|
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
|
BOITAMARI
|
AS-03-092-002-003/207
(BALAPARA)
|
0403092000NRG23190520220027175
|
19/05/2022
|
Rashidul Hoque
|
0403092WL002142
|
Rashidul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012686
|
|
RashidulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-002-001/204
(BALAPARA)
|
0403092000NRG23190520220026939
|
19/05/2022
|
Abdul Hakim
|
0403092WL002136
|
Abdul Hakim
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012638
|
|
AbdulHakim
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-002-001/273
(BALAPARA)
|
0403092000NRG23190520220026941
|
19/05/2022
|
Jaynal Abedin
|
0403092WL002136
|
Jaynal Abedin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012679
|
|
JaynalAbedin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-002-001/282
(BALAPARA)
|
0403092000NRG23190520220026943
|
19/05/2022
|
Monjila Khatun
|
0403092WL002136
|
Monjila Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012669
|
|
MonjilaKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-001/282
(BALAPARA)
|
0403092000NRG23190520220026942
|
19/05/2022
|
Owazed Ali
|
0403092WL002136
|
Owazed Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012670
|
|
OwazedAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-003/123
(BALAPARA)
|
0403092000NRG23190520220027173
|
19/05/2022
|
Kosim Ali
|
0403092WL002142
|
Kosim Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012637
|
|
KosimAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-003/165
(BALAPARA)
|
0403092000NRG23190520220026949
|
19/05/2022
|
Akram Ali
|
0403092WL002136
|
Akram Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012647
|
|
AkramAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-003/207
(BALAPARA)
|
0403092000NRG23190520220027174
|
19/05/2022
|
Kobad Ali
|
0403092WL002142
|
Kobad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012657
|
|
KobadAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-003/210
(BALAPARA)
|
0403092000NRG23190520220027179
|
19/05/2022
|
Mallika Khatun
|
0403092WL002142
|
Mallika Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012680
|
|
MallikaKhatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-003/214
(BALAPARA)
|
0403092000NRG23190520220027180
|
19/05/2022
|
Sobur Ali
|
0403092WL002142
|
Sobur Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012645
|
|
SoburAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-002-003/217
(BALAPARA)
|
0403092000NRG23190520220027181
|
19/05/2022
|
Afzal Hussain
|
0403092WL002142
|
Afzal Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012685
|
|
AfzalHussain
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-003/293
(BALAPARA)
|
0403092000NRG23190520220026951
|
19/05/2022
|
Anower Hussain
|
0403092WL002136
|
Anower Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012662
|
|
AnowerHussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-003/293
(BALAPARA)
|
0403092000NRG23190520220026952
|
19/05/2022
|
Sonowar Hussain
|
0403092WL002136
|
Sonowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012664
|
|
SonowarHussain
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-002-003/294
(BALAPARA)
|
0403092000NRG23190520220027183
|
19/05/2022
|
Moslem Uddin
|
0403092WL002142
|
Moslem Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012635
|
|
MoslemUddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-002-003/314
(BALAPARA)
|
0403092000NRG23190520220026955
|
19/05/2022
|
Buluton Necha
|
0403092WL002136
|
Buluton Necha
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012674
|
|
BulutonNecha
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-002-003/314
(BALAPARA)
|
0403092000NRG23190520220026954
|
19/05/2022
|
Jamer Ali
|
0403092WL002136
|
Jamer Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012646
|
|
JamerAli
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-002-003/363
(BALAPARA)
|
0403092000NRG23190520220027184
|
19/05/2022
|
A Rahman
|
0403092WL002142
|
A Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012676
|
|
ARahman
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-002-003/367
(BALAPARA)
|
0403092000NRG23190520220027185
|
19/05/2022
|
Basiran Nessa
|
0403092WL002142
|
Basiran Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012681
|
|
BasiranNessa
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-002-003/367-A
(BALAPARA)
|
0403092000NRG23190520220027186
|
19/05/2022
|
Abdul Badsa
|
0403092WL002142
|
Abdul Badsa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012683
|
|
AbdulBadsa
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-002-003/367-A
(BALAPARA)
|
0403092000NRG23190520220027187
|
19/05/2022
|
Nureja Begum
|
0403092WL002142
|
Nureja Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012682
|
|
NurejaBegum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-002-003/405
(BALAPARA)
|
0403092000NRG23190520220027188
|
19/05/2022
|
Jobeda Khatun
|
0403092WL002142
|
Jobeda Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012675
|
|
JobedaKhatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-002-003/96-A
(BALAPARA)
|
0403092000NRG23190520220026958
|
19/05/2022
|
Abdul Wahab
|
0403092WL002136
|
Abdul Wahab
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012636
|
|
AbdulWahab
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-002-004/168
(BALAPARA)
|
0403092000NRG23190520220026960
|
19/05/2022
|
Dalimon Nessa
|
0403092WL002136
|
Dalimon Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012641
|
|
DalimonNessa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-002-004/170
(BALAPARA)
|
0403092000NRG23190520220026961
|
19/05/2022
|
Monnaf Ali
|
0403092WL002136
|
Monnaf Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012640
|
|
MonnafAli
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-004/202
(BALAPARA)
|
0403092000NRG23190520220026964
|
19/05/2022
|
Rafiqul Islam
|
0403092WL002136
|
Rafiqul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012668
|
|
RafiqulIslam
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-002-004/257
(BALAPARA)
|
0403092000NRG23190520220026966
|
19/05/2022
|
Bullahi khatun
|
0403092WL002136
|
Bullahi khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012678
|
|
Bullahikhatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-002-004/257
(BALAPARA)
|
0403092000NRG23190520220026965
|
19/05/2022
|
Echahouqe Ali
|
0403092WL002136
|
Echahouqe Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012677
|
|
EchahouqeAli
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-002-004/368
(BALAPARA)
|
0403092000NRG23190520220026967
|
19/05/2022
|
Fulzan Khatun
|
0403092WL002136
|
Fulzan Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012658
|
|
FulzanKhatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-002-004/368
(BALAPARA)
|
0403092000NRG23190520220026968
|
19/05/2022
|
Hasen Ali
|
0403092WL002136
|
Hasen Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012663
|
|
HasenAli
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-002-005/124
(BALAPARA)
|
0403092000NRG23190520220027190
|
19/05/2022
|
Soleman Ali
|
0403092WL002142
|
Soleman Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012661
|
|
SolemanAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-002-006/257
(BALAPARA)
|
0403092000NRG23190520220026970
|
19/05/2022
|
Bhulahi Khatun
|
0403092WL002136
|
Bhulahi Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012644
|
|
BhulahiKhatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-002-007/148
(BALAPARA)
|
0403092000NRG23190520220026971
|
19/05/2022
|
Asma Khatun
|
0403092WL002136
|
Asma Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012673
|
|
AsmaKhatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-002-007/271
(BALAPARA)
|
0403092000NRG23190520220026973
|
19/05/2022
|
Eunos Ali
|
0403092WL002136
|
Eunos Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012666
|
|
EunosAli
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-002-007/359
(BALAPARA)
|
0403092000NRG23190520220026976
|
19/05/2022
|
Muzzamel Hoque
|
0403092WL002136
|
Muzzamel Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012639
|
|
MuzzamelHoque
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-002-007/359
(BALAPARA)
|
0403092000NRG23190520220026977
|
19/05/2022
|
Salema Khatun
|
0403092WL002136
|
Salema Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012667
|
|
SalemaKhatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-002-008/15-a
(BALAPARA)
|
0403092000NRG23190520220026978
|
19/05/2022
|
Bahez Ali
|
0403092WL002136
|
Bahez Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012651
|
|
BahezAli
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-002-008/22
(BALAPARA)
|
0403092000NRG23190520220026980
|
19/05/2022
|
Amar Gazi
|
0403092WL002136
|
Amar Gazi
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012684
|
|
AmarGazi
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-002-008/24
(BALAPARA)
|
0403092000NRG23190520220026981
|
19/05/2022
|
Ummat Ali
|
0403092WL002136
|
Ummat Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012649
|
|
UmmatAli
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-002-008/8
(BALAPARA)
|
0403092000NRG23190520220026983
|
19/05/2022
|
Saizuddin Sk
|
0403092WL002136
|
Saizuddin Sk
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012650
|
|
SaizuddinSk
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-002-008/86
(BALAPARA)
|
0403092000NRG23190520220026987
|
19/05/2022
|
Baser Uddin
|
0403092WL002136
|
Baser Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012660
|
|
BaserUddin
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-002-008/86
(BALAPARA)
|
0403092000NRG23190520220026986
|
19/05/2022
|
Baser Uddin
|
0403092WL002136
|
Baser Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012659
|
|
BaserUddin
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-002-009/112
(BALAPARA)
|
0403092000NRG23190520220026988
|
19/05/2022
|
Bellal Hussain
|
0403092WL002136
|
Bellal Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012656
|
|
BellalHussain
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-002-009/124
(BALAPARA)
|
0403092000NRG23190520220026989
|
19/05/2022
|
Monnat Ali
|
0403092WL002136
|
Monnat Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012643
|
|
MonnatAli
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-002-009/16
(BALAPARA)
|
0403092000NRG23190520220026990
|
19/05/2022
|
Hazrot Ali
|
0403092WL002136
|
Hazrot Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012648
|
|
HazrotAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-002-009/17
(BALAPARA)
|
0403092000NRG23190520220026992
|
19/05/2022
|
Asrop Ali
|
0403092WL002136
|
Asrop Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012652
|
|
AsropAli
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-002-009/177
(BALAPARA)
|
0403092000NRG23190520220026993
|
19/05/2022
|
Anser Ali
|
0403092WL002136
|
Anser Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012655
|
|
AnserAli
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-002-009/6
(BALAPARA)
|
0403092000NRG23190520220026995
|
19/05/2022
|
Sanabhanu
|
0403092WL002136
|
Sanabhanu
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012665
|
|
Sanabhanu
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-002-009/73-B
(BALAPARA)
|
0403092000NRG23190520220026996
|
19/05/2022
|
Noor Mahamed Ali
|
0403092WL002136
|
Noor Mahamed Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012671
|
|
NoorMahamedAli
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-002-011/314
(BALAPARA)
|
0403092000NRG23190520220026998
|
19/05/2022
|
Sonabhanu Nessa
|
0403092WL002136
|
Sonabhanu Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012642
|
|
SonabhanuNessa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-002-012/27
(BALAPARA)
|
0403092000NRG23190520220026999
|
19/05/2022
|
Abu Sayed
|
0403092WL002136
|
Abu Sayed
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012672
|
|
AbuSayed
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-002-012/67
(BALAPARA)
|
0403092000NRG23190520220027001
|
19/05/2022
|
Khaimuddin
|
0403092WL002136
|
Khaimuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012654
|
|
Khaimuddin
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-002-012/67
(BALAPARA)
|
0403092000NRG23190520220027000
|
19/05/2022
|
Khaimuddin
|
0403092WL002136
|
Khaimuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012653
|
|
Khaimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-002-001/1353
(BALAPARA)
|
0403092000NRG23190520220027172
|
19/05/2022
|
Obiron Nessa
|
0403092WL002142
|
Obiron Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012700
|
|
MRS ABIRON NESSA
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-002-001/204
(BALAPARA)
|
0403092000NRG23190520220026940
|
19/05/2022
|
Mahmuda Begum
|
0403092WL002136
|
Mahmuda Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012703
|
|
MRS MAHAMUDA BEGAM
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-002-001/549
(BALAPARA)
|
0403092000NRG23190520220026944
|
19/05/2022
|
Chayed Ali
|
0403092WL002136
|
Chayed Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012717
|
|
MR CHAYED ALI
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-002-001/549
(BALAPARA)
|
0403092000NRG23190520220026946
|
19/05/2022
|
Jahidul Islam
|
0403092WL002136
|
Jahidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012697
|
|
MR JAHIDUL ISLAM
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-002-001/549
(BALAPARA)
|
0403092000NRG23190520220026945
|
19/05/2022
|
Jamful Nessa
|
0403092WL002136
|
Jamful Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012704
|
|
MRS JAMFUL NESSA
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-002-002/1434
(BALAPARA)
|
0403092000NRG23190520220026948
|
19/05/2022
|
Abdul Hamid
|
0403092WL002136
|
Abdul Hamid
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012687
|
|
MR ABDUL HAMID
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-002-002/1434
(BALAPARA)
|
0403092000NRG23190520220026947
|
19/05/2022
|
Khairun Nessa
|
0403092WL002136
|
Khairun Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012713
|
|
MRS KHAIRUN NESSA
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-002-003/165
(BALAPARA)
|
0403092000NRG23190520220026950
|
19/05/2022
|
Mazeda Khatun
|
0403092WL002136
|
Mazeda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012707
|
|
MRS MAJEDA KHATUN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-002-003/207
(BALAPARA)
|
0403092000NRG23190520220027176
|
19/05/2022
|
Delshad Ali
|
0403092WL002142
|
Delshad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012692
|
|
MR DELSAD ALI
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-002-003/207
(BALAPARA)
|
0403092000NRG23190520220027177
|
19/05/2022
|
Kamala Khatun
|
0403092WL002142
|
Kamala Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012693
|
|
MRS KAMALA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-002-003/210
(BALAPARA)
|
0403092000NRG23190520220027178
|
19/05/2022
|
Salam Ali
|
0403092WL002142
|
Salam Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012696
|
|
MR ABDUL SALAM
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-002-003/217
(BALAPARA)
|
0403092000NRG23190520220027182
|
19/05/2022
|
Reziya Khatun
|
0403092WL002142
|
Reziya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012712
|
|
MRS REJIYA KHATUN
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-002-003/293
(BALAPARA)
|
0403092000NRG23190520220026953
|
19/05/2022
|
Jelatan
|
0403092WL002136
|
Jelatan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012716
|
|
MRS JELMAN NESSA
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-002-003/383
(BALAPARA)
|
0403092000NRG23190520220026956
|
19/05/2022
|
Altaf Hussain
|
0403092WL002136
|
Altaf Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012715
|
|
MR ALTAP HUSSAIN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-002-003/383
(BALAPARA)
|
0403092000NRG23190520220026957
|
19/05/2022
|
Sakera Khatun
|
0403092WL002136
|
Sakera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012701
|
|
MRS CHAKERA KHATUN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-002-003/467
(BALAPARA)
|
0403092000NRG23190520220027189
|
19/05/2022
|
Sokina Khatun
|
0403092WL002142
|
Sokina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012709
|
|
MRS SAKINA KHATUN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-002-003/96-A
(BALAPARA)
|
0403092000NRG23190520220026959
|
19/05/2022
|
Mazeda Khatun
|
0403092WL002136
|
Mazeda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012705
|
|
MRS MAJEDA KHATUN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-002-004/170
(BALAPARA)
|
0403092000NRG23190520220026962
|
19/05/2022
|
Nuriza Khatun
|
0403092WL002136
|
Nuriza Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012694
|
|
MRS NUREJA KHATUN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-002-004/171
(BALAPARA)
|
0403092000NRG23190520220026963
|
19/05/2022
|
Jorina Khatun
|
0403092WL002136
|
Jorina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012695
|
|
MRS JARINA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-002-005/124
(BALAPARA)
|
0403092000NRG23190520220027191
|
19/05/2022
|
Abdul Ajij
|
0403092WL002142
|
Abdul Ajij
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012699
|
|
MR ABDUL AJIJ
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-002-005/156
(BALAPARA)
|
0403092000NRG23190520220026969
|
19/05/2022
|
Jakir Husain
|
0403092WL002136
|
Jakir Husain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012688
|
|
MR MOTIWAR RAHMAN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-002-007/148
(BALAPARA)
|
0403092000NRG23190520220026972
|
19/05/2022
|
Jubair Ahmed
|
0403092WL002136
|
Jubair Ahmed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012689
|
|
MR JUBAIR AHMED
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-002-007/302
(BALAPARA)
|
0403092000NRG23190520220026974
|
19/05/2022
|
Danesh Ali Ahmed
|
0403092WL002136
|
Danesh Ali Ahmed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012690
|
|
DANESH ALI AHMED
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-002-007/302
(BALAPARA)
|
0403092000NRG23190520220026975
|
19/05/2022
|
Ramona Begum
|
0403092WL002136
|
Ramona Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012711
|
|
MRS RAMINA BEGAM
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-002-008/15-a
(BALAPARA)
|
0403092000NRG23190520220026979
|
19/05/2022
|
Taslima Begam
|
0403092WL002136
|
Taslima Begam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012710
|
|
MRS TASLIMA KHATUN
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-002-008/24
(BALAPARA)
|
0403092000NRG23190520220026982
|
19/05/2022
|
Asatan Nessa
|
0403092WL002136
|
Asatan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012702
|
|
MRS ASATAN NESSA
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-002-008/8
(BALAPARA)
|
0403092000NRG23190520220026984
|
19/05/2022
|
Jubbar Ali
|
0403092WL002136
|
Jubbar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012714
|
|
MR JUBBAR ALI
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-002-008/8
(BALAPARA)
|
0403092000NRG23190520220026985
|
19/05/2022
|
Safiya Khatun
|
0403092WL002136
|
Safiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012708
|
|
MRS SOFIA KHATUN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-002-009/16
(BALAPARA)
|
0403092000NRG23190520220026991
|
19/05/2022
|
Raziya Khatun
|
0403092WL002136
|
Raziya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012706
|
|
MRS REJIA KHATUN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-002-009/6
(BALAPARA)
|
0403092000NRG23190520220026994
|
19/05/2022
|
Umar Ali
|
0403092WL002136
|
Umar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012698
|
|
MR AMAR ALI
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-002-011/234
(BALAPARA)
|
0403092000NRG23190520220026997
|
19/05/2022
|
Abdul Korim
|
0403092WL002136
|
Abdul Korim
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012691
|
|
MR ABDUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|