|
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-01-011-007-001/574
(GUTIPARA)
|
0401011000NRG23050520220074467
|
05/05/2022
|
AIJUDDI SK
|
0401011WL006424
|
AIJUDDI SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450621
|
|
AIJUDDISK
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-007-002/210
(GUTIPARA)
|
0401011000NRG23050520220074611
|
05/05/2022
|
AYSHA SIDDIKA
|
0401011WL006470
|
AYSHA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450617
|
|
AYSHASIDDIKA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-007-002/473
(GUTIPARA)
|
0401011000NRG23050520220074592
|
05/05/2022
|
ABDULLAH SK
|
0401011WL006466
|
ABDULLAH SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450618
|
|
ABDULLAHSK
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-007-003/1058
(GUTIPARA)
|
0401011000NRG23050520220074637
|
05/05/2022
|
HAREJ ALI
|
0401011WL006479
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450620
|
|
HAREJALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-007-003/1058
(GUTIPARA)
|
0401011000NRG23050520220074636
|
05/05/2022
|
HAREJ ALI
|
0401011WL006479
|
HAREJ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450619
|
|
HAREJALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-007-003/1752
(GUTIPARA)
|
0401011000NRG23050520220074681
|
05/05/2022
|
SOMER ALI
|
0401011WL006492
|
SOMER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450622
|
|
SOMERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-003-001/1814
(DUBACHURI)
|
0401011000NRG23050520220074806
|
05/05/2022
|
SURMAN ALI
|
0401011WL006517
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1269450730
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-003-001/1814
(DUBACHURI)
|
0401011000NRG23050520220074808
|
05/05/2022
|
SURMAN ALI
|
0401011WL006517
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1269450732
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-003-001/1814
(DUBACHURI)
|
0401011000NRG23050520220074807
|
05/05/2022
|
SURMAN ALI
|
0401011WL006517
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Rejected
|
16/05/2022
|
|
1269450731
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-007-001/443
(GUTIPARA)
|
0401011000NRG23050520220074431
|
05/05/2022
|
AYUB ALI
|
0401011WL006414
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450729
|
|
AYUBALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-001/443
(GUTIPARA)
|
0401011000NRG23050520220074430
|
05/05/2022
|
AYUB ALI
|
0401011WL006414
|
AYUB ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450728
|
|
AYUBALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-007-001/534
(GUTIPARA)
|
0401011000NRG23050520220074378
|
05/05/2022
|
MOKSED ALI
|
0401011WL006392
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450724
|
|
MOKSEDALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-007-001/534
(GUTIPARA)
|
0401011000NRG23050520220074377
|
05/05/2022
|
MOKSED ALI
|
0401011WL006392
|
MOKSED ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450723
|
|
MOKSEDALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-007-001/574
(GUTIPARA)
|
0401011000NRG23050520220074466
|
05/05/2022
|
AYZUDDIN
|
0401011WL006424
|
AYZUDDIN
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450727
|
|
AYZUDDIN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-007-002/210
(GUTIPARA)
|
0401011000NRG23050520220074610
|
05/05/2022
|
SOLEMAN ALI
|
0401011WL006470
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450725
|
|
SOLEMANALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-007-002/473
(GUTIPARA)
|
0401011000NRG23050520220074591
|
05/05/2022
|
ABDULLAH SK
|
0401011WL006466
|
ABDULLAH SK
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450726
|
|
ABDULLAHSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-007-001/1552
(GUTIPARA)
|
0401011000NRG23050520220074416
|
05/05/2022
|
BAREK ALI
|
0401011WL006412
|
BAREK ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450561
|
|
BAREKALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-007-001/1552
(GUTIPARA)
|
0401011000NRG23050520220074415
|
05/05/2022
|
BAREK ALI
|
0401011WL006412
|
BAREK ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450560
|
|
BAREKALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-007-001/1891
(GUTIPARA)
|
0401011000NRG23050520220074403
|
05/05/2022
|
ROFIQUL ISLAM
|
0401011WL006405
|
ROFIQUL ISLAM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450570
|
|
ROFIQULISLAM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-007-001/1891
(GUTIPARA)
|
0401011000NRG23050520220074402
|
05/05/2022
|
ROFIQUL ISLAM
|
0401011WL006405
|
ROFIQUL ISLAM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450569
|
|
ROFIQULISLAM
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-007-001/261
(GUTIPARA)
|
0401011000NRG23050520220074523
|
05/05/2022
|
MOHOR ALI
|
0401011WL006446
|
MOHOR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450559
|
|
MOHORALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-007-001/261
(GUTIPARA)
|
0401011000NRG23050520220074522
|
05/05/2022
|
MOHOR ALI
|
0401011WL006446
|
MOHOR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450558
|
|
MOHORALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-007-001/448
(GUTIPARA)
|
0401011000NRG23050520220074433
|
05/05/2022
|
A. MOJID ALI
|
0401011WL006415
|
A. MOJID ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450600
|
|
A.MOJIDALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-007-001/448
(GUTIPARA)
|
0401011000NRG23050520220074432
|
05/05/2022
|
A. MOJID ALI
|
0401011WL006415
|
A. MOJID ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450599
|
|
A.MOJIDALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-007-001/557
(GUTIPARA)
|
0401011000NRG23050520220074556
|
05/05/2022
|
AMIR UDDIN
|
0401011WL006457
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269450615
|
No Such Account
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-007-001/557
(GUTIPARA)
|
0401011000NRG23050520220074557
|
05/05/2022
|
AMIR UDDIN
|
0401011WL006457
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269450616
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-007-002/133
(GUTIPARA)
|
0401011000NRG23050520220074490
|
05/05/2022
|
ABDUL BATEN
|
0401011WL006432
|
ABDUL BATEN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450580
|
|
ABDULBATEN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-007-002/133
(GUTIPARA)
|
0401011000NRG23050520220074489
|
05/05/2022
|
ABDUL BATEN
|
0401011WL006432
|
ABDUL BATEN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450579
|
|
ABDULBATEN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-007-002/1572
(GUTIPARA)
|
0401011000NRG23050520220074414
|
05/05/2022
|
JELEMON BEWA
|
0401011WL006411
|
JELEMON BEWA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450568
|
|
JELEMONBEWA
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-007-002/1572
(GUTIPARA)
|
0401011000NRG23050520220074413
|
05/05/2022
|
JELEMON BEWA
|
0401011WL006411
|
JELEMON BEWA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450567
|
|
JELEMONBEWA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-007-002/1574
(GUTIPARA)
|
0401011000NRG23050520220074494
|
05/05/2022
|
HABEZ ALI
|
0401011WL006434
|
HABEZ ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450578
|
|
HABEZALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-007-002/1574
(GUTIPARA)
|
0401011000NRG23050520220074493
|
05/05/2022
|
HABEZ ALI
|
0401011WL006434
|
HABEZ ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450577
|
|
HABEZALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-007-002/1575
(GUTIPARA)
|
0401011000NRG23050520220074496
|
05/05/2022
|
ABUL KALAM
|
0401011WL006435
|
ABUL KALAM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450584
|
|
ABULKALAM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-007-002/1575
(GUTIPARA)
|
0401011000NRG23050520220074495
|
05/05/2022
|
ABUL KALAM
|
0401011WL006435
|
ABUL KALAM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450583
|
|
ABULKALAM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-007-002/1577
(GUTIPARA)
|
0401011000NRG23050520220074504
|
05/05/2022
|
HAZERA KHATUN
|
0401011WL006439
|
HAZERA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450586
|
|
HAZERAKHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-007-002/1577
(GUTIPARA)
|
0401011000NRG23050520220074503
|
05/05/2022
|
HAZERA KHATUN
|
0401011WL006439
|
HAZERA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450585
|
|
HAZERAKHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-007-002/1583
(GUTIPARA)
|
0401011000NRG23050520220074407
|
05/05/2022
|
GAJIBAR RAHMAN
|
0401011WL006407
|
GAJIBAR RAHMAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450594
|
|
GAJIBARRAHMAN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-007-002/1583
(GUTIPARA)
|
0401011000NRG23050520220074406
|
05/05/2022
|
GAJIBAR RAHMAN
|
0401011WL006407
|
GAJIBAR RAHMAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450593
|
|
GAJIBARRAHMAN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-007-002/1585
(GUTIPARA)
|
0401011000NRG23050520220074545
|
05/05/2022
|
SUJAL HOQUE
|
0401011WL006454
|
SUJAL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450565
|
|
SUJALHOQUE
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-007-002/1585
(GUTIPARA)
|
0401011000NRG23050520220074546
|
05/05/2022
|
SUJAL HOQUE
|
0401011WL006454
|
SUJAL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450566
|
|
SUJALHOQUE
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-007-002/1595
(GUTIPARA)
|
0401011000NRG23050520220074483
|
05/05/2022
|
SAMURTO BEWA
|
0401011WL006428
|
SAMURTO BEWA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450574
|
|
SAMURTOBEWA
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-007-002/1595
(GUTIPARA)
|
0401011000NRG23050520220074482
|
05/05/2022
|
SAMURTO BEWA
|
0401011WL006428
|
SAMURTO BEWA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450573
|
|
SAMURTOBEWA
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-007-002/1670
(GUTIPARA)
|
0401011000NRG23050520220074412
|
05/05/2022
|
BOKKAR ALI
|
0401011WL006410
|
BOKKAR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450603
|
|
BOKKARALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-007-002/1670
(GUTIPARA)
|
0401011000NRG23050520220074411
|
05/05/2022
|
BOKKAR ALI
|
0401011WL006410
|
BOKKAR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450602
|
|
BOKKARALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-007-002/1802
(GUTIPARA)
|
0401011000NRG23050520220074410
|
05/05/2022
|
FOYZAL HOQUE
|
0401011WL006409
|
FOYZAL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450601
|
|
FOYZALHOQUE
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-007-002/2120
(GUTIPARA)
|
0401011000NRG23050520220074484
|
05/05/2022
|
NUR HOSSEN
|
0401011WL006429
|
NUR HOSSEN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450606
|
|
NURHOSSEN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-007-002/2340
(GUTIPARA)
|
0401011000NRG23050520220074409
|
05/05/2022
|
HASSEN ALI
|
0401011WL006408
|
HASSEN ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450614
|
|
HASSENALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-007-002/2340
(GUTIPARA)
|
0401011000NRG23050520220074408
|
05/05/2022
|
HASSEN ALI
|
0401011WL006408
|
HASSEN ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450613
|
|
HASSENALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-007-002/461
(GUTIPARA)
|
0401011000NRG23050520220074486
|
05/05/2022
|
SOHOR ALI
|
0401011WL006430
|
SOHOR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450576
|
|
SOHORALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-007-002/461
(GUTIPARA)
|
0401011000NRG23050520220074485
|
05/05/2022
|
SOHOR ALI
|
0401011WL006430
|
SOHOR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450575
|
|
SOHORALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-007-002/468
(GUTIPARA)
|
0401011000NRG23050520220074492
|
05/05/2022
|
ANSER ALI
|
0401011WL006433
|
ANSER ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450563
|
|
ANSERALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-007-002/468
(GUTIPARA)
|
0401011000NRG23050520220074491
|
05/05/2022
|
ANSER ALI
|
0401011WL006433
|
ANSER ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450562
|
|
ANSERALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-007-002/476
(GUTIPARA)
|
0401011000NRG23050520220074488
|
05/05/2022
|
JAMAL SK
|
0401011WL006431
|
JAMAL SK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450590
|
|
JAMALSK
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-007-002/476
(GUTIPARA)
|
0401011000NRG23050520220074487
|
05/05/2022
|
JAMAL SK
|
0401011WL006431
|
JAMAL SK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450589
|
|
JAMALSK
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-007-002/480
(GUTIPARA)
|
0401011000NRG23050520220074502
|
05/05/2022
|
BISHA SK
|
0401011WL006438
|
BISHA SK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450596
|
|
BISHASK
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-007-002/480
(GUTIPARA)
|
0401011000NRG23050520220074501
|
05/05/2022
|
BISHA SK
|
0401011WL006438
|
BISHA SK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450595
|
|
BISHASK
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-007-002/486
(GUTIPARA)
|
0401011000NRG23050520220074538
|
05/05/2022
|
SOLIM UDDIN
|
0401011WL006450
|
SOLIM UDDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450582
|
|
SOLIMUDDIN
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-007-002/486
(GUTIPARA)
|
0401011000NRG23050520220074537
|
05/05/2022
|
SOLIM UDDIN
|
0401011WL006450
|
SOLIM UDDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450581
|
|
SOLIMUDDIN
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-007-002/76
(GUTIPARA)
|
0401011000NRG23050520220074498
|
05/05/2022
|
AMIR UDDIN KHAN
|
0401011WL006436
|
AMIR UDDIN KHAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450605
|
|
AMIRUDDINKHAN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-007-002/76
(GUTIPARA)
|
0401011000NRG23050520220074497
|
05/05/2022
|
AMIR UDDIN KHAN
|
0401011WL006436
|
AMIR UDDIN KHAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450604
|
|
AMIRUDDINKHAN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-007-002/818
(GUTIPARA)
|
0401011000NRG23050520220074506
|
05/05/2022
|
MOTLEF ALI
|
0401011WL006440
|
MOTLEF ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269450588
|
Account closed
|
|
|
|
62
|
NAYERALGA
|
AS-01-011-007-002/818
(GUTIPARA)
|
0401011000NRG23050520220074505
|
05/05/2022
|
MOTLEF ALI
|
0401011WL006440
|
MOTLEF ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269450587
|
Account closed
|
|
|
|
63
|
NAYERALGA
|
AS-01-011-007-002/819
(GUTIPARA)
|
0401011000NRG23050520220074514
|
05/05/2022
|
LALCHAN ALI
|
0401011WL006444
|
LALCHAN ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450592
|
|
LALCHANALI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-007-002/819
(GUTIPARA)
|
0401011000NRG23050520220074513
|
05/05/2022
|
LALCHAN ALI
|
0401011WL006444
|
LALCHAN ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450591
|
|
LALCHANALI
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-007-004/1151
(GUTIPARA)
|
0401011000NRG23050520220074399
|
05/05/2022
|
EBRAHIM ALI
|
0401011WL006403
|
EBRAHIM ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450564
|
|
EBRAHIMALI
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-007-004/201
(GUTIPARA)
|
0401011000NRG23050520220074512
|
05/05/2022
|
JOYNAL ABEDIN
|
0401011WL006443
|
JOYNAL ABEDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450610
|
|
JOYNALABEDIN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-007-004/201
(GUTIPARA)
|
0401011000NRG23050520220074511
|
05/05/2022
|
JOYNAL ABEDIN
|
0401011WL006443
|
JOYNAL ABEDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450609
|
|
JOYNALABEDIN
|
()
|
|
68
|
NAYERALGA
|
AS-01-011-007-004/233
(GUTIPARA)
|
0401011000NRG23050520220074543
|
05/05/2022
|
MAJEDA BIBI
|
0401011WL006453
|
MAJEDA BIBI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450571
|
|
MAJEDABIBI
|
()
|
|
69
|
NAYERALGA
|
AS-01-011-007-004/233
(GUTIPARA)
|
0401011000NRG23050520220074544
|
05/05/2022
|
MAJEDA BIBI
|
0401011WL006453
|
MAJEDA BIBI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450572
|
|
MAJEDABIBI
|
()
|
|
70
|
NAYERALGA
|
AS-01-011-007-004/2401
(GUTIPARA)
|
0401011000NRG23050520220074540
|
05/05/2022
|
SAIDUR RAHMAN
|
0401011WL006451
|
SAIDUR RAHMAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450598
|
|
SAIDURRAHMAN
|
()
|
|
71
|
NAYERALGA
|
AS-01-011-007-004/2401
(GUTIPARA)
|
0401011000NRG23050520220074539
|
05/05/2022
|
SAIDUR RAHMAN
|
0401011WL006451
|
SAIDUR RAHMAN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450597
|
|
SAIDURRAHMAN
|
()
|
|
72
|
NAYERALGA
|
AS-01-011-007-004/609
(GUTIPARA)
|
0401011000NRG23050520220074401
|
05/05/2022
|
HATEM ALI
|
0401011WL006404
|
HATEM ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450612
|
|
HATEMALI
|
()
|
|
73
|
NAYERALGA
|
AS-01-011-007-004/609
(GUTIPARA)
|
0401011000NRG23050520220074400
|
05/05/2022
|
HATEM ALI
|
0401011WL006404
|
HATEM ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450611
|
|
HATEMALI
|
()
|
|
74
|
NAYERALGA
|
AS-01-011-007-004/646
(GUTIPARA)
|
0401011000NRG23050520220074554
|
05/05/2022
|
SOKINA KHATUN
|
0401011WL006456
|
SOKINA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450607
|
|
SOKINAKHATUN
|
()
|
|
75
|
NAYERALGA
|
AS-01-011-007-004/646
(GUTIPARA)
|
0401011000NRG23050520220074555
|
05/05/2022
|
SOKINA KHATUN
|
0401011WL006456
|
SOKINA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450608
|
|
SOKINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189154
|
189154
|
|
|
|
|
|
|
|
|
76
|
NAYERALGA
|
AS-01-011-003-002/2268
(DUBACHURI)
|
0401011000NRG23050520220074804
|
05/05/2022
|
SAHAJAHAN UDDIN
|
0401011WL006516
|
SAHAJAHAN UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450640
|
|
MR SAHAJAHAN UDDIN
|
()
|
|
77
|
NAYERALGA
|
AS-01-011-003-002/2268
(DUBACHURI)
|
0401011000NRG23050520220074803
|
05/05/2022
|
SAHAJAHAN UDDIN
|
0401011WL006516
|
SAHAJAHAN UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450639
|
|
MR SAHAJAHAN UDDIN
|
()
|
|
78
|
NAYERALGA
|
AS-01-011-003-003/1874
(DUBACHURI)
|
0401011000NRG23050520220074796
|
05/05/2022
|
JOYNAL ABEDIN
|
0401011WL006514
|
JOYNAL ABEDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450650
|
|
MR JOYNAL ABEDIN
|
()
|
|
79
|
NAYERALGA
|
AS-01-011-003-003/1874
(DUBACHURI)
|
0401011000NRG23050520220074795
|
05/05/2022
|
JOYNAL ABEDIN
|
0401011WL006514
|
JOYNAL ABEDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450649
|
|
MR JOYNAL ABEDIN
|
()
|
|
80
|
NAYERALGA
|
AS-01-011-007-001/259
(GUTIPARA)
|
0401011000NRG23050520220074628
|
05/05/2022
|
BANIS ALI
|
0401011WL006477
|
BANIS ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450630
|
|
MR BANIZ ALI
|
()
|
|
81
|
NAYERALGA
|
AS-01-011-007-001/259
(GUTIPARA)
|
0401011000NRG23050520220074627
|
05/05/2022
|
BANIS ALI
|
0401011WL006477
|
BANIS ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450629
|
|
MR BANIZ ALI
|
()
|
|
82
|
NAYERALGA
|
AS-01-011-007-001/287
(GUTIPARA)
|
0401011000NRG23050520220074481
|
05/05/2022
|
HAZERA KHATUN
|
0401011WL006427
|
HAZERA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450654
|
|
MRS HAJERA KHATUN
|
()
|
|
83
|
NAYERALGA
|
AS-01-011-007-001/287
(GUTIPARA)
|
0401011000NRG23050520220074480
|
05/05/2022
|
HAZERA KHATUN
|
0401011WL006427
|
HAZERA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450653
|
|
MRS HAJERA KHATUN
|
()
|
|
84
|
NAYERALGA
|
AS-01-011-007-001/303
(GUTIPARA)
|
0401011000NRG23050520220074525
|
05/05/2022
|
OMAR ALI SK
|
0401011WL006447
|
OMAR ALI SK
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450665
|
|
MR OMAR ALI SHEIKH
|
()
|
|
85
|
NAYERALGA
|
AS-01-011-007-001/303
(GUTIPARA)
|
0401011000NRG23050520220074524
|
05/05/2022
|
OMAR ALI SK
|
0401011WL006447
|
OMAR ALI SK
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450664
|
|
MR OMAR ALI SHEIKH
|
()
|
|
86
|
NAYERALGA
|
AS-01-011-007-001/90
(GUTIPARA)
|
0401011000NRG23050520220074392
|
05/05/2022
|
MAHAR ALI
|
0401011WL006399
|
MAHAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450661
|
|
MR MOHAR ALI
|
()
|
|
87
|
NAYERALGA
|
AS-01-011-007-001/90
(GUTIPARA)
|
0401011000NRG23050520220074391
|
05/05/2022
|
MAHAR ALI
|
0401011WL006399
|
MAHAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450660
|
|
MR MOHAR ALI
|
()
|
|
88
|
NAYERALGA
|
AS-01-011-007-002/1264
(GUTIPARA)
|
0401011000NRG23050520220074439
|
05/05/2022
|
BOZIR UDDIN AHMED
|
0401011WL006418
|
BOZIR UDDIN AHMED
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450626
|
|
MR BOSIR UDDIN AHMED
|
()
|
|
89
|
NAYERALGA
|
AS-01-011-007-002/1264
(GUTIPARA)
|
0401011000NRG23050520220074438
|
05/05/2022
|
BOZIR UDDIN AHMED
|
0401011WL006418
|
BOZIR UDDIN AHMED
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450625
|
|
MR BOSIR UDDIN AHMED
|
()
|
|
90
|
NAYERALGA
|
AS-01-011-007-002/454
(GUTIPARA)
|
0401011000NRG23050520220074622
|
05/05/2022
|
SAMSUL HOQUE
|
0401011WL006474
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450624
|
|
MR SAMSUL HOQUE
|
()
|
|
91
|
NAYERALGA
|
AS-01-011-007-002/454
(GUTIPARA)
|
0401011000NRG23050520220074621
|
05/05/2022
|
SAMSUL HOQUE
|
0401011WL006474
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450623
|
|
MR SAMSUL HOQUE
|
()
|
|
92
|
NAYERALGA
|
AS-01-011-007-002/488
(GUTIPARA)
|
0401011000NRG23050520220074396
|
05/05/2022
|
MOHOR ALI
|
0401011WL006401
|
MOHOR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269450663
|
Account closed
|
|
|
|
93
|
NAYERALGA
|
AS-01-011-007-002/488
(GUTIPARA)
|
0401011000NRG23050520220074395
|
05/05/2022
|
MOHOR ALI
|
0401011WL006401
|
MOHOR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269450662
|
Account closed
|
|
|
|
94
|
NAYERALGA
|
AS-01-011-007-002/853
(GUTIPARA)
|
0401011000NRG23050520220074437
|
05/05/2022
|
MOZIBOR ROHMAN
|
0401011WL006417
|
MOZIBOR ROHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450659
|
|
MR MAJIBAR RAHMAN
|
()
|
|
95
|
NAYERALGA
|
AS-01-011-007-002/853
(GUTIPARA)
|
0401011000NRG23050520220074436
|
05/05/2022
|
MOZIBOR ROHMAN
|
0401011WL006417
|
MOZIBOR ROHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450658
|
|
MR MAJIBAR RAHMAN
|
()
|
|
96
|
NAYERALGA
|
AS-01-011-007-003/1291
(GUTIPARA)
|
0401011000NRG23050520220074384
|
05/05/2022
|
SANOWAR HUSSAIN
|
0401011WL006395
|
SANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450638
|
|
MR SANOWAR HOSEN
|
()
|
|
97
|
NAYERALGA
|
AS-01-011-007-003/1291
(GUTIPARA)
|
0401011000NRG23050520220074383
|
05/05/2022
|
SANOWAR HUSSAIN
|
0401011WL006395
|
SANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450637
|
|
MR SANOWAR HOSEN
|
()
|
|
98
|
NAYERALGA
|
AS-01-011-007-003/14
(GUTIPARA)
|
0401011000NRG23050520220074028
|
05/05/2022
|
ANOWER ALI
|
0401011WL006385
|
ANOWER ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450646
|
|
MR ANOWAR ALI
|
()
|
|
99
|
NAYERALGA
|
AS-01-011-007-003/14
(GUTIPARA)
|
0401011000NRG23050520220074027
|
05/05/2022
|
ANOWER ALI
|
0401011WL006385
|
ANOWER ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450645
|
|
MR ANOWAR ALI
|
()
|
|
100
|
NAYERALGA
|
AS-01-011-007-003/17
(GUTIPARA)
|
0401011000NRG23050520220074388
|
05/05/2022
|
AHEJ UDDIN
|
0401011WL006397
|
AHEJ UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450642
|
|
MR AHEJ UDDIN
|
()
|
|
101
|
NAYERALGA
|
AS-01-011-007-003/17
(GUTIPARA)
|
0401011000NRG23050520220074387
|
05/05/2022
|
AHEJ UDDIN
|
0401011WL006397
|
AHEJ UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450641
|
|
MR AHEJ UDDIN
|
()
|
|
102
|
NAYERALGA
|
AS-01-011-007-003/1744
(GUTIPARA)
|
0401011000NRG23050520220074626
|
05/05/2022
|
SUKKUR ALI
|
0401011WL006476
|
SUKKUR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450636
|
|
MR SHUKUR ALI
|
()
|
|
103
|
NAYERALGA
|
AS-01-011-007-003/1744
(GUTIPARA)
|
0401011000NRG23050520220074625
|
05/05/2022
|
SUKKUR ALI
|
0401011WL006476
|
SUKKUR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450635
|
|
MR SHUKUR ALI
|
()
|
|
104
|
NAYERALGA
|
AS-01-011-007-003/1745
(GUTIPARA)
|
0401011000NRG23050520220074570
|
05/05/2022
|
AJIBOR RAHMAN
|
0401011WL006461
|
AJIBOR RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450648
|
|
MR AJIBAR RAHMAN
|
()
|
|
105
|
NAYERALGA
|
AS-01-011-007-003/1745
(GUTIPARA)
|
0401011000NRG23050520220074569
|
05/05/2022
|
AJIBOR RAHMAN
|
0401011WL006461
|
AJIBOR RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450647
|
|
MR AJIBAR RAHMAN
|
()
|
|
106
|
NAYERALGA
|
AS-01-011-007-003/1748
(GUTIPARA)
|
0401011000NRG23050520220074567
|
05/05/2022
|
ABDULLAH SK
|
0401011WL006460
|
ABDULLAH SK
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450655
|
|
MR ABDULLA SHEIKH
|
()
|
|
107
|
NAYERALGA
|
AS-01-011-007-003/1748
(GUTIPARA)
|
0401011000NRG23050520220074568
|
05/05/2022
|
ABDULLAH SK
|
0401011WL006460
|
ABDULLAH SK
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450656
|
|
MR ABDULLA SHEIKH
|
()
|
|
108
|
NAYERALGA
|
AS-01-011-007-003/1751
(GUTIPARA)
|
0401011000NRG23050520220074572
|
05/05/2022
|
IDRISH ALI
|
0401011WL006462
|
IDRISH ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450628
|
|
MR MD IDRISH ALI
|
()
|
|
109
|
NAYERALGA
|
AS-01-011-007-003/1751
(GUTIPARA)
|
0401011000NRG23050520220074571
|
05/05/2022
|
IDRISH ALI
|
0401011WL006462
|
IDRISH ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450627
|
|
MR MD IDRISH ALI
|
()
|
|
110
|
NAYERALGA
|
AS-01-011-007-003/508
(GUTIPARA)
|
0401011000NRG23050520220074670
|
05/05/2022
|
NEKJAN BIBI
|
0401011WL006489
|
NEKJAN BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450657
|
|
MRS NEKJAN NESSA
|
()
|
|
111
|
NAYERALGA
|
AS-01-011-007-003/509
(GUTIPARA)
|
0401011000NRG23050520220074030
|
05/05/2022
|
MOKSED ALI
|
0401011WL006386
|
MOKSED ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450634
|
|
MR MAKSED ALI
|
()
|
|
112
|
NAYERALGA
|
AS-01-011-007-003/509
(GUTIPARA)
|
0401011000NRG23050520220074029
|
05/05/2022
|
MOKSED ALI
|
0401011WL006386
|
MOKSED ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450633
|
|
MR MAKSED ALI
|
()
|
|
113
|
NAYERALGA
|
AS-01-011-007-003/516
(GUTIPARA)
|
0401011000NRG23050520220074602
|
05/05/2022
|
HOBIBOR RAHMAN
|
0401011WL006468
|
HOBIBOR RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450644
|
|
MR HABIBAR RAHMAN
|
()
|
|
114
|
NAYERALGA
|
AS-01-011-007-003/516
(GUTIPARA)
|
0401011000NRG23050520220074601
|
05/05/2022
|
HOBIBOR RAHMAN
|
0401011WL006468
|
HOBIBOR RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450643
|
|
MR HABIBAR RAHMAN
|
()
|
|
115
|
NAYERALGA
|
AS-01-011-007-004/1343
(GUTIPARA)
|
0401011000NRG23050520220074646
|
05/05/2022
|
MAJIBA R RAHMAN
|
0401011WL006483
|
MAJIBA R RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450652
|
|
MR MAJIBAR RAHMAN
|
()
|
|
116
|
NAYERALGA
|
AS-01-011-007-004/1343
(GUTIPARA)
|
0401011000NRG23050520220074645
|
05/05/2022
|
MAJIBA R RAHMAN
|
0401011WL006483
|
MAJIBA R RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450651
|
|
MR MAJIBAR RAHMAN
|
()
|
|
117
|
NAYERALGA
|
AS-01-011-007-004/922
(GUTIPARA)
|
0401011000NRG23050520220074318
|
05/05/2022
|
BISHA SHEIKH
|
0401011WL006390
|
BISHA SHEIKH
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450632
|
|
MR BISHA SHEIKH
|
()
|
|
118
|
NAYERALGA
|
AS-01-011-007-004/922
(GUTIPARA)
|
0401011000NRG23050520220074317
|
05/05/2022
|
BISHA SHEIKH
|
0401011WL006390
|
BISHA SHEIKH
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450631
|
|
MR BISHA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136026
|
136026
|
|
|
|
|
|
|
|
|
119
|
NAYERALGA
|
AS-01-011-003-002/2268
(DUBACHURI)
|
0401011000NRG23050520220074805
|
05/05/2022
|
AJIBAR RAHMAN
|
0401011WL006516
|
AJIBAR RAHMAN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269450686
|
|
MR SAHAJAHAN UDDIN
|
()
|
|
120
|
NAYERALGA
|
AS-01-011-003-003/1874
(DUBACHURI)
|
0401011000NRG23050520220074797
|
05/05/2022
|
JAMIRAN BIBI
|
0401011WL006514
|
JAMIRAN BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269450687
|
|
MRS JAMIRAN BIBI
|
()
|
|
121
|
NAYERALGA
|
AS-01-011-007-001/1625
(GUTIPARA)
|
0401011000NRG23050520220074465
|
05/05/2022
|
ROFIQUL HQ
|
0401011WL006423
|
ROFIQUL HQ
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450691
|
|
MR RAFIKUL ISLAM
|
()
|
|
122
|
NAYERALGA
|
AS-01-011-007-001/1625
(GUTIPARA)
|
0401011000NRG23050520220074464
|
05/05/2022
|
ROFIQUL HQ
|
0401011WL006423
|
ROFIQUL HQ
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450690
|
|
MR RAFIKUL ISLAM
|
()
|
|
123
|
NAYERALGA
|
AS-01-011-007-001/1663
(GUTIPARA)
|
0401011000NRG23050520220074394
|
05/05/2022
|
ANSER ALI
|
0401011WL006400
|
ANSER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450673
|
|
MR ANSER ALI
|
()
|
|
124
|
NAYERALGA
|
AS-01-011-007-001/1663
(GUTIPARA)
|
0401011000NRG23050520220074393
|
05/05/2022
|
ANSER ALI
|
0401011WL006400
|
ANSER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450672
|
|
MR ANSER ALI
|
()
|
|
125
|
NAYERALGA
|
AS-01-011-007-001/1693
(GUTIPARA)
|
0401011000NRG23050520220074441
|
05/05/2022
|
OJABI KHATUN
|
0401011WL006419
|
OJABI KHATUN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450712
|
|
MRS AJABI KHATUN
|
()
|
|
126
|
NAYERALGA
|
AS-01-011-007-001/1693
(GUTIPARA)
|
0401011000NRG23050520220074440
|
05/05/2022
|
OJABI KHATUN
|
0401011WL006419
|
OJABI KHATUN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450711
|
|
MRS AJABI KHATUN
|
()
|
|
127
|
NAYERALGA
|
AS-01-011-007-001/1877
(GUTIPARA)
|
0401011000NRG23050520220074463
|
05/05/2022
|
BADSHAI SHEIKH
|
0401011WL006422
|
BADSHAI SHEIKH
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450699
|
|
MR BADSHAI SHEIKH
|
()
|
|
128
|
NAYERALGA
|
AS-01-011-007-001/1877
(GUTIPARA)
|
0401011000NRG23050520220074462
|
05/05/2022
|
BADSHAI SHEIKH
|
0401011WL006422
|
BADSHAI SHEIKH
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450698
|
|
MR BADSHAI SHEIKH
|
()
|
|
129
|
NAYERALGA
|
AS-01-011-007-001/412
(GUTIPARA)
|
0401011000NRG23050520220074405
|
05/05/2022
|
ANOWAR HUSSAIN
|
0401011WL006406
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450683
|
|
MR ANOWAR HOSSEN
|
()
|
|
130
|
NAYERALGA
|
AS-01-011-007-001/412
(GUTIPARA)
|
0401011000NRG23050520220074404
|
05/05/2022
|
ANOWAR HUSSAIN
|
0401011WL006406
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450682
|
|
MR ANOWAR HOSSEN
|
()
|
|
131
|
NAYERALGA
|
AS-01-011-007-001/550
(GUTIPARA)
|
0401011000NRG23050520220074508
|
05/05/2022
|
BADSHA SHEIKH
|
0401011WL006441
|
BADSHA SHEIKH
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450671
|
|
MR BADSHA SHEIKH
|
()
|
|
132
|
NAYERALGA
|
AS-01-011-007-001/550
(GUTIPARA)
|
0401011000NRG23050520220074507
|
05/05/2022
|
BADSHA SHEIKH
|
0401011WL006441
|
BADSHA SHEIKH
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450670
|
|
MR BADSHA SHEIKH
|
()
|
|
133
|
NAYERALGA
|
AS-01-011-007-001/583
(GUTIPARA)
|
0401011000NRG23050520220074510
|
05/05/2022
|
JAKARIYA
|
0401011WL006442
|
JAKARIYA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450695
|
|
MR JAKARIYA ALI
|
()
|
|
134
|
NAYERALGA
|
AS-01-011-007-001/583
(GUTIPARA)
|
0401011000NRG23050520220074509
|
05/05/2022
|
JAKARIYA
|
0401011WL006442
|
JAKARIYA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450694
|
|
MR JAKARIYA ALI
|
()
|
|
135
|
NAYERALGA
|
AS-01-011-007-002/482
(GUTIPARA)
|
0401011000NRG23050520220074618
|
05/05/2022
|
SAHADAT ALI
|
0401011WL006472
|
SAHADAT ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450667
|
|
MR SAHADAT ALI
|
()
|
|
136
|
NAYERALGA
|
AS-01-011-007-002/482
(GUTIPARA)
|
0401011000NRG23050520220074617
|
05/05/2022
|
SAHADAT ALI
|
0401011WL006472
|
SAHADAT ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450666
|
|
MR SAHADAT ALI
|
()
|
|
137
|
NAYERALGA
|
AS-01-011-007-003/10
(GUTIPARA)
|
0401011000NRG23050520220074671
|
05/05/2022
|
PARBAT ALI MONDAL
|
0401011WL006490
|
PARBAT ALI MONDAL
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450704
|
|
MR PARBAT ALI MANDAL
|
()
|
|
138
|
NAYERALGA
|
AS-01-011-007-003/1055
(GUTIPARA)
|
0401011000NRG23050520220074639
|
05/05/2022
|
ANES ALI
|
0401011WL006480
|
ANES ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450703
|
|
MR ANNES ALI
|
()
|
|
139
|
NAYERALGA
|
AS-01-011-007-003/1055
(GUTIPARA)
|
0401011000NRG23050520220074638
|
05/05/2022
|
ANES ALI
|
0401011WL006480
|
ANES ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450702
|
|
MR ANNES ALI
|
()
|
|
140
|
NAYERALGA
|
AS-01-011-007-003/1114
(GUTIPARA)
|
0401011000NRG23050520220074558
|
05/05/2022
|
ASIR UDDIN
|
0401011WL006458
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450696
|
|
MR ASOR UDDIN
|
()
|
|
141
|
NAYERALGA
|
AS-01-011-007-003/1114
(GUTIPARA)
|
0401011000NRG23050520220074559
|
05/05/2022
|
ASIR UDDIN
|
0401011WL006458
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450697
|
|
MR ASOR UDDIN
|
()
|
|
142
|
NAYERALGA
|
AS-01-011-007-003/3
(GUTIPARA)
|
0401011000NRG23050520220074581
|
05/05/2022
|
AKSER ALI
|
0401011WL006464
|
AKSER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450669
|
|
MR AKSER ALI
|
()
|
|
143
|
NAYERALGA
|
AS-01-011-007-003/3
(GUTIPARA)
|
0401011000NRG23050520220074580
|
05/05/2022
|
AKSER ALI
|
0401011WL006464
|
AKSER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450668
|
|
MR AKSER ALI
|
()
|
|
144
|
NAYERALGA
|
AS-01-011-007-004/1157
(GUTIPARA)
|
0401011000NRG23050520220074644
|
05/05/2022
|
ABUL HOSSEN
|
0401011WL006482
|
ABUL HOSSEN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269450676
|
|
MR ABUL HOSEN
|
()
|
|
145
|
NAYERALGA
|
AS-01-011-007-004/1157
(GUTIPARA)
|
0401011000NRG23050520220074643
|
05/05/2022
|
ABUL HOSSEN
|
0401011WL006482
|
ABUL HOSSEN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450675
|
|
MR ABUL HOSEN
|
()
|
|
146
|
NAYERALGA
|
AS-01-011-007-004/1157
(GUTIPARA)
|
0401011000NRG23050520220074642
|
05/05/2022
|
ABUL HOSSEN
|
0401011WL006482
|
ABUL HOSSEN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450674
|
|
MR ABUL HOSEN
|
()
|
|
147
|
NAYERALGA
|
AS-01-011-007-004/2104
(GUTIPARA)
|
0401011000NRG23050520220074031
|
05/05/2022
|
ASIR UDDIN
|
0401011WL006387
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450677
|
|
MR ASIR UDDIN
|
()
|
|
148
|
NAYERALGA
|
AS-01-011-007-004/224
(GUTIPARA)
|
0401011000NRG23050520220074542
|
05/05/2022
|
NOSER ALI
|
0401011WL006452
|
NOSER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450710
|
|
MR NASER ALI
|
()
|
|
149
|
NAYERALGA
|
AS-01-011-007-004/224
(GUTIPARA)
|
0401011000NRG23050520220074541
|
05/05/2022
|
NOSER ALI
|
0401011WL006452
|
NOSER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450709
|
|
MR NASER ALI
|
()
|
|
150
|
NAYERALGA
|
AS-01-011-007-004/312
(GUTIPARA)
|
0401011000NRG23050520220074382
|
05/05/2022
|
AZIMUDDIN
|
0401011WL006394
|
AZIMUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450701
|
|
MR AJIM UDDIN
|
()
|
|
151
|
NAYERALGA
|
AS-01-011-007-004/312
(GUTIPARA)
|
0401011000NRG23050520220074381
|
05/05/2022
|
AZIMUDDIN
|
0401011WL006394
|
AZIMUDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450700
|
|
MR AJIM UDDIN
|
()
|
|
152
|
NAYERALGA
|
AS-01-011-007-004/373
(GUTIPARA)
|
0401011000NRG23050520220074469
|
05/05/2022
|
AJOR UDDIN
|
0401011WL006425
|
AJOR UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450689
|
|
MR HAJAR UDDIN
|
()
|
|
153
|
NAYERALGA
|
AS-01-011-007-004/373
(GUTIPARA)
|
0401011000NRG23050520220074468
|
05/05/2022
|
HOJOR UDDIN
|
0401011WL006425
|
HOJOR UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450688
|
|
MR HAJAR UDDIN
|
()
|
|
154
|
NAYERALGA
|
AS-01-011-007-004/385
(GUTIPARA)
|
0401011000NRG23050520220074641
|
05/05/2022
|
KADBHANU BIBI
|
0401011WL006481
|
KADBHANU BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450706
|
|
MRS KADA BHANU BIBI
|
()
|
|
155
|
NAYERALGA
|
AS-01-011-007-004/385
(GUTIPARA)
|
0401011000NRG23050520220074640
|
05/05/2022
|
KODBHANU BIBI
|
0401011WL006481
|
KODBHANU BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269450705
|
|
MRS KADA BHANU BIBI
|
()
|
|
156
|
NAYERALGA
|
AS-01-011-007-004/386
(GUTIPARA)
|
0401011000NRG23050520220074624
|
05/05/2022
|
MOYEN UDDIN
|
0401011WL006475
|
MOYEN UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450685
|
|
MR MAYAN UDDIN
|
()
|
|
157
|
NAYERALGA
|
AS-01-011-007-004/386
(GUTIPARA)
|
0401011000NRG23050520220074623
|
05/05/2022
|
MOYEN UDDIN
|
0401011WL006475
|
MOYEN UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450684
|
|
MR MAYAN UDDIN
|
()
|
|
158
|
NAYERALGA
|
AS-01-011-007-004/46
(GUTIPARA)
|
0401011000NRG23050520220074033
|
05/05/2022
|
ABDUS SALAM
|
0401011WL006388
|
ABDUS SALAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450679
|
|
MR NURUL ISLAM
|
()
|
|
159
|
NAYERALGA
|
AS-01-011-007-004/46
(GUTIPARA)
|
0401011000NRG23050520220074032
|
05/05/2022
|
ABDUS SALAM
|
0401011WL006388
|
ABDUS SALAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450678
|
|
MR NURUL ISLAM
|
()
|
|
160
|
NAYERALGA
|
AS-01-011-007-004/621
(GUTIPARA)
|
0401011000NRG23050520220074443
|
05/05/2022
|
REJJAK ALI
|
0401011WL006420
|
REJJAK ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450708
|
|
MR REJJAK ALI SHEIKH
|
()
|
|
161
|
NAYERALGA
|
AS-01-011-007-004/621
(GUTIPARA)
|
0401011000NRG23050520220074442
|
05/05/2022
|
REJJAK ALI
|
0401011WL006420
|
REJJAK ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450707
|
|
MR REJJAK ALI SHEIKH
|
()
|
|
162
|
NAYERALGA
|
AS-01-011-007-004/921
(GUTIPARA)
|
0401011000NRG23050520220074386
|
05/05/2022
|
ASHAN ALI
|
0401011WL006396
|
ASHAN ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450693
|
|
MR ASAN ALI
|
()
|
|
163
|
NAYERALGA
|
AS-01-011-007-004/921
(GUTIPARA)
|
0401011000NRG23050520220074385
|
05/05/2022
|
ASHAN ALI
|
0401011WL006396
|
ASHAN ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450692
|
|
MR ASAN ALI
|
()
|
|
164
|
NAYERALGA
|
AS-01-011-007-004/954
(GUTIPARA)
|
0401011000NRG23050520220074648
|
05/05/2022
|
BOKKAR ALI
|
0401011WL006484
|
BOKKAR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450681
|
|
MR BAKKAR ALI
|
()
|
|
165
|
NAYERALGA
|
AS-01-011-007-004/954
(GUTIPARA)
|
0401011000NRG23050520220074647
|
05/05/2022
|
BOKKAR ALI
|
0401011WL006484
|
BOKKAR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450680
|
|
MR BAKKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146789
|
146789
|
|
|
|
|
|
|
|
|
166
|
NAYERALGA
|
AS-01-011-007-001/154
(GUTIPARA)
|
0401011000NRG23050520220074380
|
05/05/2022
|
JELAL HOSSEN
|
0401011WL006393
|
JELAL HOSSEN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450714
|
|
JELAL HOSEN
|
()
|
|
167
|
NAYERALGA
|
AS-01-011-007-001/154
(GUTIPARA)
|
0401011000NRG23050520220074379
|
05/05/2022
|
JELAL HOSSEN
|
0401011WL006393
|
JELAL HOSSEN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450713
|
|
JELAL HOSEN
|
()
|
|
168
|
NAYERALGA
|
AS-01-011-007-001/1630
(GUTIPARA)
|
0401011000NRG23050520220074390
|
05/05/2022
|
HAJERA BIBI
|
0401011WL006398
|
HAJERA BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450716
|
|
HAZERA BIBI
|
()
|
|
169
|
NAYERALGA
|
AS-01-011-007-001/1630
(GUTIPARA)
|
0401011000NRG23050520220074389
|
05/05/2022
|
HAJERA BIBI
|
0401011WL006398
|
HAJERA BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450715
|
|
HAZERA BIBI
|
()
|
|
170
|
NAYERALGA
|
AS-01-011-007-001/981
(GUTIPARA)
|
0401011000NRG23050520220074398
|
05/05/2022
|
IDRIS ALI
|
0401011WL006402
|
IDRIS ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269450720
|
No Such Account
|
|
|
|
171
|
NAYERALGA
|
AS-01-011-007-001/981
(GUTIPARA)
|
0401011000NRG23050520220074397
|
05/05/2022
|
IDRIS ALI
|
0401011WL006402
|
IDRIS ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1269450719
|
No Such Account
|
|
|
|
172
|
NAYERALGA
|
AS-01-011-007-002/763
(GUTIPARA)
|
0401011000NRG23050520220074500
|
05/05/2022
|
BABOR ALI
|
0401011WL006437
|
BABOR ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450718
|
|
BABUR ALI
|
()
|
|
173
|
NAYERALGA
|
AS-01-011-007-002/763
(GUTIPARA)
|
0401011000NRG23050520220074499
|
05/05/2022
|
BABOR ALI
|
0401011WL006437
|
BABOR ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450717
|
|
BABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
174
|
NAYERALGA
|
AS-01-011-007-002/2028
(GUTIPARA)
|
0401011000NRG23050520220074620
|
05/05/2022
|
SAYAD ALI
|
0401011WL006473
|
SAYAD ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450722
|
|
SAYED ALI
|
()
|
|
175
|
NAYERALGA
|
AS-01-011-007-002/2028
(GUTIPARA)
|
0401011000NRG23050520220074619
|
05/05/2022
|
SAYAD ALI
|
0401011WL006473
|
SAYAD ALI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450721
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
176
|
NAYERALGA
|
AS-01-011-007-002/985
(GUTIPARA)
|
0401011000NRG23050520220074661
|
05/05/2022
|
SALAM UDDIN
|
0401011WL006487
|
SALAM UDDIN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450557
|
|
SALAMUDDIN
|
()
|
|
177
|
NAYERALGA
|
AS-01-011-007-002/985
(GUTIPARA)
|
0401011000NRG23050520220074660
|
05/05/2022
|
SALAM UDDIN
|
0401011WL006487
|
SALAM UDDIN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450556
|
|
SALAMUDDIN
|
()
|
|
178
|
NAYERALGA
|
AS-01-011-007-004/64
(GUTIPARA)
|
0401011000NRG23050520220074435
|
05/05/2022
|
SONA ULLAH
|
0401011WL006416
|
SONA ULLAH
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450555
|
|
SONAULLAH
|
()
|
|
179
|
NAYERALGA
|
AS-01-011-007-004/64
(GUTIPARA)
|
0401011000NRG23050520220074434
|
05/05/2022
|
SONA ULLAH
|
0401011WL006416
|
SONA ULLAH
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1269450554
|
|
SONAULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564714
|
564714
|
|
|
|
|
|
|
|