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-03-092-007-001/133 (KABAITARI)
|
0403092000NRG23270320230204666
|
28/03/2023
|
Arfun Ali
|
0403092WL031694
|
Arfun Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913772
|
|
Arfun Ali
|
()
|
2
|
BOITAMARI
|
AS-03-092-007-001/137 (KABAITARI)
|
0403092000NRG23280320230204740
|
28/03/2023
|
Sabed Ali
|
0403092WL031705
|
Sabed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913817
|
|
Sabed Ali
|
()
|
3
|
BOITAMARI
|
AS-03-092-007-001/185 (KABAITARI)
|
0403092000NRG23270320230204643
|
28/03/2023
|
Bul Mahajan
|
0403092WL031689
|
Bul Mahajan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913793
|
|
Bul Mahajan
|
()
|
4
|
BOITAMARI
|
AS-03-092-007-001/185 (KABAITARI)
|
0403092000NRG23270320230204644
|
28/03/2023
|
Buli Khatun
|
0403092WL031689
|
Buli Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913778
|
|
Buli Khatun
|
()
|
5
|
BOITAMARI
|
AS-03-092-007-001/232 (KABAITARI)
|
0403092000NRG23270320230204664
|
28/03/2023
|
Khalil Hussain
|
0403092WL031693
|
Khalil Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913775
|
|
Khalil Hussain
|
()
|
6
|
BOITAMARI
|
AS-03-092-007-001/33 (KABAITARI)
|
0403092000NRG23280320230204731
|
28/03/2023
|
Chitronjan Mondal
|
0403092WL031703
|
Chitronjan Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913813
|
|
Chitronjan Mondal
|
()
|
7
|
BOITAMARI
|
AS-03-092-007-002/19 (KABAITARI)
|
0403092000NRG23280320230204751
|
28/03/2023
|
Amiruddin
|
0403092WL031707
|
Amiruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913795
|
|
Amiruddin
|
()
|
8
|
BOITAMARI
|
AS-03-092-007-002/35 (KABAITARI)
|
0403092000NRG23270320230204665
|
28/03/2023
|
Umar Ali
|
0403092WL031693
|
Umar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913780
|
|
Umar Ali
|
()
|
9
|
BOITAMARI
|
AS-03-092-007-002/40 (KABAITARI)
|
0403092000NRG23280320230204753
|
28/03/2023
|
Mozibul Kahn
|
0403092WL031707
|
Mozibul Kahn
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913792
|
|
Mozibul Kahn
|
()
|
10
|
BOITAMARI
|
AS-03-092-007-003/115 (KABAITARI)
|
0403092000NRG23280320230204710
|
28/03/2023
|
Mahar Ali
|
0403092WL031700
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913788
|
|
Mahar Ali
|
()
|
11
|
BOITAMARI
|
AS-03-092-007-003/143 (KABAITARI)
|
0403092000NRG23280320230204769
|
28/03/2023
|
Rekha kirtania
|
0403092WL031710
|
Rekha kirtania
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913810
|
|
Rekha kirtania
|
()
|
12
|
BOITAMARI
|
AS-03-092-007-003/308 (KABAITARI)
|
0403092000NRG23270320230204645
|
28/03/2023
|
Najar Ali
|
0403092WL031689
|
Najar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913787
|
|
Najar Ali
|
()
|
13
|
BOITAMARI
|
AS-03-092-007-003/364 (KABAITARI)
|
0403092000NRG23280320230204765
|
28/03/2023
|
Chandan Kumar Biswas
|
0403092WL031709
|
Chandan Kumar Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913776
|
|
Chandan Kumar Biswas
|
()
|
14
|
BOITAMARI
|
AS-03-092-007-003/365 (KABAITARI)
|
0403092000NRG23280320230204733
|
28/03/2023
|
Jyotsna Mandal
|
0403092WL031703
|
Jyotsna Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913794
|
|
Jyotsna Mandal
|
()
|
15
|
BOITAMARI
|
AS-03-092-007-003/401 (KABAITARI)
|
0403092000NRG23270320230204646
|
28/03/2023
|
Anowar Ali
|
0403092WL031689
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913785
|
|
Anowar Ali
|
()
|
16
|
BOITAMARI
|
AS-03-092-007-003/808 (KABAITARI)
|
0403092000NRG23270320230204658
|
28/03/2023
|
Narayan Sarkar
|
0403092WL031691
|
Narayan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913791
|
|
Narayan Sarkar
|
()
|
17
|
BOITAMARI
|
AS-03-092-007-003/810 (KABAITARI)
|
0403092000NRG23280320230204711
|
28/03/2023
|
Saleha Khatun
|
0403092WL031700
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913781
|
|
Saleha Khatun
|
()
|
18
|
BOITAMARI
|
AS-03-092-007-003/86 (KABAITARI)
|
0403092000NRG23280320230204748
|
28/03/2023
|
Narayan Ray
|
0403092WL031706
|
Narayan Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913790
|
|
Narayan Ray
|
()
|
19
|
BOITAMARI
|
AS-03-092-007-004/47 (KABAITARI)
|
0403092000NRG23280320230204712
|
28/03/2023
|
Aziron Nessa
|
0403092WL031700
|
Aziron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913782
|
|
Aziron Nessa
|
()
|
20
|
BOITAMARI
|
AS-03-092-007-004/49-A (KABAITARI)
|
0403092000NRG23270320230204670
|
28/03/2023
|
Tosiran Bewa
|
0403092WL031694
|
Tosiran Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913770
|
|
Tosiran Bewa
|
()
|
21
|
BOITAMARI
|
AS-03-092-007-004/51 (KABAITARI)
|
0403092000NRG23270320230204647
|
28/03/2023
|
Maksed Ali
|
0403092WL031689
|
Maksed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913779
|
|
Maksed Ali
|
()
|
22
|
BOITAMARI
|
AS-03-092-007-005/602 (KABAITARI)
|
0403092000NRG23280320230204743
|
28/03/2023
|
Mohini Bala DAs
|
0403092WL031705
|
Mohini Bala DAs
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913789
|
|
Mohini Bala DAs
|
()
|
23
|
BOITAMARI
|
AS-03-092-007-006/17 (KABAITARI)
|
0403092000NRG23280320230204755
|
28/03/2023
|
Dilshad Ali
|
0403092WL031707
|
Dilshad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913811
|
|
Dilshad Ali
|
()
|
24
|
BOITAMARI
|
AS-03-092-007-006/17 (KABAITARI)
|
0403092000NRG23280320230204756
|
28/03/2023
|
Rasida Begum
|
0403092WL031707
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913815
|
|
Rasida Begum
|
()
|
25
|
BOITAMARI
|
AS-03-092-007-009/235-A (KABAITARI)
|
0403092000NRG23280320230204718
|
28/03/2023
|
Tamiran Nessa
|
0403092WL031701
|
Tamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913783
|
|
Tamiran Nessa
|
()
|
26
|
BOITAMARI
|
AS-03-092-007-009/353 (KABAITARI)
|
0403092000NRG23280320230204770
|
28/03/2023
|
Abdul Munnaf Ali
|
0403092WL031710
|
Abdul Munnaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913814
|
|
Abdul Munnaf Ali
|
()
|
27
|
BOITAMARI
|
AS-03-092-007-009/360 (KABAITARI)
|
0403092000NRG23280320230204720
|
28/03/2023
|
Lalita Barman
|
0403092WL031701
|
Lalita Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913773
|
|
Lalita Barman
|
()
|
28
|
BOITAMARI
|
AS-03-092-007-009/390 (KABAITARI)
|
0403092000NRG23280320230204758
|
28/03/2023
|
Ajiran Bewa
|
0403092WL031707
|
Ajiran Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913774
|
|
Ajiran Bewa
|
()
|
29
|
BOITAMARI
|
AS-03-092-007-009/6705 (KABAITARI)
|
0403092000NRG23280320230204722
|
28/03/2023
|
Abdur Karim
|
0403092WL031701
|
Abdur Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913786
|
|
Abdur Karim
|
()
|
30
|
BOITAMARI
|
AS-03-092-007-009/6705 (KABAITARI)
|
0403092000NRG23280320230204721
|
28/03/2023
|
Rohima Bewa
|
0403092WL031701
|
Rohima Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913812
|
|
Rohima Bewa
|
()
|
31
|
BOITAMARI
|
AS-03-092-007-009/771 (KABAITARI)
|
0403092000NRG23280320230204750
|
28/03/2023
|
Akhil Mondal
|
0403092WL031706
|
Akhil Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913816
|
|
Akhil Mondal
|
()
|
32
|
BOITAMARI
|
AS-03-092-007-009/803 (KABAITARI)
|
0403092000NRG23280320230204713
|
28/03/2023
|
Mahesh Barman
|
0403092WL031700
|
Mahesh Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913771
|
|
Mahesh Barman
|
()
|
33
|
BOITAMARI
|
AS-03-092-007-009/811 (KABAITARI)
|
0403092000NRG23280320230204730
|
28/03/2023
|
Nabiran Nessa
|
0403092WL031702
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913777
|
|
Nabiran Nessa
|
()
|
34
|
BOITAMARI
|
AS-03-092-007-009/937 (KABAITARI)
|
0403092000NRG23280320230204714
|
28/03/2023
|
Binde Barman
|
0403092WL031700
|
Binde Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913784
|
|
Binde Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-007-002/182-A (KABAITARI)
|
0403092000NRG23280320230204742
|
28/03/2023
|
Asabuddin Ahmed
|
0403092WL031705
|
Asabuddin Ahmed
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913759
|
|
Asabuddin Ahmed
|
()
|
36
|
BOITAMARI
|
AS-03-092-007-002/19 (KABAITARI)
|
0403092000NRG23280320230204752
|
28/03/2023
|
Solimuddin
|
0403092WL031707
|
Solimuddin
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913762
|
|
Solimuddin
|
()
|
37
|
BOITAMARI
|
AS-03-092-007-003/415 (KABAITARI)
|
0403092000NRG23280320230204737
|
28/03/2023
|
Manjal Hoque
|
0403092WL031704
|
Manjal Hoque
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913756
|
|
Manjal Hoque
|
()
|
38
|
BOITAMARI
|
AS-03-092-007-003/420 (KABAITARI)
|
0403092000NRG23280320230204724
|
28/03/2023
|
Asma khatun
|
0403092WL031702
|
Asma khatun
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913760
|
|
Asma khatun
|
()
|
39
|
BOITAMARI
|
AS-03-092-007-003/420 (KABAITARI)
|
0403092000NRG23280320230204723
|
28/03/2023
|
Sahidul Islam
|
0403092WL031702
|
Sahidul Islam
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913755
|
|
Sahidul Islam
|
()
|
40
|
BOITAMARI
|
AS-03-092-007-003/421 (KABAITARI)
|
0403092000NRG23280320230204766
|
28/03/2023
|
Sayed Ali
|
0403092WL031709
|
Sayed Ali
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913754
|
|
Sayed Ali
|
()
|
41
|
BOITAMARI
|
AS-03-092-007-003/807 (KABAITARI)
|
0403092000NRG23270320230204657
|
28/03/2023
|
Sahidul Islam
|
0403092WL031691
|
Sahidul Islam
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913757
|
|
Sahidul Islam
|
()
|
42
|
BOITAMARI
|
AS-03-092-007-004/14 (KABAITARI)
|
0403092000NRG23270320230204669
|
28/03/2023
|
Majibar Rahman
|
0403092WL031694
|
Majibar Rahman
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913750
|
|
Majibar Rahman
|
()
|
43
|
BOITAMARI
|
AS-03-092-007-009/179 (KABAITARI)
|
0403092000NRG23280320230204757
|
28/03/2023
|
Samiya Khatun
|
0403092WL031707
|
Samiya Khatun
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913758
|
|
Samiya Khatun
|
()
|
44
|
BOITAMARI
|
AS-03-092-007-009/242-B (KABAITARI)
|
0403092000NRG23280320230204726
|
28/03/2023
|
Abu Chayed
|
0403092WL031702
|
Abu Chayed
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913820
|
|
Abu Chayed
|
()
|
45
|
BOITAMARI
|
AS-03-092-007-009/44 (KABAITARI)
|
0403092000NRG23280320230204727
|
28/03/2023
|
Sokina Khatun
|
0403092WL031702
|
Sokina Khatun
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913752
|
|
Sokina Khatun
|
()
|
46
|
BOITAMARI
|
AS-03-092-007-009/44 (KABAITARI)
|
0403092000NRG23280320230204728
|
28/03/2023
|
Somiron Bewa
|
0403092WL031702
|
Somiron Bewa
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913761
|
|
Somiron Bewa
|
()
|
47
|
BOITAMARI
|
AS-03-092-007-009/811 (KABAITARI)
|
0403092000NRG23280320230204729
|
28/03/2023
|
Sukur Ali
|
0403092WL031702
|
Sukur Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913753
|
|
Sukur Ali
|
()
|
48
|
BOITAMARI
|
AS-03-092-007-009/89 (KABAITARI)
|
0403092000NRG23270320230204659
|
28/03/2023
|
Manikuddin
|
0403092WL031691
|
Manikuddin
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913751
|
|
Manikuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
49
|
BOITAMARI
|
AS-03-092-007-002/57 (KABAITARI)
|
0403092000NRG23270320230204668
|
28/03/2023
|
Tufan Ali
|
0403092WL031694
|
Tufan Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913767
|
|
Tufan Ali
|
()
|
50
|
BOITAMARI
|
AS-03-092-007-003/129 (KABAITARI)
|
0403092000NRG23280320230204732
|
28/03/2023
|
Brojen Sarkar
|
0403092WL031703
|
Brojen Sarkar
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913818
|
|
Brojen Sarkar
|
()
|
51
|
BOITAMARI
|
AS-03-092-007-003/143 (KABAITARI)
|
0403092000NRG23280320230204768
|
28/03/2023
|
Gopal Kritania
|
0403092WL031710
|
Gopal Kritania
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913819
|
|
Gopal Kritania
|
()
|
52
|
BOITAMARI
|
AS-03-092-007-003/413 (KABAITARI)
|
0403092000NRG23280320230204747
|
28/03/2023
|
Moksed Ali Molla
|
0403092WL031706
|
Moksed Ali Molla
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913768
|
|
Moksed Ali Molla
|
()
|
53
|
BOITAMARI
|
AS-03-092-007-003/424 (KABAITARI)
|
0403092000NRG23280320230204738
|
28/03/2023
|
Moynal Hoque
|
0403092WL031704
|
Moynal Hoque
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913769
|
|
Moynal Hoque
|
()
|
54
|
BOITAMARI
|
AS-03-092-007-003/66 (KABAITARI)
|
0403092000NRG23280320230204734
|
28/03/2023
|
Ganesh Mondal
|
0403092WL031703
|
Ganesh Mondal
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913764
|
|
Ganesh Mondal
|
()
|
55
|
BOITAMARI
|
AS-03-092-007-005/604 (KABAITARI)
|
0403092000NRG23280320230204717
|
28/03/2023
|
Narjina Khatun
|
0403092WL031701
|
Narjina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913766
|
|
Narjina Khatun
|
()
|
56
|
BOITAMARI
|
AS-03-092-007-009/648 (KABAITARI)
|
0403092000NRG23280320230204744
|
28/03/2023
|
Ashananda Roy
|
0403092WL031705
|
Ashananda Roy
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913763
|
|
Ashananda Roy
|
()
|
57
|
BOITAMARI
|
AS-03-092-007-009/807 (KABAITARI)
|
0403092000NRG23280320230204745
|
28/03/2023
|
Hasina Bewa
|
0403092WL031705
|
Hasina Bewa
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913765
|
|
Hasina Bewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
58
|
BOITAMARI
|
AS-03-092-007-001/198 (KABAITARI)
|
0403092000NRG23280320230204759
|
28/03/2023
|
Hakim Uddin
|
0403092WL031708
|
Hakim Uddin
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913808
|
|
MR HAKIM UDDIN
|
()
|
59
|
BOITAMARI
|
AS-03-092-007-001/303 (KABAITARI)
|
0403092000NRG23280320230204746
|
28/03/2023
|
Jaynal Abedin
|
0403092WL031706
|
Jaynal Abedin
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913807
|
|
MR JAYNAL ABEDIN
|
()
|
60
|
BOITAMARI
|
AS-03-092-007-003/359 (KABAITARI)
|
0403092000NRG23270320230204656
|
28/03/2023
|
Sohidul Islam
|
0403092WL031691
|
Sohidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913822
|
|
MR SOHIDUL ISLAM
|
()
|
61
|
BOITAMARI
|
AS-03-092-007-003/425 (KABAITARI)
|
0403092000NRG23280320230204760
|
28/03/2023
|
Maynal Hoque
|
0403092WL031708
|
Maynal Hoque
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913805
|
|
MR MAYNAL HOQUE
|
()
|
62
|
BOITAMARI
|
AS-03-092-007-003/804 (KABAITARI)
|
0403092000NRG23280320230204767
|
28/03/2023
|
Jakirul Islam
|
0403092WL031709
|
Jakirul Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913797
|
|
MR JAKIRUL ISLAM
|
()
|
63
|
BOITAMARI
|
AS-03-092-007-004/215 (KABAITARI)
|
0403092000NRG23280320230204715
|
28/03/2023
|
Saruk Khan
|
0403092WL031701
|
Saruk Khan
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913801
|
|
MR SARUKKHAN KHAN
|
()
|
64
|
BOITAMARI
|
AS-03-092-007-004/753 (KABAITARI)
|
0403092000NRG23280320230204761
|
28/03/2023
|
Mokibul Ali
|
0403092WL031708
|
Mokibul Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913796
|
|
MR MOKIDUL ALI
|
()
|
65
|
BOITAMARI
|
AS-03-092-007-005/218 (KABAITARI)
|
0403092000NRG23280320230204762
|
28/03/2023
|
Aksed Ali
|
0403092WL031708
|
Aksed Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913821
|
|
MR AKSED ALI
|
()
|
66
|
BOITAMARI
|
AS-03-092-007-005/218 (KABAITARI)
|
0403092000NRG23280320230204763
|
28/03/2023
|
Rokeya Khatun
|
0403092WL031708
|
Rokeya Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913804
|
|
MS ROKEYA KHATUN
|
()
|
67
|
BOITAMARI
|
AS-03-092-007-005/603 (KABAITARI)
|
0403092000NRG23280320230204749
|
28/03/2023
|
Hari Das
|
0403092WL031706
|
Hari Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913799
|
|
MR HARI DAS
|
()
|
68
|
BOITAMARI
|
AS-03-092-007-009/167 (KABAITARI)
|
0403092000NRG23280320230204735
|
28/03/2023
|
Madhu Mala
|
0403092WL031703
|
Madhu Mala
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913806
|
|
MS MADHU MALA
|
()
|
69
|
BOITAMARI
|
AS-03-092-007-009/242-B (KABAITARI)
|
0403092000NRG23280320230204725
|
28/03/2023
|
Rejia khatun
|
0403092WL031702
|
Rejia khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913802
|
|
MRS REJIYA KHATUN
|
()
|
70
|
BOITAMARI
|
AS-03-092-007-009/48 (KABAITARI)
|
0403092000NRG23270320230204648
|
28/03/2023
|
Miksed ali
|
0403092WL031689
|
Miksed ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913809
|
|
MR MOKSED ALI SHEIKH
|
()
|
71
|
BOITAMARI
|
AS-03-092-007-009/632 (KABAITARI)
|
0403092000NRG23280320230204736
|
28/03/2023
|
Nepal Roy
|
0403092WL031703
|
Nepal Roy
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913798
|
|
MR NEPAL RAY
|
()
|
72
|
BOITAMARI
|
AS-03-092-007-009/759 (KABAITARI)
|
0403092000NRG23270320230204649
|
28/03/2023
|
Anowara Khatun
|
0403092WL031689
|
Anowara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
03/04/2023
|
|
0492913800
|
|
MRS ANOWARA KHATUN
|
()
|
73
|
BOITAMARI
|
AS-03-092-007-009/823 (KABAITARI)
|
0403092000NRG23280320230204764
|
28/03/2023
|
Anowara Khatun
|
0403092WL031708
|
Anowara Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492913803
|
|
MR ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177704
|
177704
|
|
|
|
|
|
|
|