|
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-03-092-002-001/1252
(BALAPARA)
|
0403092000NRG23060520220016944
|
06/05/2022
|
Nazira Khatun
|
0403092WL001570
|
Nazira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980300
|
|
NaziraKhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-002-003/621
(BALAPARA)
|
0403092000NRG23060520220016983
|
06/05/2022
|
Abida Khatun
|
0403092WL001570
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980299
|
|
AbidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-002-003/112
(BALAPARA)
|
0403092000NRG23060520220016949
|
06/05/2022
|
Obiron Nessa
|
0403092WL001570
|
Obiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980274
|
|
ObironNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-002-001/498
(BALAPARA)
|
0403092000NRG23060520220016875
|
06/05/2022
|
Zehirul Islam
|
0403092WL001564
|
Zehirul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980286
|
|
ZehirulIslam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-002/1248
(BALAPARA)
|
0403092000NRG23060520220016947
|
06/05/2022
|
Alminara Khatun
|
0403092WL001570
|
Alminara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980296
|
|
AlminaraKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-003/112
(BALAPARA)
|
0403092000NRG23060520220016948
|
06/05/2022
|
Toser Ali
|
0403092WL001570
|
Toser Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980281
|
|
ToserAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-003/114-A
(BALAPARA)
|
0403092000NRG23060520220016951
|
06/05/2022
|
Saha Alom
|
0403092WL001570
|
Saha Alom
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980298
|
|
SahaAlom
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-003/122
(BALAPARA)
|
0403092000NRG23060520220016955
|
06/05/2022
|
Abdul Hamid
|
0403092WL001570
|
Abdul Hamid
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980278
|
|
AbdulHamid
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-003/145
(BALAPARA)
|
0403092000NRG23060520220016959
|
06/05/2022
|
Ahad Ali
|
0403092WL001570
|
Ahad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980282
|
|
AhadAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-003/179
(BALAPARA)
|
0403092000NRG23060520220016960
|
06/05/2022
|
Jomor Uddin
|
0403092WL001570
|
Jomor Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980279
|
|
JomorUddin
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-002-003/309-A
(BALAPARA)
|
0403092000NRG23060520220016966
|
06/05/2022
|
Monowar Hussain
|
0403092WL001570
|
Monowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980277
|
|
MonowarHussain
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-003/349
(BALAPARA)
|
0403092000NRG23060520220016968
|
06/05/2022
|
Kariman Nessa
|
0403092WL001570
|
Kariman Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980289
|
|
KarimanNessa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-003/405
(BALAPARA)
|
0403092000NRG23060520220016969
|
06/05/2022
|
Kurban Ali
|
0403092WL001570
|
Kurban Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980293
|
|
KurbanAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-002-003/432
(BALAPARA)
|
0403092000NRG23060520220016972
|
06/05/2022
|
Ala Uddin
|
0403092WL001570
|
Ala Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980280
|
|
AlaUddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-002-003/449
(BALAPARA)
|
0403092000NRG23060520220016974
|
06/05/2022
|
Rakkmot Ali
|
0403092WL001570
|
Rakkmot Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980288
|
|
RakkmotAli
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-002-003/484
(BALAPARA)
|
0403092000NRG23060520220016978
|
06/05/2022
|
Jahidur Rahman
|
0403092WL001570
|
Jahidur Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980295
|
|
JahidurRahman
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-002-003/484
(BALAPARA)
|
0403092000NRG23060520220016976
|
06/05/2022
|
Oyajuddin
|
0403092WL001570
|
Oyajuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980284
|
|
Oyajuddin
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-002-003/564
(BALAPARA)
|
0403092000NRG23060520220016982
|
06/05/2022
|
Manowar Hussain
|
0403092WL001570
|
Manowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980287
|
|
ManowarHussain
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-002-003/621
(BALAPARA)
|
0403092000NRG23060520220016984
|
06/05/2022
|
Jiyarul Rahman
|
0403092WL001570
|
Jiyarul Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980294
|
|
JiyarulRahman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-002-004/1249
(BALAPARA)
|
0403092000NRG23060520220016989
|
06/05/2022
|
Saleha Khatun
|
0403092WL001570
|
Saleha Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980283
|
|
SalehaKhatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-002-005/1196
(BALAPARA)
|
0403092000NRG23060520220016879
|
06/05/2022
|
Fajlima Khatun
|
0403092WL001564
|
Fajlima Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980292
|
|
FajlimaKhatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-002-005/210
(BALAPARA)
|
0403092000NRG23060520220016873
|
06/05/2022
|
Farmida Mazid
|
0403092WL001563
|
Farmida Mazid
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980285
|
|
FarmidaMazid
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-002-005/210
(BALAPARA)
|
0403092000NRG23060520220016874
|
06/05/2022
|
Musfikur Rahaman
|
0403092WL001563
|
Musfikur Rahaman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980291
|
|
MusfikurRahaman
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-002-006/179
(BALAPARA)
|
0403092000NRG23060520220016993
|
06/05/2022
|
Hamida Khatun
|
0403092WL001570
|
Hamida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980290
|
|
HamidaKhatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-007/160
(BALAPARA)
|
0403092000NRG23060520220016994
|
06/05/2022
|
Abu Taher
|
0403092WL001570
|
Abu Taher
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1223980297
|
|
AbuTaher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-002-001/498
(BALAPARA)
|
0403092000NRG23060520220016876
|
06/05/2022
|
Najira Begum
|
0403092WL001564
|
Najira Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980301
|
|
MISS NAJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-002-001/1252
(BALAPARA)
|
0403092000NRG23060520220016943
|
06/05/2022
|
Abdul Khalek
|
0403092WL001570
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980270
|
|
MR ABDUL KHALEL
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-002-001/288-A
(BALAPARA)
|
0403092000NRG23060520220016946
|
06/05/2022
|
Fuluja Begum
|
0403092WL001570
|
Fuluja Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980263
|
|
MRS FULUJA BEGUM
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-002-001/288-A
(BALAPARA)
|
0403092000NRG23060520220016945
|
06/05/2022
|
Sahinur Islam
|
0403092WL001570
|
Sahinur Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980309
|
|
MR SAHINUR ALOM
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-002-003/1123
(BALAPARA)
|
0403092000NRG23060520220016950
|
06/05/2022
|
Mofidul Islam
|
0403092WL001570
|
Mofidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980313
|
|
MR MOFIDUL ISLAM
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-002-003/116
(BALAPARA)
|
0403092000NRG23060520220016952
|
06/05/2022
|
Kadbhanu Nessa
|
0403092WL001570
|
Kadbhanu Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980259
|
|
MRS KAD BHANU
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-002-003/119
(BALAPARA)
|
0403092000NRG23060520220016954
|
06/05/2022
|
Hazera Ali
|
0403092WL001570
|
Hazera Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980316
|
|
MRS HAJERA KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-002-003/119
(BALAPARA)
|
0403092000NRG23060520220016953
|
06/05/2022
|
Sadek Ali
|
0403092WL001570
|
Sadek Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980317
|
|
MR CHADEK ALI
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-002-003/1262
(BALAPARA)
|
0403092000NRG23060520220016956
|
06/05/2022
|
Azizul Hoque
|
0403092WL001570
|
Azizul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980302
|
|
MR AZIZUL HOQUE
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-002-003/131
(BALAPARA)
|
0403092000NRG23060520220016957
|
06/05/2022
|
Ramjan Ali
|
0403092WL001570
|
Ramjan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980314
|
|
MR ROMJAN ALI
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-002-003/141-A
(BALAPARA)
|
0403092000NRG23060520220016877
|
06/05/2022
|
Rahena Begum
|
0403092WL001564
|
Rahena Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980321
|
|
MRS RAHANA BEGUM
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-002-003/145
(BALAPARA)
|
0403092000NRG23060520220016958
|
06/05/2022
|
Shonjab Ali
|
0403092WL001570
|
Shonjab Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980267
|
|
MR SANJAB ALI
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-002-003/193
(BALAPARA)
|
0403092000NRG23060520220016961
|
06/05/2022
|
Nur Alom
|
0403092WL001570
|
Nur Alom
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980303
|
|
MR NOOR ALOM
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-002-003/247-A
(BALAPARA)
|
0403092000NRG23060520220016962
|
06/05/2022
|
Noor Hussain
|
0403092WL001570
|
Noor Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980319
|
|
MR NOOR HUSSAIN
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-002-003/269
(BALAPARA)
|
0403092000NRG23060520220016963
|
06/05/2022
|
Asraful Islam
|
0403092WL001570
|
Asraful Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980261
|
|
MR ASHRAFUL ISLAM
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-002-003/269
(BALAPARA)
|
0403092000NRG23060520220016964
|
06/05/2022
|
Saina Khatun
|
0403092WL001570
|
Saina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980262
|
|
MRS SAYANA KHATUN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-002-003/278
(BALAPARA)
|
0403092000NRG23060520220016965
|
06/05/2022
|
Abdur Rahim
|
0403092WL001570
|
Abdur Rahim
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980318
|
|
MR ABDUR RAHIM
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-002-003/309-A
(BALAPARA)
|
0403092000NRG23060520220016967
|
06/05/2022
|
Mosera Bhanu
|
0403092WL001570
|
Mosera Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980260
|
|
MRS MACHERA BHANU
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-002-003/43
(BALAPARA)
|
0403092000NRG23060520220016970
|
06/05/2022
|
Owahida Khatun
|
0403092WL001570
|
Owahida Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980271
|
|
MRS OWAHIDA KHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-002-003/432
(BALAPARA)
|
0403092000NRG23060520220016971
|
06/05/2022
|
Basatan Nessa
|
0403092WL001570
|
Basatan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980311
|
|
MRS BACHATAN KHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-002-003/449
(BALAPARA)
|
0403092000NRG23060520220016973
|
06/05/2022
|
Sofiya Khatun
|
0403092WL001570
|
Sofiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980265
|
|
MRS SOFIYA KHATUN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-002-003/475
(BALAPARA)
|
0403092000NRG23060520220016975
|
06/05/2022
|
Abdul Kader
|
0403092WL001570
|
Abdul Kader
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980255
|
|
MR ABDUL KADER
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-002-003/484
(BALAPARA)
|
0403092000NRG23060520220016977
|
06/05/2022
|
Sahera Khaatun
|
0403092WL001570
|
Sahera Khaatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980269
|
|
MRS SAHERA KHATUN
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-002-003/489
(BALAPARA)
|
0403092000NRG23060520220016979
|
06/05/2022
|
Halima Khatun
|
0403092WL001570
|
Halima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980272
|
|
MRS HALIMA KHATUN
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-002-003/489
(BALAPARA)
|
0403092000NRG23060520220016980
|
06/05/2022
|
Wahed Ali
|
0403092WL001570
|
Wahed Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980253
|
|
MR WAHED ALI
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-002-003/521
(BALAPARA)
|
0403092000NRG23060520220016868
|
06/05/2022
|
Abdul Khalek
|
0403092WL001563
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980268
|
|
MR ABDUL KHALEK
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-002-003/521
(BALAPARA)
|
0403092000NRG23060520220016869
|
06/05/2022
|
Monowara Begum
|
0403092WL001563
|
Monowara Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980312
|
|
MRS MANOWARA BEGUM
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-002-003/523
(BALAPARA)
|
0403092000NRG23060520220016981
|
06/05/2022
|
Mobarak Hussain
|
0403092WL001570
|
Mobarak Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980315
|
|
MR MOBARAK HUSSAIN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-002-003/687
(BALAPARA)
|
0403092000NRG23060520220016870
|
06/05/2022
|
Abdul Malek
|
0403092WL001563
|
Abdul Malek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980307
|
|
MR ABDUL MALEK
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-002-003/687
(BALAPARA)
|
0403092000NRG23060520220016871
|
06/05/2022
|
Rahima Khatun
|
0403092WL001563
|
Rahima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980310
|
|
MRS RAHIMA KHATUN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-002-003/9
(BALAPARA)
|
0403092000NRG23060520220016986
|
06/05/2022
|
Jayeda Khatun
|
0403092WL001570
|
Jayeda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980275
|
|
MRS JAYADA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-002-003/9
(BALAPARA)
|
0403092000NRG23060520220016985
|
06/05/2022
|
Mahammad Ali
|
0403092WL001570
|
Mahammad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980254
|
|
MR MAHAMMAD ALI
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-002-003/98
(BALAPARA)
|
0403092000NRG23060520220016987
|
06/05/2022
|
Fotema Khatun
|
0403092WL001570
|
Fotema Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980264
|
|
MRS FATEMA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-002-004/1249
(BALAPARA)
|
0403092000NRG23060520220016988
|
06/05/2022
|
Anowar Hussain
|
0403092WL001570
|
Anowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980320
|
|
MR ANOWAR HUSSAIN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-002-004/1251
(BALAPARA)
|
0403092000NRG23060520220016990
|
06/05/2022
|
Al Rejoan
|
0403092WL001570
|
Al Rejoan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980305
|
|
MR ALRE JOAN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-002-005/1196
(BALAPARA)
|
0403092000NRG23060520220016878
|
06/05/2022
|
Yesrina Hoque
|
0403092WL001564
|
Yesrina Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980273
|
|
MRS EASHRINA HOQUE
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-002-005/169-A
(BALAPARA)
|
0403092000NRG23060520220016880
|
06/05/2022
|
Asmot Ali
|
0403092WL001564
|
Asmot Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980257
|
|
MRS MOMARJAN BIBI
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-002-005/169-A
(BALAPARA)
|
0403092000NRG23060520220016881
|
06/05/2022
|
Mamarjan
|
0403092WL001564
|
Mamarjan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980258
|
|
MRS MOMARJAN BIBI
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-002-005/188
(BALAPARA)
|
0403092000NRG23060520220016872
|
06/05/2022
|
Nuran Nehar
|
0403092WL001563
|
Nuran Nehar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980266
|
|
MRS NURAM NESSA
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-002-005/236
(BALAPARA)
|
0403092000NRG23060520220016991
|
06/05/2022
|
Ramjan Ali
|
0403092WL001570
|
Ramjan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980306
|
|
MR RAMJAN ALI
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-002-006/1202
(BALAPARA)
|
0403092000NRG23060520220016992
|
06/05/2022
|
Mijanur Rahman
|
0403092WL001570
|
Mijanur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980304
|
|
MR MIZANUR RAHMAN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-002-006/261
(BALAPARA)
|
0403092000NRG23060520220016882
|
06/05/2022
|
Abdul Nur
|
0403092WL001564
|
Abdul Nur
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980276
|
|
MR ABDUL NUR
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-002-007/264
(BALAPARA)
|
0403092000NRG23060520220016995
|
06/05/2022
|
Abdul Malek
|
0403092WL001570
|
Abdul Malek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980256
|
|
MR ABDUL MALEK
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-002-009/8
(BALAPARA)
|
0403092000NRG23060520220016996
|
06/05/2022
|
Janab Ali
|
0403092WL001570
|
Janab Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223980308
|
|
MR JANAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|