|
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-01-011-001-006/942
(MAYERCHAR)
|
0401011000NRG23110120230474504
|
11/01/2023
|
ABU SHAMA
|
0401011WL047202
|
ABU SHAMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009488
|
|
ABUSHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-001/1462
(MAYERCHAR)
|
0401011000NRG23110120230474414
|
11/01/2023
|
RAHIMA KHATUN
|
0401011WL047202
|
RAHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009432
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAYERALGA
|
AS-01-011-001-001/2533
(MAYERCHAR)
|
0401011000NRG23110120230474421
|
11/01/2023
|
TAKLIMA KHATUN
|
0401011WL047202
|
TAKLIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8043009434
|
|
Taklima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAYERALGA
|
AS-01-011-001-001/2538
(MAYERCHAR)
|
0401011000NRG23110120230474425
|
11/01/2023
|
MONOWARA KHATUN
|
0401011WL047202
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009436
|
|
MONOWARA KHATUN
|
UCO BANK(607066)
|
|
5
|
NAYERALGA
|
AS-01-011-001-001/2581
(MAYERCHAR)
|
0401011000NRG23110120230474429
|
11/01/2023
|
MONOWARA KHATUN
|
0401011WL047202
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8043009433
|
|
Monowara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAYERALGA
|
AS-01-011-001-002/350
(MAYERCHAR)
|
0401011000NRG23110120230474449
|
11/01/2023
|
ASRAB ALI
|
0401011WL047202
|
ASRAB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009438
|
|
ASRAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAYERALGA
|
AS-01-011-001-002/722
(MAYERCHAR)
|
0401011000NRG23110120230474450
|
11/01/2023
|
JAHANARA KHATUN
|
0401011WL047202
|
JAHANARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009439
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAYERALGA
|
AS-01-011-001-002/796
(MAYERCHAR)
|
0401011000NRG23110120230474451
|
11/01/2023
|
AZIBOR RAHMAN
|
0401011WL047202
|
AZIBOR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009431
|
|
AZIBOR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/1451
(MAYERCHAR)
|
0401011000NRG23110120230474453
|
11/01/2023
|
SAHERA KHATUN
|
0401011WL047202
|
SAHERA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009437
|
|
SAHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAYERALGA
|
AS-01-011-001-006/418
(MAYERCHAR)
|
0401011000NRG23110120230474477
|
11/01/2023
|
SALEMA KHATUN
|
0401011WL047202
|
SALEMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009440
|
|
MRS SALEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAYERALGA
|
AS-01-011-001-006/451
(MAYERCHAR)
|
0401011000NRG23110120230474492
|
11/01/2023
|
MOYFUL NESSA
|
0401011WL047202
|
MOYFUL NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009435
|
|
MOYFUL NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAYERALGA
|
AS-01-011-001-006/484
(MAYERCHAR)
|
0401011000NRG23110120230474494
|
11/01/2023
|
ANOWER HUSSAIN
|
0401011WL047202
|
ANOWER HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009441
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-001-001/2537
(MAYERCHAR)
|
0401011000NRG23110120230474424
|
11/01/2023
|
JESMINA BEGUM
|
0401011WL047202
|
JESMINA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009482
|
|
JESMINA BEGUM
|
UCO BANK(607066)
|
|
14
|
NAYERALGA
|
AS-01-011-001-001/369
(MAYERCHAR)
|
0401011000NRG23110120230474434
|
11/01/2023
|
ANJOMA KHATUN
|
0401011WL047202
|
ANJOMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009486
|
|
ANJOMA KHATUN
|
UCO BANK(607066)
|
|
15
|
NAYERALGA
|
AS-01-011-001-001/385
(MAYERCHAR)
|
0401011000NRG23110120230474436
|
11/01/2023
|
ABDUL AWAL
|
0401011WL047202
|
ABDUL AWAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009484
|
|
ABDUL AOWAL
|
UCO BANK(607066)
|
|
16
|
NAYERALGA
|
AS-01-011-001-006/1823
(MAYERCHAR)
|
0401011000NRG23110120230474463
|
11/01/2023
|
FOKIR CHAN
|
0401011WL047202
|
FOKIR CHAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8043009485
|
|
Fokir Chan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NAYERALGA
|
AS-01-011-001-006/2541
(MAYERCHAR)
|
0401011000NRG23110120230474470
|
11/01/2023
|
JAHARUL ISLAM
|
0401011WL047202
|
JAHARUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009480
|
|
JAHIRUL ISLAM
|
UCO BANK(607066)
|
|
18
|
NAYERALGA
|
AS-01-011-001-006/2560
(MAYERCHAR)
|
0401011000NRG23110120230474473
|
11/01/2023
|
SATTAR ALI
|
0401011WL047202
|
SATTAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009481
|
|
SATTAR ALI
|
UCO BANK(607066)
|
|
19
|
NAYERALGA
|
AS-01-011-001-006/2929
(MAYERCHAR)
|
0401011000NRG23110120230474474
|
11/01/2023
|
AYSHA KHATUN
|
0401011WL047202
|
AYSHA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009483
|
|
AYSHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAYERALGA
|
AS-01-011-001-006/758
(MAYERCHAR)
|
0401011000NRG23110120230474498
|
11/01/2023
|
HURMUZ ALI
|
0401011WL047202
|
HURMUZ ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8043009479
|
|
Hurmuj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-001-001/2061
(MAYERCHAR)
|
0401011000NRG23110120230474416
|
11/01/2023
|
SHAHID ALI MANDAL
|
0401011WL047202
|
SHAHID ALI MANDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009462
|
|
SHAHID ALI MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAYERALGA
|
AS-01-011-001-001/2064
(MAYERCHAR)
|
0401011000NRG23110120230474417
|
11/01/2023
|
NAYEB ALI
|
0401011WL047202
|
NAYEB ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009448
|
|
NAYEB ALI
|
UCO BANK(607066)
|
|
23
|
NAYERALGA
|
AS-01-011-001-001/2066
(MAYERCHAR)
|
0401011000NRG23110120230474418
|
11/01/2023
|
ASIA KHATUN
|
0401011WL047202
|
ASIA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009454
|
|
MRS ASIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAYERALGA
|
AS-01-011-001-001/2532
(MAYERCHAR)
|
0401011000NRG23110120230474419
|
11/01/2023
|
MR SAKUR UDDIN AHMED
|
0401011WL047202
|
MR SAKUR UDDIN AHMED
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009444
|
|
Sakur Uddin Ahmed
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAYERALGA
|
AS-01-011-001-001/3553
(MAYERCHAR)
|
0401011000NRG23110120230474432
|
11/01/2023
|
JAMAL BADSHA
|
0401011WL047202
|
JAMAL BADSHA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009463
|
|
JAMAL BADSHA
|
UCO BANK(607066)
|
|
26
|
NAYERALGA
|
AS-01-011-001-001/3554
(MAYERCHAR)
|
0401011000NRG23110120230474433
|
11/01/2023
|
MOMOWAR HOSEN
|
0401011WL047202
|
MOMOWAR HOSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009464
|
|
MONOWAR HOSEN
|
UCO BANK(607066)
|
|
27
|
NAYERALGA
|
AS-01-011-001-001/529
(MAYERCHAR)
|
0401011000NRG23110120230474437
|
11/01/2023
|
MALEK UDDIN
|
0401011WL047202
|
MALEK UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009447
|
|
MALEK UDDIN
|
UCO BANK(607066)
|
|
28
|
NAYERALGA
|
AS-01-011-001-001/910
(MAYERCHAR)
|
0401011000NRG23110120230474440
|
11/01/2023
|
PINZIRA KHATUN
|
0401011WL047202
|
PINZIRA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009449
|
|
MRS PINZIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAYERALGA
|
AS-01-011-001-002/2904
(MAYERCHAR)
|
0401011000NRG23110120230474442
|
11/01/2023
|
AMAN ALI
|
0401011WL047202
|
AMAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009442
|
|
AMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAYERALGA
|
AS-01-011-001-002/2911
(MAYERCHAR)
|
0401011000NRG23110120230474443
|
11/01/2023
|
FORIDA YASMIN
|
0401011WL047202
|
FORIDA YASMIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009472
|
|
FORIDA YASMIN
|
UCO BANK(607066)
|
|
31
|
NAYERALGA
|
AS-01-011-001-002/2913
(MAYERCHAR)
|
0401011000NRG23110120230474444
|
11/01/2023
|
FATEMA BIBI
|
0401011WL047202
|
FATEMA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009443
|
|
FATEMA BIBI
|
UCO BANK(607066)
|
|
32
|
NAYERALGA
|
AS-01-011-001-002/3175
(MAYERCHAR)
|
0401011000NRG23110120230474446
|
11/01/2023
|
NURJAHAN BEGUM
|
0401011WL047202
|
NURJAHAN BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009476
|
|
NURJAHAN BEGUM
|
UCO BANK(607066)
|
|
33
|
NAYERALGA
|
AS-01-011-001-005/3190
(MAYERCHAR)
|
0401011000NRG23110120230474456
|
11/01/2023
|
SAMAD ALI
|
0401011WL047202
|
SAMAD ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8043009465
|
|
Samad Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NAYERALGA
|
AS-01-011-001-006/175
(MAYERCHAR)
|
0401011000NRG23110120230474461
|
11/01/2023
|
ABDUL MOZID
|
0401011WL047202
|
ABDUL MOZID
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009450
|
|
ABDUL MOZID
|
UCO BANK(607066)
|
|
35
|
NAYERALGA
|
AS-01-011-001-006/175
(MAYERCHAR)
|
0401011000NRG23110120230474462
|
11/01/2023
|
ROSHIDA KHATUN
|
0401011WL047202
|
ROSHIDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009451
|
|
ROSHIDA KHATUN
|
UCO BANK(607066)
|
|
36
|
NAYERALGA
|
AS-01-011-001-006/2403
(MAYERCHAR)
|
0401011000NRG23110120230474465
|
11/01/2023
|
DELENA KHATUN
|
0401011WL047202
|
DELENA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009453
|
|
DELENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAYERALGA
|
AS-01-011-001-006/2408
(MAYERCHAR)
|
0401011000NRG23110120230474467
|
11/01/2023
|
ANJIRA KHATUN
|
0401011WL047202
|
ANJIRA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009469
|
|
ANJIRA KHATUN
|
UCO BANK(607066)
|
|
38
|
NAYERALGA
|
AS-01-011-001-006/2409
(MAYERCHAR)
|
0401011000NRG23110120230474468
|
11/01/2023
|
MOHIDUL ISLAM
|
0401011WL047202
|
MOHIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009459
|
|
MOHIDUL ISLAM
|
UCO BANK(607066)
|
|
39
|
NAYERALGA
|
AS-01-011-001-006/2556
(MAYERCHAR)
|
0401011000NRG23110120230474471
|
11/01/2023
|
ALEMA KHATUN
|
0401011WL047202
|
ALEMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009475
|
|
ALEMA KHATUN
|
UCO BANK(607066)
|
|
40
|
NAYERALGA
|
AS-01-011-001-006/2559
(MAYERCHAR)
|
0401011000NRG23110120230474472
|
11/01/2023
|
WAHED ALI
|
0401011WL047202
|
WAHED ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009446
|
|
WAHED ALI
|
UCO BANK(607066)
|
|
41
|
NAYERALGA
|
AS-01-011-001-006/392
(MAYERCHAR)
|
0401011000NRG23110120230474476
|
11/01/2023
|
MAJEDA KHATUN
|
0401011WL047202
|
MAJEDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009466
|
|
MAJEDA KHATUN
|
UCO BANK(607066)
|
|
42
|
NAYERALGA
|
AS-01-011-001-006/4263
(MAYERCHAR)
|
0401011000NRG23110120230474478
|
11/01/2023
|
JAHURA KHATUN
|
0401011WL047202
|
JAHURA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009460
|
|
JAHURA KHATUN
|
UCO BANK(607066)
|
|
43
|
NAYERALGA
|
AS-01-011-001-006/4264
(MAYERCHAR)
|
0401011000NRG23110120230474479
|
11/01/2023
|
AMINUL ISLAM
|
0401011WL047202
|
AMINUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009467
|
|
AMINUL ISLAM
|
UCO BANK(607066)
|
|
44
|
NAYERALGA
|
AS-01-011-001-006/4265
(MAYERCHAR)
|
0401011000NRG23110120230474480
|
11/01/2023
|
TOSIRAN BIBI
|
0401011WL047202
|
TOSIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009468
|
|
TASIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAYERALGA
|
AS-01-011-001-006/4266
(MAYERCHAR)
|
0401011000NRG23110120230474481
|
11/01/2023
|
OJABI KHATUN
|
0401011WL047202
|
OJABI KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009473
|
|
OJABI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAYERALGA
|
AS-01-011-001-006/4268
(MAYERCHAR)
|
0401011000NRG23110120230474483
|
11/01/2023
|
ASIR UDDIN
|
0401011WL047202
|
ASIR UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009458
|
|
ASIR UDDIN
|
UCO BANK(607066)
|
|
47
|
NAYERALGA
|
AS-01-011-001-006/4269
(MAYERCHAR)
|
0401011000NRG23110120230474484
|
11/01/2023
|
HAOWA BIBI
|
0401011WL047202
|
HAOWA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009474
|
|
MRS HAOWA BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAYERALGA
|
AS-01-011-001-006/4271
(MAYERCHAR)
|
0401011000NRG23110120230474485
|
11/01/2023
|
ABDUL HAMED
|
0401011WL047202
|
ABDUL HAMED
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009471
|
|
ABDUL HAMED
|
UCO BANK(607066)
|
|
49
|
NAYERALGA
|
AS-01-011-001-006/4274
(MAYERCHAR)
|
0401011000NRG23110120230474488
|
11/01/2023
|
SUKUM ALI
|
0401011WL047202
|
SUKUM ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009470
|
|
SUKUM ALI
|
UCO BANK(607066)
|
|
50
|
NAYERALGA
|
AS-01-011-001-006/4275
(MAYERCHAR)
|
0401011000NRG23110120230474489
|
11/01/2023
|
JAHURA BIBI
|
0401011WL047202
|
JAHURA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009477
|
|
JAHURA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAYERALGA
|
AS-01-011-001-006/4277
(MAYERCHAR)
|
0401011000NRG23110120230474491
|
11/01/2023
|
MANNAT ALI
|
0401011WL047202
|
MANNAT ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009456
|
|
MANNAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAYERALGA
|
AS-01-011-001-006/533
(MAYERCHAR)
|
0401011000NRG23110120230474496
|
11/01/2023
|
TAHEJ UDDIN
|
0401011WL047202
|
TAHEJ UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009457
|
|
TAHEJ UDDIN
|
UCO BANK(607066)
|
|
53
|
NAYERALGA
|
AS-01-011-001-006/536
(MAYERCHAR)
|
0401011000NRG23110120230474497
|
11/01/2023
|
MAYMANA KHATUN
|
0401011WL047202
|
MAYMANA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009461
|
|
MAYMANA KHATUN
|
UCO BANK(607066)
|
|
54
|
NAYERALGA
|
AS-01-011-001-006/918
(MAYERCHAR)
|
0401011000NRG23110120230474501
|
11/01/2023
|
AYNAL HOQUE
|
0401011WL047202
|
AYNAL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009455
|
|
AYNAL HOQUE
|
UCO BANK(607066)
|
|
55
|
NAYERALGA
|
AS-01-011-001-006/924
(MAYERCHAR)
|
0401011000NRG23110120230474503
|
11/01/2023
|
ROKIA KHATUN
|
0401011WL047202
|
ROKIA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009445
|
|
ROKIA KHATUN
|
UCO BANK(607066)
|
|
56
|
NAYERALGA
|
AS-01-011-001-006/945
(MAYERCHAR)
|
0401011000NRG23110120230474505
|
11/01/2023
|
SADDAM HUSSAIN
|
0401011WL047202
|
SADDAM HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009452
|
|
SADDAM HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
57
|
NAYERALGA
|
AS-01-011-001-006/915
(MAYERCHAR)
|
0401011000NRG23110120230474500
|
11/01/2023
|
SOHIDA KHATUN
|
0401011WL047202
|
SOHIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043009478
|
|
SHAHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
58
|
NAYERALGA
|
AS-01-011-001-006/4276
(MAYERCHAR)
|
0401011000NRG23110120230474490
|
11/01/2023
|
SOBIYA KHATUN
|
0401011WL047202
|
SOBIYA KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8043009487
|
|
Sobiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|