|
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-03-092-001-002/281
(CHALANTAPARA)
|
0403092000NRG23140520220025096
|
16/05/2022
|
Nurul Islam
|
0403092WL001977
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668150332
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-001-007/100
(CHALANTAPARA)
|
0403092000NRG23140520220025101
|
16/05/2022
|
Jamiran Nessa
|
0403092WL001977
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150329
|
|
JamiranNessa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-007/411
(CHALANTAPARA)
|
0403092000NRG23140520220025124
|
16/05/2022
|
Samiron Nessa
|
0403092WL001977
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150331
|
|
SamironNessa
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-007/411
(CHALANTAPARA)
|
0403092000NRG23140520220025123
|
16/05/2022
|
Sohar Ali
|
0403092WL001977
|
Sohar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150330
|
|
SoharAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-007/76
(CHALANTAPARA)
|
0403092000NRG23140520220025156
|
16/05/2022
|
Abdul Hai
|
0403092WL001977
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150328
|
|
AbdulHai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-001-002/18
(CHALANTAPARA)
|
0403092000NRG23140520220025093
|
16/05/2022
|
Hanif Ali
|
0403092WL001977
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150354
|
|
HanifAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-002/19
(CHALANTAPARA)
|
0403092000NRG23140520220025094
|
16/05/2022
|
TARABHANU NESSA
|
0403092WL001977
|
TARABHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150382
|
|
TARABHANUNESSA
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-002/25
(CHALANTAPARA)
|
0403092000NRG23140520220025095
|
16/05/2022
|
Sarabi Bewa
|
0403092WL001977
|
Sarabi Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150361
|
|
SarabiBewa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-002/29
(CHALANTAPARA)
|
0403092000NRG23140520220025097
|
16/05/2022
|
omela Khatun
|
0403092WL001977
|
omela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150394
|
|
omelaKhatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-002/3
(CHALANTAPARA)
|
0403092000NRG23140520220025098
|
16/05/2022
|
Bahatun Necha
|
0403092WL001977
|
Bahatun Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150375
|
|
BahatunNecha
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-007/112
(CHALANTAPARA)
|
0403092000NRG23140520220025108
|
16/05/2022
|
Nurbokta Hussain
|
0403092WL001977
|
Nurbokta Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150358
|
|
NurboktaHussain
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-007/121
(CHALANTAPARA)
|
0403092000NRG23140520220025109
|
16/05/2022
|
Amir Hussain
|
0403092WL001977
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150356
|
|
AmirHussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-007/123
(CHALANTAPARA)
|
0403092000NRG23140520220025110
|
16/05/2022
|
Sohor Ali
|
0403092WL001977
|
Sohor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150355
|
|
SohorAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-007/147
(CHALANTAPARA)
|
0403092000NRG23140520220025115
|
16/05/2022
|
Samato Bewa
|
0403092WL001977
|
Samato Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150360
|
|
SamatoBewa
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-007/149
(CHALANTAPARA)
|
0403092000NRG23140520220025116
|
16/05/2022
|
INAMUL HAQUE
|
0403092WL001977
|
INAMUL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150381
|
|
INAMULHAQUE
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-007/149
(CHALANTAPARA)
|
0403092000NRG23140520220025117
|
16/05/2022
|
SOFIKUL ISLAM
|
0403092WL001977
|
SOFIKUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150359
|
|
SOFIKULISLAM
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-007/153
(CHALANTAPARA)
|
0403092000NRG23140520220025118
|
16/05/2022
|
Hazera Bewa
|
0403092WL001977
|
Hazera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150386
|
|
HazeraBewa
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-007/39
(CHALANTAPARA)
|
0403092000NRG23140520220025122
|
16/05/2022
|
Jafor Ali
|
0403092WL001977
|
Jafor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150365
|
|
JaforAli
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-007/430
(CHALANTAPARA)
|
0403092000NRG23140520220025127
|
16/05/2022
|
Mohiron Nessa
|
0403092WL001977
|
Mohiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150377
|
|
MohironNessa
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-007/430
(CHALANTAPARA)
|
0403092000NRG23140520220025126
|
16/05/2022
|
Monnaf Ali
|
0403092WL001977
|
Monnaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150373
|
|
MonnafAli
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-007/434
(CHALANTAPARA)
|
0403092000NRG23140520220025128
|
16/05/2022
|
Abul Kasem
|
0403092WL001977
|
Abul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150357
|
|
AbulKasem
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-007/434
(CHALANTAPARA)
|
0403092000NRG23140520220025129
|
16/05/2022
|
Asmina Begam
|
0403092WL001977
|
Asmina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150378
|
|
AsminaBegam
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-007/438
(CHALANTAPARA)
|
0403092000NRG23140520220025131
|
16/05/2022
|
Surjavanu
|
0403092WL001977
|
Surjavanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150374
|
|
Surjavanu
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-007/453
(CHALANTAPARA)
|
0403092000NRG23140520220025137
|
16/05/2022
|
Hasina Khatun
|
0403092WL001977
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150362
|
|
HasinaKhatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-007/457
(CHALANTAPARA)
|
0403092000NRG23140520220025138
|
16/05/2022
|
Ayjuddin
|
0403092WL001977
|
Ayjuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150371
|
|
Ayjuddin
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-007/470
(CHALANTAPARA)
|
0403092000NRG23140520220025141
|
16/05/2022
|
Rajib Ali
|
0403092WL001977
|
Rajib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150366
|
|
RajibAli
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-007/50
(CHALANTAPARA)
|
0403092000NRG23140520220025142
|
16/05/2022
|
Sajahan Ali Sk
|
0403092WL001977
|
Sajahan Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150384
|
|
SajahanAliSk
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-007/53
(CHALANTAPARA)
|
0403092000NRG23140520220025146
|
16/05/2022
|
JAYGAN NESA
|
0403092WL001977
|
JAYGAN NESA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150380
|
|
JAYGANNESA
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-007/53
(CHALANTAPARA)
|
0403092000NRG23140520220025145
|
16/05/2022
|
NASER ALI
|
0403092WL001977
|
NASER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150370
|
|
NASERALI
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-007/54
(CHALANTAPARA)
|
0403092000NRG23140520220025148
|
16/05/2022
|
Fatema Khatun
|
0403092WL001977
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150376
|
|
FatemaKhatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-007/54
(CHALANTAPARA)
|
0403092000NRG23140520220025147
|
16/05/2022
|
Kholilur Rahman
|
0403092WL001977
|
Kholilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150367
|
|
KholilurRahman
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-007/55
(CHALANTAPARA)
|
0403092000NRG23140520220025149
|
16/05/2022
|
Khobor Ali
|
0403092WL001977
|
Khobor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150369
|
|
KhoborAli
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-007/56
(CHALANTAPARA)
|
0403092000NRG23140520220025150
|
16/05/2022
|
Khoyron Nessa
|
0403092WL001977
|
Khoyron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150385
|
|
KhoyronNessa
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-007/71
(CHALANTAPARA)
|
0403092000NRG23140520220025151
|
16/05/2022
|
Meher Bhanu
|
0403092WL001977
|
Meher Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150383
|
|
MeherBhanu
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-007/74
(CHALANTAPARA)
|
0403092000NRG23140520220025153
|
16/05/2022
|
Fajuli
|
0403092WL001977
|
Fajuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150379
|
|
Fajuli
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-007/74
(CHALANTAPARA)
|
0403092000NRG23140520220025152
|
16/05/2022
|
Sohid Ali
|
0403092WL001977
|
Sohid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150372
|
|
SohidAli
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-007/75
(CHALANTAPARA)
|
0403092000NRG23140520220025154
|
16/05/2022
|
Mozid Ali
|
0403092WL001977
|
Mozid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150364
|
|
MozidAli
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-007/77
(CHALANTAPARA)
|
0403092000NRG23140520220025158
|
16/05/2022
|
Hobibar Rahman
|
0403092WL001977
|
Hobibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150363
|
|
HobibarRahman
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-007/99
(CHALANTAPARA)
|
0403092000NRG23140520220025160
|
16/05/2022
|
Kuddus Ali
|
0403092WL001977
|
Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150368
|
|
KuddusAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-001-007/108
(CHALANTAPARA)
|
0403092000NRG23140520220025105
|
16/05/2022
|
KULACHUN KHATUN
|
0403092WL001977
|
KULACHUN KHATUN
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668150392
|
|
KULACHUNKHATUN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-007/415
(CHALANTAPARA)
|
0403092000NRG23140520220025125
|
16/05/2022
|
Shohida Khatun
|
0403092WL001977
|
Shohida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668150390
|
|
ShohidaKhatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-007/458
(CHALANTAPARA)
|
0403092000NRG23140520220025140
|
16/05/2022
|
Nurbhanu Begam
|
0403092WL001977
|
Nurbhanu Begam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668150391
|
|
NurbhanuBegam
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-007/75
(CHALANTAPARA)
|
0403092000NRG23140520220025155
|
16/05/2022
|
Joytun Nessa
|
0403092WL001977
|
Joytun Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668150393
|
|
JoytunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-001-001/69
(CHALANTAPARA)
|
0403092000NRG23140520220025092
|
16/05/2022
|
Abul Kalam Azad
|
0403092WL001977
|
Abul Kalam Azad
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150352
|
|
MR ABUL KALAM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23140520220025099
|
16/05/2022
|
ANOWAR HUSSAIN
|
0403092WL001977
|
ANOWAR HUSSAIN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150345
|
|
MR ANOWAR HUSSAIN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-007/101
(CHALANTAPARA)
|
0403092000NRG23140520220025103
|
16/05/2022
|
ASMA KHATUN
|
0403092WL001977
|
ASMA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150339
|
|
MRS ASMA KHATUN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-007/101
(CHALANTAPARA)
|
0403092000NRG23140520220025102
|
16/05/2022
|
Sofor Ali
|
0403092WL001977
|
Sofor Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150337
|
|
MR SOFOR ALI
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-007/103
(CHALANTAPARA)
|
0403092000NRG23140520220025104
|
16/05/2022
|
Sukurjan
|
0403092WL001977
|
Sukurjan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150346
|
|
MRS SHUKUR JAN
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-007/111
(CHALANTAPARA)
|
0403092000NRG23140520220025107
|
16/05/2022
|
San Miya
|
0403092WL001977
|
San Miya
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150389
|
|
MR CHAN MIYA
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-007/123
(CHALANTAPARA)
|
0403092000NRG23140520220025111
|
16/05/2022
|
MANCHURA BEGUM
|
0403092WL001977
|
MANCHURA BEGUM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150342
|
|
MRS MANCHURA BEGAM
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-007/126
(CHALANTAPARA)
|
0403092000NRG23140520220025112
|
16/05/2022
|
Jalauddin
|
0403092WL001977
|
Jalauddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150353
|
|
MR JALAL UDDIN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-007/133
(CHALANTAPARA)
|
0403092000NRG23140520220025113
|
16/05/2022
|
Jamela Khatun
|
0403092WL001977
|
Jamela Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150344
|
|
MRS JOMILA KHATUN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-007/180
(CHALANTAPARA)
|
0403092000NRG23140520220025119
|
16/05/2022
|
NILIMA KHATUN
|
0403092WL001977
|
NILIMA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150338
|
|
MRS NILIMA KHATUN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-007/188
(CHALANTAPARA)
|
0403092000NRG23140520220025120
|
16/05/2022
|
Tonuja Begam
|
0403092WL001977
|
Tonuja Begam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150349
|
|
MRS TANUJA KHATUN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-007/189
(CHALANTAPARA)
|
0403092000NRG23140520220025121
|
16/05/2022
|
Kader ali
|
0403092WL001977
|
Kader ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150334
|
|
MR KADER ALI
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-007/436
(CHALANTAPARA)
|
0403092000NRG23140520220025130
|
16/05/2022
|
Raliya Khatun
|
0403092WL001977
|
Raliya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150351
|
|
MS RABIYA BEGUM
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-007/438
(CHALANTAPARA)
|
0403092000NRG23140520220025132
|
16/05/2022
|
Abdul
|
0403092WL001977
|
Abdul
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150388
|
|
MR ABDUL ALI
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-007/444
(CHALANTAPARA)
|
0403092000NRG23140520220025133
|
16/05/2022
|
Moziron Nesa
|
0403092WL001977
|
Moziron Nesa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150350
|
|
MISS MASIRAN NESSA
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-007/445
(CHALANTAPARA)
|
0403092000NRG23140520220025134
|
16/05/2022
|
RAFIKUL ISLAM
|
0403092WL001977
|
RAFIKUL ISLAM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150335
|
|
MR RAFIKUL ISLAM
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-007/445
(CHALANTAPARA)
|
0403092000NRG23140520220025136
|
16/05/2022
|
RASID ALI
|
0403092WL001977
|
RASID ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150336
|
|
MR RASID ALI
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-007/445
(CHALANTAPARA)
|
0403092000NRG23140520220025135
|
16/05/2022
|
ROKEYA KHATUN
|
0403092WL001977
|
ROKEYA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150333
|
|
MRS ROKEYA KHATUN
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-007/457
(CHALANTAPARA)
|
0403092000NRG23140520220025139
|
16/05/2022
|
Nur Jamila Khatun
|
0403092WL001977
|
Nur Jamila Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150348
|
|
MRS NUR JAMILA NESSA
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-001-007/50
(CHALANTAPARA)
|
0403092000NRG23140520220025143
|
16/05/2022
|
Hamida kHATUN
|
0403092WL001977
|
Hamida kHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150341
|
|
MRS HAMIDA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-001-007/52
(CHALANTAPARA)
|
0403092000NRG23140520220025144
|
16/05/2022
|
FOYZAN BIBI
|
0403092WL001977
|
FOYZAN BIBI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150343
|
|
MRS FOYZAN BIBI
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-001-007/76
(CHALANTAPARA)
|
0403092000NRG23140520220025157
|
16/05/2022
|
Rehela Khatun
|
0403092WL001977
|
Rehela Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150387
|
|
MRS RAHELA KHATUN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-001-007/77
(CHALANTAPARA)
|
0403092000NRG23140520220025159
|
16/05/2022
|
Rohima Khatun
|
0403092WL001977
|
Rohima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150340
|
|
MRS RAHIMA KHATUN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-001-007/99
(CHALANTAPARA)
|
0403092000NRG23140520220025161
|
16/05/2022
|
Ambiya Khatun
|
0403092WL001977
|
Ambiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150347
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
68
|
BOITAMARI
|
AS-03-092-001-007/100
(CHALANTAPARA)
|
0403092000NRG23140520220025100
|
16/05/2022
|
kasem Ali
|
0403092WL001977
|
kasem Ali
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150327
|
|
kasemAli
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-001-007/109
(CHALANTAPARA)
|
0403092000NRG23140520220025106
|
16/05/2022
|
Jomila Khatun
|
0403092WL001977
|
Jomila Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150326
|
|
JomilaKhatun
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-001-007/142
(CHALANTAPARA)
|
0403092000NRG23140520220025114
|
16/05/2022
|
Abdul Mojid
|
0403092WL001977
|
Abdul Mojid
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668150325
|
|
AbdulMojid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|