|
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-01-011-003-004/2313
(DUBACHURI)
|
0401011000NRG23270620220187843
|
27/06/2022
|
AJIRAN NESSA
|
0401011WL019006
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895073865
|
|
AJIRAN NESSA
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-003-004/2313
(DUBACHURI)
|
0401011000NRG23270620220187842
|
27/06/2022
|
AJIRAN NESSA
|
0401011WL019006
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895073912
|
|
AJIRAN NESSA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-003-004/2313
(DUBACHURI)
|
0401011000NRG23270620220187844
|
27/06/2022
|
OJIBON BEWA
|
0401011WL019006
|
OJIBON BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895073864
|
|
OJIBON BEWA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-003-005/1506
(DUBACHURI)
|
0401011000NRG23270620220187903
|
27/06/2022
|
AFJALUR HOQUE
|
0401011WL019026
|
AFJALUR HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/07/2022
|
|
2895073911
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-003-005/1506
(DUBACHURI)
|
0401011000NRG23270620220187904
|
27/06/2022
|
MOFIDA KHATUN
|
0401011WL019026
|
MOFIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/07/2022
|
|
2895073900
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-003-005/1506
(DUBACHURI)
|
0401011000NRG23270620220187905
|
27/06/2022
|
SANIYARA BEGUM
|
0401011WL019026
|
SANIYARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
08/07/2022
|
|
2895073901
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-003-005/170
(DUBACHURI)
|
0401011000NRG23270620220187884
|
27/06/2022
|
KHAIBAR ALI
|
0401011WL019024
|
KHAIBAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
08/07/2022
|
|
2895073895
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-003-005/170
(DUBACHURI)
|
0401011000NRG23270620220187885
|
27/06/2022
|
SAJEDA BIBI
|
0401011WL019024
|
SAJEDA BIBI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
08/07/2022
|
|
2895073896
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-003-005/401
(DUBACHURI)
|
0401011000NRG23270620220187907
|
27/06/2022
|
ALIMA KHATUN
|
0401011WL019027
|
ALIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895073898
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-003-005/401
(DUBACHURI)
|
0401011000NRG23270620220187906
|
27/06/2022
|
ATOWAR RAHAMAN
|
0401011WL019027
|
ATOWAR RAHAMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895073897
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-003-005/401
(DUBACHURI)
|
0401011000NRG23270620220187909
|
27/06/2022
|
HABIBOR RAHMAN
|
0401011WL019027
|
HABIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895073910
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-003-005/401
(DUBACHURI)
|
0401011000NRG23270620220187908
|
27/06/2022
|
HAWO BIBI
|
0401011WL019027
|
HAWO BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895073899
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-003-005/832
(DUBACHURI)
|
0401011000NRG23270620220187911
|
27/06/2022
|
BASIRAN NESSA
|
0401011WL019028
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895073874
|
|
BASIRAN NESSA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-003-005/832
(DUBACHURI)
|
0401011000NRG23270620220187910
|
27/06/2022
|
HOZIROT ALI
|
0401011WL019028
|
HOZIROT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895073866
|
|
HOZIROT ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-003/3175
(KAZAIKATA)
|
0401011000NRG23270620220187840
|
27/06/2022
|
KANCHAN MALA NESSA
|
0401011WL019004
|
KANCHAN MALA NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073886
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-004-003/3175
(KAZAIKATA)
|
0401011000NRG23270620220187839
|
27/06/2022
|
KANCHAN MALA NESSA
|
0401011WL019004
|
KANCHAN MALA NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073885
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-004-003/3175
(KAZAIKATA)
|
0401011000NRG23270620220187838
|
27/06/2022
|
KANCHAN MALA NESSA
|
0401011WL019004
|
KANCHAN MALA NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073884
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-004-003/3175
(KAZAIKATA)
|
0401011000NRG23270620220187836
|
27/06/2022
|
KANCHAN MALA NESSA
|
0401011WL019004
|
KANCHAN MALA NESSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073882
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-004-003/3175
(KAZAIKATA)
|
0401011000NRG23270620220187837
|
27/06/2022
|
OBIAL HUSSAIN
|
0401011WL019004
|
OBIAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073883
|
No Such Account
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-004-005/3055
(KAZAIKATA)
|
0401011000NRG23270620220187817
|
27/06/2022
|
HASINA KHATUN
|
0401011WL018995
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073888
|
No Such Account
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-004-005/3055
(KAZAIKATA)
|
0401011000NRG23270620220187816
|
27/06/2022
|
MOSWARUF HUSEN
|
0401011WL018995
|
MOSWARUF HUSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073887
|
No Such Account
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-009-001/1635
(NAYERALGA)
|
0401011000NRG23270620220187803
|
27/06/2022
|
ABDUR RASID SEKH
|
0401011WL018989
|
ABDUR RASID SEKH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
08/07/2022
|
|
2895073894
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-009-001/1635
(NAYERALGA)
|
0401011000NRG23270620220187802
|
27/06/2022
|
ABDUR RASID SEKH
|
0401011WL018989
|
ABDUR RASID SEKH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Rejected
|
08/07/2022
|
|
2895073893
|
No Such Account
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-009-001/1635
(NAYERALGA)
|
0401011000NRG23270620220187801
|
27/06/2022
|
ABDUR RASID SEKH
|
0401011WL018989
|
ABDUR RASID SEKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073892
|
No Such Account
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-009-001/1635
(NAYERALGA)
|
0401011000NRG23270620220187800
|
27/06/2022
|
ABDUR RASID SEKH
|
0401011WL018989
|
ABDUR RASID SEKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073891
|
No Such Account
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-009-001/1635
(NAYERALGA)
|
0401011000NRG23270620220187799
|
27/06/2022
|
ABDUR RASID SEKH
|
0401011WL018989
|
ABDUR RASID SEKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073890
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-009-001/1635
(NAYERALGA)
|
0401011000NRG23270620220187798
|
27/06/2022
|
INNAYET ALI
|
0401011WL018989
|
INNAYET ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073889
|
No Such Account
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-009-002/2509
(NAYERALGA)
|
0401011000NRG23270620220187808
|
27/06/2022
|
AKTAR HUSSAIN
|
0401011WL018992
|
AKTAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073902
|
No Such Account
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-009-002/2509
(NAYERALGA)
|
0401011000NRG23270620220187810
|
27/06/2022
|
ASHATULLAH SK
|
0401011WL018992
|
ASHATULLAH SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073904
|
No Such Account
|
|
|
|
30
|
NAYERALGA
|
AS-01-011-009-002/2509
(NAYERALGA)
|
0401011000NRG23270620220187809
|
27/06/2022
|
MAYNAL HOQUE
|
0401011WL018992
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
08/07/2022
|
|
2895073903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-003-004/2330
(DUBACHURI)
|
0401011000NRG23270620220187846
|
27/06/2022
|
SOMIYA KHATUN
|
0401011WL019007
|
SOMIYA KHATUN
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895073873
|
|
SOMIYA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-003-004/2330
(DUBACHURI)
|
0401011000NRG23270620220187845
|
27/06/2022
|
SOMIYA KHATUN
|
0401011WL019007
|
SOMIYA KHATUN
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895073872
|
|
SOMIYA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-001/356
(KAZAIKATA SUAPATA)
|
0401011000NRG23270620220187864
|
27/06/2022
|
OJABI BIBI
|
0401011WL019015
|
OJABI BIBI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073879
|
|
OJABI BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-001/356
(KAZAIKATA SUAPATA)
|
0401011000NRG23270620220187863
|
27/06/2022
|
SANTESH ALI
|
0401011WL019015
|
SANTESH ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073868
|
|
SANTESH ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-001/356
(KAZAIKATA SUAPATA)
|
0401011000NRG23270620220187867
|
27/06/2022
|
SANTESH ALI
|
0401011WL019015
|
SANTESH ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073869
|
|
SANTESH ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-001/356
(KAZAIKATA SUAPATA)
|
0401011000NRG23270620220187866
|
27/06/2022
|
SANTESH ALI
|
0401011WL019015
|
SANTESH ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073881
|
|
SANTESH ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-001/356
(KAZAIKATA SUAPATA)
|
0401011000NRG23270620220187865
|
27/06/2022
|
SANTESH ALI
|
0401011WL019015
|
SANTESH ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073880
|
|
SANTESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-003-005/2075
(DUBACHURI)
|
0401011000NRG23270620220187883
|
27/06/2022
|
SUJAL UDDIN
|
0401011WL019023
|
SUJAL UDDIN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895073843
|
|
MR SUZAL UDDIN SHEIKH
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-003-005/2075
(DUBACHURI)
|
0401011000NRG23270620220187882
|
27/06/2022
|
SUJAL UDDIN
|
0401011WL019023
|
SUJAL UDDIN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
08/07/2022
|
|
2895073853
|
|
MR SUZAL UDDIN SHEIKH
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-003/513
(KAZAIKATA)
|
0401011000NRG23270620220187878
|
27/06/2022
|
ABIDA BIBI
|
0401011WL019022
|
ABIDA BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073851
|
|
MR JAHAN UDDIN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-003/513
(KAZAIKATA)
|
0401011000NRG23270620220187877
|
27/06/2022
|
JAHAN UDDIN
|
0401011WL019022
|
JAHAN UDDIN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
08/07/2022
|
|
2895073852
|
|
MR JAHAN UDDIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-004-003/513
(KAZAIKATA)
|
0401011000NRG23270620220187880
|
27/06/2022
|
JAHAN UDDIN
|
0401011WL019022
|
JAHAN UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073849
|
|
MR JAHAN UDDIN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-004-003/513
(KAZAIKATA)
|
0401011000NRG23270620220187879
|
27/06/2022
|
JAHAN UDDIN
|
0401011WL019022
|
JAHAN UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073850
|
|
MR JAHAN UDDIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-004-003/513
(KAZAIKATA)
|
0401011000NRG23270620220187881
|
27/06/2022
|
JAHANUDDIN
|
0401011WL019022
|
JAHANUDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073848
|
|
MR JAHAN UDDIN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-001/468
(BOYZERALGA)
|
0401011000NRG23270620220187857
|
27/06/2022
|
MOGRAB ALI
|
0401011WL019011
|
MOGRAB ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Rejected
|
08/07/2022
|
|
2895073846
|
Account closed
|
|
|
|
46
|
NAYERALGA
|
AS-01-011-008-001/468
(BOYZERALGA)
|
0401011000NRG23270620220187856
|
27/06/2022
|
MOGROB ALI
|
0401011WL019011
|
MOGROB ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Rejected
|
08/07/2022
|
|
2895073847
|
Account closed
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-008-004/146
(BOYZERALGA)
|
0401011000NRG23270620220187762
|
27/06/2022
|
SAJIRON NESSA
|
0401011WL018977
|
SAJIRON NESSA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073914
|
|
MR SEJAB ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-004/146
(BOYZERALGA)
|
0401011000NRG23270620220187761
|
27/06/2022
|
SEJAB ALI
|
0401011WL018977
|
SEJAB ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073913
|
|
MR SEJAB ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-004/146
(BOYZERALGA)
|
0401011000NRG23270620220187763
|
27/06/2022
|
SEJAB ALI
|
0401011WL018977
|
SEJAB ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073915
|
|
MR SEJAB ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-004/308
(BOYZERALGA)
|
0401011000NRG23270620220187766
|
27/06/2022
|
ANISA BEGUM
|
0401011WL018978
|
ANISA BEGUM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073857
|
|
MR JANIK ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-004/308
(BOYZERALGA)
|
0401011000NRG23270620220187765
|
27/06/2022
|
ANNABI KHATUN
|
0401011WL018978
|
ANNABI KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073858
|
|
MR JANIK ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-004/308
(BOYZERALGA)
|
0401011000NRG23270620220187764
|
27/06/2022
|
JANIK ALI
|
0401011WL018978
|
JANIK ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073859
|
|
MR JANIK ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-004/943
(BOYZERALGA)
|
0401011000NRG23270620220187873
|
27/06/2022
|
MR. HASEN ALI
|
0401011WL019020
|
MR. HASEN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2895073856
|
|
MR HASEN ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-009-001/2415
(NAYERALGA)
|
0401011000NRG23270620220187783
|
27/06/2022
|
DELBOR HUSSAIN
|
0401011WL018984
|
DELBOR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895073862
|
|
MR DELBOR HUSSAIN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-009-001/2415
(NAYERALGA)
|
0401011000NRG23270620220187782
|
27/06/2022
|
DELBOR HUSSAIN
|
0401011WL018984
|
DELBOR HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895073863
|
|
MR DELBOR HUSSAIN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-009-001/2415
(NAYERALGA)
|
0401011000NRG23270620220187784
|
27/06/2022
|
FULBAN ALI
|
0401011WL018984
|
FULBAN ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895073861
|
|
MR DELBOR HUSSAIN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-009-001/2415
(NAYERALGA)
|
0401011000NRG23270620220187785
|
27/06/2022
|
ROSIDA KHATUN
|
0401011WL018984
|
ROSIDA KHATUN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895073860
|
|
MR DELBOR HUSSAIN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-009-003/2554
(NAYERALGA)
|
0401011000NRG23270620220187805
|
27/06/2022
|
MANIK ALI
|
0401011WL018990
|
MANIK ALI
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
08/07/2022
|
|
2895073854
|
|
MR MANIK ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-009-003/2554
(NAYERALGA)
|
0401011000NRG23270620220187804
|
27/06/2022
|
ZAKIR HOSEN
|
0401011WL018990
|
ZAKIR HOSEN
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895073855
|
|
MR MANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
60
|
NAYERALGA
|
AS-01-011-004-003/2140
(KAZAIKATA)
|
0401011000NRG23270620220187829
|
27/06/2022
|
ABDUL BATEN
|
0401011WL018999
|
ABDUL BATEN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073905
|
|
MR SOLEMAN SHEIKH
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-004-003/2140
(KAZAIKATA)
|
0401011000NRG23270620220187828
|
27/06/2022
|
ASIYA KHATUN
|
0401011WL018999
|
ASIYA KHATUN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073844
|
|
MR SOLEMAN SHEIKH
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-004-003/2140
(KAZAIKATA)
|
0401011000NRG23270620220187827
|
27/06/2022
|
SOLEMAN ALI
|
0401011WL018999
|
SOLEMAN ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073845
|
|
MR SOLEMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
63
|
NAYERALGA
|
AS-01-011-004-003/529
(KAZAIKATA)
|
0401011000NRG23270620220187824
|
27/06/2022
|
ABDUL ROSHID
|
0401011WL018997
|
ABDUL ROSHID
|
00462
|
UCBA0000499
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073907
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-004-003/529
(KAZAIKATA)
|
0401011000NRG23270620220187823
|
27/06/2022
|
ABDUL ROSHID
|
0401011WL018997
|
ABDUL ROSHID
|
00462
|
UCBA0000499
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073906
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-004-003/529
(KAZAIKATA)
|
0401011000NRG23270620220187821
|
27/06/2022
|
ABU BAKKAR SIDDIQUE
|
0401011WL018997
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0000499
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073875
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-004-003/529
(KAZAIKATA)
|
0401011000NRG23270620220187822
|
27/06/2022
|
ASMA KHATUN
|
0401011WL018997
|
ASMA KHATUN
|
00462
|
UCBA0000499
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073876
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
67
|
NAYERALGA
|
AS-01-011-008-004/2039
(BOYZERALGA)
|
0401011000NRG23270620220187774
|
27/06/2022
|
AJBHANU BIBI
|
0401011WL018981
|
AJBHANU BIBI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073871
|
|
AJBHANU BIBI
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-008-004/2039
(BOYZERALGA)
|
0401011000NRG23270620220187773
|
27/06/2022
|
AJBHANU BIBI
|
0401011WL018981
|
AJBHANU BIBI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073870
|
|
AJBHANU BIBI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-008-004/2039
(BOYZERALGA)
|
0401011000NRG23270620220187776
|
27/06/2022
|
AMINA KHATUN
|
0401011WL018981
|
AMINA KHATUN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073878
|
|
AMINA KHATUN
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-008-004/2039
(BOYZERALGA)
|
0401011000NRG23270620220187775
|
27/06/2022
|
AMINA KHATUN
|
0401011WL018981
|
AMINA KHATUN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
08/07/2022
|
|
2895073877
|
|
AMINA KHATUN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-009-001/776
(NAYERALGA)
|
0401011000NRG23270620220187876
|
27/06/2022
|
ASROB ALI
|
0401011WL019021
|
ASROB ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895073867
|
|
ASROB ALI
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-009-001/776
(NAYERALGA)
|
0401011000NRG23270620220187875
|
27/06/2022
|
ASROB ALI
|
0401011WL019021
|
ASROB ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895073909
|
|
ASROB ALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-009-001/776
(NAYERALGA)
|
0401011000NRG23270620220187874
|
27/06/2022
|
ASROB ALI
|
0401011WL019021
|
ASROB ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895073908
|
|
ASROB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204268
|
204268
|
|
|
|
|
|
|
|