|
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-03-092-001-001/1058
(CHALANTAPARA)
|
0403092000NRG23111020220087189
|
12/10/2022
|
Sri Anita Sutradhar
|
0403092WL010232
|
Sri Anita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340598
|
|
Sri Anita Sutradhar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/1108
(CHALANTAPARA)
|
0403092000NRG23111020220087162
|
12/10/2022
|
Majeda Khatun
|
0403092WL010228
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340602
|
|
Majeda Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/1253
(CHALANTAPARA)
|
0403092000NRG23111020220087190
|
12/10/2022
|
Eman Ali
|
0403092WL010232
|
Eman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340600
|
|
Eman Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/320
(CHALANTAPARA)
|
0403092000NRG23111020220087164
|
12/10/2022
|
Aklima Khatun
|
0403092WL010228
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340586
|
|
Aklima Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/477
(CHALANTAPARA)
|
0403092000NRG23111020220087165
|
12/10/2022
|
Taleb Ali
|
0403092WL010228
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340640
|
|
Taleb Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/494
(CHALANTAPARA)
|
0403092000NRG23111020220087167
|
12/10/2022
|
Monzila Khatun
|
0403092WL010228
|
Monzila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340599
|
|
Monzila Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/494
(CHALANTAPARA)
|
0403092000NRG23111020220087166
|
12/10/2022
|
Saha Ali
|
0403092WL010228
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340608
|
|
Saha Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/505
(CHALANTAPARA)
|
0403092000NRG23111020220087136
|
12/10/2022
|
Kitab Ali
|
0403092WL010223
|
Kitab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340639
|
|
Kitab Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/691
(CHALANTAPARA)
|
0403092000NRG23111020220087168
|
12/10/2022
|
Mogorab Ali
|
0403092WL010228
|
Mogorab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340611
|
|
Mogorab Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/691
(CHALANTAPARA)
|
0403092000NRG23111020220087169
|
12/10/2022
|
Sahar Bhanu
|
0403092WL010228
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340606
|
|
Sahar Bhanu
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/847-a
(CHALANTAPARA)
|
0403092000NRG23111020220087138
|
12/10/2022
|
Delber Ali
|
0403092WL010223
|
Delber Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340610
|
|
Delber Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/907-A
(CHALANTAPARA)
|
0403092000NRG23111020220087139
|
12/10/2022
|
Baharul Islam
|
0403092WL010223
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340605
|
|
Baharul Islam
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-002/118
(CHALANTAPARA)
|
0403092000NRG23111020220087140
|
12/10/2022
|
Sohor Bhanu
|
0403092WL010223
|
Sohor Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340601
|
|
Sohor Bhanu
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-002/45
(CHALANTAPARA)
|
0403092000NRG23111020220087096
|
12/10/2022
|
Anser Ali
|
0403092WL010219
|
Anser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340609
|
|
Anser Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-002/96
(CHALANTAPARA)
|
0403092000NRG23111020220087097
|
12/10/2022
|
Khairul Islam
|
0403092WL010219
|
Khairul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340597
|
|
Khairul Islam
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-002/96
(CHALANTAPARA)
|
0403092000NRG23111020220087098
|
12/10/2022
|
Moslima Begum
|
0403092WL010219
|
Moslima Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340637
|
|
Moslima Begum
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-003/122
(CHALANTAPARA)
|
0403092000NRG23111020220087192
|
12/10/2022
|
Basonti Malo
|
0403092WL010232
|
Basonti Malo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340588
|
|
Basonti Malo
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-003/147
(CHALANTAPARA)
|
0403092000NRG23111020220087193
|
12/10/2022
|
Hare Krishna Malo
|
0403092WL010232
|
Hare Krishna Malo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340596
|
|
Hare Krishna Malo
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-003/213
(CHALANTAPARA)
|
0403092000NRG23111020220086902
|
12/10/2022
|
Bolai Malo
|
0403092WL010170
|
Bolai Malo
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340590
|
|
Bolai Malo
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-003/248
(CHALANTAPARA)
|
0403092000NRG23111020220086941
|
12/10/2022
|
Shaha Ali
|
0403092WL010189
|
Shaha Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340638
|
|
Shaha Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-003/319
(CHALANTAPARA)
|
0403092000NRG23111020220087194
|
12/10/2022
|
Ramesh Sutradhar
|
0403092WL010232
|
Ramesh Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340592
|
|
Ramesh Sutradhar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-003/8
(CHALANTAPARA)
|
0403092000NRG23111020220086954
|
12/10/2022
|
Baneshwar Howalder
|
0403092WL010190
|
Baneshwar Howalder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340587
|
|
Baneshwar Howalder
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-003/8
(CHALANTAPARA)
|
0403092000NRG23111020220086955
|
12/10/2022
|
Kalpana Hawaldar
|
0403092WL010190
|
Kalpana Hawaldar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340641
|
|
Kalpana Hawaldar
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-006/125
(CHALANTAPARA)
|
0403092000NRG23111020220086944
|
12/10/2022
|
Ajibar Ali
|
0403092WL010189
|
Ajibar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340607
|
|
Ajibar Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-006/133
(CHALANTAPARA)
|
0403092000NRG23111020220086945
|
12/10/2022
|
Gajim Uddin
|
0403092WL010189
|
Gajim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340593
|
|
Gajim Uddin
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-006/14
(CHALANTAPARA)
|
0403092000NRG23111020220087099
|
12/10/2022
|
Kasem Ali
|
0403092WL010219
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340615
|
|
Kasem Ali
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-006/161
(CHALANTAPARA)
|
0403092000NRG23111020220087102
|
12/10/2022
|
Sahera Bewa
|
0403092WL010219
|
Sahera Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340594
|
|
Sahera Bewa
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-006/171
(CHALANTAPARA)
|
0403092000NRG23111020220086948
|
12/10/2022
|
Sorbot Ali
|
0403092WL010189
|
Sorbot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340616
|
|
Sorbot Ali
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-006/219
(CHALANTAPARA)
|
0403092000NRG23111020220086950
|
12/10/2022
|
Saha Ali
|
0403092WL010189
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340595
|
|
Saha Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-006/222
(CHALANTAPARA)
|
0403092000NRG23111020220086903
|
12/10/2022
|
Hazarat Ali
|
0403092WL010170
|
Hazarat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340591
|
|
Hazarat Ali
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-006/251
(CHALANTAPARA)
|
0403092000NRG23111020220087142
|
12/10/2022
|
Jaher Ali
|
0403092WL010223
|
Jaher Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340614
|
|
Jaher Ali
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-006/251
(CHALANTAPARA)
|
0403092000NRG23111020220087143
|
12/10/2022
|
Kasbhanu Nessa
|
0403092WL010223
|
Kasbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340603
|
|
Kasbhanu Nessa
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-006/6
(CHALANTAPARA)
|
0403092000NRG23111020220087103
|
12/10/2022
|
Subahan Ali
|
0403092WL010219
|
Subahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340613
|
|
Subahan Ali
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-007/1
(CHALANTAPARA)
|
0403092000NRG23111020220086907
|
12/10/2022
|
Najrul Hussain
|
0403092WL010170
|
Najrul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340612
|
|
Najrul Hussain
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-007/138
(CHALANTAPARA)
|
0403092000NRG23111020220086909
|
12/10/2022
|
Anisul Hoque
|
0403092WL010170
|
Anisul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340589
|
|
Anisul Hoque
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-007-001/512
(KABAITARI)
|
0403092000NRG23111020220086913
|
12/10/2022
|
Atowar Ali
|
0403092WL010170
|
Atowar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340604
|
|
Atowar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-001-003/80
(CHALANTAPARA)
|
0403092000NRG23111020220086957
|
12/10/2022
|
Modon Barman
|
0403092WL010190
|
Modon Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340635
|
|
Modon Barman
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-003/80
(CHALANTAPARA)
|
0403092000NRG23111020220086956
|
12/10/2022
|
Modon Barman
|
0403092WL010190
|
Modon Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340634
|
|
Modon Barman
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-007/324
(CHALANTAPARA)
|
0403092000NRG23111020220086912
|
12/10/2022
|
ANOWARA BEGUM
|
0403092WL010170
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340645
|
|
ANOWARA BEGUM
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-007/324
(CHALANTAPARA)
|
0403092000NRG23111020220086911
|
12/10/2022
|
GOLBANU BEGUM
|
0403092WL010170
|
GOLBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340644
|
|
GOLBANU BEGUM
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-007/324
(CHALANTAPARA)
|
0403092000NRG23111020220086910
|
12/10/2022
|
NAJMUL HOQUE
|
0403092WL010170
|
NAJMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340633
|
|
NAJMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-001-002/118
(CHALANTAPARA)
|
0403092000NRG23111020220087141
|
12/10/2022
|
Asrab Ali
|
0403092WL010223
|
Asrab Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340584
|
|
Asrab Ali
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-003/13
(CHALANTAPARA)
|
0403092000NRG23111020220086951
|
12/10/2022
|
Molati Barman
|
0403092WL010190
|
Molati Barman
|
00354
|
PUNB0038620
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5625340642
|
No Such Account
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-001-006/151
(CHALANTAPARA)
|
0403092000NRG23111020220087100
|
12/10/2022
|
Abdul Ali
|
0403092WL010219
|
Abdul Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340585
|
|
Abdul Ali
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-006/222
(CHALANTAPARA)
|
0403092000NRG23111020220086906
|
12/10/2022
|
Habija Khatun
|
0403092WL010170
|
Habija Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340583
|
|
Habija Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
46
|
BOITAMARI
|
AS-03-092-001-001/1081
(CHALANTAPARA)
|
0403092000NRG23111020220087160
|
12/10/2022
|
Jalal Uddin
|
0403092WL010228
|
Jalal Uddin
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340617
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
BOITAMARI
|
AS-03-092-001-001/1108
(CHALANTAPARA)
|
0403092000NRG23111020220087161
|
12/10/2022
|
Abdul Mojid
|
0403092WL010228
|
Abdul Mojid
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340631
|
|
MR ABDUL MOJIT
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-001/320
(CHALANTAPARA)
|
0403092000NRG23111020220087163
|
12/10/2022
|
Rafikul Islam
|
0403092WL010228
|
Rafikul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340618
|
|
MR ROFIQUL ISLAM
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-001/505
(CHALANTAPARA)
|
0403092000NRG23111020220087135
|
12/10/2022
|
HABIBAR RAHMAN
|
0403092WL010223
|
HABIBAR RAHMAN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340630
|
|
MR HABIBAR RAHMAN
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-001/717
(CHALANTAPARA)
|
0403092000NRG23111020220087137
|
12/10/2022
|
Kasam Ali
|
0403092WL010223
|
Kasam Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340619
|
|
MR KOSIM ALI
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-003/112
(CHALANTAPARA)
|
0403092000NRG23111020220087191
|
12/10/2022
|
Maloti Halder
|
0403092WL010232
|
Maloti Halder
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340621
|
|
SHRI MALATI HAWALDAR
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-003/248
(CHALANTAPARA)
|
0403092000NRG23111020220086942
|
12/10/2022
|
JELATUN NESSA
|
0403092WL010189
|
JELATUN NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340636
|
|
MRS JELATUN NESSA
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-003/331
(CHALANTAPARA)
|
0403092000NRG23111020220086952
|
12/10/2022
|
Gobindra Malo
|
0403092WL010190
|
Gobindra Malo
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340627
|
|
SHRI GOBINDA MALO
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-003/512
(CHALANTAPARA)
|
0403092000NRG23111020220086953
|
12/10/2022
|
Anga Malo
|
0403092WL010190
|
Anga Malo
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340622
|
|
MR ANGAG MALO
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-003/886
(CHALANTAPARA)
|
0403092000NRG23111020220086943
|
12/10/2022
|
Saijuddin
|
0403092WL010189
|
Saijuddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340629
|
|
MR SAIJ UDDIN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-006/133
(CHALANTAPARA)
|
0403092000NRG23111020220086947
|
12/10/2022
|
Del Hussain
|
0403092WL010189
|
Del Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340632
|
|
MR DEL HUSSAIN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-006/133
(CHALANTAPARA)
|
0403092000NRG23111020220086946
|
12/10/2022
|
Dilajan khatun
|
0403092WL010189
|
Dilajan khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340625
|
|
MRS DILAJAN KHATUN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-006/151
(CHALANTAPARA)
|
0403092000NRG23111020220087101
|
12/10/2022
|
Hajera Khatun
|
0403092WL010219
|
Hajera Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340624
|
|
MRS HAJERA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-006/171
(CHALANTAPARA)
|
0403092000NRG23111020220086949
|
12/10/2022
|
Sohida Khatun
|
0403092WL010189
|
Sohida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340620
|
|
MRS SHAHIDA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-006/222
(CHALANTAPARA)
|
0403092000NRG23111020220086905
|
12/10/2022
|
Rahima Khatun
|
0403092WL010170
|
Rahima Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340628
|
|
MRS RAHIMA KHATUN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-006/222
(CHALANTAPARA)
|
0403092000NRG23111020220086904
|
12/10/2022
|
Rohima Bewa
|
0403092WL010170
|
Rohima Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340623
|
|
MISS RAHIMA BEWA
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-007/1
(CHALANTAPARA)
|
0403092000NRG23111020220086908
|
12/10/2022
|
Nur Begum
|
0403092WL010170
|
Nur Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340626
|
|
MISS NUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
63
|
BOITAMARI
|
AS-03-092-001-006/107
(CHALANTAPARA)
|
0403092000NRG23111020220086958
|
12/10/2022
|
Asrof Ali
|
0403092WL010190
|
Asrof Ali
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625340643
|
|
Asrof Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|