|
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-03-092-002-008/50
(BALAPARA)
|
0403092000NRG23090520220018218
|
09/05/2022
|
Azimuddin
|
0403092WL001683
|
Azimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088200
|
|
Azimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-002-002/383
(BALAPARA)
|
0403092000NRG23090520220018200
|
09/05/2022
|
Abdul Hai
|
0403092WL001683
|
Abdul Hai
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088165
|
|
AbdulHai
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-002-007/172
(BALAPARA)
|
0403092000NRG23090520220018204
|
09/05/2022
|
Mayur Ali
|
0403092WL001683
|
Mayur Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088150
|
|
MayurAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-002-007/172
(BALAPARA)
|
0403092000NRG23090520220018205
|
09/05/2022
|
Monowara Khatun
|
0403092WL001683
|
Monowara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088185
|
|
MonowaraKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-007/255
(BALAPARA)
|
0403092000NRG23090520220018206
|
09/05/2022
|
Omor Ali
|
0403092WL001683
|
Omor Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088180
|
|
OmorAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-008/25-A
(BALAPARA)
|
0403092000NRG23090520220018208
|
09/05/2022
|
Kurban Ali
|
0403092WL001683
|
Kurban Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088155
|
|
KurbanAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-008/29
(BALAPARA)
|
0403092000NRG23090520220018212
|
09/05/2022
|
Amena Khatun
|
0403092WL001683
|
Amena Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088187
|
|
AmenaKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-008/29
(BALAPARA)
|
0403092000NRG23090520220018209
|
09/05/2022
|
Nizam Uddin
|
0403092WL001683
|
Nizam Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088173
|
|
NizamUddin
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-008/29
(BALAPARA)
|
0403092000NRG23090520220018211
|
09/05/2022
|
Raham Ali
|
0403092WL001683
|
Raham Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088179
|
|
RahamAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-008/30
(BALAPARA)
|
0403092000NRG23090520220018213
|
09/05/2022
|
Rehona Khatun
|
0403092WL001683
|
Rehona Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088177
|
|
RehonaKhatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-002-008/36
(BALAPARA)
|
0403092000NRG23090520220018215
|
09/05/2022
|
Hamid Ali
|
0403092WL001683
|
Hamid Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088153
|
|
HamidAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-008/36-A
(BALAPARA)
|
0403092000NRG23090520220018216
|
09/05/2022
|
Moqab Ali
|
0403092WL001683
|
Moqab Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088172
|
|
MoqabAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-008/36-B
(BALAPARA)
|
0403092000NRG23090520220018217
|
09/05/2022
|
Sobahan Ali
|
0403092WL001683
|
Sobahan Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088170
|
|
SobahanAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-002-008/50
(BALAPARA)
|
0403092000NRG23090520220018220
|
09/05/2022
|
Hasina Khatun
|
0403092WL001683
|
Hasina Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088181
|
|
HasinaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-002-009/101
(BALAPARA)
|
0403092000NRG23090520220018222
|
09/05/2022
|
Abdul Motleb
|
0403092WL001683
|
Abdul Motleb
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088157
|
|
AbdulMotleb
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-002-009/101
(BALAPARA)
|
0403092000NRG23090520220018221
|
09/05/2022
|
Abdul Motleb
|
0403092WL001683
|
Abdul Motleb
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088156
|
|
AbdulMotleb
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-002-009/102
(BALAPARA)
|
0403092000NRG23090520220018223
|
09/05/2022
|
Abdul Jalil
|
0403092WL001683
|
Abdul Jalil
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088169
|
|
AbdulJalil
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-002-009/107
(BALAPARA)
|
0403092000NRG23090520220018224
|
09/05/2022
|
Mohar Ali
|
0403092WL001683
|
Mohar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088160
|
|
MoharAli
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-002-009/11
(BALAPARA)
|
0403092000NRG23090520220018225
|
09/05/2022
|
Kurman Ali
|
0403092WL001683
|
Kurman Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088151
|
|
KurmanAli
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-002-009/114
(BALAPARA)
|
0403092000NRG23090520220018227
|
09/05/2022
|
Abu Sayed
|
0403092WL001683
|
Abu Sayed
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088191
|
|
AbuSayed
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-002-009/114
(BALAPARA)
|
0403092000NRG23090520220018226
|
09/05/2022
|
Mokshed Ali
|
0403092WL001683
|
Mokshed Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088174
|
|
MokshedAli
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-002-009/114
(BALAPARA)
|
0403092000NRG23090520220018228
|
09/05/2022
|
Mokshed Ali
|
0403092WL001683
|
Mokshed Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088175
|
|
MokshedAli
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-002-009/117
(BALAPARA)
|
0403092000NRG23090520220018230
|
09/05/2022
|
Mokbul Hussain
|
0403092WL001683
|
Mokbul Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088152
|
|
MokbulHussain
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-002-009/13
(BALAPARA)
|
0403092000NRG23090520220018232
|
09/05/2022
|
Kashem Ali
|
0403092WL001683
|
Kashem Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088161
|
|
KashemAli
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-009/134
(BALAPARA)
|
0403092000NRG23090520220018234
|
09/05/2022
|
Abdul Kuddas
|
0403092WL001683
|
Abdul Kuddas
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088163
|
|
AbdulKuddas
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-002-009/138
(BALAPARA)
|
0403092000NRG23090520220018235
|
09/05/2022
|
Akbar Ali
|
0403092WL001683
|
Akbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088168
|
|
AkbarAli
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-002-009/16
(BALAPARA)
|
0403092000NRG23090520220018236
|
09/05/2022
|
Hazrot Ali
|
0403092WL001683
|
Hazrot Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088162
|
|
HazrotAli
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-002-009/186
(BALAPARA)
|
0403092000NRG23090520220018240
|
09/05/2022
|
Asma Khatun
|
0403092WL001683
|
Asma Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088190
|
|
AsmaKhatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-002-009/42
(BALAPARA)
|
0403092000NRG23090520220018241
|
09/05/2022
|
Chaniya Khatun
|
0403092WL001683
|
Chaniya Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088189
|
|
ChaniyaKhatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-002-009/69
(BALAPARA)
|
0403092000NRG23090520220018242
|
09/05/2022
|
Abdul Khaleque
|
0403092WL001683
|
Abdul Khaleque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088158
|
|
AbdulKhaleque
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-002-009/69
(BALAPARA)
|
0403092000NRG23090520220018243
|
09/05/2022
|
Shahar Vanu
|
0403092WL001683
|
Shahar Vanu
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088186
|
|
ShaharVanu
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-002-009/71-A
(BALAPARA)
|
0403092000NRG23090520220018245
|
09/05/2022
|
Joynuddin
|
0403092WL001683
|
Joynuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088167
|
|
Joynuddin
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-002-009/71-A
(BALAPARA)
|
0403092000NRG23090520220018244
|
09/05/2022
|
Joynuddin
|
0403092WL001683
|
Joynuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088166
|
|
Joynuddin
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-002-009/84
(BALAPARA)
|
0403092000NRG23090520220018246
|
09/05/2022
|
Abbas Ali
|
0403092WL001683
|
Abbas Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088154
|
|
AbbasAli
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-002-009/99
(BALAPARA)
|
0403092000NRG23090520220018247
|
09/05/2022
|
Abdul Khalek
|
0403092WL001683
|
Abdul Khalek
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088171
|
|
AbdulKhalek
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-002-009/99
(BALAPARA)
|
0403092000NRG23090520220018248
|
09/05/2022
|
Moymona Khatun
|
0403092WL001683
|
Moymona Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088178
|
|
MoymonaKhatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-002-011/1023
(BALAPARA)
|
0403092000NRG23090520220018252
|
09/05/2022
|
Majeda Begum
|
0403092WL001683
|
Majeda Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088188
|
|
MajedaBegum
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-002-011/134
(BALAPARA)
|
0403092000NRG23090520220018253
|
09/05/2022
|
Jahangir Alam
|
0403092WL001683
|
Jahangir Alam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088176
|
|
JahangirAlam
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-002-011/1398
(BALAPARA)
|
0403092000NRG23090520220018254
|
09/05/2022
|
Najer Ali
|
0403092WL001683
|
Najer Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088192
|
|
NajerAli
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-002-011/1399
(BALAPARA)
|
0403092000NRG23090520220018256
|
09/05/2022
|
Sajeda Khatun
|
0403092WL001683
|
Sajeda Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088194
|
|
SajedaKhatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-002-011/1402
(BALAPARA)
|
0403092000NRG23090520220018258
|
09/05/2022
|
Rofikul Islam
|
0403092WL001683
|
Rofikul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088182
|
|
RofikulIslam
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-002-011/1402
(BALAPARA)
|
0403092000NRG23090520220018259
|
09/05/2022
|
Sazida Khatun
|
0403092WL001683
|
Sazida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088195
|
|
SazidaKhatun
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-002-011/1403
(BALAPARA)
|
0403092000NRG23090520220018260
|
09/05/2022
|
Habibar Rahman
|
0403092WL001683
|
Habibar Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088199
|
|
HabibarRahman
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-002-011/197
(BALAPARA)
|
0403092000NRG23090520220018262
|
09/05/2022
|
Fokirchan
|
0403092WL001683
|
Fokirchan
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088183
|
|
Fokirchan
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-002-011/392
(BALAPARA)
|
0403092000NRG23090520220018266
|
09/05/2022
|
Mamotaj Begum
|
0403092WL001683
|
Mamotaj Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088184
|
|
MamotajBegum
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-002-011/520
(BALAPARA)
|
0403092000NRG23090520220018267
|
09/05/2022
|
Barek Ali
|
0403092WL001683
|
Barek Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088164
|
|
BarekAli
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-002-011/61
(BALAPARA)
|
0403092000NRG23090520220018268
|
09/05/2022
|
Abu Bakkar Siddik
|
0403092WL001683
|
Abu Bakkar Siddik
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088159
|
|
AbuBakkarSiddik
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-002-011/64
(BALAPARA)
|
0403092000NRG23090520220018270
|
09/05/2022
|
Abdul Hashem
|
0403092WL001683
|
Abdul Hashem
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088198
|
|
AbdulHashem
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-002-011/64
(BALAPARA)
|
0403092000NRG23090520220018269
|
09/05/2022
|
Amiron Nessa
|
0403092WL001683
|
Amiron Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088193
|
|
AmironNessa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-002-012/87
(BALAPARA)
|
0403092000NRG23090520220018273
|
09/05/2022
|
Khaleda Bewa
|
0403092WL001683
|
Khaleda Bewa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271088196
|
No Such Account
|
|
|
|
51
|
BOITAMARI
|
AS-03-092-002-012/87
(BALAPARA)
|
0403092000NRG23090520220018274
|
09/05/2022
|
Khaleda Bewa
|
0403092WL001683
|
Khaleda Bewa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271088197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-002-008/50
(BALAPARA)
|
0403092000NRG23090520220018219
|
09/05/2022
|
Kajimuddin
|
0403092WL001683
|
Kajimuddin
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088201
|
|
MR KAZI UDDIN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-002-011/370
(BALAPARA)
|
0403092000NRG23090520220018264
|
09/05/2022
|
Talebor Rahman
|
0403092WL001683
|
Talebor Rahman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088202
|
|
MR TALABUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-002-007/1195
(BALAPARA)
|
0403092000NRG23090520220018202
|
09/05/2022
|
Asma Begum
|
0403092WL001683
|
Asma Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088204
|
|
MRS ASMA BEGUM
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-002-007/1195
(BALAPARA)
|
0403092000NRG23090520220018203
|
09/05/2022
|
Mohsina Khatun
|
0403092WL001683
|
Mohsina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088203
|
|
MISS MOHSINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-002-003/85
(BALAPARA)
|
0403092000NRG23090520220018201
|
09/05/2022
|
Fulchan
|
0403092WL001683
|
Fulchan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088212
|
|
MR FULCHAND ALI
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-002-007/255
(BALAPARA)
|
0403092000NRG23090520220018207
|
09/05/2022
|
Jayda Khatun
|
0403092WL001683
|
Jayda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088217
|
|
MRS JAYEDA KHATUN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-002-008/29
(BALAPARA)
|
0403092000NRG23090520220018210
|
09/05/2022
|
Halima khatun
|
0403092WL001683
|
Halima khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088218
|
|
MRS HALIMA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-002-008/30
(BALAPARA)
|
0403092000NRG23090520220018214
|
09/05/2022
|
Azim Uddin
|
0403092WL001683
|
Azim Uddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088205
|
|
MR AZIMUDDIN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-002-009/114
(BALAPARA)
|
0403092000NRG23090520220018229
|
09/05/2022
|
Saleha Khatun
|
0403092WL001683
|
Saleha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088216
|
|
MRS SALEHA KHATUN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-002-009/117
(BALAPARA)
|
0403092000NRG23090520220018231
|
09/05/2022
|
Kadbhanu Nessa
|
0403092WL001683
|
Kadbhanu Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088207
|
|
MRS KADBHANU NESSA
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-002-009/13
(BALAPARA)
|
0403092000NRG23090520220018233
|
09/05/2022
|
Hunufa Khatun
|
0403092WL001683
|
Hunufa Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088215
|
|
MRS HUNUFA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-002-009/16
(BALAPARA)
|
0403092000NRG23090520220018237
|
09/05/2022
|
Raziya Khatun
|
0403092WL001683
|
Raziya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088219
|
|
MRS REJIA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-002-009/180
(BALAPARA)
|
0403092000NRG23090520220018239
|
09/05/2022
|
Monjila Khatun
|
0403092WL001683
|
Monjila Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271088209
|
Account closed
|
|
|
|
65
|
BOITAMARI
|
AS-03-092-002-009/180
(BALAPARA)
|
0403092000NRG23090520220018238
|
09/05/2022
|
Samed Ali
|
0403092WL001683
|
Samed Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1271088208
|
Account closed
|
|
|
|
66
|
BOITAMARI
|
AS-03-092-002-010/77
(BALAPARA)
|
0403092000NRG23090520220018249
|
09/05/2022
|
Abbas Ali
|
0403092WL001683
|
Abbas Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088213
|
|
MR ABBAS ALI
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-002-011/1023
(BALAPARA)
|
0403092000NRG23090520220018251
|
09/05/2022
|
Habi Bulla
|
0403092WL001683
|
Habi Bulla
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088214
|
|
MR HABI BULLA
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-002-011/1400
(BALAPARA)
|
0403092000NRG23090520220018257
|
09/05/2022
|
Abdul Rafik
|
0403092WL001683
|
Abdul Rafik
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088220
|
|
MR ABDUL RAFIK
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-002-011/197
(BALAPARA)
|
0403092000NRG23090520220018261
|
09/05/2022
|
Badsha Ali
|
0403092WL001683
|
Badsha Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088210
|
|
MR RAHIM BADSHAH
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-002-011/199
(BALAPARA)
|
0403092000NRG23090520220018263
|
09/05/2022
|
Gazibar Rahaman
|
0403092WL001683
|
Gazibar Rahaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088221
|
|
MR GAJI RAHMAN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-002-011/370
(BALAPARA)
|
0403092000NRG23090520220018265
|
09/05/2022
|
Anowara Khatun
|
0403092WL001683
|
Anowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088206
|
|
MRS ANOWARA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-002-011/97-A
(BALAPARA)
|
0403092000NRG23090520220018272
|
09/05/2022
|
Harmuz Ali
|
0403092WL001683
|
Harmuz Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088211
|
|
MR HARMUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
73
|
BOITAMARI
|
AS-03-092-002-011/1008
(BALAPARA)
|
0403092000NRG23090520220018250
|
09/05/2022
|
Taklima Khatun
|
0403092WL001683
|
Taklima Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088148
|
|
TaklimaKhatun
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-002-011/1399
(BALAPARA)
|
0403092000NRG23090520220018255
|
09/05/2022
|
Nur Uddin
|
0403092WL001683
|
Nur Uddin
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088149
|
|
NurUddin
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-002-011/640
(BALAPARA)
|
0403092000NRG23090520220018271
|
09/05/2022
|
Aysha Khatun
|
0403092WL001683
|
Aysha Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271088147
|
|
AyshaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|