|
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-03-092-001-001/1051
(CHALANTAPARA)
|
0403092000NRG23180120230174111
|
18/01/2023
|
Asma Khatun
|
0403092WL027005
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868687
|
|
Asma Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/1184
(CHALANTAPARA)
|
0403092000NRG23180120230174289
|
18/01/2023
|
Anna Khatun
|
0403092WL027017
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868696
|
|
Anna Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/1184
(CHALANTAPARA)
|
0403092000NRG23180120230174290
|
18/01/2023
|
Joynal Abedin
|
0403092WL027017
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868681
|
|
Joynal Abedin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/1292
(CHALANTAPARA)
|
0403092000NRG23180120230174113
|
18/01/2023
|
Aynal Hoque
|
0403092WL027005
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868689
|
|
Aynal Hoque
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/1315
(CHALANTAPARA)
|
0403092000NRG23180120230174303
|
18/01/2023
|
ANOWARA KHATUN
|
0403092WL027018
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868699
|
|
ANOWARA KHATUN
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/171
(CHALANTAPARA)
|
0403092000NRG23180120230174278
|
18/01/2023
|
Suteman Ali
|
0403092WL027016
|
Suteman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868700
|
|
Suteman Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/290
(CHALANTAPARA)
|
0403092000NRG23180120230174280
|
18/01/2023
|
Mojiran Bewa
|
0403092WL027016
|
Mojiran Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868695
|
|
Mojiran Bewa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/365
(CHALANTAPARA)
|
0403092000NRG23180120230174114
|
18/01/2023
|
Taher Ali
|
0403092WL027005
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868706
|
|
Taher Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/370-A
(CHALANTAPARA)
|
0403092000NRG23180120230174292
|
18/01/2023
|
ESOB ALI
|
0403092WL027017
|
ESOB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868674
|
|
ESOB ALI
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/370-A
(CHALANTAPARA)
|
0403092000NRG23180120230174293
|
18/01/2023
|
JAHURA KHATUN
|
0403092WL027017
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868692
|
|
JAHURA KHATUN
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/370-A
(CHALANTAPARA)
|
0403092000NRG23180120230174295
|
18/01/2023
|
NUR ISLAM
|
0403092WL027017
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868685
|
|
NUR ISLAM
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/370-A
(CHALANTAPARA)
|
0403092000NRG23180120230174294
|
18/01/2023
|
Yusub Ali
|
0403092WL027017
|
Yusub Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868675
|
|
Yusub Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/400
(CHALANTAPARA)
|
0403092000NRG23180120230174297
|
18/01/2023
|
SAFOR ALI
|
0403092WL027017
|
SAFOR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868707
|
|
SAFOR ALI
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/400
(CHALANTAPARA)
|
0403092000NRG23180120230174296
|
18/01/2023
|
SHAHID ALI
|
0403092WL027017
|
SHAHID ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868677
|
|
SHAHID ALI
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/419
(CHALANTAPARA)
|
0403092000NRG23180120230174306
|
18/01/2023
|
Safikul Islam
|
0403092WL027018
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868702
|
|
Safikul Islam
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/419
(CHALANTAPARA)
|
0403092000NRG23180120230174305
|
18/01/2023
|
Safiqul Islam
|
0403092WL027018
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868693
|
|
Safiqul Islam
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/419
(CHALANTAPARA)
|
0403092000NRG23180120230174307
|
18/01/2023
|
Sohiton Nessa
|
0403092WL027018
|
Sohiton Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868694
|
|
Sohiton Nessa
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/513
(CHALANTAPARA)
|
0403092000NRG23180120230174309
|
18/01/2023
|
Monnaf Ali
|
0403092WL027018
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868705
|
|
Monnaf Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/513
(CHALANTAPARA)
|
0403092000NRG23180120230174310
|
18/01/2023
|
Saharbhanu
|
0403092WL027018
|
Saharbhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868684
|
|
Saharbhanu
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/707
(CHALANTAPARA)
|
0403092000NRG23180120230174261
|
18/01/2023
|
Mahidul Ali
|
0403092WL027014
|
Mahidul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868698
|
|
Mahidul Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/709
(CHALANTAPARA)
|
0403092000NRG23180120230174312
|
18/01/2023
|
Jahanuddin
|
0403092WL027018
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/01/2023
|
|
8129868688
|
No Such Account
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/709
(CHALANTAPARA)
|
0403092000NRG23180120230174311
|
18/01/2023
|
Sonaullah Sk
|
0403092WL027018
|
Sonaullah Sk
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868697
|
|
Sonaullah Sk
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-002/237
(CHALANTAPARA)
|
0403092000NRG23180120230174263
|
18/01/2023
|
Sohrab Ali
|
0403092WL027014
|
Sohrab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868683
|
|
Sohrab Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-003/230
(CHALANTAPARA)
|
0403092000NRG23180120230174116
|
18/01/2023
|
Atabar Rahman
|
0403092WL027005
|
Atabar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868678
|
|
Atabar Rahman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-003/478
(CHALANTAPARA)
|
0403092000NRG23180120230174072
|
18/01/2023
|
Girish Sutradhar
|
0403092WL027001
|
Girish Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868701
|
|
Girish Sutradhar
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-003/513
(CHALANTAPARA)
|
0403092000NRG23180120230174265
|
18/01/2023
|
Kamal Malo
|
0403092WL027014
|
Kamal Malo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868680
|
|
Kamal Malo
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-006/100
(CHALANTAPARA)
|
0403092000NRG23180120230174284
|
18/01/2023
|
Abul Hussain
|
0403092WL027016
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868704
|
|
Abul Hussain
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-006/100
(CHALANTAPARA)
|
0403092000NRG23180120230174282
|
18/01/2023
|
Sandula Seikh
|
0403092WL027016
|
Sandula Seikh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868676
|
|
Sandula Seikh
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-006/169
(CHALANTAPARA)
|
0403092000NRG23180120230174117
|
18/01/2023
|
Sagat Ali
|
0403092WL027005
|
Sagat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868679
|
|
Sagat Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-006/169
(CHALANTAPARA)
|
0403092000NRG23180120230174118
|
18/01/2023
|
Tusta Vanu
|
0403092WL027005
|
Tusta Vanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868691
|
|
Tusta Vanu
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-006/59
(CHALANTAPARA)
|
0403092000NRG23180120230174285
|
18/01/2023
|
Anower Hussain
|
0403092WL027016
|
Anower Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868682
|
|
Anower Hussain
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-006/6
(CHALANTAPARA)
|
0403092000NRG23180120230174119
|
18/01/2023
|
Subahan Ali
|
0403092WL027005
|
Subahan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868709
|
|
Subahan Ali
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-006/62
(CHALANTAPARA)
|
0403092000NRG23180120230174271
|
18/01/2023
|
Mifida Khatun
|
0403092WL027014
|
Mifida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868690
|
|
Mifida Khatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-006/63
(CHALANTAPARA)
|
0403092000NRG23180120230174287
|
18/01/2023
|
Aysha khatun
|
0403092WL027016
|
Aysha khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868703
|
|
Aysha khatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-007/1
(CHALANTAPARA)
|
0403092000NRG23180120230174272
|
18/01/2023
|
Najrul Hussain
|
0403092WL027014
|
Najrul Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868708
|
|
Najrul Hussain
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-011-003/3647
(SANKARGHOLA)
|
0403092000NRG23180120230173926
|
18/01/2023
|
Anima Mandal
|
0403092WL026986
|
Anima Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868686
|
|
Anima Mandal
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-011-003/3647
(SANKARGHOLA)
|
0403092000NRG23180120230173925
|
18/01/2023
|
Milan Mandal
|
0403092WL026986
|
Milan Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868710
|
|
Milan Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-001-001/419
(CHALANTAPARA)
|
0403092000NRG23180120230174304
|
18/01/2023
|
Abdul Halim
|
0403092WL027018
|
Abdul Halim
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868735
|
|
Abdul Halim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-011-003/3647
(SANKARGHOLA)
|
0403092000NRG23180120230173927
|
18/01/2023
|
Biplob Sarkar
|
0403092WL026986
|
Biplob Sarkar
|
00168
|
ICIC0003251
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868669
|
|
Biplob Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-001-006/42
(CHALANTAPARA)
|
0403092000NRG23180120230174268
|
18/01/2023
|
Jesmina Khatun
|
0403092WL027014
|
Jesmina Khatun
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868671
|
|
Jesmina Khatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-006/42
(CHALANTAPARA)
|
0403092000NRG23180120230174266
|
18/01/2023
|
Sobder Ali
|
0403092WL027014
|
Sobder Ali
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868672
|
|
Sobder Ali
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-006/53
(CHALANTAPARA)
|
0403092000NRG23180120230174300
|
18/01/2023
|
Amir Hussain
|
0403092WL027017
|
Amir Hussain
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868673
|
|
Amir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-001-001/1081
(CHALANTAPARA)
|
0403092000NRG23180120230174065
|
18/01/2023
|
Jalal Uddin
|
0403092WL027001
|
Jalal Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868711
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-001-001/1193
(CHALANTAPARA)
|
0403092000NRG23180120230174291
|
18/01/2023
|
Shiraj Uddin
|
0403092WL027017
|
Shiraj Uddin
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868734
|
|
MR SHIRAJ UDDIN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-001/1310
(CHALANTAPARA)
|
0403092000NRG23180120230174301
|
18/01/2023
|
HALIMA KHATUN
|
0403092WL027018
|
HALIMA KHATUN
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868733
|
|
MRS NAZIMA KHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-001/1315
(CHALANTAPARA)
|
0403092000NRG23180120230174302
|
18/01/2023
|
CHAIFUL ISLAM
|
0403092WL027018
|
CHAIFUL ISLAM
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868721
|
|
MR CHAIFUL ISLAM
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-001/223
(CHALANTAPARA)
|
0403092000NRG23180120230174279
|
18/01/2023
|
Rohisuddin
|
0403092WL027016
|
Rohisuddin
|
00415
|
SBIN0014258
|
2290
|
2290
|
Rejected
|
24/01/2023
|
|
8129868719
|
No Such Account
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-001-001/290
(CHALANTAPARA)
|
0403092000NRG23180120230174281
|
18/01/2023
|
Abdul Aziz
|
0403092WL027016
|
Abdul Aziz
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868730
|
|
MR ABDUL AZIZ
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-001/400
(CHALANTAPARA)
|
0403092000NRG23180120230174298
|
18/01/2023
|
MANIJA KHATUN
|
0403092WL027017
|
MANIJA KHATUN
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868717
|
|
SHRI MANIJA KHATUN
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-001/419
(CHALANTAPARA)
|
0403092000NRG23180120230174308
|
18/01/2023
|
Rashidul Islam
|
0403092WL027018
|
Rashidul Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868732
|
|
MR MD HOJORT ALI
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-001/709
(CHALANTAPARA)
|
0403092000NRG23180120230174313
|
18/01/2023
|
Jahirul Islam
|
0403092WL027018
|
Jahirul Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868731
|
|
MR JAHIRUL ALI
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-001/717
(CHALANTAPARA)
|
0403092000NRG23180120230174067
|
18/01/2023
|
Kosim Ali
|
0403092WL027001
|
Kosim Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868713
|
|
MR KOSIM ALI
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-001/717
(CHALANTAPARA)
|
0403092000NRG23180120230174066
|
18/01/2023
|
Nilima Khotan
|
0403092WL027001
|
Nilima Khotan
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868728
|
|
MS NILIMA KHATUN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-002/237
(CHALANTAPARA)
|
0403092000NRG23180120230174264
|
18/01/2023
|
Rabiya Khatun
|
0403092WL027014
|
Rabiya Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868722
|
|
MRS RABIYA KHATUN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-002/238
(CHALANTAPARA)
|
0403092000NRG23180120230174070
|
18/01/2023
|
Intaj Ali
|
0403092WL027001
|
Intaj Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868712
|
|
MR INTAZ ALI AHMED
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-002/238
(CHALANTAPARA)
|
0403092000NRG23180120230174071
|
18/01/2023
|
Samina Khatun
|
0403092WL027001
|
Samina Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868723
|
|
MRS SAMINA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-006/100
(CHALANTAPARA)
|
0403092000NRG23180120230174283
|
18/01/2023
|
Toilabi Nessa
|
0403092WL027016
|
Toilabi Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868725
|
|
MRS TULABI NESSA
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-006/258
(CHALANTAPARA)
|
0403092000NRG23180120230174299
|
18/01/2023
|
Sajida Khatun
|
0403092WL027017
|
Sajida Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868715
|
|
MISS SAJIDA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-006/42
(CHALANTAPARA)
|
0403092000NRG23180120230174267
|
18/01/2023
|
Ismail Hussain
|
0403092WL027014
|
Ismail Hussain
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868716
|
|
MR ISMAIL SHEIKH
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-006/42
(CHALANTAPARA)
|
0403092000NRG23180120230174269
|
18/01/2023
|
Korishma Begum
|
0403092WL027014
|
Korishma Begum
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868714
|
|
MRS KARISMA BEGUM
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-006/45-A
(CHALANTAPARA)
|
0403092000NRG23180120230174073
|
18/01/2023
|
Moriom Nessa
|
0403092WL027001
|
Moriom Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868720
|
|
MRS MAHIRUN NECHA
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-006/6
(CHALANTAPARA)
|
0403092000NRG23180120230174120
|
18/01/2023
|
Jayanab Khatun
|
0403092WL027005
|
Jayanab Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868726
|
|
MRS JAYNAB KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-001-006/62
(CHALANTAPARA)
|
0403092000NRG23180120230174270
|
18/01/2023
|
Jabed Ali
|
0403092WL027014
|
Jabed Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868729
|
|
MR JABED ALI
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-001-007/1
(CHALANTAPARA)
|
0403092000NRG23180120230174273
|
18/01/2023
|
Nur Begum
|
0403092WL027014
|
Nur Begum
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868727
|
|
MISS NUR BEGUM
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-007-005/203
(KABAITARI)
|
0403092000NRG23180120230173929
|
18/01/2023
|
Abiton Nessa
|
0403092WL026987
|
Abiton Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868724
|
|
MS JARINA KHATUN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-011-003/3647
(SANKARGHOLA)
|
0403092000NRG23180120230173928
|
18/01/2023
|
Sima Mandal
|
0403092WL026986
|
Sima Mandal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868718
|
|
SHRI SIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
67
|
BOITAMARI
|
AS-03-092-001-001/1184
(CHALANTAPARA)
|
0403092000NRG23180120230174288
|
18/01/2023
|
FULJAN BEWA
|
0403092WL027017
|
FULJAN BEWA
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868668
|
|
FULJAN BEWA
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-001-001/365
(CHALANTAPARA)
|
0403092000NRG23180120230174115
|
18/01/2023
|
Asma Khatun
|
0403092WL027005
|
Asma Khatun
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868667
|
|
Asma Khatun
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-001-001/707
(CHALANTAPARA)
|
0403092000NRG23180120230174262
|
18/01/2023
|
Matibar Rahman
|
0403092WL027014
|
Matibar Rahman
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868666
|
|
Matibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-001-006/59
(CHALANTAPARA)
|
0403092000NRG23180120230174286
|
18/01/2023
|
Abdul Karim
|
0403092WL027016
|
Abdul Karim
|
00694
|
NESF0000039
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129868670
|
|
Abdul Karim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160300
|
160300
|
|
|
|
|
|
|
|