|
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-03-092-001-001/1017
(CHALANTAPARA)
|
0403092000NRG23250420220005012
|
25/04/2022
|
Hareja Khatun
|
0403092WL000435
|
Hareja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535799
|
|
HarejaKhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/1023
(CHALANTAPARA)
|
0403092000NRG23250420220005001
|
25/04/2022
|
Majam Ali
|
0403092WL000431
|
Majam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535862
|
|
MajamAli
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/1027
(CHALANTAPARA)
|
0403092000NRG23250420220005002
|
25/04/2022
|
Manchar Ali
|
0403092WL000431
|
Manchar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535801
|
|
MancharAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/139
(CHALANTAPARA)
|
0403092000NRG23250420220005004
|
25/04/2022
|
Nureja Bewa
|
0403092WL000431
|
Nureja Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535798
|
|
NurejaBewa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/143
(CHALANTAPARA)
|
0403092000NRG23250420220005016
|
25/04/2022
|
Nur Alom
|
0403092WL000435
|
Nur Alom
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
13/05/2022
|
|
1156535863
|
|
NurAlom
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/266
(CHALANTAPARA)
|
0403092000NRG23250420220005017
|
25/04/2022
|
Majida Bewa
|
0403092WL000435
|
Majida Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535803
|
|
MajidaBewa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23250420220005022
|
25/04/2022
|
Hajera Khatun
|
0403092WL000435
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535861
|
|
HajeraKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/873
(CHALANTAPARA)
|
0403092000NRG23250420220005025
|
25/04/2022
|
Hajera khatun
|
0403092WL000435
|
Hajera khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535802
|
|
Hajerakhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/873
(CHALANTAPARA)
|
0403092000NRG23250420220005024
|
25/04/2022
|
Nurul Hoque
|
0403092WL000435
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535800
|
|
NurulHoque
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005730
|
25/04/2022
|
Mofidul Islam
|
0403092WL000487
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535805
|
|
MofidulIslam
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005731
|
25/04/2022
|
Saifuddin Islam
|
0403092WL000487
|
Saifuddin Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535808
|
|
SaifuddinIslam
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/126
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005733
|
25/04/2022
|
Bellal Hussain
|
0403092WL000487
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535807
|
|
BellalHussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/188
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005428
|
25/04/2022
|
Jamela Khatun
|
0403092WL000472
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535810
|
|
JamelaKhatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-002/352
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005752
|
25/04/2022
|
Saijuddin
|
0403092WL000490
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535809
|
|
Saijuddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-002/36
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005431
|
25/04/2022
|
Abu said
|
0403092WL000472
|
Abu said
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535804
|
|
Abusaid
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-002/66
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005432
|
25/04/2022
|
Soburan Nessa
|
0403092WL000472
|
Soburan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535811
|
|
SoburanNessa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-006/201
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005359
|
25/04/2022
|
Layla Khatun
|
0403092WL000468
|
Layla Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535806
|
|
LaylaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44142
|
44142
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23250420220005020
|
25/04/2022
|
Amir Hamja
|
0403092WL000435
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535851
|
|
AmirHamja
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23250420220005021
|
25/04/2022
|
Atowar Rahman
|
0403092WL000435
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535852
|
|
AtowarRahman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/83
(CHALANTAPARA)
|
0403092000NRG23250420220005005
|
25/04/2022
|
Ajijul Hoque
|
0403092WL000431
|
Ajijul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535825
|
|
AjijulHoque
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/94
(CHALANTAPARA)
|
0403092000NRG23250420220005006
|
25/04/2022
|
Anisul Haque
|
0403092WL000431
|
Anisul Haque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535850
|
|
AnisulHaque
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/94
(CHALANTAPARA)
|
0403092000NRG23250420220005007
|
25/04/2022
|
Fizora Begum
|
0403092WL000431
|
Fizora Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535826
|
|
FizoraBegum
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-002/112
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005727
|
25/04/2022
|
Asrof Ali
|
0403092WL000487
|
Asrof Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535844
|
|
AsrofAli
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-002/112
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005728
|
25/04/2022
|
SAkera Khatun
|
0403092WL000487
|
SAkera Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535843
|
|
SAkeraKhatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-002/117
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005729
|
25/04/2022
|
Golap Uddin
|
0403092WL000487
|
Golap Uddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535842
|
|
GolapUddin
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-002/1238
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005351
|
25/04/2022
|
AMINA KHATUN
|
0403092WL000468
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535846
|
|
AMINAKHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-002/126
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005732
|
25/04/2022
|
Abdul Rasid
|
0403092WL000487
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535841
|
|
AbdulRasid
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-002/126
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005734
|
25/04/2022
|
Anowara Khatun
|
0403092WL000487
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535847
|
|
AnowaraKhatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-002/141
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005424
|
25/04/2022
|
Shohid Ali
|
0403092WL000472
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535837
|
|
ShohidAli
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-002/162
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005751
|
25/04/2022
|
Surman Ali
|
0403092WL000490
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535827
|
|
SurmanAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-002/188
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005427
|
25/04/2022
|
Surman Ali
|
0403092WL000472
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535840
|
|
SurmanAli
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-002/54
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005754
|
25/04/2022
|
Shah Alom
|
0403092WL000490
|
Shah Alom
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535849
|
|
ShahAlom
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-002/69
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005352
|
25/04/2022
|
Abdul Maleque
|
0403092WL000468
|
Abdul Maleque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535836
|
|
AbdulMaleque
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-002/91
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005735
|
25/04/2022
|
Abdul Maleque Choudhury
|
0403092WL000487
|
Abdul Maleque Choudhury
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535835
|
|
AbdulMalequeChoudhury
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-006/103
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005742
|
25/04/2022
|
Atowar Rahaman
|
0403092WL000489
|
Atowar Rahaman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535838
|
|
AtowarRahaman
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-006/105
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005743
|
25/04/2022
|
Md Moynal Hoque
|
0403092WL000489
|
Md Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535829
|
|
MdMoynalHoque
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005745
|
25/04/2022
|
Alias Ali
|
0403092WL000489
|
Alias Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535845
|
|
AliasAli
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-006/107
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005736
|
25/04/2022
|
Abdur Rohim
|
0403092WL000487
|
Abdur Rohim
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535831
|
|
AbdurRohim
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-006/111
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005433
|
25/04/2022
|
Hanif Ali
|
0403092WL000472
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535828
|
|
HanifAli
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-006/116
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005738
|
25/04/2022
|
Abdul Aziz
|
0403092WL000487
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535834
|
|
AbdulAziz
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-006/117
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005746
|
25/04/2022
|
Motiyar Rohman
|
0403092WL000489
|
Motiyar Rohman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535830
|
|
MotiyarRohman
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-006/118
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005747
|
25/04/2022
|
Azad Ali
|
0403092WL000489
|
Azad Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535833
|
|
AzadAli
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-006/176
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005354
|
25/04/2022
|
Atowar Rahman
|
0403092WL000468
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535848
|
|
AtowarRahman
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-006/184
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005357
|
25/04/2022
|
Shajahan Ali
|
0403092WL000468
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535832
|
|
ShajahanAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-006/201
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005358
|
25/04/2022
|
Anowar Hussain
|
0403092WL000468
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535839
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
46
|
BOITAMARI
|
AS-03-092-001-001/1020
(CHALANTAPARA)
|
0403092000NRG23250420220005000
|
25/04/2022
|
Abdul Rahim
|
0403092WL000431
|
Abdul Rahim
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535797
|
|
AbdulRahim
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-001/1026
(CHALANTAPARA)
|
0403092000NRG23250420220005013
|
25/04/2022
|
Sona Bhan Bewa
|
0403092WL000435
|
Sona Bhan Bewa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535795
|
|
SonaBhanBewa
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-001/266
(CHALANTAPARA)
|
0403092000NRG23250420220005018
|
25/04/2022
|
Anjira Begum
|
0403092WL000435
|
Anjira Begum
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535864
|
|
AnjiraBegum
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-002/354
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005753
|
25/04/2022
|
Mohiruddin
|
0403092WL000490
|
Mohiruddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535796
|
|
Mohiruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
50
|
BOITAMARI
|
AS-03-092-001-001/139
(CHALANTAPARA)
|
0403092000NRG23250420220005003
|
25/04/2022
|
Nur Shafiul Hoque
|
0403092WL000431
|
Nur Shafiul Hoque
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535812
|
|
MR NUR SHAFIUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
BOITAMARI
|
AS-03-092-012-002/108
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005350
|
25/04/2022
|
Hazarat Ali
|
0403092WL000468
|
Hazarat Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535859
|
|
MR HAJRAT ALI
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005425
|
25/04/2022
|
Johirul Islam
|
0403092WL000472
|
Johirul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535815
|
|
MR JAHIRUL ISLAM
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-002/191
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005429
|
25/04/2022
|
Ajob Ali
|
0403092WL000472
|
Ajob Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535820
|
|
MR EJAB ALI
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-002/191
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005430
|
25/04/2022
|
Saleha Khatun
|
0403092WL000472
|
Saleha Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535817
|
|
MRS SALEHA KHATUN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-002/54
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005755
|
25/04/2022
|
Jakir Hussain
|
0403092WL000490
|
Jakir Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535860
|
|
JAKIR HUSSAIN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-002/69
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005353
|
25/04/2022
|
KOMELA KHATUN
|
0403092WL000468
|
KOMELA KHATUN
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535818
|
|
MRS KAMELA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-006/105
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005744
|
25/04/2022
|
Amina Khatun
|
0403092WL000489
|
Amina Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535814
|
|
MRS AMINA KHATUN PRADHANI
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-006/107
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005737
|
25/04/2022
|
Tajnur Islam
|
0403092WL000487
|
Tajnur Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535813
|
|
MR TAJNUR ISLAM
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-006/116
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005739
|
25/04/2022
|
Mannaf Ali
|
0403092WL000487
|
Mannaf Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535857
|
|
MRS KAMELA BHANU
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-006/176
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005355
|
25/04/2022
|
Mojan Nessa
|
0403092WL000468
|
Mojan Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535819
|
|
MRS MAYJAN NESSA
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-006/18
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005356
|
25/04/2022
|
Ebrahim Ali
|
0403092WL000468
|
Ebrahim Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535816
|
|
MR EABRAHIM ALI
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-006/313
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005749
|
25/04/2022
|
Anowar Hussain
|
0403092WL000489
|
Anowar Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535858
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
63
|
BOITAMARI
|
AS-03-092-001-001/1016
(CHALANTAPARA)
|
0403092000NRG23250420220004999
|
25/04/2022
|
HASANBHANU
|
0403092WL000431
|
HASANBHANU
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535822
|
|
MRS HASANBHANU BEWA
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-001-001/143
(CHALANTAPARA)
|
0403092000NRG23250420220005015
|
25/04/2022
|
Hasina Khatun
|
0403092WL000435
|
Hasina Khatun
|
00415
|
SBIN0014258
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156535855
|
|
MRS HASINA BEGUM
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-001-001/143
(CHALANTAPARA)
|
0403092000NRG23250420220005014
|
25/04/2022
|
Nur Emam Ali
|
0403092WL000435
|
Nur Emam Ali
|
00415
|
SBIN0014258
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156535856
|
|
MR NURIMAN HOQUE
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-001-001/266
(CHALANTAPARA)
|
0403092000NRG23250420220005019
|
25/04/2022
|
Abdul Hai
|
0403092WL000435
|
Abdul Hai
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535823
|
|
MR ABDUL HAI
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-001-001/849-A
(CHALANTAPARA)
|
0403092000NRG23250420220005023
|
25/04/2022
|
Abdul Hamid
|
0403092WL000435
|
Abdul Hamid
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156535821
|
|
MR ABDUL HAMID
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005426
|
25/04/2022
|
Ahajul Islam
|
0403092WL000472
|
Ahajul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535824
|
|
MR AHIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16139
|
16139
|
|
|
|
|
|
|
|
|
69
|
BOITAMARI
|
AS-03-092-012-006/1347
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005748
|
25/04/2022
|
Samsul Hoque
|
0403092WL000489
|
Samsul Hoque
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535854
|
|
DELABAR ALI
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-006/313
(PACHIM MAJERALGA)
|
0403092000NRG23250420220005750
|
25/04/2022
|
Abdul Majid
|
0403092WL000489
|
Abdul Majid
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535853
|
|
OMAR FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180735
|
180735
|
|
|
|
|
|
|
|