|
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-03-092-001-003/182
(CHALANTAPARA)
|
0403092000NRG23270520220040382
|
29/05/2022
|
Kasen Ali
|
0403092WL003087
|
Kasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892577863
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-001-003/182
(CHALANTAPARA)
|
0403092000NRG23270520220040383
|
29/05/2022
|
Safiran Nessa
|
0403092WL003087
|
Safiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892577860
|
No Such Account
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-001-003/182
(CHALANTAPARA)
|
0403092000NRG23270520220040381
|
29/05/2022
|
Sohidur Ali
|
0403092WL003087
|
Sohidur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577862
|
|
SohidurAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-003/208
(CHALANTAPARA)
|
0403092000NRG23270520220040402
|
29/05/2022
|
Arati Malo
|
0403092WL003087
|
Arati Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577861
|
|
AratiMalo
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-003/208
(CHALANTAPARA)
|
0403092000NRG23270520220040401
|
29/05/2022
|
Sanjay Malo
|
0403092WL003087
|
Sanjay Malo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577865
|
|
SanjayMalo
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-003/585
(CHALANTAPARA)
|
0403092000NRG23270520220040425
|
29/05/2022
|
sahjahan Ali
|
0403092WL003087
|
sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577866
|
|
sahjahanAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-003/657
(CHALANTAPARA)
|
0403092000NRG23270520220040428
|
29/05/2022
|
Palan Haldar
|
0403092WL003087
|
Palan Haldar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577864
|
|
PalanHaldar
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-003/657
(CHALANTAPARA)
|
0403092000NRG23270520220040429
|
29/05/2022
|
Suhagi Haldar
|
0403092WL003087
|
Suhagi Haldar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577867
|
|
SuhagiHaldar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/231
(CHALANTAPARA)
|
0403092000NRG23270520220040374
|
29/05/2022
|
Mehera Bewa
|
0403092WL003087
|
Mehera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577901
|
|
MeheraBewa
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-002/29
(CHALANTAPARA)
|
0403092000NRG23270520220040375
|
29/05/2022
|
omela Khatun
|
0403092WL003087
|
omela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577918
|
|
omelaKhatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-002/291
(CHALANTAPARA)
|
0403092000NRG23270520220040376
|
29/05/2022
|
Monir Uddin Ahmed
|
0403092WL003087
|
Monir Uddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577907
|
|
MonirUddinAhmed
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-002/3
(CHALANTAPARA)
|
0403092000NRG23270520220040377
|
29/05/2022
|
Bahatun Necha
|
0403092WL003087
|
Bahatun Necha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577905
|
|
BahatunNecha
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-003/174
(CHALANTAPARA)
|
0403092000NRG23270520220040378
|
29/05/2022
|
Gopal Malo
|
0403092WL003087
|
Gopal Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577908
|
|
GopalMalo
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-003/176
(CHALANTAPARA)
|
0403092000NRG23270520220040380
|
29/05/2022
|
Zuran Malo
|
0403092WL003087
|
Zuran Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577884
|
|
ZuranMalo
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-003/183
(CHALANTAPARA)
|
0403092000NRG23270520220040384
|
29/05/2022
|
Jamal Uddin
|
0403092WL003087
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577917
|
|
JamalUddin
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-003/183
(CHALANTAPARA)
|
0403092000NRG23270520220040385
|
29/05/2022
|
Majiron Nessa
|
0403092WL003087
|
Majiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577894
|
|
MajironNessa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-003/185
(CHALANTAPARA)
|
0403092000NRG23270520220040386
|
29/05/2022
|
Hekmot Ali
|
0403092WL003087
|
Hekmot Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577889
|
|
HekmotAli
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-003/194
(CHALANTAPARA)
|
0403092000NRG23270520220040392
|
29/05/2022
|
Surman Ali
|
0403092WL003087
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577910
|
|
SurmanAli
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-003/199-A
(CHALANTAPARA)
|
0403092000NRG23270520220040395
|
29/05/2022
|
Bifol Malo
|
0403092WL003087
|
Bifol Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577887
|
|
BifolMalo
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-003/200
(CHALANTAPARA)
|
0403092000NRG23270520220040397
|
29/05/2022
|
Anjoli Malo
|
0403092WL003087
|
Anjoli Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577900
|
|
AnjoliMalo
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-003/200
(CHALANTAPARA)
|
0403092000NRG23270520220040396
|
29/05/2022
|
Deben Ch Malo
|
0403092WL003087
|
Deben Ch Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577909
|
|
DebenChMalo
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-003/207
(CHALANTAPARA)
|
0403092000NRG23270520220040399
|
29/05/2022
|
Joydev Ch Das
|
0403092WL003087
|
Joydev Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577885
|
|
JoydevChDas
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-003/210
(CHALANTAPARA)
|
0403092000NRG23270520220040405
|
29/05/2022
|
Ajit Malo
|
0403092WL003087
|
Ajit Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577888
|
|
AjitMalo
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-003/210
(CHALANTAPARA)
|
0403092000NRG23270520220040404
|
29/05/2022
|
Sukuri Malo
|
0403092WL003087
|
Sukuri Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577886
|
|
SukuriMalo
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-003/221
(CHALANTAPARA)
|
0403092000NRG23270520220040408
|
29/05/2022
|
Jamuna Malo
|
0403092WL003087
|
Jamuna Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577898
|
|
JamunaMalo
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-003/221
(CHALANTAPARA)
|
0403092000NRG23270520220040407
|
29/05/2022
|
Nirat Malo
|
0403092WL003087
|
Nirat Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577899
|
|
NiratMalo
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-003/557
(CHALANTAPARA)
|
0403092000NRG23270520220040414
|
29/05/2022
|
Parboti Barman
|
0403092WL003087
|
Parboti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577902
|
|
ParbotiBarman
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-003/564
(CHALANTAPARA)
|
0403092000NRG23270520220040416
|
29/05/2022
|
Rasida Begum
|
0403092WL003087
|
Rasida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577903
|
|
RasidaBegum
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-003/573
(CHALANTAPARA)
|
0403092000NRG23270520220040417
|
29/05/2022
|
Alom Ali
|
0403092WL003087
|
Alom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577896
|
|
AlomAli
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-003/573
(CHALANTAPARA)
|
0403092000NRG23270520220040418
|
29/05/2022
|
Sohidul Ali
|
0403092WL003087
|
Sohidul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577897
|
|
SohidulAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-003/574
(CHALANTAPARA)
|
0403092000NRG23270520220040420
|
29/05/2022
|
Anjira begum
|
0403092WL003087
|
Anjira begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577895
|
|
Anjirabegum
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-003/574
(CHALANTAPARA)
|
0403092000NRG23270520220040419
|
29/05/2022
|
Samer Ali
|
0403092WL003087
|
Samer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577906
|
|
SamerAli
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-003/581
(CHALANTAPARA)
|
0403092000NRG23270520220040422
|
29/05/2022
|
Khudeja Begum
|
0403092WL003087
|
Khudeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577893
|
|
KhudejaBegum
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-003/581
(CHALANTAPARA)
|
0403092000NRG23270520220040421
|
29/05/2022
|
Samer Ali
|
0403092WL003087
|
Samer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577892
|
|
SamerAli
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-003/585
(CHALANTAPARA)
|
0403092000NRG23270520220040423
|
29/05/2022
|
Sahed Ali
|
0403092WL003087
|
Sahed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577890
|
|
SahedAli
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-003/588
(CHALANTAPARA)
|
0403092000NRG23270520220040426
|
29/05/2022
|
Gita Rani Sarkar
|
0403092WL003087
|
Gita Rani Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577891
|
|
GitaRaniSarkar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-003/589
(CHALANTAPARA)
|
0403092000NRG23270520220040427
|
29/05/2022
|
Nibha Malo
|
0403092WL003087
|
Nibha Malo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577916
|
|
NibhaMalo
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-006/126
(CHALANTAPARA)
|
0403092000NRG23270520220040433
|
29/05/2022
|
Asatun Nessa
|
0403092WL003087
|
Asatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577904
|
|
AsatunNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-001-003/210
(CHALANTAPARA)
|
0403092000NRG23270520220040406
|
29/05/2022
|
Sanjit Malo
|
0403092WL003087
|
Sanjit Malo
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577914
|
|
SanjitMalo
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-003/564
(CHALANTAPARA)
|
0403092000NRG23270520220040415
|
29/05/2022
|
Nawsad Ali
|
0403092WL003087
|
Nawsad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577859
|
|
NawsadAli
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-006/126
(CHALANTAPARA)
|
0403092000NRG23270520220040432
|
29/05/2022
|
Reyajuddin
|
0403092WL003087
|
Reyajuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577915
|
|
Reyajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-001-003/190
(CHALANTAPARA)
|
0403092000NRG23270520220040391
|
29/05/2022
|
Nasimuddin
|
0403092WL003087
|
Nasimuddin
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577868
|
|
MR MD NASIRUDDIN HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-001-003/42
(CHALANTAPARA)
|
0403092000NRG23270520220040410
|
29/05/2022
|
NEPAL MALO
|
0403092WL003087
|
NEPAL MALO
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577869
|
|
MR NEPAL MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-001-003/174
(CHALANTAPARA)
|
0403092000NRG23270520220040379
|
29/05/2022
|
Mongoli Malo
|
0403092WL003087
|
Mongoli Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577874
|
|
SHRI MANGGALI MALO
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-003/187
(CHALANTAPARA)
|
0403092000NRG23270520220040388
|
29/05/2022
|
AMBIYA KHATUN
|
0403092WL003087
|
AMBIYA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577875
|
|
MRS AMBIYA KHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-003/187
(CHALANTAPARA)
|
0403092000NRG23270520220040387
|
29/05/2022
|
AMIR ALI
|
0403092WL003087
|
AMIR ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577883
|
|
MR AMIR ALI
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-003/187
(CHALANTAPARA)
|
0403092000NRG23270520220040389
|
29/05/2022
|
Halida Khatun
|
0403092WL003087
|
Halida Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577881
|
|
MRS HALIDA KHATUN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-003/190
(CHALANTAPARA)
|
0403092000NRG23270520220040390
|
29/05/2022
|
Hasina Bhanu
|
0403092WL003087
|
Hasina Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577880
|
|
MRS HASENA BHANU
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-003/194
(CHALANTAPARA)
|
0403092000NRG23270520220040393
|
29/05/2022
|
Samsun Nehar
|
0403092WL003087
|
Samsun Nehar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577882
|
|
MRS SHAMSUN NEHAR
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-003/199-A
(CHALANTAPARA)
|
0403092000NRG23270520220040394
|
29/05/2022
|
Sova Malo
|
0403092WL003087
|
Sova Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577876
|
|
MS SUBHA MALO
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-003/200
(CHALANTAPARA)
|
0403092000NRG23270520220040398
|
29/05/2022
|
Kalpana Bala Malo
|
0403092WL003087
|
Kalpana Bala Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577873
|
|
MS KALPANA BALA MALO
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-003/207
(CHALANTAPARA)
|
0403092000NRG23270520220040400
|
29/05/2022
|
Nilima Das
|
0403092WL003087
|
Nilima Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1892577911
|
Account closed
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-001-003/208
(CHALANTAPARA)
|
0403092000NRG23270520220040403
|
29/05/2022
|
Bhajoy Malo
|
0403092WL003087
|
Bhajoy Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577872
|
|
MR BHANJU MALO
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-003/42
(CHALANTAPARA)
|
0403092000NRG23270520220040413
|
29/05/2022
|
ARCHANA DAS
|
0403092WL003087
|
ARCHANA DAS
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577877
|
|
SHRI ARCHANA DAS
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-003/42
(CHALANTAPARA)
|
0403092000NRG23270520220040412
|
29/05/2022
|
CHANDI RAM MALO
|
0403092WL003087
|
CHANDI RAM MALO
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577870
|
|
MR CHANDI RAM MALO
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-003/42
(CHALANTAPARA)
|
0403092000NRG23270520220040411
|
29/05/2022
|
Kanchu Ram Malo
|
0403092WL003087
|
Kanchu Ram Malo
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577912
|
|
MR KANCHU RAM MALO
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-003/42
(CHALANTAPARA)
|
0403092000NRG23270520220040409
|
29/05/2022
|
SOHAGI MALO
|
0403092WL003087
|
SOHAGI MALO
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577879
|
|
MRS SOHAGI MALO
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-003/585
(CHALANTAPARA)
|
0403092000NRG23270520220040424
|
29/05/2022
|
Sadek Ali
|
0403092WL003087
|
Sadek Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577871
|
|
MR SADEK ALI
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-006/126
(CHALANTAPARA)
|
0403092000NRG23270520220040430
|
29/05/2022
|
Abdul Khalek
|
0403092WL003087
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577913
|
|
MR ABDUL KHALEK
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-006/126
(CHALANTAPARA)
|
0403092000NRG23270520220040431
|
29/05/2022
|
Rejiya Khatun
|
0403092WL003087
|
Rejiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892577878
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|