|
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-01-011-006-003/3471
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130709
|
24/05/2022
|
JAHAN UDDIN
|
0401011WL010117
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670224904
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/3471
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130710
|
24/05/2022
|
JAHAN UDDIN
|
0401011WL010117
|
JAHAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670224905
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/1974
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130694
|
24/05/2022
|
BAKKAR ALI
|
0401011WL010111
|
BAKKAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670224901
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/1974
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130695
|
24/05/2022
|
BAKKAR ALI
|
0401011WL010111
|
BAKKAR ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670224902
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/1974
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130696
|
24/05/2022
|
SAHAB UDDIN SEKH
|
0401011WL010111
|
SAHAB UDDIN SEKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670224903
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-006-002/1328
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130646
|
24/05/2022
|
KHALIL UDDIN
|
0401011WL010096
|
KHALIL UDDIN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224938
|
|
KHALILUDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-002/1328
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130647
|
24/05/2022
|
KHALIL UDDIN
|
0401011WL010096
|
KHALIL UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224939
|
|
KHALILUDDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-002/1328
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130648
|
24/05/2022
|
KHALIL UDDIN
|
0401011WL010096
|
KHALIL UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224940
|
|
KHALILUDDIN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-002/1502
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130649
|
24/05/2022
|
MAHAR ALI
|
0401011WL010097
|
MAHAR ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224888
|
|
MAHARALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-002/1502
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130651
|
24/05/2022
|
MAHAR ALI
|
0401011WL010097
|
MAHAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224890
|
|
MAHARALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-002/1502
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130650
|
24/05/2022
|
MOCHIRON NESSA
|
0401011WL010097
|
MOCHIRON NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224889
|
|
MOCHIRONNESSA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-002/1780
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130620
|
24/05/2022
|
ANJIRA BIBI
|
0401011WL010087
|
ANJIRA BIBI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224893
|
|
ANJIRABIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-002/1780
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130621
|
24/05/2022
|
SALIM UDDIN MONDAL
|
0401011WL010087
|
SALIM UDDIN MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224928
|
|
SALIMUDDINMONDAL
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-002/1780
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130619
|
24/05/2022
|
SALIM UDDIN MONDAL
|
0401011WL010087
|
SALIM UDDIN MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224927
|
|
SALIMUDDINMONDAL
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-002/2271
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130682
|
24/05/2022
|
ABDUS SALAM
|
0401011WL010107
|
ABDUS SALAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224922
|
|
ABDUSSALAM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-002/2271
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130684
|
24/05/2022
|
ABDUS SALAM
|
0401011WL010107
|
ABDUS SALAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224924
|
|
ABDUSSALAM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-002/2271
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130683
|
24/05/2022
|
SHAHIDA KHATUN
|
0401011WL010107
|
SHAHIDA KHATUN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224923
|
|
SHAHIDAKHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-002/363
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130628
|
24/05/2022
|
IMAN ALI SK
|
0401011WL010090
|
IMAN ALI SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224883
|
|
IMANALISK
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-002/363
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130629
|
24/05/2022
|
IMAN ALI SK
|
0401011WL010090
|
IMAN ALI SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224884
|
|
IMANALISK
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-002/363
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130630
|
24/05/2022
|
SOMELA KHATUN
|
0401011WL010090
|
SOMELA KHATUN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224885
|
|
SOMELAKHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-002/370
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130713
|
24/05/2022
|
ALEYA BIBI
|
0401011WL010118
|
ALEYA BIBI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224941
|
|
ALEYABIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-002/370
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130711
|
24/05/2022
|
SOHID ALI
|
0401011WL010118
|
SOHID ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224881
|
|
SOHIDALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-002/370
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130712
|
24/05/2022
|
SOHID ALI
|
0401011WL010118
|
SOHID ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224882
|
|
SOHIDALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/1226
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130664
|
24/05/2022
|
JOYNAL MONDAL
|
0401011WL010102
|
JOYNAL MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224932
|
|
JOYNALMONDAL
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/1226
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130665
|
24/05/2022
|
JOYNAL MONDAL
|
0401011WL010102
|
JOYNAL MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224933
|
|
JOYNALMONDAL
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/1226
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130666
|
24/05/2022
|
JOYNAL MONDAL
|
0401011WL010102
|
JOYNAL MONDAL
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224934
|
|
JOYNALMONDAL
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/1358
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130652
|
24/05/2022
|
MIZANUR RAHMAN MOLLAH
|
0401011WL010098
|
MIZANUR RAHMAN MOLLAH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224891
|
|
MIZANURRAHMANMOLLAH
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/1358
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130653
|
24/05/2022
|
MIZANUR RAHMAN MOLLAH
|
0401011WL010098
|
MIZANUR RAHMAN MOLLAH
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224892
|
|
MIZANURRAHMANMOLLAH
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/1358
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130654
|
24/05/2022
|
MIZANUR RAHMAN MOLLAH
|
0401011WL010098
|
MIZANUR RAHMAN MOLLAH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224897
|
|
MIZANURRAHMANMOLLAH
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-003/1545
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130670
|
24/05/2022
|
ABUSAMA SK
|
0401011WL010104
|
ABUSAMA SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224929
|
|
ABUSAMASK
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/1545
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130672
|
24/05/2022
|
ABUSAMA SK
|
0401011WL010104
|
ABUSAMA SK
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224931
|
|
ABUSAMASK
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/1545
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130671
|
24/05/2022
|
MORZINA BEGUM
|
0401011WL010104
|
MORZINA BEGUM
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224930
|
|
MORZINABEGUM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-003/1560
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130634
|
24/05/2022
|
ALI AKBOR
|
0401011WL010092
|
ALI AKBOR
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224910
|
|
ALIAKBOR
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-003/1560
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130635
|
24/05/2022
|
ALI AKBOR
|
0401011WL010092
|
ALI AKBOR
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224911
|
|
ALIAKBOR
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/1560
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130636
|
24/05/2022
|
ALI AKBOR
|
0401011WL010092
|
ALI AKBOR
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224912
|
|
ALIAKBOR
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/2018
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130673
|
24/05/2022
|
ALI HUSSAIN
|
0401011WL010105
|
ALI HUSSAIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224913
|
|
ALIHUSSAIN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/2018
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130674
|
24/05/2022
|
ALI HUSSAIN
|
0401011WL010105
|
ALI HUSSAIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224914
|
|
ALIHUSSAIN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-003/2018
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130675
|
24/05/2022
|
FAJILA KHATUN
|
0401011WL010105
|
FAJILA KHATUN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224915
|
|
FAJILAKHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-003/2516
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130633
|
24/05/2022
|
MAHELA KHATUN
|
0401011WL010091
|
MAHELA KHATUN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224918
|
|
MAHELAKHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-003/2516
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130631
|
24/05/2022
|
SALEMON SHEIKH
|
0401011WL010091
|
SALEMON SHEIKH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224916
|
|
SALEMONSHEIKH
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-003/2516
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130632
|
24/05/2022
|
SHUKIA KHATUN
|
0401011WL010091
|
SHUKIA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224917
|
|
SHUKIAKHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/2524
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130616
|
24/05/2022
|
CHAINA BIBI
|
0401011WL010086
|
CHAINA BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224896
|
|
CHAINABIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-003/2524
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130617
|
24/05/2022
|
CHAINA BIBI
|
0401011WL010086
|
CHAINA BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224895
|
|
CHAINABIBI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-003/2524
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130618
|
24/05/2022
|
SAYNA KHTUN
|
0401011WL010086
|
SAYNA KHTUN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224909
|
|
SAYNAKHTUN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-003/288
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130663
|
24/05/2022
|
ASIA KHATUN BEWA
|
0401011WL010101
|
ASIA KHATUN BEWA
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224880
|
|
ASIAKHATUNBEWA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-003/288
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130661
|
24/05/2022
|
NUR ISLAM MONDAL
|
0401011WL010101
|
NUR ISLAM MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224878
|
|
NURISLAMMONDAL
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-003/288
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130662
|
24/05/2022
|
NUR ISLAM MONDAL
|
0401011WL010101
|
NUR ISLAM MONDAL
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224879
|
|
NURISLAMMONDAL
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-003/2931
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130638
|
24/05/2022
|
DULLU FOKIR
|
0401011WL010093
|
DULLU FOKIR
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224899
|
|
DULLUFOKIR
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-003/2931
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130639
|
24/05/2022
|
NAJU FOKIR
|
0401011WL010093
|
NAJU FOKIR
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224900
|
|
NAJUFOKIR
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-003/2931
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130637
|
24/05/2022
|
NAJU FOKIR
|
0401011WL010093
|
NAJU FOKIR
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224898
|
|
NAJUFOKIR
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-004/3470
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130699
|
24/05/2022
|
KHALIL UDDIN
|
0401011WL010113
|
KHALIL UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224886
|
|
KHALILUDDIN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-006-004/3470
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130700
|
24/05/2022
|
KHALIL UDDIN
|
0401011WL010113
|
KHALIL UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224887
|
|
KHALILUDDIN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-006-005/1420
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130655
|
24/05/2022
|
NUR ISLAM
|
0401011WL010099
|
NUR ISLAM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224935
|
|
NURISLAM
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-006-005/1420
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130656
|
24/05/2022
|
NUR ISLAM
|
0401011WL010099
|
NUR ISLAM
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224936
|
|
NURISLAM
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-006-005/1420
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130657
|
24/05/2022
|
nur islam
|
0401011WL010099
|
nur islam
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224937
|
|
nurislam
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-006-005/27
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130658
|
24/05/2022
|
HAREJ ALI
|
0401011WL010100
|
HAREJ ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224894
|
|
HAREJALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-006-005/27
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130659
|
24/05/2022
|
HAREJ ALI
|
0401011WL010100
|
HAREJ ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224925
|
|
HAREJALI
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-006-005/27
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130660
|
24/05/2022
|
IBRAHIM ALI
|
0401011WL010100
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224926
|
|
IBRAHIMALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-006-006/2733
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130644
|
24/05/2022
|
HABIJA KHATUN
|
0401011WL010095
|
HABIJA KHATUN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224920
|
|
HABIJAKHATUN
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-006-006/2733
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130645
|
24/05/2022
|
ROKIYA KHATUN
|
0401011WL010095
|
ROKIYA KHATUN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224921
|
|
ROKIYAKHATUN
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-006-006/2733
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130643
|
24/05/2022
|
SHUKKR ALI
|
0401011WL010095
|
SHUKKR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224919
|
|
SHUKKRALI
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-006-006/2738
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130688
|
24/05/2022
|
IDRISH ALI
|
0401011WL010109
|
IDRISH ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224875
|
|
IDRISHALI
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-006-006/2738
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130689
|
24/05/2022
|
IDRISH ALI
|
0401011WL010109
|
IDRISH ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670224876
|
|
IDRISHALI
|
()
|
|
64
|
NAYERALGA
|
AS-01-011-006-006/2738
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130690
|
24/05/2022
|
IDRISH ALI
|
0401011WL010109
|
IDRISH ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670224877
|
|
IDRISHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165796
|
165796
|
|
|
|
|
|
|
|
|
65
|
NAYERALGA
|
AS-01-011-006-003/624
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130706
|
24/05/2022
|
ABUL KASHEM
|
0401011WL010116
|
ABUL KASHEM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670224906
|
No Such Account
|
|
|
|
66
|
NAYERALGA
|
AS-01-011-006-003/624
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130707
|
24/05/2022
|
ABUL KASHEM
|
0401011WL010116
|
ABUL KASHEM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1670224907
|
No Such Account
|
|
|
|
67
|
NAYERALGA
|
AS-01-011-006-003/624
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220130708
|
24/05/2022
|
ABUL KASHEM
|
0401011WL010116
|
ABUL KASHEM
|
00415
|
SBIN0002024
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1670224908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179307
|
179307
|
|
|
|
|
|
|
|