|
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-01-011-001-007/865
(MAYERCHAR)
|
0401011000NRG23190620220176043
|
19/06/2022
|
JOYNAL HOQUE
|
0401011WL016712
|
JOYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862801122
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-007/865
(MAYERCHAR)
|
0401011000NRG23190620220176044
|
19/06/2022
|
SUMAR ALI MONDAL
|
0401011WL016712
|
SUMAR ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862801121
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/3066
(KAZAIKATA)
|
0401011000NRG23190620220176033
|
19/06/2022
|
AFJAL HOSSEN
|
0401011WL016707
|
AFJAL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862801085
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-003/3066
(KAZAIKATA)
|
0401011000NRG23190620220176032
|
19/06/2022
|
AFJAL HOSSEN
|
0401011WL016707
|
AFJAL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862801084
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/3066
(KAZAIKATA)
|
0401011000NRG23190620220176031
|
19/06/2022
|
AFJAL HOSSEN
|
0401011WL016707
|
AFJAL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862801083
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/3066
(KAZAIKATA)
|
0401011000NRG23190620220176030
|
19/06/2022
|
AFJAL HOSSEN
|
0401011WL016707
|
AFJAL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862801082
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/3066
(KAZAIKATA)
|
0401011000NRG23190620220176029
|
19/06/2022
|
AFJAL HOSSEN
|
0401011WL016707
|
AFJAL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862801081
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-007-004/1819
(GUTIPARA)
|
0401011000NRG23190620220175940
|
19/06/2022
|
ABDUL MOTIN
|
0401011WL016679
|
ABDUL MOTIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862801088
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-007-004/1819
(GUTIPARA)
|
0401011000NRG23190620220175941
|
19/06/2022
|
MOFIDA KHATUN
|
0401011WL016679
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862801089
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-009-001/2034
(NAYERALGA)
|
0401011000NRG23190620220175996
|
19/06/2022
|
BALLAL HOSEN
|
0401011WL016695
|
BALLAL HOSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862801091
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-009-001/2034
(NAYERALGA)
|
0401011000NRG23190620220175995
|
19/06/2022
|
MOMTAJ BEGUM
|
0401011WL016695
|
MOMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862801090
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-009-001/2034
(NAYERALGA)
|
0401011000NRG23190620220175994
|
19/06/2022
|
SM SAIDUL ALOM
|
0401011WL016695
|
SM SAIDUL ALOM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
11/08/2022
|
|
3862801092
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-009-001/2525
(NAYERALGA)
|
0401011000NRG23190620220175997
|
19/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL016696
|
ABU BAKKAR SIDDIQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/08/2022
|
|
3862801086
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-009-001/2525
(NAYERALGA)
|
0401011000NRG23190620220175998
|
19/06/2022
|
ELIZA KHATUN
|
0401011WL016696
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862801087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-006-005/521
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220176008
|
19/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL016700
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801075
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-005/521
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220176007
|
19/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL016700
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801074
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-005/521
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220176009
|
19/06/2022
|
SAKINA BIBI
|
0401011WL016700
|
SAKINA BIBI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801076
|
|
SAKINA BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-005/521
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220176010
|
19/06/2022
|
SOLEMAN ALI
|
0401011WL016700
|
SOLEMAN ALI
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862801077
|
|
SOLEMAN ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-006/1116
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175956
|
19/06/2022
|
JOHIRON NESSA
|
0401011WL016684
|
JOHIRON NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801080
|
|
JOHIRON NESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-006/1116
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175955
|
19/06/2022
|
JOHIRON NESSA
|
0401011WL016684
|
JOHIRON NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801079
|
|
JOHIRON NESSA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-006/1116
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175954
|
19/06/2022
|
JOHIRON NESSA
|
0401011WL016684
|
JOHIRON NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801078
|
|
JOHIRON NESSA
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-006/1911
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175958
|
19/06/2022
|
AMBIYA KHATUN
|
0401011WL016685
|
AMBIYA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801126
|
|
AMBIYA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-006/1911
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175957
|
19/06/2022
|
JAHAN UDDIN MACHALLI
|
0401011WL016685
|
JAHAN UDDIN MACHALLI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801127
|
|
JAHAN UDDIN MACHALLI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-006/1911
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175959
|
19/06/2022
|
MOMATAJ BEGUM
|
0401011WL016685
|
MOMATAJ BEGUM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801125
|
|
MOMATAJ BEGUM
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-006/2409
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175947
|
19/06/2022
|
IBRAHIM ALI
|
0401011WL016682
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801071
|
|
IBRAHIM ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-006/2409
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175949
|
19/06/2022
|
IBRAHIM ALI
|
0401011WL016682
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801073
|
|
IBRAHIM ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-006/2409
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175948
|
19/06/2022
|
MAJEDA KHATUN
|
0401011WL016682
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801072
|
|
MAJEDA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-006/2741
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220176046
|
19/06/2022
|
HABAN ALI SHEIKH
|
0401011WL016713
|
HABAN ALI SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801123
|
|
HABAN ALI SHEIKH
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-006/2741
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220176045
|
19/06/2022
|
HABAN ALI SHEIKH
|
0401011WL016713
|
HABAN ALI SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801124
|
|
HABAN ALI SHEIKH
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-006/2741
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220176047
|
19/06/2022
|
MAHMADUL HUSSAIN.
|
0401011WL016713
|
MAHMADUL HUSSAIN.
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801070
|
|
MAHMADUL HUSSAIN.
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-009-001/1218
(NAYERALGA)
|
0401011000NRG23190620220175976
|
19/06/2022
|
ANAR ALI
|
0401011WL016690
|
ANAR ALI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801068
|
|
ANAR ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-009-001/1218
(NAYERALGA)
|
0401011000NRG23190620220175975
|
19/06/2022
|
ANAR ALI
|
0401011WL016690
|
ANAR ALI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801067
|
|
ANAR ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-009-001/1218
(NAYERALGA)
|
0401011000NRG23190620220175974
|
19/06/2022
|
ANOWAR ALI
|
0401011WL016690
|
ANOWAR ALI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801066
|
|
ANOWAR ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-009-001/1218
(NAYERALGA)
|
0401011000NRG23190620220175977
|
19/06/2022
|
ANOWAR ALI
|
0401011WL016690
|
ANOWAR ALI
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862801069
|
|
ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
35
|
NAYERALGA
|
AS-01-011-009-001/1176
(NAYERALGA)
|
0401011000NRG23190620220175963
|
19/06/2022
|
ANOWARA KHATUN
|
0401011WL016687
|
ANOWARA KHATUN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801099
|
|
MR ASHKOR ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-009-001/1176
(NAYERALGA)
|
0401011000NRG23190620220175962
|
19/06/2022
|
ASKOR ALI
|
0401011WL016687
|
ASKOR ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801111
|
|
MR ASHKOR ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-009-001/1176
(NAYERALGA)
|
0401011000NRG23190620220175964
|
19/06/2022
|
ASKOR ALI
|
0401011WL016687
|
ASKOR ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801100
|
|
MR ASHKOR ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-009-001/1176
(NAYERALGA)
|
0401011000NRG23190620220175965
|
19/06/2022
|
MORZINA BIBI
|
0401011WL016687
|
MORZINA BIBI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862801101
|
|
MR ASHKOR ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-009-001/1585
(NAYERALGA)
|
0401011000NRG23190620220175978
|
19/06/2022
|
JOSHMOT ALI
|
0401011WL016691
|
JOSHMOT ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801116
|
|
MR JOSMOT ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-009-001/1585
(NAYERALGA)
|
0401011000NRG23190620220175980
|
19/06/2022
|
MOMTAZ BEGUM
|
0401011WL016691
|
MOMTAZ BEGUM
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801097
|
|
MR JOSMOT ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-009-001/1585
(NAYERALGA)
|
0401011000NRG23190620220175979
|
19/06/2022
|
SHAMARTO VANU BIBI
|
0401011WL016691
|
SHAMARTO VANU BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801096
|
|
MR JOSMOT ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-009-001/1585
(NAYERALGA)
|
0401011000NRG23190620220175981
|
19/06/2022
|
SUMAR UDDIN
|
0401011WL016691
|
SUMAR UDDIN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862801098
|
|
MR JOSMOT ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-009-001/1880
(NAYERALGA)
|
0401011000NRG23190620220175985
|
19/06/2022
|
ANOWAR HUSSAIN
|
0401011WL016692
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862801128
|
|
MR ANOWAR HUSSAIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-009-001/1880
(NAYERALGA)
|
0401011000NRG23190620220175984
|
19/06/2022
|
ANOWAR HUSSAIN
|
0401011WL016692
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801129
|
|
MR ANOWAR HUSSAIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-009-001/1880
(NAYERALGA)
|
0401011000NRG23190620220175983
|
19/06/2022
|
ANOWAR HUSSAIN
|
0401011WL016692
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801130
|
|
MR ANOWAR HUSSAIN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-009-001/1880
(NAYERALGA)
|
0401011000NRG23190620220175982
|
19/06/2022
|
ANOWAR HUSSAIN
|
0401011WL016692
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801131
|
|
MR ANOWAR HUSSAIN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-009-001/2380
(NAYERALGA)
|
0401011000NRG23190620220176003
|
19/06/2022
|
BASER ALI
|
0401011WL016698
|
BASER ALI
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801095
|
|
MR BASER ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-009-001/2380
(NAYERALGA)
|
0401011000NRG23190620220176002
|
19/06/2022
|
MAJIBAR RAHAMAN
|
0401011WL016698
|
MAJIBAR RAHAMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862801094
|
|
MR BASER ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-009-001/2380
(NAYERALGA)
|
0401011000NRG23190620220176001
|
19/06/2022
|
REJIA BEWA
|
0401011WL016698
|
REJIA BEWA
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801093
|
|
MR BASER ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-009-001/607
(NAYERALGA)
|
0401011000NRG23190620220175988
|
19/06/2022
|
ALI HUSSAIN
|
0401011WL016693
|
ALI HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801113
|
|
MR EALAHI SHEIKH
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-009-001/607
(NAYERALGA)
|
0401011000NRG23190620220175986
|
19/06/2022
|
ELAHI SK
|
0401011WL016693
|
ELAHI SK
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801115
|
|
MR EALAHI SHEIKH
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-009-001/607
(NAYERALGA)
|
0401011000NRG23190620220175987
|
19/06/2022
|
SAZEDA KHATUN
|
0401011WL016693
|
SAZEDA KHATUN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801114
|
|
MR EALAHI SHEIKH
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-009-001/607
(NAYERALGA)
|
0401011000NRG23190620220175989
|
19/06/2022
|
SOFOR ALI
|
0401011WL016693
|
SOFOR ALI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862801112
|
|
MR EALAHI SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-009-001/870
(NAYERALGA)
|
0401011000NRG23190620220175967
|
19/06/2022
|
ANOWARA KHATUN
|
0401011WL016688
|
ANOWARA KHATUN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801119
|
|
MR KESMAT ALI
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-009-001/870
(NAYERALGA)
|
0401011000NRG23190620220175966
|
19/06/2022
|
KESMAT ALI
|
0401011WL016688
|
KESMAT ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801120
|
|
MR KESMAT ALI
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-009-001/870
(NAYERALGA)
|
0401011000NRG23190620220175969
|
19/06/2022
|
KESMAT ALI
|
0401011WL016688
|
KESMAT ALI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862801117
|
|
MR KESMAT ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-009-001/870
(NAYERALGA)
|
0401011000NRG23190620220175968
|
19/06/2022
|
KESMAT ALI
|
0401011WL016688
|
KESMAT ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862801118
|
|
MR KESMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
58
|
NAYERALGA
|
AS-01-011-004-003/495
(KAZAIKATA)
|
0401011000NRG23190620220176038
|
19/06/2022
|
BASER ALI
|
0401011WL016709
|
BASER ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801103
|
|
MR BACHER ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-004-003/495
(KAZAIKATA)
|
0401011000NRG23190620220176037
|
19/06/2022
|
BASER ALI
|
0401011WL016709
|
BASER ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801102
|
|
MR BACHER ALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-004-003/575
(KAZAIKATA)
|
0401011000NRG23190620220176040
|
19/06/2022
|
ABU SAMA SK
|
0401011WL016710
|
ABU SAMA SK
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801109
|
|
MR ABUSHAMA SHEIKH
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-004-003/575
(KAZAIKATA)
|
0401011000NRG23190620220176039
|
19/06/2022
|
ABU SAMA SK
|
0401011WL016710
|
ABU SAMA SK
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801110
|
|
MR ABUSHAMA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
62
|
NAYERALGA
|
AS-01-011-004-003/500
(KAZAIKATA)
|
0401011000NRG23190620220176012
|
19/06/2022
|
HASEN ALI
|
0401011WL016701
|
HASEN ALI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801106
|
|
HASHEM ALI SK
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-004-003/500
(KAZAIKATA)
|
0401011000NRG23190620220176011
|
19/06/2022
|
HASEN ALI
|
0401011WL016701
|
HASEN ALI
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801105
|
|
HASHEM ALI SK
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-009-001/1751
(NAYERALGA)
|
0401011000NRG23190620220176006
|
19/06/2022
|
ANNA KHATUN
|
0401011WL016699
|
ANNA KHATUN
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801104
|
|
JAHAN UDDIN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-009-001/1751
(NAYERALGA)
|
0401011000NRG23190620220176005
|
19/06/2022
|
JAHAN UDDIN
|
0401011WL016699
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862801107
|
|
JAHAN UDDIN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-009-001/1751
(NAYERALGA)
|
0401011000NRG23190620220176004
|
19/06/2022
|
JAHAN UDDIN
|
0401011WL016699
|
JAHAN UDDIN
|
00462
|
UCBA0001206
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862801108
|
|
JAHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145873
|
145873
|
|
|
|
|
|
|
|