|
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)
|
0403092000NRG23140920220076744
|
14/09/2022
|
Sri Anita Sutradhar
|
0403092WL008558
|
Sri Anita Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736304
|
|
Sri Anita Sutradhar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/1108
(CHALANTAPARA)
|
0403092000NRG23140920220076755
|
14/09/2022
|
Majeda Khatun
|
0403092WL008560
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736311
|
|
Majeda Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/118
(CHALANTAPARA)
|
0403092000NRG23140920220076468
|
14/09/2022
|
Safiul Hoque
|
0403092WL008542
|
Safiul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955736298
|
|
Safiul Hoque
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/29-a
(CHALANTAPARA)
|
0403092000NRG23140920220076722
|
14/09/2022
|
Sajina Begum
|
0403092WL008554
|
Sajina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736306
|
|
Sajina Begum
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/320
(CHALANTAPARA)
|
0403092000NRG23140920220076746
|
14/09/2022
|
Aklima Khatun
|
0403092WL008558
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736295
|
|
Aklima Khatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/359
(CHALANTAPARA)
|
0403092000NRG23140920220076482
|
14/09/2022
|
Ajibor Rahman
|
0403092WL008543
|
Ajibor Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736321
|
|
Ajibor Rahman
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/359
(CHALANTAPARA)
|
0403092000NRG23140920220076483
|
14/09/2022
|
Nurja Khatun
|
0403092WL008543
|
Nurja Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736324
|
|
Nurja Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/429
(CHALANTAPARA)
|
0403092000NRG23140920220076484
|
14/09/2022
|
Tomoser Ali
|
0403092WL008543
|
Tomoser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736323
|
|
Tomoser Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/477
(CHALANTAPARA)
|
0403092000NRG23140920220076747
|
14/09/2022
|
Taleb Ali
|
0403092WL008558
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736358
|
|
Taleb Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/494
(CHALANTAPARA)
|
0403092000NRG23140920220076749
|
14/09/2022
|
Monzila Khatun
|
0403092WL008558
|
Monzila Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736305
|
|
Monzila Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/494
(CHALANTAPARA)
|
0403092000NRG23140920220076748
|
14/09/2022
|
Saha Ali
|
0403092WL008558
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736320
|
|
Saha Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/691
(CHALANTAPARA)
|
0403092000NRG23140920220076752
|
14/09/2022
|
Mogorab Ali
|
0403092WL008559
|
Mogorab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736326
|
|
Mogorab Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/691
(CHALANTAPARA)
|
0403092000NRG23140920220076753
|
14/09/2022
|
Sahar Bhanu
|
0403092WL008559
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736316
|
|
Sahar Bhanu
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/723
(CHALANTAPARA)
|
0403092000NRG23140920220076724
|
14/09/2022
|
Abdul Barek
|
0403092WL008554
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736356
|
|
Abdul Barek
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/723
(CHALANTAPARA)
|
0403092000NRG23140920220076723
|
14/09/2022
|
Nur Islam
|
0403092WL008554
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736322
|
|
Nur Islam
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/74
(CHALANTAPARA)
|
0403092000NRG23140920220076471
|
14/09/2022
|
Najim Uddin
|
0403092WL008542
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736312
|
|
Najim Uddin
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/847-a
(CHALANTAPARA)
|
0403092000NRG23140920220076750
|
14/09/2022
|
Delber Ali
|
0403092WL008558
|
Delber Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736325
|
|
Delber Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/907-A
(CHALANTAPARA)
|
0403092000NRG23140920220076751
|
14/09/2022
|
Baharul Islam
|
0403092WL008558
|
Baharul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736355
|
|
Baharul Islam
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/983
(CHALANTAPARA)
|
0403092000NRG23140920220076473
|
14/09/2022
|
Joynal Abedin
|
0403092WL008542
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736310
|
|
Joynal Abedin
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/983
(CHALANTAPARA)
|
0403092000NRG23140920220076474
|
14/09/2022
|
Sumari khatun
|
0403092WL008542
|
Sumari khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736315
|
|
Sumari khatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-002/136
(CHALANTAPARA)
|
0403092000NRG23140920220076725
|
14/09/2022
|
Dipak Das
|
0403092WL008554
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736301
|
|
Dipak Das
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-002/223
(CHALANTAPARA)
|
0403092000NRG23140920220076729
|
14/09/2022
|
BHANU DAS
|
0403092WL008555
|
BHANU DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736308
|
|
BHANU DAS
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-002/223
(CHALANTAPARA)
|
0403092000NRG23140920220076728
|
14/09/2022
|
Motin Pathak
|
0403092WL008555
|
Motin Pathak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736302
|
|
Motin Pathak
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-002/31-A
(CHALANTAPARA)
|
0403092000NRG23140920220076757
|
14/09/2022
|
Mofidul Islam
|
0403092WL008560
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736307
|
|
Mofidul Islam
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-002/94
(CHALANTAPARA)
|
0403092000NRG23140920220076735
|
14/09/2022
|
Mamataj Begum
|
0403092WL008556
|
Mamataj Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736317
|
|
Mamataj Begum
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-003/253
(CHALANTAPARA)
|
0403092000NRG23140920220076759
|
14/09/2022
|
Abdul Latif
|
0403092WL008560
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736354
|
|
Abdul Latif
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-003/319
(CHALANTAPARA)
|
0403092000NRG23140920220076766
|
14/09/2022
|
Ramesh Sutradhar
|
0403092WL008562
|
Ramesh Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736299
|
|
Ramesh Sutradhar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-003/584
(CHALANTAPARA)
|
0403092000NRG23140920220076488
|
14/09/2022
|
kooida azma
|
0403092WL008543
|
kooida azma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736313
|
|
kooida azma
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-003/8
(CHALANTAPARA)
|
0403092000NRG23140920220076761
|
14/09/2022
|
Baneshwar Howalder
|
0403092WL008560
|
Baneshwar Howalder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736296
|
|
Baneshwar Howalder
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-003/879
(CHALANTAPARA)
|
0403092000NRG23140920220076475
|
14/09/2022
|
Omor Mondal
|
0403092WL008542
|
Omor Mondal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736353
|
|
Omor Mondal
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-003/879
(CHALANTAPARA)
|
0403092000NRG23140920220076476
|
14/09/2022
|
Sohida Khatun
|
0403092WL008542
|
Sohida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736309
|
|
Sohida Khatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-006/125
(CHALANTAPARA)
|
0403092000NRG23140920220076736
|
14/09/2022
|
Ajibar Ali
|
0403092WL008556
|
Ajibar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736319
|
|
Ajibar Ali
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-006/133
(CHALANTAPARA)
|
0403092000NRG23140920220076737
|
14/09/2022
|
Gajim Uddin
|
0403092WL008556
|
Gajim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736300
|
|
Gajim Uddin
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-006/171
(CHALANTAPARA)
|
0403092000NRG23140920220076740
|
14/09/2022
|
Sorbot Ali
|
0403092WL008556
|
Sorbot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736327
|
|
Sorbot Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-006/181
(CHALANTAPARA)
|
0403092000NRG23140920220076478
|
14/09/2022
|
Golbar Ali
|
0403092WL008542
|
Golbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955736314
|
|
Golbar Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-007/188
(CHALANTAPARA)
|
0403092000NRG23140920220076726
|
14/09/2022
|
Eyakub Ali
|
0403092WL008554
|
Eyakub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736297
|
|
Eyakub Ali
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-007/347
(CHALANTAPARA)
|
0403092000NRG23140920220076727
|
14/09/2022
|
Mohinur Islam
|
0403092WL008554
|
Mohinur Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736357
|
|
Mohinur Islam
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-007/74
(CHALANTAPARA)
|
0403092000NRG23140920220076731
|
14/09/2022
|
Fajuli
|
0403092WL008555
|
Fajuli
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736318
|
|
Fajuli
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-007/74
(CHALANTAPARA)
|
0403092000NRG23140920220076730
|
14/09/2022
|
Sohid Ali
|
0403092WL008555
|
Sohid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736303
|
|
Sohid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106714
|
106714
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-001-002/94
(CHALANTAPARA)
|
0403092000NRG23140920220076734
|
14/09/2022
|
Hafijur Rahman
|
0403092WL008556
|
Hafijur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736350
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-001-001/1108
(CHALANTAPARA)
|
0403092000NRG23140920220076754
|
14/09/2022
|
Abdul Mojid
|
0403092WL008560
|
Abdul Mojid
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736345
|
|
MR ABDUL MOJIT
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-001/208
(CHALANTAPARA)
|
0403092000NRG23140920220076481
|
14/09/2022
|
Mamuni Begum
|
0403092WL008543
|
Mamuni Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736343
|
|
MRS MAMUNI BEGUM
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-001/320
(CHALANTAPARA)
|
0403092000NRG23140920220076745
|
14/09/2022
|
Rafikul Islam
|
0403092WL008558
|
Rafikul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736328
|
|
MR ROFIQUL ISLAM
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-001-001/429
(CHALANTAPARA)
|
0403092000NRG23140920220076485
|
14/09/2022
|
Alia Khatun
|
0403092WL008543
|
Alia Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736351
|
|
MS ALEYA KHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-001/717
(CHALANTAPARA)
|
0403092000NRG23140920220076763
|
14/09/2022
|
Kasam Ali
|
0403092WL008561
|
Kasam Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736331
|
|
MR KOSIM ALI
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-001/72-B
(CHALANTAPARA)
|
0403092000NRG23140920220076469
|
14/09/2022
|
Bellal Hussain
|
0403092WL008542
|
Bellal Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955736349
|
|
MR BELLAL HUSSAIN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-001/72-B
(CHALANTAPARA)
|
0403092000NRG23140920220076470
|
14/09/2022
|
Sahida Begum
|
0403092WL008542
|
Sahida Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955736336
|
|
MRS SAHIDA KHATUN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-001/983
(CHALANTAPARA)
|
0403092000NRG23140920220076472
|
14/09/2022
|
Shahidul Islam
|
0403092WL008542
|
Shahidul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736347
|
|
MR SHAHIDUL ISLAM
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-002/238
(CHALANTAPARA)
|
0403092000NRG23140920220076756
|
14/09/2022
|
Samina Khatun
|
0403092WL008560
|
Samina Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736334
|
|
MRS SAMINA KHATUN
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-002/31-A
(CHALANTAPARA)
|
0403092000NRG23140920220076758
|
14/09/2022
|
Yusub Ali
|
0403092WL008560
|
Yusub Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736329
|
|
MR EUSOB ALI
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-002/43
(CHALANTAPARA)
|
0403092000NRG23140920220076732
|
14/09/2022
|
Harun Rashid
|
0403092WL008556
|
Harun Rashid
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736346
|
|
MR HARUNAR RASHID
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-002/43
(CHALANTAPARA)
|
0403092000NRG23140920220076733
|
14/09/2022
|
Uday Bhanu
|
0403092WL008556
|
Uday Bhanu
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736352
|
|
MRS UDAY BHANU
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-003/112
(CHALANTAPARA)
|
0403092000NRG23140920220076742
|
14/09/2022
|
Maloti Halder
|
0403092WL008557
|
Maloti Halder
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736333
|
|
SHRI MALATI HAWALDAR
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-003/331
(CHALANTAPARA)
|
0403092000NRG23140920220076767
|
14/09/2022
|
Gobindra Malo
|
0403092WL008562
|
Gobindra Malo
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736342
|
|
SHRI GOBINDA MALO
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-003/512
(CHALANTAPARA)
|
0403092000NRG23140920220076764
|
14/09/2022
|
Anga Malo
|
0403092WL008561
|
Anga Malo
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736335
|
|
MR ANGAG MALO
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-003/526
(CHALANTAPARA)
|
0403092000NRG23140920220076487
|
14/09/2022
|
Abida Khatun
|
0403092WL008543
|
Abida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736341
|
|
MRS ABIDA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-003/526
(CHALANTAPARA)
|
0403092000NRG23140920220076486
|
14/09/2022
|
Omar Ali
|
0403092WL008543
|
Omar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736330
|
|
MR MOHAMMAD AMOR ALI
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-003/584
(CHALANTAPARA)
|
0403092000NRG23140920220076489
|
14/09/2022
|
Josna Banu
|
0403092WL008543
|
Josna Banu
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736340
|
|
MRS JOCHANA BHANU
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-003/886
(CHALANTAPARA)
|
0403092000NRG23140920220076765
|
14/09/2022
|
Saijuddin
|
0403092WL008561
|
Saijuddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736344
|
|
MR SAIJ UDDIN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-006/133
(CHALANTAPARA)
|
0403092000NRG23140920220076739
|
14/09/2022
|
Del Hussain
|
0403092WL008556
|
Del Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736348
|
|
MR DEL HUSSAIN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-006/133
(CHALANTAPARA)
|
0403092000NRG23140920220076738
|
14/09/2022
|
Dilajan khatun
|
0403092WL008556
|
Dilajan khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736339
|
|
MRS DILAJAN KHATUN
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-006/151
(CHALANTAPARA)
|
0403092000NRG23140920220076743
|
14/09/2022
|
Hajera Khatun
|
0403092WL008557
|
Hajera Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736338
|
|
MRS HAJERA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-001-006/171
(CHALANTAPARA)
|
0403092000NRG23140920220076741
|
14/09/2022
|
Sohida Khatun
|
0403092WL008556
|
Sohida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736332
|
|
MRS SHAHIDA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-001-007/801
(CHALANTAPARA)
|
0403092000NRG23140920220076762
|
14/09/2022
|
Khiful Nesa
|
0403092WL008560
|
Khiful Nesa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736337
|
|
MRS KHIFUL NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
65
|
BOITAMARI
|
AS-03-092-001-003/253
(CHALANTAPARA)
|
0403092000NRG23140920220076760
|
14/09/2022
|
Monowara Khatun
|
0403092WL008560
|
Monowara Khatun
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736291
|
|
Monowara Khatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-001-006/137
(CHALANTAPARA)
|
0403092000NRG23140920220076477
|
14/09/2022
|
Nuriza Khatun
|
0403092WL008542
|
Nuriza Khatun
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736292
|
|
Nuriza Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
BOITAMARI
|
AS-03-092-001-001/1142
(CHALANTAPARA)
|
0403092000NRG23140920220076480
|
14/09/2022
|
Jahanara Khatun
|
0403092WL008543
|
Jahanara Khatun
|
00694
|
NESF0000039
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736293
|
|
Jahanara Khatun
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-001-001/1142
(CHALANTAPARA)
|
0403092000NRG23140920220076479
|
14/09/2022
|
Shahar Ali
|
0403092WL008543
|
Shahar Ali
|
00694
|
NESF0000039
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955736294
|
|
Shahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185948
|
185948
|
|
|
|
|
|
|
|