|
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-01-011-002-005/145
(MASHLAPARA)
|
0401011000NRG23191120220394913
|
20/11/2022
|
SHONJAB ALI
|
0401011WL042639
|
SHONJAB ALI
|
00089
|
CBIN0283239
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600740
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-002-005/145
(MASHLAPARA)
|
0401011000NRG23191120220394912
|
20/11/2022
|
SHONJAB ALI
|
0401011WL042639
|
SHONJAB ALI
|
00089
|
CBIN0283239
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600739
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-002-001/108
(MASHLAPARA)
|
0401011000NRG23201120220395333
|
20/11/2022
|
KULSUM BIBI
|
0401011WL042732
|
KULSUM BIBI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600741
|
|
KULSUM BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-002-004/1084
(MASHLAPARA)
|
0401011000NRG23191120220394941
|
20/11/2022
|
JINNAT ALI
|
0401011WL042646
|
JINNAT ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600857
|
|
JINNAT ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-002-004/1084
(MASHLAPARA)
|
0401011000NRG23191120220394940
|
20/11/2022
|
JINNAT ALI
|
0401011WL042646
|
JINNAT ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600858
|
|
JINNAT ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-004/1084
(MASHLAPARA)
|
0401011000NRG23191120220394939
|
20/11/2022
|
JINNAT ALI
|
0401011WL042646
|
JINNAT ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600859
|
|
JINNAT ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-002-004/1084
(MASHLAPARA)
|
0401011000NRG23191120220394938
|
20/11/2022
|
JINNAT ALI
|
0401011WL042646
|
JINNAT ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600860
|
|
JINNAT ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-004/1084
(MASHLAPARA)
|
0401011000NRG23191120220394937
|
20/11/2022
|
JINNAT ALI
|
0401011WL042646
|
JINNAT ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600861
|
|
JINNAT ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-005/1616
(MASHLAPARA)
|
0401011000NRG23191120220394893
|
20/11/2022
|
SAMSUL HOQUE
|
0401011WL042630
|
SAMSUL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600744
|
|
SAMSUL HOQUE
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-005/1616
(MASHLAPARA)
|
0401011000NRG23191120220394892
|
20/11/2022
|
SAMSUL HOQUE
|
0401011WL042630
|
SAMSUL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600743
|
|
SAMSUL HOQUE
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-005/1616
(MASHLAPARA)
|
0401011000NRG23191120220394891
|
20/11/2022
|
SAMSUL HOQUE
|
0401011WL042630
|
SAMSUL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600742
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-002-004/1070
(MASHLAPARA)
|
0401011000NRG23201120220395326
|
20/11/2022
|
NUR ALOM
|
0401011WL042730
|
NUR ALOM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600853
|
|
MR NUR ALOM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-004/1070
(MASHLAPARA)
|
0401011000NRG23201120220395325
|
20/11/2022
|
NUR ALOM
|
0401011WL042730
|
NUR ALOM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600854
|
|
MR NUR ALOM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-002-004/1514
(MASHLAPARA)
|
0401011000NRG23191120220394897
|
20/11/2022
|
ABUL KALAM
|
0401011WL042633
|
ABUL KALAM
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600855
|
|
MR ABUL KALAM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-002-006/12
(MASHLAPARA)
|
0401011000NRG23201120220395334
|
20/11/2022
|
ABAD ALI
|
0401011WL042733
|
ABAD ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600856
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-002-001/123
(MASHLAPARA)
|
0401011000NRG23201120220395309
|
20/11/2022
|
MR ALEP ALI
|
0401011WL042724
|
MR ALEP ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600768
|
|
MR ALEP ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-002-001/1516
(MASHLAPARA)
|
0401011000NRG23201120220395319
|
20/11/2022
|
HABIBAR RAHMAN
|
0401011WL042728
|
HABIBAR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600846
|
|
MR HABIBAR RAHMAN MIRDHA
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-002-001/1516
(MASHLAPARA)
|
0401011000NRG23201120220395320
|
20/11/2022
|
SAMIRON BIBI
|
0401011WL042728
|
SAMIRON BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600845
|
|
MR HABIBAR RAHMAN MIRDHA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-002-001/2416
(MASHLAPARA)
|
0401011000NRG23191120220394888
|
20/11/2022
|
HASINA BIBI
|
0401011WL042628
|
HASINA BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600822
|
No Such Account
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-002-001/2416
(MASHLAPARA)
|
0401011000NRG23191120220394887
|
20/11/2022
|
SAFAR ALI
|
0401011WL042628
|
SAFAR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600821
|
No Such Account
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-002-001/3074
(MASHLAPARA)
|
0401011000NRG23191120220394886
|
20/11/2022
|
SIRAJUL HOQUE
|
0401011WL042627
|
SIRAJUL HOQUE
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600745
|
|
MR JOYEN UDDIN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-002-001/93
(MASHLAPARA)
|
0401011000NRG23201120220395439
|
20/11/2022
|
SAKMAN ALI
|
0401011WL042737
|
SAKMAN ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600806
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-002-001/93
(MASHLAPARA)
|
0401011000NRG23201120220395440
|
20/11/2022
|
SUMARI BIBI
|
0401011WL042737
|
SUMARI BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600807
|
No Such Account
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-002-004/1046
(MASHLAPARA)
|
0401011000NRG23191120220394908
|
20/11/2022
|
ASTAN BIBI
|
0401011WL042637
|
ASTAN BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600795
|
|
MR SADEK ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-002-004/1046
(MASHLAPARA)
|
0401011000NRG23191120220394907
|
20/11/2022
|
SABED ALI
|
0401011WL042637
|
SABED ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600794
|
|
MR SADEK ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-002-004/1046
(MASHLAPARA)
|
0401011000NRG23191120220394909
|
20/11/2022
|
SADEK ALI
|
0401011WL042637
|
SADEK ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600796
|
|
MR SADEK ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-002-004/1059
(MASHLAPARA)
|
0401011000NRG23191120220394906
|
20/11/2022
|
ABDUL KHALEK
|
0401011WL042636
|
ABDUL KHALEK
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600837
|
|
MR ABDUL KHALEK
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-002-004/1059
(MASHLAPARA)
|
0401011000NRG23191120220394905
|
20/11/2022
|
ABDUL KHALEK
|
0401011WL042636
|
ABDUL KHALEK
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600838
|
|
MR ABDUL KHALEK
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-002-004/1062
(MASHLAPARA)
|
0401011000NRG23191120220394903
|
20/11/2022
|
ABDUL JOLIL
|
0401011WL042635
|
ABDUL JOLIL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600784
|
|
MR AJAHAR ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-002-004/1062
(MASHLAPARA)
|
0401011000NRG23191120220394904
|
20/11/2022
|
AJAHAR ALI
|
0401011WL042635
|
AJAHAR ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600785
|
|
MR AJAHAR ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-002-004/1062
(MASHLAPARA)
|
0401011000NRG23191120220394900
|
20/11/2022
|
AMZAD ALI
|
0401011WL042635
|
AMZAD ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600781
|
|
MR AJAHAR ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-002-004/1062
(MASHLAPARA)
|
0401011000NRG23191120220394901
|
20/11/2022
|
HOSSAIN ALI
|
0401011WL042635
|
HOSSAIN ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600782
|
|
MR AJAHAR ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-002-004/1062
(MASHLAPARA)
|
0401011000NRG23191120220394902
|
20/11/2022
|
KHALIL
|
0401011WL042635
|
KHALIL
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600783
|
|
MR AJAHAR ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-004/1065
(MASHLAPARA)
|
0401011000NRG23191120220394964
|
20/11/2022
|
JOYNAL ABEDIN
|
0401011WL042654
|
JOYNAL ABEDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600805
|
No Such Account
|
|
|
|
35
|
NAYERALGA
|
AS-01-011-002-004/1065
(MASHLAPARA)
|
0401011000NRG23191120220394963
|
20/11/2022
|
JOYNAL ABEDIN
|
0401011WL042654
|
JOYNAL ABEDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600804
|
No Such Account
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-002-004/1065
(MASHLAPARA)
|
0401011000NRG23191120220394962
|
20/11/2022
|
JOYNAL ABEDIN
|
0401011WL042654
|
JOYNAL ABEDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600815
|
No Such Account
|
|
|
|
37
|
NAYERALGA
|
AS-01-011-002-004/1065
(MASHLAPARA)
|
0401011000NRG23191120220394961
|
20/11/2022
|
JOYNAL ABEDIN
|
0401011WL042654
|
JOYNAL ABEDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600803
|
No Such Account
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-002-004/1067
(MASHLAPARA)
|
0401011000NRG23191120220394948
|
20/11/2022
|
AKTAR HUSSAIN
|
0401011WL042649
|
AKTAR HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600775
|
|
MR TASER ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-002-004/1067
(MASHLAPARA)
|
0401011000NRG23191120220394945
|
20/11/2022
|
BELLAL HUSSAIN
|
0401011WL042649
|
BELLAL HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600772
|
|
MR TASER ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-002-004/1067
(MASHLAPARA)
|
0401011000NRG23191120220394947
|
20/11/2022
|
JAKIR HUSSAIN
|
0401011WL042649
|
JAKIR HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600774
|
|
MR TASER ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-002-004/1067
(MASHLAPARA)
|
0401011000NRG23191120220394946
|
20/11/2022
|
SAMSUL HOQUE
|
0401011WL042649
|
SAMSUL HOQUE
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600773
|
|
MR TASER ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-002-004/1067
(MASHLAPARA)
|
0401011000NRG23191120220394944
|
20/11/2022
|
TOSER ALI
|
0401011WL042649
|
TOSER ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600771
|
|
MR TASER ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-002-004/1070
(MASHLAPARA)
|
0401011000NRG23201120220395328
|
20/11/2022
|
NUR ALOM
|
0401011WL042730
|
NUR ALOM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600751
|
|
MR NUR ALOM
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-002-004/1070
(MASHLAPARA)
|
0401011000NRG23201120220395327
|
20/11/2022
|
NUR ALOM
|
0401011WL042730
|
NUR ALOM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600750
|
|
MR NUR ALOM
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-002-004/1075
(MASHLAPARA)
|
0401011000NRG23191120220394929
|
20/11/2022
|
MAJEDA BIBI
|
0401011WL042643
|
MAJEDA BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600759
|
|
MR MAJIBAR RAHMAN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-002-004/1075
(MASHLAPARA)
|
0401011000NRG23191120220394928
|
20/11/2022
|
MOJIBOR RAHMAN
|
0401011WL042643
|
MOJIBOR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600758
|
|
MR MAJIBAR RAHMAN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-002-004/1075
(MASHLAPARA)
|
0401011000NRG23191120220394930
|
20/11/2022
|
MOJIBOR RAHMAN
|
0401011WL042643
|
MOJIBOR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600760
|
|
MR MAJIBAR RAHMAN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-002-004/1075
(MASHLAPARA)
|
0401011000NRG23191120220394931
|
20/11/2022
|
MOJIBOR RAHMAN
|
0401011WL042643
|
MOJIBOR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600761
|
|
MR MAJIBAR RAHMAN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-002-004/1078
(MASHLAPARA)
|
0401011000NRG23201120220395316
|
20/11/2022
|
SAKKER ALI
|
0401011WL042726
|
SAKKER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600802
|
|
MR ASMAT ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-002-004/1078
(MASHLAPARA)
|
0401011000NRG23201120220395315
|
20/11/2022
|
SAKKER ALI
|
0401011WL042726
|
SAKKER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600801
|
|
MR ASMAT ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-002-004/1087
(MASHLAPARA)
|
0401011000NRG23191120220394896
|
20/11/2022
|
SOMFUL NESSA
|
0401011WL042632
|
SOMFUL NESSA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600834
|
|
MR HAJRAT ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-002-004/1093
(MASHLAPARA)
|
0401011000NRG23191120220394936
|
20/11/2022
|
ISMAIL SK
|
0401011WL042645
|
ISMAIL SK
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600793
|
|
MR ISMAIL SHEIKH
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-002-004/1531
(MASHLAPARA)
|
0401011000NRG23191120220394953
|
20/11/2022
|
SUJAL HOQUE
|
0401011WL042651
|
SUJAL HOQUE
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600841
|
|
MR SUJAL HOQUE
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-002-004/1531
(MASHLAPARA)
|
0401011000NRG23191120220394956
|
20/11/2022
|
SUJAL HOQUE
|
0401011WL042651
|
SUJAL HOQUE
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600757
|
|
MR SUJAL HOQUE
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-002-004/1531
(MASHLAPARA)
|
0401011000NRG23191120220394955
|
20/11/2022
|
SUJAL HOQUE
|
0401011WL042651
|
SUJAL HOQUE
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600756
|
|
MR SUJAL HOQUE
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-002-004/1531
(MASHLAPARA)
|
0401011000NRG23191120220394954
|
20/11/2022
|
SUJAL HOQUE
|
0401011WL042651
|
SUJAL HOQUE
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600755
|
|
MR SUJAL HOQUE
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-002-004/2122
(MASHLAPARA)
|
0401011000NRG23191120220394969
|
20/11/2022
|
JAMAL ALI
|
0401011WL042656
|
JAMAL ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600754
|
|
MR JAMAL ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-002-004/2122
(MASHLAPARA)
|
0401011000NRG23191120220394968
|
20/11/2022
|
JAMAL ALI
|
0401011WL042656
|
JAMAL ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600842
|
|
MR JAMAL ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-002-004/370
(MASHLAPARA)
|
0401011000NRG23191120220394935
|
20/11/2022
|
ASURUDDIN
|
0401011WL042644
|
ASURUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600848
|
|
MR ASUR UDDIN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-002-004/370
(MASHLAPARA)
|
0401011000NRG23191120220394934
|
20/11/2022
|
ASURUDDIN
|
0401011WL042644
|
ASURUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600849
|
|
MR ASUR UDDIN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-002-004/370
(MASHLAPARA)
|
0401011000NRG23191120220394933
|
20/11/2022
|
ASURUDDIN
|
0401011WL042644
|
ASURUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600850
|
|
MR ASUR UDDIN
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-002-004/370
(MASHLAPARA)
|
0401011000NRG23191120220394932
|
20/11/2022
|
ASURUDDIN
|
0401011WL042644
|
ASURUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600851
|
|
MR ASUR UDDIN
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-002-004/374
(MASHLAPARA)
|
0401011000NRG23191120220394973
|
20/11/2022
|
KHALEK ALI
|
0401011WL042657
|
KHALEK ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600789
|
|
MR ABDUL KHALEK
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-002-004/374
(MASHLAPARA)
|
0401011000NRG23191120220394972
|
20/11/2022
|
KHALEK ALI
|
0401011WL042657
|
KHALEK ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600788
|
|
MR ABDUL KHALEK
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-002-004/374
(MASHLAPARA)
|
0401011000NRG23191120220394971
|
20/11/2022
|
KHALEK ALI
|
0401011WL042657
|
KHALEK ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600787
|
|
MR ABDUL KHALEK
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-002-004/374
(MASHLAPARA)
|
0401011000NRG23191120220394970
|
20/11/2022
|
KHALEK ALI
|
0401011WL042657
|
KHALEK ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600786
|
|
MR ABDUL KHALEK
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-002-004/380
(MASHLAPARA)
|
0401011000NRG23191120220394899
|
20/11/2022
|
UMED ALI
|
0401011WL042634
|
UMED ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600839
|
|
MR UMED ALI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-002-004/380
(MASHLAPARA)
|
0401011000NRG23191120220394898
|
20/11/2022
|
UMED ALI
|
0401011WL042634
|
UMED ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600840
|
|
MR UMED ALI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-002-004/808
(MASHLAPARA)
|
0401011000NRG23201120220395324
|
20/11/2022
|
MOTLEB ALI
|
0401011WL042729
|
MOTLEB ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600753
|
|
MR MOKSED ALI
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-002-004/808
(MASHLAPARA)
|
0401011000NRG23201120220395323
|
20/11/2022
|
MOTLEB ALI
|
0401011WL042729
|
MOTLEB ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600752
|
|
MR MOKSED ALI
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-002-004/808
(MASHLAPARA)
|
0401011000NRG23201120220395322
|
20/11/2022
|
MOTLEB ALI
|
0401011WL042729
|
MOTLEB ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600843
|
|
MR MOKSED ALI
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-002-004/808
(MASHLAPARA)
|
0401011000NRG23201120220395321
|
20/11/2022
|
MOTLEB ALI
|
0401011WL042729
|
MOTLEB ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600844
|
|
MR MOKSED ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-002-004/814
(MASHLAPARA)
|
0401011000NRG23191120220394958
|
20/11/2022
|
INSAB ALI
|
0401011WL042652
|
INSAB ALI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Rejected
|
25/11/2022
|
|
6656600810
|
No Such Account
|
|
|
|
74
|
NAYERALGA
|
AS-01-011-002-004/814
(MASHLAPARA)
|
0401011000NRG23191120220394957
|
20/11/2022
|
SANOWAR HUSSAIN
|
0401011WL042652
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
2977
|
2977
|
Rejected
|
25/11/2022
|
|
6656600809
|
No Such Account
|
|
|
|
75
|
NAYERALGA
|
AS-01-011-002-004/814
(MASHLAPARA)
|
0401011000NRG23191120220394959
|
20/11/2022
|
SANOWAR HUSSAIN
|
0401011WL042652
|
SANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
2977
|
2977
|
Rejected
|
25/11/2022
|
|
6656600811
|
No Such Account
|
|
|
|
76
|
NAYERALGA
|
AS-01-011-002-004/848
(MASHLAPARA)
|
0401011000NRG23191120220394927
|
20/11/2022
|
KAINCHA SK
|
0401011WL042642
|
KAINCHA SK
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600780
|
|
MR KAINSA SHEIKH
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-002-004/848
(MASHLAPARA)
|
0401011000NRG23191120220394926
|
20/11/2022
|
MOKTEL HUSSAIN
|
0401011WL042642
|
MOKTEL HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600779
|
|
MR KAINSA SHEIKH
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-002-004/848
(MASHLAPARA)
|
0401011000NRG23191120220394925
|
20/11/2022
|
MOKTEL HUSSAIN
|
0401011WL042642
|
MOKTEL HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600778
|
|
MR KAINSA SHEIKH
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-002-004/848
(MASHLAPARA)
|
0401011000NRG23191120220394924
|
20/11/2022
|
MOKTEL HUSSAIN
|
0401011WL042642
|
MOKTEL HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600777
|
|
MR KAINSA SHEIKH
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-002-004/848
(MASHLAPARA)
|
0401011000NRG23191120220394923
|
20/11/2022
|
SAKINA KHATUN BIBI
|
0401011WL042642
|
SAKINA KHATUN BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
25/11/2022
|
|
6656600776
|
|
MR KAINSA SHEIKH
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-002-004/905
(MASHLAPARA)
|
0401011000NRG23201120220395438
|
20/11/2022
|
RUPBHANU BIBI
|
0401011WL042736
|
RUPBHANU BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Rejected
|
25/11/2022
|
|
6656600808
|
No Such Account
|
|
|
|
82
|
NAYERALGA
|
AS-01-011-002-004/925
(MASHLAPARA)
|
0401011000NRG23191120220394952
|
20/11/2022
|
BELLAL HUSSAIN
|
0401011WL042650
|
BELLAL HUSSAIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600835
|
|
MR FULCHAN ALI
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-002-004/925
(MASHLAPARA)
|
0401011000NRG23191120220394951
|
20/11/2022
|
GOFUR ALI
|
0401011WL042650
|
GOFUR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600770
|
|
MR FULCHAN ALI
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-002-004/925
(MASHLAPARA)
|
0401011000NRG23191120220394950
|
20/11/2022
|
GOFUR ALI
|
0401011WL042650
|
GOFUR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600769
|
|
MR FULCHAN ALI
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-002-004/925
(MASHLAPARA)
|
0401011000NRG23191120220394949
|
20/11/2022
|
GOFUR ALI
|
0401011WL042650
|
GOFUR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600836
|
|
MR FULCHAN ALI
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-002-004/927
(MASHLAPARA)
|
0401011000NRG23201120220395332
|
20/11/2022
|
HEKMOT ALI
|
0401011WL042731
|
HEKMOT ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600826
|
No Such Account
|
|
|
|
87
|
NAYERALGA
|
AS-01-011-002-004/927
(MASHLAPARA)
|
0401011000NRG23201120220395331
|
20/11/2022
|
HEKMOT ALI
|
0401011WL042731
|
HEKMOT ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600825
|
No Such Account
|
|
|
|
88
|
NAYERALGA
|
AS-01-011-002-004/927
(MASHLAPARA)
|
0401011000NRG23201120220395330
|
20/11/2022
|
HEKMOT ALI
|
0401011WL042731
|
HEKMOT ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600824
|
No Such Account
|
|
|
|
89
|
NAYERALGA
|
AS-01-011-002-004/927
(MASHLAPARA)
|
0401011000NRG23201120220395329
|
20/11/2022
|
KASHEM ALI
|
0401011WL042731
|
KASHEM ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600823
|
No Such Account
|
|
|
|
90
|
NAYERALGA
|
AS-01-011-002-004/929
(MASHLAPARA)
|
0401011000NRG23191120220394942
|
20/11/2022
|
GAFUR ALI
|
0401011WL042647
|
GAFUR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600812
|
No Such Account
|
|
|
|
91
|
NAYERALGA
|
AS-01-011-002-004/938
(MASHLAPARA)
|
0401011000NRG23191120220394965
|
20/11/2022
|
SHOHIDUL ISLAM
|
0401011WL042655
|
SHOHIDUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600790
|
|
MR SAHIDUL ALI
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-002-004/938
(MASHLAPARA)
|
0401011000NRG23191120220394967
|
20/11/2022
|
SORHAB ALI
|
0401011WL042655
|
SORHAB ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600792
|
|
MR SAHIDUL ALI
|
()
|
|
93
|
NAYERALGA
|
AS-01-011-002-004/938
(MASHLAPARA)
|
0401011000NRG23191120220394966
|
20/11/2022
|
SORHAB ALI
|
0401011WL042655
|
SORHAB ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600791
|
|
MR SAHIDUL ALI
|
()
|
|
94
|
NAYERALGA
|
AS-01-011-002-004/940
(MASHLAPARA)
|
0401011000NRG23191120220394917
|
20/11/2022
|
SAHAR ALI
|
0401011WL042640
|
SAHAR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600852
|
|
MR SHAHAR ALI
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-002-004/940
(MASHLAPARA)
|
0401011000NRG23191120220394916
|
20/11/2022
|
SHAHAR BHANU BIBI
|
0401011WL042640
|
SHAHAR BHANU BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600748
|
|
MR SHAHAR ALI
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-002-004/940
(MASHLAPARA)
|
0401011000NRG23191120220394915
|
20/11/2022
|
SHAHAR BHANU BIBI
|
0401011WL042640
|
SHAHAR BHANU BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600747
|
|
MR SHAHAR ALI
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-002-004/940
(MASHLAPARA)
|
0401011000NRG23191120220394914
|
20/11/2022
|
SHAHAR BHANU BIBI
|
0401011WL042640
|
SHAHAR BHANU BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600746
|
|
MR SHAHAR ALI
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-002-004/951
(MASHLAPARA)
|
0401011000NRG23191120220394943
|
20/11/2022
|
SAHAR ALI
|
0401011WL042648
|
SAHAR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600767
|
|
MR BAHAR ALI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-002-004/952
(MASHLAPARA)
|
0401011000NRG23201120220395318
|
20/11/2022
|
KUDDUS ALI
|
0401011WL042727
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600814
|
No Such Account
|
|
|
|
100
|
NAYERALGA
|
AS-01-011-002-004/952
(MASHLAPARA)
|
0401011000NRG23201120220395317
|
20/11/2022
|
KUDDUS ALI
|
0401011WL042727
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600813
|
No Such Account
|
|
|
|
101
|
NAYERALGA
|
AS-01-011-002-005/852
(MASHLAPARA)
|
0401011000NRG23201120220395314
|
20/11/2022
|
DANEJ ALI
|
0401011WL042725
|
DANEJ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/11/2022
|
|
6656600820
|
No Such Account
|
|
|
|
102
|
NAYERALGA
|
AS-01-011-002-005/852
(MASHLAPARA)
|
0401011000NRG23201120220395313
|
20/11/2022
|
DANEJ ALI
|
0401011WL042725
|
DANEJ ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/11/2022
|
|
6656600819
|
No Such Account
|
|
|
|
103
|
NAYERALGA
|
AS-01-011-002-005/852
(MASHLAPARA)
|
0401011000NRG23201120220395312
|
20/11/2022
|
DANES ALI
|
0401011WL042725
|
DANES ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/11/2022
|
|
6656600818
|
No Such Account
|
|
|
|
104
|
NAYERALGA
|
AS-01-011-002-005/852
(MASHLAPARA)
|
0401011000NRG23201120220395311
|
20/11/2022
|
DANES ALI
|
0401011WL042725
|
DANES ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/11/2022
|
|
6656600817
|
No Such Account
|
|
|
|
105
|
NAYERALGA
|
AS-01-011-002-005/852
(MASHLAPARA)
|
0401011000NRG23201120220395310
|
20/11/2022
|
DANES ALI
|
0401011WL042725
|
DANES ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
25/11/2022
|
|
6656600816
|
No Such Account
|
|
|
|
106
|
NAYERALGA
|
AS-01-011-002-005/887
(MASHLAPARA)
|
0401011000NRG23201120220395436
|
20/11/2022
|
AHAMMAD ALI
|
0401011WL042735
|
AHAMMAD ALI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600800
|
|
MR NASIR UDDIN
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-002-005/887
(MASHLAPARA)
|
0401011000NRG23201120220395435
|
20/11/2022
|
AHAMMAD ALI
|
0401011WL042735
|
AHAMMAD ALI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600799
|
|
MR NASIR UDDIN
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-002-005/887
(MASHLAPARA)
|
0401011000NRG23201120220395434
|
20/11/2022
|
AHAMMAD ALI
|
0401011WL042735
|
AHAMMAD ALI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600798
|
|
MR NASIR UDDIN
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-002-005/887
(MASHLAPARA)
|
0401011000NRG23201120220395433
|
20/11/2022
|
AHAMMAD ALI
|
0401011WL042735
|
AHAMMAD ALI
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600797
|
|
MR NASIR UDDIN
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-002-005/887
(MASHLAPARA)
|
0401011000NRG23201120220395437
|
20/11/2022
|
NASIR UDDIN MONDAL
|
0401011WL042735
|
NASIR UDDIN MONDAL
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
25/11/2022
|
|
6656600833
|
|
MR NASIR UDDIN
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-002-005/901
(MASHLAPARA)
|
0401011000NRG23191120220394922
|
20/11/2022
|
AKAMUDDIN
|
0401011WL042641
|
AKAMUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600766
|
|
MR AKAM UDDIN
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-002-005/901
(MASHLAPARA)
|
0401011000NRG23191120220394921
|
20/11/2022
|
AKAMUDDIN
|
0401011WL042641
|
AKAMUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600765
|
|
MR AKAM UDDIN
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-002-005/901
(MASHLAPARA)
|
0401011000NRG23191120220394920
|
20/11/2022
|
AKAMUDDIN
|
0401011WL042641
|
AKAMUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600764
|
|
MR AKAM UDDIN
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-002-005/901
(MASHLAPARA)
|
0401011000NRG23191120220394919
|
20/11/2022
|
AKAMUDDIN
|
0401011WL042641
|
AKAMUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600763
|
|
MR AKAM UDDIN
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-002-005/901
(MASHLAPARA)
|
0401011000NRG23191120220394918
|
20/11/2022
|
AKAMUDDIN
|
0401011WL042641
|
AKAMUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600762
|
|
MR AKAM UDDIN
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-002-006/12
(MASHLAPARA)
|
0401011000NRG23201120220395336
|
20/11/2022
|
SUKIM UDDIN
|
0401011WL042733
|
SUKIM UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600749
|
Account closed
|
|
|
|
117
|
NAYERALGA
|
AS-01-011-002-006/12
(MASHLAPARA)
|
0401011000NRG23201120220395335
|
20/11/2022
|
SUKIM UDDIN
|
0401011WL042733
|
SUKIM UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600847
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313959
|
313959
|
|
|
|
|
|
|
|
|
118
|
NAYERALGA
|
AS-01-011-002-004/1085
(MASHLAPARA)
|
0401011000NRG23191120220394890
|
20/11/2022
|
HOSEN ALI
|
0401011WL042629
|
HOSEN ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600832
|
|
NASLIMA PARBIN
|
()
|
|
119
|
NAYERALGA
|
AS-01-011-002-004/1085
(MASHLAPARA)
|
0401011000NRG23191120220394889
|
20/11/2022
|
HOSEN ALI
|
0401011WL042629
|
HOSEN ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600831
|
|
NASLIMA PARBIN
|
()
|
|
120
|
NAYERALGA
|
AS-01-011-002-004/3170
(MASHLAPARA)
|
0401011000NRG23191120220394895
|
20/11/2022
|
GOLBHANU BIBI
|
0401011WL042631
|
GOLBHANU BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600864
|
No Such Account
|
|
|
|
121
|
NAYERALGA
|
AS-01-011-002-004/3170
(MASHLAPARA)
|
0401011000NRG23191120220394894
|
20/11/2022
|
GOLBHANU BIBI
|
0401011WL042631
|
GOLBHANU BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600863
|
No Such Account
|
|
|
|
122
|
NAYERALGA
|
AS-01-011-002-004/364
(MASHLAPARA)
|
0401011000NRG23191120220394911
|
20/11/2022
|
KHALILUR RAHMAN
|
0401011WL042638
|
KHALILUR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600828
|
|
IDRISH ALI
|
()
|
|
123
|
NAYERALGA
|
AS-01-011-002-004/364
(MASHLAPARA)
|
0401011000NRG23191120220394910
|
20/11/2022
|
KHALILUR RAHMAN
|
0401011WL042638
|
KHALILUR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600827
|
|
IDRISH ALI
|
()
|
|
124
|
NAYERALGA
|
AS-01-011-002-004/383
(MASHLAPARA)
|
0401011000NRG23191120220394884
|
20/11/2022
|
ABUL KALAM
|
0401011WL042626
|
ABUL KALAM
|
00462
|
UCBA0001681
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600829
|
No Such Account
|
|
|
|
125
|
NAYERALGA
|
AS-01-011-002-004/383
(MASHLAPARA)
|
0401011000NRG23191120220394885
|
20/11/2022
|
HANIF ALI
|
0401011WL042626
|
HANIF ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Rejected
|
25/11/2022
|
|
6656600830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
126
|
NAYERALGA
|
AS-01-011-002-004/2273
(MASHLAPARA)
|
0401011000NRG23191120220394960
|
20/11/2022
|
HAYDAR ALI
|
0401011WL042653
|
HAYDAR ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
25/11/2022
|
|
6656600862
|
|
HAYDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389529
|
389529
|
|
|
|
|
|
|
|