|
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-01-011-008-004/1040
(BOYZERALGA)
|
0401011000NRG23270420220045313
|
27/04/2022
|
OMAR ALI MANDAL
|
0401011WL004074
|
OMAR ALI MANDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720461
|
|
MR OMAR ALI MANDAL
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-004/510
(BOYZERALGA)
|
0401011000NRG23270420220045363
|
27/04/2022
|
KORIMON NESSA
|
0401011WL004074
|
KORIMON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720462
|
|
MR PASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-008-003/2455
(BOYZERALGA)
|
0401011000NRG23270420220045312
|
27/04/2022
|
ANOWARA KHATUN
|
0401011WL004074
|
ANOWARA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720480
|
|
ANOWARA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-003/2455
(BOYZERALGA)
|
0401011000NRG23270420220045311
|
27/04/2022
|
SUBUR UDDIN
|
0401011WL004074
|
SUBUR UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720481
|
|
SUBAR UDDIN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/1372
(BOYZERALGA)
|
0401011000NRG23270420220045315
|
27/04/2022
|
AMJAD ALI MONDAL
|
0401011WL004074
|
AMJAD ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720476
|
|
AMZAD ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/1372
(BOYZERALGA)
|
0401011000NRG23270420220045316
|
27/04/2022
|
BADIAR JAMAL
|
0401011WL004074
|
BADIAR JAMAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720467
|
|
BADIAR JAMAL
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-004/1372
(BOYZERALGA)
|
0401011000NRG23270420220045314
|
27/04/2022
|
ROKIYA KHATUN
|
0401011WL004074
|
ROKIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720477
|
|
RAKIYA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-004/138
(BOYZERALGA)
|
0401011000NRG23270420220045317
|
27/04/2022
|
MOLIKA KHATUN
|
0401011WL004074
|
MOLIKA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720475
|
|
MALLIKA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-004/141
(BOYZERALGA)
|
0401011000NRG23270420220045318
|
27/04/2022
|
SAHATAN NESSA
|
0401011WL004074
|
SAHATAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720503
|
|
SAHATAN NESSA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-004/143
(BOYZERALGA)
|
0401011000NRG23270420220045319
|
27/04/2022
|
MALEKA KHATUN
|
0401011WL004074
|
MALEKA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720473
|
|
MALEKA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-004/2423
(BOYZERALGA)
|
0401011000NRG23270420220045320
|
27/04/2022
|
HARAN ALI
|
0401011WL004074
|
HARAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720516
|
|
HARAN ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-004/2423
(BOYZERALGA)
|
0401011000NRG23270420220045321
|
27/04/2022
|
MAJAFUL NESSA
|
0401011WL004074
|
MAJAFUL NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720517
|
|
MOYFUL NESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-004/2428
(BOYZERALGA)
|
0401011000NRG23270420220045323
|
27/04/2022
|
ASMOT ALI
|
0401011WL004074
|
ASMOT ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720507
|
|
ASMAT ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-004/2428
(BOYZERALGA)
|
0401011000NRG23270420220045322
|
27/04/2022
|
SARIPAN NESSA
|
0401011WL004074
|
SARIPAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720509
|
|
SHORIFON NESSA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-004/2433
(BOYZERALGA)
|
0401011000NRG23270420220045325
|
27/04/2022
|
AMINA KHATUN
|
0401011WL004074
|
AMINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720465
|
|
AMINA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-004/2433
(BOYZERALGA)
|
0401011000NRG23270420220045324
|
27/04/2022
|
BANIJ ALI
|
0401011WL004074
|
BANIJ ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720500
|
|
BANIJ ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-004/2438
(BOYZERALGA)
|
0401011000NRG23270420220045326
|
27/04/2022
|
AR SALAM
|
0401011WL004074
|
AR SALAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720519
|
|
SAYEDUR RAHMAN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-004/2457
(BOYZERALGA)
|
0401011000NRG23270420220045327
|
27/04/2022
|
ALIM UDDIN MONDAL
|
0401011WL004074
|
ALIM UDDIN MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720472
|
|
ALIM UDDIN MONDAL
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-004/2457
(BOYZERALGA)
|
0401011000NRG23270420220045328
|
27/04/2022
|
CHAMER ALI
|
0401011WL004074
|
CHAMER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720486
|
|
CHAMER ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-004/2457
(BOYZERALGA)
|
0401011000NRG23270420220045329
|
27/04/2022
|
SUKJAN NESSA
|
0401011WL004074
|
SUKJAN NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720490
|
|
SUKJAN NESSA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-004/2472
(BOYZERALGA)
|
0401011000NRG23270420220045331
|
27/04/2022
|
AJIBAR RAHMAN
|
0401011WL004074
|
AJIBAR RAHMAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720499
|
|
AJIBAR RAHMAN MANDAL
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-004/2472
(BOYZERALGA)
|
0401011000NRG23270420220045330
|
27/04/2022
|
MORIOM NESSA
|
0401011WL004074
|
MORIOM NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720474
|
|
MORIOM NESSA
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-004/2496
(BOYZERALGA)
|
0401011000NRG23270420220045332
|
27/04/2022
|
SOYFUL NESSA
|
0401011WL004074
|
SOYFUL NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720518
|
|
SOYFUL NESSA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-004/2506
(BOYZERALGA)
|
0401011000NRG23270420220045334
|
27/04/2022
|
CHANDRA BHANU
|
0401011WL004074
|
CHANDRA BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720464
|
|
CHANDRA BHANU
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-004/2506
(BOYZERALGA)
|
0401011000NRG23270420220045333
|
27/04/2022
|
IUCHAB ALI
|
0401011WL004074
|
IUCHAB ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720466
|
|
IUCHAB ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-004/259
(BOYZERALGA)
|
0401011000NRG23270420220045335
|
27/04/2022
|
ASHAT ALI
|
0401011WL004074
|
ASHAT ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720493
|
|
ASHAT ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-004/264
(BOYZERALGA)
|
0401011000NRG23270420220045336
|
27/04/2022
|
AMZAD ALI
|
0401011WL004074
|
AMZAD ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720492
|
|
AMZAD ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-004/264
(BOYZERALGA)
|
0401011000NRG23270420220045337
|
27/04/2022
|
LAYLY KHATUN
|
0401011WL004074
|
LAYLY KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720484
|
|
LAYLI KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-004/266
(BOYZERALGA)
|
0401011000NRG23270420220045338
|
27/04/2022
|
RAMJAN ALI
|
0401011WL004074
|
RAMJAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720487
|
|
RAMJAN ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-004/268
(BOYZERALGA)
|
0401011000NRG23270420220045339
|
27/04/2022
|
SAMIRON NESSA
|
0401011WL004074
|
SAMIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720488
|
|
SAMIRON NESSA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-004/271
(BOYZERALGA)
|
0401011000NRG23270420220045341
|
27/04/2022
|
ALEHA KHATUN
|
0401011WL004074
|
ALEHA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720483
|
|
ALEHA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-004/271
(BOYZERALGA)
|
0401011000NRG23270420220045340
|
27/04/2022
|
SUMAR ALI
|
0401011WL004074
|
SUMAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720479
|
|
SHUMAR ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-004/273
(BOYZERALGA)
|
0401011000NRG23270420220045342
|
27/04/2022
|
ALI AKBOR
|
0401011WL004074
|
ALI AKBOR
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720498
|
|
ALI AKBAR
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-004/276
(BOYZERALGA)
|
0401011000NRG23270420220045344
|
27/04/2022
|
ABDUL AZIZ
|
0401011WL004074
|
ABDUL AZIZ
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720482
|
|
ABDUL AZIZ
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-004/276
(BOYZERALGA)
|
0401011000NRG23270420220045345
|
27/04/2022
|
AHIMA KHATUN
|
0401011WL004074
|
AHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720489
|
|
AHIMA KHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-004/300
(BOYZERALGA)
|
0401011000NRG23270420220045347
|
27/04/2022
|
LASKAR ALI
|
0401011WL004074
|
LASKAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720468
|
|
LASKAR ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-004/301
(BOYZERALGA)
|
0401011000NRG23270420220045348
|
27/04/2022
|
SABIYA KHATUN
|
0401011WL004074
|
SABIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720471
|
|
SABIYA KHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-004/302
(BOYZERALGA)
|
0401011000NRG23270420220045349
|
27/04/2022
|
MALBAR ALI
|
0401011WL004074
|
MALBAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720470
|
|
MALABAR ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-004/302
(BOYZERALGA)
|
0401011000NRG23270420220045350
|
27/04/2022
|
ROHIMA KHATUN
|
0401011WL004074
|
ROHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720469
|
|
RAHIMA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-004/303
(BOYZERALGA)
|
0401011000NRG23270420220045351
|
27/04/2022
|
PIAR ALI
|
0401011WL004074
|
PIAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720501
|
|
PIYAR ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-004/312
(BOYZERALGA)
|
0401011000NRG23270420220045352
|
27/04/2022
|
BASER ALI
|
0401011WL004074
|
BASER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720508
|
|
BASER ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-004/322
(BOYZERALGA)
|
0401011000NRG23270420220045354
|
27/04/2022
|
SAIBUDDIN SK
|
0401011WL004074
|
SAIBUDDIN SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720513
|
|
SAIBUDDIN SHEIKH
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-004/324
(BOYZERALGA)
|
0401011000NRG23270420220045357
|
27/04/2022
|
CHIBLI BIBI
|
0401011WL004074
|
CHIBLI BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720515
|
|
ABBAS ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-004/324
(BOYZERALGA)
|
0401011000NRG23270420220045356
|
27/04/2022
|
SIBLI BIBI
|
0401011WL004074
|
SIBLI BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720514
|
|
SIBLI BIBI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-004/335
(BOYZERALGA)
|
0401011000NRG23270420220045358
|
27/04/2022
|
EACHATON NESSA
|
0401011WL004074
|
EACHATON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720478
|
|
EACHATAN NESSA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-004/508
(BOYZERALGA)
|
0401011000NRG23270420220045360
|
27/04/2022
|
MOYFUL NESSA
|
0401011WL004074
|
MOYFUL NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720512
|
|
MOYFUL NESSA
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-004/508
(BOYZERALGA)
|
0401011000NRG23270420220045359
|
27/04/2022
|
SURMAN ALI
|
0401011WL004074
|
SURMAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720511
|
|
SURMAN ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-004/509
(BOYZERALGA)
|
0401011000NRG23270420220045361
|
27/04/2022
|
ABBAS ALI
|
0401011WL004074
|
ABBAS ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720502
|
|
ABBAS ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-004/509
(BOYZERALGA)
|
0401011000NRG23270420220045362
|
27/04/2022
|
AFSAR ALI
|
0401011WL004074
|
AFSAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720510
|
|
AFACHAR ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-004/518
(BOYZERALGA)
|
0401011000NRG23270420220045364
|
27/04/2022
|
CHANMIAH
|
0401011WL004074
|
CHANMIAH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720495
|
|
SHAHJALAL CHOUDHURY
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-004/520
(BOYZERALGA)
|
0401011000NRG23270420220045366
|
27/04/2022
|
MOZIRON NESSA
|
0401011WL004074
|
MOZIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720505
|
|
MOZIRON NESSA
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-004/520
(BOYZERALGA)
|
0401011000NRG23270420220045367
|
27/04/2022
|
SONABHAN BIBI
|
0401011WL004074
|
SONABHAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720506
|
|
SONABHAN BIBI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-004/520
(BOYZERALGA)
|
0401011000NRG23270420220045365
|
27/04/2022
|
SONAULLAH SK
|
0401011WL004074
|
SONAULLAH SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720504
|
|
SHONAULLAH SHEIKH
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-008-004/530
(BOYZERALGA)
|
0401011000NRG23270420220045368
|
27/04/2022
|
MANSER ALI MANDAL
|
0401011WL004074
|
MANSER ALI MANDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720491
|
|
MANSER ALI MANDAL
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-008-004/534
(BOYZERALGA)
|
0401011000NRG23270420220045369
|
27/04/2022
|
NUR HOSEN
|
0401011WL004074
|
NUR HOSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720497
|
|
NUR HOSEN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-008-004/940
(BOYZERALGA)
|
0401011000NRG23270420220045371
|
27/04/2022
|
RABIYA KHATUN
|
0401011WL004074
|
RABIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720494
|
|
RABIA KHATUN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-008-004/940
(BOYZERALGA)
|
0401011000NRG23270420220045370
|
27/04/2022
|
TAMSHAT ALI
|
0401011WL004074
|
TAMSHAT ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720496
|
|
TAMASED ALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-008-004/944
(BOYZERALGA)
|
0401011000NRG23270420220045372
|
27/04/2022
|
SAMINA KHATUN
|
0401011WL004074
|
SAMINA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720485
|
|
SAMINA KHATUN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-008-004/969
(BOYZERALGA)
|
0401011000NRG23270420220045373
|
27/04/2022
|
MALEKA KHATUN
|
0401011WL004074
|
MALEKA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720463
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91371
|
91371
|
|
|
|
|
|
|
|
|
60
|
NAYERALGA
|
AS-01-011-008-004/283
(BOYZERALGA)
|
0401011000NRG23270420220045346
|
27/04/2022
|
MOMARION NESSA
|
0401011WL004074
|
MOMARION NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1155720520
|
No Such Account
|
|
|
|
61
|
NAYERALGA
|
AS-01-011-008-004/316
(BOYZERALGA)
|
0401011000NRG23270420220045353
|
27/04/2022
|
SALMA KHATUN
|
0401011WL004074
|
SALMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155720521
|
|
SALMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97783
|
97783
|
|
|
|
|
|
|
|