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-03-092-002-002/1034 (BALAPARA)
|
0403092000NRG23221120220120806
|
23/11/2022
|
Aysha Khatun
|
0403092WL017711
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808793
|
|
Aysha Khatun
|
()
|
2
|
BOITAMARI
|
AS-03-092-002-005/210 (BALAPARA)
|
0403092000NRG23221120220120815
|
23/11/2022
|
Shahanaz Mazid
|
0403092WL017712
|
Shahanaz Mazid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808831
|
|
Shahanaz Mazid
|
()
|
3
|
BOITAMARI
|
AS-03-092-013-005/280 (SOUTH BOITAMARI)
|
0403092000NRG23221120220120846
|
23/11/2022
|
Gupta Ray
|
0403092WL017714
|
Gupta Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808844
|
|
Gupta Ray
|
()
|
4
|
BOITAMARI
|
AS-03-092-013-005/280 (SOUTH BOITAMARI)
|
0403092000NRG23221120220120847
|
23/11/2022
|
Gupta Ray
|
0403092WL017714
|
Gupta Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808843
|
|
Gupta Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-002-001/1052 (BALAPARA)
|
0403092000NRG23221120220120849
|
23/11/2022
|
Jahirul Islam
|
0403092WL017715
|
Jahirul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808785
|
|
Jahirul Islam
|
()
|
6
|
BOITAMARI
|
AS-03-092-002-001/1320 (BALAPARA)
|
0403092000NRG23221120220120853
|
23/11/2022
|
Anisur Rahman
|
0403092WL017715
|
Anisur Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808786
|
|
Anisur Rahman
|
()
|
7
|
BOITAMARI
|
AS-03-092-002-001/172 (BALAPARA)
|
0403092000NRG23221120220120864
|
23/11/2022
|
Tawa Khai
|
0403092WL017716
|
Tawa Khai
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808847
|
|
Tawa Khai
|
()
|
8
|
BOITAMARI
|
AS-03-092-002-002/1027 (BALAPARA)
|
0403092000NRG23221120220120804
|
23/11/2022
|
Asmina Khatun
|
0403092WL017711
|
Asmina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808783
|
|
Asmina Khatun
|
()
|
9
|
BOITAMARI
|
AS-03-092-002-002/155 (BALAPARA)
|
0403092000NRG23221120220120854
|
23/11/2022
|
Abu Sayed
|
0403092WL017715
|
Abu Sayed
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808775
|
|
Abu Sayed
|
()
|
10
|
BOITAMARI
|
AS-03-092-002-002/155 (BALAPARA)
|
0403092000NRG23221120220120855
|
23/11/2022
|
Hamida Khatun
|
0403092WL017715
|
Hamida Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
11
|
BOITAMARI
|
AS-03-092-002-002/155 (BALAPARA)
|
0403092000NRG23221120220120856
|
23/11/2022
|
Hasina Khatun
|
0403092WL017715
|
Hasina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
12
|
BOITAMARI
|
AS-03-092-002-002/155 (BALAPARA)
|
0403092000NRG23221120220120857
|
23/11/2022
|
Jabed Ali
|
0403092WL017715
|
Jabed Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
13
|
BOITAMARI
|
AS-03-092-002-002/215 (BALAPARA)
|
0403092000NRG23221120220120865
|
23/11/2022
|
Fajiron Nessa
|
0403092WL017716
|
Fajiron Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808849
|
|
Fajiron Nessa
|
()
|
14
|
BOITAMARI
|
AS-03-092-002-002/215 (BALAPARA)
|
0403092000NRG23221120220120866
|
23/11/2022
|
Fajiron Nessa
|
0403092WL017716
|
Fajiron Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808848
|
|
Fajiron Nessa
|
()
|
15
|
BOITAMARI
|
AS-03-092-002-002/215 (BALAPARA)
|
0403092000NRG23221120220120867
|
23/11/2022
|
Fajiron Nessa
|
0403092WL017716
|
Fajiron Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808776
|
|
Fajiron Nessa
|
()
|
16
|
BOITAMARI
|
AS-03-092-002-002/278 (BALAPARA)
|
0403092000NRG23221120220120859
|
23/11/2022
|
Faljan Nessa
|
0403092WL017715
|
Faljan Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
17
|
BOITAMARI
|
AS-03-092-002-002/413 (BALAPARA)
|
0403092000NRG23221120220120802
|
23/11/2022
|
Ramisa Khatun
|
0403092WL017710
|
Ramisa Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808835
|
|
Ramisa Khatun
|
()
|
18
|
BOITAMARI
|
AS-03-092-002-002/413 (BALAPARA)
|
0403092000NRG23221120220120801
|
23/11/2022
|
Romisa Khatun
|
0403092WL017710
|
Romisa Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808836
|
|
Romisa Khatun
|
()
|
19
|
BOITAMARI
|
AS-03-092-002-003/1258 (BALAPARA)
|
0403092000NRG23221120220120875
|
23/11/2022
|
Nural Hoque
|
0403092WL017717
|
Nural Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
20
|
BOITAMARI
|
AS-03-092-002-003/1304 (BALAPARA)
|
0403092000NRG23221120220120877
|
23/11/2022
|
Kuddus Ali
|
0403092WL017717
|
Kuddus Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
21
|
BOITAMARI
|
AS-03-092-002-003/180 (BALAPARA)
|
0403092000NRG23221120220120831
|
23/11/2022
|
Esamuddin
|
0403092WL017713
|
Esamuddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808839
|
|
Esamuddin
|
()
|
22
|
BOITAMARI
|
AS-03-092-002-003/75 (BALAPARA)
|
0403092000NRG23221120220120860
|
23/11/2022
|
Abdur Rosid
|
0403092WL017715
|
Abdur Rosid
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808778
|
|
Abdur Rosid
|
()
|
23
|
BOITAMARI
|
AS-03-092-002-003/75 (BALAPARA)
|
0403092000NRG23221120220120861
|
23/11/2022
|
Abdur Rosid
|
0403092WL017715
|
Abdur Rosid
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808779
|
|
Abdur Rosid
|
()
|
24
|
BOITAMARI
|
AS-03-092-002-004/322 (BALAPARA)
|
0403092000NRG23221120220120807
|
23/11/2022
|
Surman Ali
|
0403092WL017711
|
Surman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808838
|
|
Surman Ali
|
()
|
25
|
BOITAMARI
|
AS-03-092-002-005/124 (BALAPARA)
|
0403092000NRG23221120220120839
|
23/11/2022
|
Soleman Ali
|
0403092WL017714
|
Soleman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808837
|
|
Soleman Ali
|
()
|
26
|
BOITAMARI
|
AS-03-092-002-005/210 (BALAPARA)
|
0403092000NRG23221120220120816
|
23/11/2022
|
Farmida Mazid
|
0403092WL017712
|
Farmida Mazid
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808846
|
|
Farmida Mazid
|
()
|
27
|
BOITAMARI
|
AS-03-092-002-005/210 (BALAPARA)
|
0403092000NRG23221120220120817
|
23/11/2022
|
Musfikur Rahaman
|
0403092WL017712
|
Musfikur Rahaman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808834
|
|
Musfikur Rahaman
|
()
|
28
|
BOITAMARI
|
AS-03-092-002-005/210 (BALAPARA)
|
0403092000NRG23221120220120818
|
23/11/2022
|
Sahil Ahmed
|
0403092WL017712
|
Sahil Ahmed
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808833
|
|
Sahil Ahmed
|
()
|
29
|
BOITAMARI
|
AS-03-092-002-006/1094 (BALAPARA)
|
0403092000NRG23221120220120841
|
23/11/2022
|
Nur Islam
|
0403092WL017714
|
Nur Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808784
|
|
Nur Islam
|
()
|
30
|
BOITAMARI
|
AS-03-092-002-006/1100 (BALAPARA)
|
0403092000NRG23221120220120820
|
23/11/2022
|
Abbas Ali
|
0403092WL017712
|
Abbas Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808782
|
|
Abbas Ali
|
()
|
31
|
BOITAMARI
|
AS-03-092-002-006/151 (BALAPARA)
|
0403092000NRG23221120220120822
|
23/11/2022
|
Marjina Khatun
|
0403092WL017712
|
Marjina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808832
|
|
Marjina Khatun
|
()
|
32
|
BOITAMARI
|
AS-03-092-002-006/213 (BALAPARA)
|
0403092000NRG23221120220120835
|
23/11/2022
|
AbuBakkar
|
0403092WL017713
|
AbuBakkar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808781
|
|
AbuBakkar
|
()
|
33
|
BOITAMARI
|
AS-03-092-002-006/88 (BALAPARA)
|
0403092000NRG23221120220120871
|
23/11/2022
|
Abu Said
|
0403092WL017716
|
Abu Said
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808770
|
|
Abu Said
|
()
|
34
|
BOITAMARI
|
AS-03-092-002-006/88 (BALAPARA)
|
0403092000NRG23221120220120872
|
23/11/2022
|
Abu Said
|
0403092WL017716
|
Abu Said
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808774
|
|
Abu Said
|
()
|
35
|
BOITAMARI
|
AS-03-092-002-007/118 (BALAPARA)
|
0403092000NRG23221120220120823
|
23/11/2022
|
Abdul Monnaf
|
0403092WL017712
|
Abdul Monnaf
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808850
|
|
Abdul Monnaf
|
()
|
36
|
BOITAMARI
|
AS-03-092-002-007/118 (BALAPARA)
|
0403092000NRG23221120220120824
|
23/11/2022
|
Abdul Monnaf
|
0403092WL017712
|
Abdul Monnaf
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808773
|
|
Abdul Monnaf
|
()
|
37
|
BOITAMARI
|
AS-03-092-002-007/170 (BALAPARA)
|
0403092000NRG23221120220120813
|
23/11/2022
|
Ganesh Sutradhar
|
0403092WL017711
|
Ganesh Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808771
|
|
Ganesh Sutradhar
|
()
|
38
|
BOITAMARI
|
AS-03-092-002-007/170 (BALAPARA)
|
0403092000NRG23221120220120814
|
23/11/2022
|
Ganesh Sutradhar
|
0403092WL017711
|
Ganesh Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808772
|
|
Ganesh Sutradhar
|
()
|
39
|
BOITAMARI
|
AS-03-092-002-007/241 (BALAPARA)
|
0403092000NRG23221120220120873
|
23/11/2022
|
Ahammod Ali
|
0403092WL017716
|
Ahammod Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808845
|
|
Ahammod Ali
|
()
|
40
|
BOITAMARI
|
AS-03-092-002-007/241 (BALAPARA)
|
0403092000NRG23221120220120874
|
23/11/2022
|
Ahammod Ali
|
0403092WL017716
|
Ahammod Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808780
|
|
Ahammod Ali
|
()
|
41
|
BOITAMARI
|
AS-03-092-002-007/319 (BALAPARA)
|
0403092000NRG23221120220120828
|
23/11/2022
|
Delshad Ali
|
0403092WL017712
|
Delshad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-002-005/124 (BALAPARA)
|
0403092000NRG23221120220120840
|
23/11/2022
|
Abdul Malek
|
0403092WL017714
|
Abdul Malek
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808794
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-002-001/1052 (BALAPARA)
|
0403092000NRG23221120220120850
|
23/11/2022
|
Amiran Nessa
|
0403092WL017715
|
Amiran Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808824
|
|
MRS AMIRAN NESSA
|
()
|
44
|
BOITAMARI
|
AS-03-092-002-001/1052 (BALAPARA)
|
0403092000NRG23221120220120848
|
23/11/2022
|
Jarina Khatun
|
0403092WL017715
|
Jarina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808813
|
|
MRS JARINA KHATUN
|
()
|
45
|
BOITAMARI
|
AS-03-092-002-001/1063 (BALAPARA)
|
0403092000NRG23221120220120862
|
23/11/2022
|
Chamchul Hoque
|
0403092WL017716
|
Chamchul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808801
|
|
MR CHAMCHUL HOQUE
|
()
|
46
|
BOITAMARI
|
AS-03-092-002-001/1063 (BALAPARA)
|
0403092000NRG23221120220120863
|
23/11/2022
|
Rehena Khatun
|
0403092WL017716
|
Rehena Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808802
|
|
MRS REHENA KHATUN
|
()
|
47
|
BOITAMARI
|
AS-03-092-002-001/1204 (BALAPARA)
|
0403092000NRG23221120220120852
|
23/11/2022
|
Ambiya Khatun
|
0403092WL017715
|
Ambiya Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808804
|
|
MRS AMBIYA KHATUN
|
()
|
48
|
BOITAMARI
|
AS-03-092-002-001/1204 (BALAPARA)
|
0403092000NRG23221120220120851
|
23/11/2022
|
Sahar Ali
|
0403092WL017715
|
Sahar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808805
|
|
MR SAHAR ALI
|
()
|
49
|
BOITAMARI
|
AS-03-092-002-002/1027 (BALAPARA)
|
0403092000NRG23221120220120803
|
23/11/2022
|
Abdul Majid
|
0403092WL017711
|
Abdul Majid
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808820
|
|
MR ABDUL MAJID
|
()
|
50
|
BOITAMARI
|
AS-03-092-002-002/1034 (BALAPARA)
|
0403092000NRG23221120220120805
|
23/11/2022
|
Majid Ali
|
0403092WL017711
|
Majid Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808826
|
|
MR MAJID ALI
|
()
|
51
|
BOITAMARI
|
AS-03-092-002-002/278 (BALAPARA)
|
0403092000NRG23221120220120858
|
23/11/2022
|
Abdul Samad
|
0403092WL017715
|
Abdul Samad
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808810
|
|
MR SAMAD ALI
|
()
|
52
|
BOITAMARI
|
AS-03-092-002-003/1256 (BALAPARA)
|
0403092000NRG23221120220120829
|
23/11/2022
|
Kulsum Begum
|
0403092WL017713
|
Kulsum Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808808
|
|
MRS KULSUM BEGUM
|
()
|
53
|
BOITAMARI
|
AS-03-092-002-003/1295 (BALAPARA)
|
0403092000NRG23221120220120830
|
23/11/2022
|
Abdul Wahab
|
0403092WL017713
|
Abdul Wahab
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808827
|
|
MR ABDUL WAHAB
|
()
|
54
|
BOITAMARI
|
AS-03-092-002-003/1304 (BALAPARA)
|
0403092000NRG23221120220120876
|
23/11/2022
|
Kad Bhanu
|
0403092WL017717
|
Kad Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808809
|
|
MRS KAD BHANU
|
()
|
55
|
BOITAMARI
|
AS-03-092-002-003/180 (BALAPARA)
|
0403092000NRG23221120220120832
|
23/11/2022
|
Jayful Khatun
|
0403092WL017713
|
Jayful Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808828
|
|
MRS JAYFUL BEGUM
|
()
|
56
|
BOITAMARI
|
AS-03-092-002-003/241 (BALAPARA)
|
0403092000NRG23221120220120833
|
23/11/2022
|
Abul Kalam Azad
|
0403092WL017713
|
Abul Kalam Azad
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
57
|
BOITAMARI
|
AS-03-092-002-003/241 (BALAPARA)
|
0403092000NRG23221120220120834
|
23/11/2022
|
Ajminara Khatun
|
0403092WL017713
|
Ajminara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808840
|
|
MRS AJMINARA BEGUM
|
()
|
58
|
BOITAMARI
|
AS-03-092-002-003/427 (BALAPARA)
|
0403092000NRG23221120220120878
|
23/11/2022
|
Nurjomila Khatun
|
0403092WL017717
|
Nurjomila Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808815
|
|
MRS NURJAMILA KHATUN
|
()
|
59
|
BOITAMARI
|
AS-03-092-002-003/427 (BALAPARA)
|
0403092000NRG23221120220120879
|
23/11/2022
|
Surat Ali
|
0403092WL017717
|
Surat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808825
|
|
MR CHURAT ALI
|
()
|
60
|
BOITAMARI
|
AS-03-092-002-004/275 (BALAPARA)
|
0403092000NRG23221120220120880
|
23/11/2022
|
Abdur Rahim
|
0403092WL017717
|
Abdur Rahim
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808823
|
|
MR ABDUR RAHIM
|
()
|
61
|
BOITAMARI
|
AS-03-092-002-004/275 (BALAPARA)
|
0403092000NRG23221120220120881
|
23/11/2022
|
Jamela Khatun
|
0403092WL017717
|
Jamela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808812
|
|
MRS JAMELA KHATUN
|
()
|
62
|
BOITAMARI
|
AS-03-092-002-004/322 (BALAPARA)
|
0403092000NRG23221120220120808
|
23/11/2022
|
Aklima Khatun
|
0403092WL017711
|
Aklima Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808829
|
|
MRS AKLIMA KHATUN
|
()
|
63
|
BOITAMARI
|
AS-03-092-002-004/393 (BALAPARA)
|
0403092000NRG23221120220120838
|
23/11/2022
|
Jayful Nessa
|
0403092WL017714
|
Jayful Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808816
|
|
MRS JAYAFUL NECHA
|
()
|
64
|
BOITAMARI
|
AS-03-092-002-006/1039 (BALAPARA)
|
0403092000NRG23221120220120868
|
23/11/2022
|
Jayful Begum
|
0403092WL017716
|
Jayful Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808800
|
|
MRS JAYAFUL BEGUM
|
()
|
65
|
BOITAMARI
|
AS-03-092-002-006/1051 (BALAPARA)
|
0403092000NRG23221120220120810
|
23/11/2022
|
Mafida Khatun
|
0403092WL017711
|
Mafida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808811
|
|
MRS MAFIDA KHATUN
|
()
|
66
|
BOITAMARI
|
AS-03-092-002-006/1051 (BALAPARA)
|
0403092000NRG23221120220120809
|
23/11/2022
|
Taleb Ali
|
0403092WL017711
|
Taleb Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808821
|
|
MR TALEB ALI
|
()
|
67
|
BOITAMARI
|
AS-03-092-002-006/1065 (BALAPARA)
|
0403092000NRG23221120220120869
|
23/11/2022
|
Khadem Ali
|
0403092WL017716
|
Khadem Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808797
|
|
MR KHADEM ALI
|
()
|
68
|
BOITAMARI
|
AS-03-092-002-006/1065 (BALAPARA)
|
0403092000NRG23221120220120870
|
23/11/2022
|
Mamataj Khatun
|
0403092WL017716
|
Mamataj Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808822
|
|
MISS MAMATAJ KHATUN
|
()
|
69
|
BOITAMARI
|
AS-03-092-002-006/1094 (BALAPARA)
|
0403092000NRG23221120220120842
|
23/11/2022
|
Marjina Khatun
|
0403092WL017714
|
Marjina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808818
|
|
MRS MARJINA KHATUN
|
()
|
70
|
BOITAMARI
|
AS-03-092-002-006/1100 (BALAPARA)
|
0403092000NRG23221120220120819
|
23/11/2022
|
Rabiya Khatun
|
0403092WL017712
|
Rabiya Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808819
|
|
MRS RABIYA KHATUN
|
()
|
71
|
BOITAMARI
|
AS-03-092-002-006/1129 (BALAPARA)
|
0403092000NRG23221120220120843
|
23/11/2022
|
Abdul Karim
|
0403092WL017714
|
Abdul Karim
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808796
|
|
MR ABDUL KORIM
|
()
|
72
|
BOITAMARI
|
AS-03-092-002-006/1129 (BALAPARA)
|
0403092000NRG23221120220120844
|
23/11/2022
|
Anjuma Khatun
|
0403092WL017714
|
Anjuma Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808814
|
|
MISS ANJUMA KHATUN
|
()
|
73
|
BOITAMARI
|
AS-03-092-002-006/1315 (BALAPARA)
|
0403092000NRG23221120220120811
|
23/11/2022
|
Mafidul Islam
|
0403092WL017711
|
Mafidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808806
|
|
MR MAFIDUL ISLAM
|
()
|
74
|
BOITAMARI
|
AS-03-092-002-006/1315 (BALAPARA)
|
0403092000NRG23221120220120812
|
23/11/2022
|
Nasiran Nessa
|
0403092WL017711
|
Nasiran Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808807
|
|
MR MAFIDUL ISLAM
|
()
|
75
|
BOITAMARI
|
AS-03-092-002-006/151 (BALAPARA)
|
0403092000NRG23221120220120821
|
23/11/2022
|
Mhibul Islam
|
0403092WL017712
|
Mhibul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808830
|
|
MR MAHIBUL ISLAM
|
()
|
76
|
BOITAMARI
|
AS-03-092-002-006/213 (BALAPARA)
|
0403092000NRG23221120220120836
|
23/11/2022
|
Ajida Khatun
|
0403092WL017713
|
Ajida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808842
|
|
MRS AJIDA KHATUN
|
()
|
77
|
BOITAMARI
|
AS-03-092-002-007/1025 (BALAPARA)
|
0403092000NRG23221120220120837
|
23/11/2022
|
Asma Khatun
|
0403092WL017713
|
Asma Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808803
|
|
MRS ASMA KHATUN
|
()
|
78
|
BOITAMARI
|
AS-03-092-002-007/264 (BALAPARA)
|
0403092000NRG23221120220120825
|
23/11/2022
|
Abdul Malek
|
0403092WL017712
|
Abdul Malek
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808841
|
|
MR ABDUL MALEK
|
()
|
79
|
BOITAMARI
|
AS-03-092-002-007/277 (BALAPARA)
|
0403092000NRG23221120220120845
|
23/11/2022
|
Minara Khatun
|
0403092WL017714
|
Minara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808799
|
|
MRS MINARA KHATUN
|
()
|
80
|
BOITAMARI
|
AS-03-092-002-007/319 (BALAPARA)
|
0403092000NRG23221120220120827
|
23/11/2022
|
Jamala KHATUN
|
0403092WL017712
|
Jamala KHATUN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808798
|
|
MRS JAMELA KHATUN
|
()
|
81
|
BOITAMARI
|
AS-03-092-002-007/319 (BALAPARA)
|
0403092000NRG23221120220120826
|
23/11/2022
|
Khosbar Ali
|
0403092WL017712
|
Khosbar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763808817
|
|
MR KHOJABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204039
|
204039
|
|
|
|
|
|
|
|