120220381313
|
17/11/2022
|
KOMELA KHATUN
|
0401011WL041737
|
KOMELA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490259
|
|
MR KOMELA KHATUN
|
()
|
39
|
NAYERALGA
|
AS-01-011-001-002/4263 (MAYERCHAR)
|
0401011000NRG23151120220381318
|
17/11/2022
|
ABDUL BATEN
|
0401011WL041737
|
ABDUL BATEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490274
|
|
MR SAIFUR ISLAM
|
()
|
40
|
NAYERALGA
|
AS-01-011-001-002/4267 (MAYERCHAR)
|
0401011000NRG23151120220381319
|
17/11/2022
|
AKHIRUL ISLAM
|
0401011WL041737
|
AKHIRUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490273
|
|
MR NAZRUL ISLAM
|
()
|
41
|
NAYERALGA
|
AS-01-011-001-002/4268 (MAYERCHAR)
|
0401011000NRG23151120220381320
|
17/11/2022
|
SOFIAR RAHMAN
|
0401011WL041737
|
SOFIAR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490256
|
|
MRS SAHIDA KHATUN
|
()
|
42
|
NAYERALGA
|
AS-01-011-001-002/727 (MAYERCHAR)
|
0401011000NRG23151120220381328
|
17/11/2022
|
AYUB ALI
|
0401011WL041737
|
AYUB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490252
|
|
MR AYUB ALI
|
()
|
43
|
NAYERALGA
|
AS-01-011-001-002/731 (MAYERCHAR)
|
0401011000NRG23151120220381329
|
17/11/2022
|
ABU BAKKAR
|
0401011WL041737
|
ABU BAKKAR
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490253
|
|
MR ABU BOKKAR
|
()
|
44
|
NAYERALGA
|
AS-01-011-001-002/733 (MAYERCHAR)
|
0401011000NRG23151120220381331
|
17/11/2022
|
ASRAF ALI
|
0401011WL041737
|
ASRAF ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490272
|
|
MR MOHAMMOD ALI
|
()
|
45
|
NAYERALGA
|
AS-01-011-001-002/797 (MAYERCHAR)
|
0401011000NRG23151120220381335
|
17/11/2022
|
BAREK ALI
|
0401011WL041737
|
BAREK ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490271
|
|
MR AMINUL ISLAM
|
()
|
46
|
NAYERALGA
|
AS-01-011-001-005/1935 (MAYERCHAR)
|
0401011000NRG23151120220381346
|
17/11/2022
|
CHANDRA BHANU
|
0401011WL041737
|
CHANDRA BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490250
|
|
MRS CHANDRA BHANU
|
()
|
47
|
NAYERALGA
|
AS-01-011-001-005/2017 (MAYERCHAR)
|
0401011000NRG23151120220381347
|
17/11/2022
|
MAHIR UDDIN
|
0401011WL041737
|
MAHIR UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490270
|
|
MR MAHIR UDDIN
|
()
|
48
|
NAYERALGA
|
AS-01-011-001-005/319 (MAYERCHAR)
|
0401011000NRG23151120220381348
|
17/11/2022
|
RAHIMON NESSA
|
0401011WL041737
|
RAHIMON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490257
|
|
MRS RAHIMAN NESSA
|
()
|
49
|
NAYERALGA
|
AS-01-011-001-005/3441 (MAYERCHAR)
|
0401011000NRG23151120220381356
|
17/11/2022
|
KULSUM NESSA
|
0401011WL041737
|
KULSUM NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490262
|
|
MRS KULSUM NESSA
|
()
|
50
|
NAYERALGA
|
AS-01-011-001-005/3441 (MAYERCHAR)
|
0401011000NRG23151120220381355
|
17/11/2022
|
MD. SURAT JAMAL
|
0401011WL041737
|
MD. SURAT JAMAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490265
|
|
MR MD SURAT JAMAL
|
()
|
51
|
NAYERALGA
|
AS-01-011-001-005/3442 (MAYERCHAR)
|
0401011000NRG23151120220381357
|
17/11/2022
|
HASEN ALI
|
0401011WL041737
|
HASEN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490266
|
|
MRS AMIRON NESSA
|
()
|
52
|
NAYERALGA
|
AS-01-011-001-005/3443 (MAYERCHAR)
|
0401011000NRG23151120220381361
|
17/11/2022
|
ROZABI KHATUN
|
0401011WL041737
|
ROZABI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490261
|
|
MRS ROZABI KHATUN
|
()
|
53
|
NAYERALGA
|
AS-01-011-001-006/1824 (MAYERCHAR)
|
0401011000NRG23151120220381364
|
17/11/2022
|
WAHED ALI
|
0401011WL041737
|
WAHED ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490267
|
|
MR WAHED ALI
|
()
|
54
|
NAYERALGA
|
AS-01-011-001-006/4261 (MAYERCHAR)
|
0401011000NRG23151120220381365
|
17/11/2022
|
AKKES ALI
|
0401011WL041737
|
AKKES ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490269
|
|
MR AKKES ALI
|
()
|
55
|
NAYERALGA
|
AS-01-011-001-006/447 (MAYERCHAR)
|
0401011000NRG23151120220381367
|
17/11/2022
|
ABUL KALAM
|
0401011WL041737
|
ABUL KALAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490258
|
|
MR ABUL KALAM AZAD
|
()
|
56
|
NAYERALGA
|
AS-01-011-001-007/2719 (MAYERCHAR)
|
0401011000NRG23151120220381375
|
17/11/2022
|
BAHATON NESSA
|
0401011WL041737
|
BAHATON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763490260
|
|
MRS BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
57
|
NAYERALGA
|
AS-01-011-001-002/1394 (MAYERCHAR)
|
0401011000NRG23151120220381284
|
17/11/2022
|
ANORA BEWA
|
0401011WL041737
|
ANORA BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490276
|
|
MRS FUL BHANU
|
()
|
58
|
NAYERALGA
|
AS-01-011-001-002/3446 (MAYERCHAR)
|
0401011000NRG23151120220381295
|
17/11/2022
|
CHARUTA BHANU
|
0401011WL041737
|
CHARUTA BHANU
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490279
|
|
MR SHAJON ALI
|
()
|
59
|
NAYERALGA
|
AS-01-011-001-002/800 (MAYERCHAR)
|
0401011000NRG23151120220381338
|
17/11/2022
|
SAJIDA BEGUM
|
0401011WL041737
|
SAJIDA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490275
|
|
MRS SAJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
60
|
NAYERALGA
|
AS-01-011-001-005/3439 (MAYERCHAR)
|
0401011000NRG23151120220381354
|
17/11/2022
|
NUR NEHAR BEGOM
|
0401011WL041737
|
NUR NEHAR BEGOM
|
00462
|
UCBA0001202
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490280
|
|
NUR NEHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
61
|
NAYERALGA
|
AS-01-011-001-002/1386 (MAYERCHAR)
|
0401011000NRG23151120220381283
|
17/11/2022
|
NURAL HOQUE
|
0401011WL041737
|
NURAL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490295
|
|
CHAN MEYA
|
()
|
62
|
NAYERALGA
|
AS-01-011-001-002/142 (MAYERCHAR)
|
0401011000NRG23151120220381285
|
17/11/2022
|
NURNAHAR BEGOM
|
0401011WL041737
|
NURNAHAR BEGOM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490293
|
|
NAJIMA KHATUN
|
()
|
63
|
NAYERALGA
|
AS-01-011-001-002/336 (MAYERCHAR)
|
0401011000NRG23151120220381291
|
17/11/2022
|
SHORIF UDDIN
|
0401011WL041737
|
SHORIF UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490287
|
|
RAHIMAN NESSA
|
()
|
64
|
NAYERALGA
|
AS-01-011-001-002/3445 (MAYERCHAR)
|
0401011000NRG23151120220381292
|
17/11/2022
|
SHAHAJUL
|
0401011WL041737
|
SHAHAJUL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490292
|
|
SHAJUL
|
()
|
65
|
NAYERALGA
|
AS-01-011-001-002/3450 (MAYERCHAR)
|
0401011000NRG23151120220381297
|
17/11/2022
|
JAMAL UDDIN
|
0401011WL041737
|
JAMAL UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490290
|
|
MORIOM BEGOM
|
()
|
66
|
NAYERALGA
|
AS-01-011-001-002/3451 (MAYERCHAR)
|
0401011000NRG23151120220381299
|
17/11/2022
|
SAHIDA BEGUM
|
0401011WL041737
|
SAHIDA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490301
|
|
SAHIDA BEGUM
|
()
|
67
|
NAYERALGA
|
AS-01-011-001-002/3460 (MAYERCHAR)
|
0401011000NRG23151120220381305
|
17/11/2022
|
SALEHA KHATUN
|
0401011WL041737
|
SALEHA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490283
|
|
TASLIMA BEGUM
|
()
|
68
|
NAYERALGA
|
AS-01-011-001-002/3556 (MAYERCHAR)
|
0401011000NRG23151120220381306
|
17/11/2022
|
JAKIRUL ISLAM
|
0401011WL041737
|
JAKIRUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490303
|
|
JAKIRUL ISLAM
|
()
|
69
|
NAYERALGA
|
AS-01-011-001-002/4256 (MAYERCHAR)
|
0401011000NRG23151120220381311
|
17/11/2022
|
SAHIDUL ISLAM
|
0401011WL041737
|
SAHIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490298
|
|
SAHIDUL ISLAM
|
()
|
70
|
NAYERALGA
|
AS-01-011-001-002/4272 (MAYERCHAR)
|
0401011000NRG23151120220381322
|
17/11/2022
|
SOMFUL NESSA
|
0401011WL041737
|
SOMFUL NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490297
|
|
SOMFUL NESSA
|
()
|
71
|
NAYERALGA
|
AS-01-011-001-002/4273 (MAYERCHAR)
|
0401011000NRG23151120220381323
|
17/11/2022
|
JAMIRAN NESSA
|
0401011WL041737
|
JAMIRAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490296
|
|
JAMIRAN NESSA
|
()
|
72
|
NAYERALGA
|
AS-01-011-001-002/4274 (MAYERCHAR)
|
0401011000NRG23151120220381324
|
17/11/2022
|
AMINUL ISLAM
|
0401011WL041737
|
AMINUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490302
|
|
AMINUL ISLAM
|
()
|
73
|
NAYERALGA
|
AS-01-011-001-002/4275 (MAYERCHAR)
|
0401011000NRG23151120220381325
|
17/11/2022
|
MOYFUL NESSA
|
0401011WL041737
|
MOYFUL NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490300
|
|
MOYFUL NESSA
|
()
|
74
|
NAYERALGA
|
AS-01-011-001-002/4276 (MAYERCHAR)
|
0401011000NRG23151120220381326
|
17/11/2022
|
SANOWAR HOSSEN
|
0401011WL041737
|
SANOWAR HOSSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490304
|
|
SANOWAR HOSSEN
|
()
|
75
|
NAYERALGA
|
AS-01-011-001-002/734 (MAYERCHAR)
|
0401011000NRG23151120220381332
|
17/11/2022
|
SAMSUL HOQUE
|
0401011WL041737
|
SAMSUL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490291
|
|
SAMSUL HOQUE
|
()
|
76
|
NAYERALGA
|
AS-01-011-001-002/735 (MAYERCHAR)
|
0401011000NRG23151120220381334
|
17/11/2022
|
SAMIRON NESSA
|
0401011WL041737
|
SAMIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490286
|
|
SAMIRON NESSA
|
()
|
77
|
NAYERALGA
|
AS-01-011-001-002/799 (MAYERCHAR)
|
0401011000NRG23151120220381337
|
17/11/2022
|
JAMAD ALI
|
0401011WL041737
|
JAMAD ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490288
|
|
MOFIQUL ISLAM
|
()
|
78
|
NAYERALGA
|
AS-01-011-001-005/1087 (MAYERCHAR)
|
0401011000NRG23151120220381341
|
17/11/2022
|
FAJIRAN NESSA
|
0401011WL041737
|
FAJIRAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490299
|
|
FAJIRAN NESSA
|
()
|
79
|
NAYERALGA
|
AS-01-011-001-005/3437 (MAYERCHAR)
|
0401011000NRG23151120220381350
|
17/11/2022
|
ROHIM UDDIN
|
0401011WL041737
|
ROHIM UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490281
|
|
ROFIQUA KHATUN
|
()
|
80
|
NAYERALGA
|
AS-01-011-001-005/3438 (MAYERCHAR)
|
0401011000NRG23151120220381352
|
17/11/2022
|
CHAYNA BEGUM
|
0401011WL041737
|
CHAYNA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490289
|
|
SAHANUR BEGUM
|
()
|
81
|
NAYERALGA
|
AS-01-011-001-005/3438 (MAYERCHAR)
|
0401011000NRG23151120220381353
|
17/11/2022
|
SHUKKUR ALI
|
0401011WL041737
|
SHUKKUR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490305
|
|
SUKKUR ALI
|
()
|
82
|
NAYERALGA
|
AS-01-011-001-005/3443 (MAYERCHAR)
|
0401011000NRG23151120220381360
|
17/11/2022
|
HASINA BEGUM
|
0401011WL041737
|
HASINA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490284
|
|
SAJIDA KHATUN
|
()
|
83
|
NAYERALGA
|
AS-01-011-001-005/3443 (MAYERCHAR)
|
0401011000NRG23151120220381359
|
17/11/2022
|
SAJAHAN ALI
|
0401011WL041737
|
SAJAHAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490282
|
|
MOFIDA BEGUM
|
()
|
84
|
NAYERALGA
|
AS-01-011-001-006/491 (MAYERCHAR)
|
0401011000NRG23151120220381369
|
17/11/2022
|
ABDUL MANNAN
|
0401011WL041737
|
ABDUL MANNAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490294
|
|
ABDUL MANNAN
|
()
|
85
|
NAYERALGA
|
AS-01-011-001-006/534 (MAYERCHAR)
|
0401011000NRG23151120220381370
|
17/11/2022
|
SULTAN ALI MONDAL
|
0401011WL041737
|
SULTAN ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490285
|
|
AYOB ALI
|
()
|
86
|
NAYERALGA
|
AS-01-011-001-007/59 (MAYERCHAR)
|
0401011000NRG23151120220381376
|
17/11/2022
|
ROMJAN ALI
|
0401011WL041737
|
ROMJAN ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763490306
|
|
ALI AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
87
|
NAYERALGA
|
AS-01-011-001-002/4261 (MAYERCHAR)
|
0401011000NRG23151120220381316
|
17/11/2022
|
RAKIBUL SK
|
0401011WL041737
|
RAKIBUL SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490308
|
|
RASHIDA KHATUN
|
()
|
88
|
NAYERALGA
|
AS-01-011-001-002/798 (MAYERCHAR)
|
0401011000NRG23151120220381336
|
17/11/2022
|
NAJIMA KHATUN
|
0401011WL041737
|
NAJIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490311
|
|
NURNEHAR BEGUM
|
()
|
89
|
NAYERALGA
|
AS-01-011-001-005/14231 (MAYERCHAR)
|
0401011000NRG23151120220381343
|
17/11/2022
|
HALIMA KHATUN
|
0401011WL041737
|
HALIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490307
|
|
HALIMA KHATUN
|
()
|
90
|
NAYERALGA
|
AS-01-011-001-006/468 (MAYERCHAR)
|
0401011000NRG23151120220381368
|
17/11/2022
|
AMIR JAN
|
0401011WL041737
|
AMIR JAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763490309
|
|
AMIR JAN
|
()
|
91
|
NAYERALGA
|
AS-01-011-001-006/546 (MAYERCHAR)
|
0401011000NRG23151120220381372
|
17/11/2022
|
MERINA KHANOM
|
0401011WL041737
|
MERINA KHANOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763490310
|
|
MERINA KHANOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
92
|
NAYERALGA
|
AS-01-011-001-002/734 (MAYERCHAR)
|
0401011000NRG23151120220381333
|
17/11/2022
|
TUSTO BHANU
|
0401011WL041737
|
TUSTO BHANU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
02/12/2022
|
|
6763490220
|
|
TUSTO BHANU
|
()
|
93
|
NAYERALGA
|
AS-01-011-001-005/14230 (MAYERCHAR)
|
0401011000NRG23151120220381342
|
17/11/2022
|
SUKKUR ALI
|
0401011WL041737
|
SUKKUR ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
02/12/2022
|
|
6763490219
|
|
SUKKUR ALI
|
()
|
94
|
NAYERALGA
|
AS-01-011-001-006/172 (MAYERCHAR)
|
0401011000NRG23151120220381363
|
17/11/2022
|
MOFIJUL HOQUE MONDAL
|
0401011WL041737
|
MOFIJUL HOQUE MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
02/12/2022
|
|
6763490217
|
|
MOFIJUL HOQUE MONDAL
|
()
|
95
|
NAYERALGA
|
AS-01-011-001-006/534 (MAYERCHAR)
|
0401011000NRG23151120220381371
|
17/11/2022
|
MOMOTAZ BEGUM
|
0401011WL041737
|
MOMOTAZ BEGUM
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
02/12/2022
|
|
6763490218
|
|
MOMOTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|