|
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-03-092-009-001/5248
(OUDUBI)
|
0403092000NRG23021120220099453
|
02/11/2022
|
Jahanara Bewa
|
0403092WL012710
|
Jahanara Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436031
|
|
Jahanara Bewa
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-001/5248
(OUDUBI)
|
0403092000NRG23021120220099451
|
02/11/2022
|
Jakir Hussain
|
0403092WL012710
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436019
|
|
Jakir Hussain
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-001/5248
(OUDUBI)
|
0403092000NRG23021120220099452
|
02/11/2022
|
Rahena Khatun
|
0403092WL012710
|
Rahena Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436032
|
|
Rahena Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-001/601
(OUDUBI)
|
0403092000NRG23021120220099483
|
02/11/2022
|
Atowar Rahman
|
0403092WL012712
|
Atowar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436025
|
|
Atowar Rahman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-005/112
(OUDUBI)
|
0403092000NRG23021120220099467
|
02/11/2022
|
Ashibullah Sk
|
0403092WL012711
|
Ashibullah Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436023
|
|
Ashibullah Sk
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-005/114
(OUDUBI)
|
0403092000NRG23021120220099433
|
02/11/2022
|
Sahidul Islam
|
0403092WL012708
|
Sahidul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436020
|
|
Sahidul Islam
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-005/125
(OUDUBI)
|
0403092000NRG23021120220099436
|
02/11/2022
|
Jotir Ali
|
0403092WL012708
|
Jotir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7907436018
|
No Such Account
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-009-005/137
(OUDUBI)
|
0403092000NRG23021120220099443
|
02/11/2022
|
Abdul Rohim
|
0403092WL012709
|
Abdul Rohim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436030
|
|
Abdul Rohim
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-005/143
(OUDUBI)
|
0403092000NRG23021120220099437
|
02/11/2022
|
Julfikar Ali
|
0403092WL012708
|
Julfikar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436029
|
|
Julfikar Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-005/182
(OUDUBI)
|
0403092000NRG23021120220099490
|
02/11/2022
|
Ahamed Ali
|
0403092WL012712
|
Ahamed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436021
|
|
Ahamed Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-005/189
(OUDUBI)
|
0403092000NRG23021120220099445
|
02/11/2022
|
Sermot Ali
|
0403092WL012709
|
Sermot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436016
|
|
Sermot Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-005/216
(OUDUBI)
|
0403092000NRG23021120220099440
|
02/11/2022
|
Ramjan Ali
|
0403092WL012708
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436024
|
|
Ramjan Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-009-005/234
(OUDUBI)
|
0403092000NRG23021120220099473
|
02/11/2022
|
Moynal hoque Mandal
|
0403092WL012711
|
Moynal hoque Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436027
|
|
Moynal hoque Mandal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-005/278
(OUDUBI)
|
0403092000NRG23021120220099447
|
02/11/2022
|
Abdul Kader
|
0403092WL012709
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436028
|
|
Abdul Kader
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-009-005/313
(OUDUBI)
|
0403092000NRG23021120220099458
|
02/11/2022
|
Shahida Khatun
|
0403092WL012710
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436017
|
|
Shahida Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-005/37
(OUDUBI)
|
0403092000NRG23021120220099463
|
02/11/2022
|
Abdul Barek
|
0403092WL012710
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436022
|
|
Abdul Barek
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-005/990
(OUDUBI)
|
0403092000NRG23021120220099480
|
02/11/2022
|
Mojed Ali
|
0403092WL012711
|
Mojed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436026
|
|
Mojed Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-009-005/234
(OUDUBI)
|
0403092000NRG23021120220099475
|
02/11/2022
|
Moriom Khatun
|
0403092WL012711
|
Moriom Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436005
|
|
Moriom Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-009-005/112
(OUDUBI)
|
0403092000NRG23021120220099470
|
02/11/2022
|
Asmina Khatun
|
0403092WL012711
|
Asmina Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436009
|
|
Asmina Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-009-005/112
(OUDUBI)
|
0403092000NRG23021120220099469
|
02/11/2022
|
Hossen Ali
|
0403092WL012711
|
Hossen Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436011
|
|
Hossen Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-009-005/165
(OUDUBI)
|
0403092000NRG23021120220099489
|
02/11/2022
|
Ayub Hussain
|
0403092WL012712
|
Ayub Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436010
|
|
Ayub Hussain
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-005/182
(OUDUBI)
|
0403092000NRG23021120220099492
|
02/11/2022
|
Shahjamal Ali
|
0403092WL012712
|
Shahjamal Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436008
|
|
Shahjamal Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-009-005/312
(OUDUBI)
|
0403092000NRG23021120220099477
|
02/11/2022
|
Bhanu Bewa
|
0403092WL012711
|
Bhanu Bewa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436006
|
|
Bhanu Bewa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-005/315
(OUDUBI)
|
0403092000NRG23021120220099462
|
02/11/2022
|
Ibrahim Ali
|
0403092WL012710
|
Ibrahim Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436007
|
|
Ibrahim Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-005/318
(OUDUBI)
|
0403092000NRG23021120220099493
|
02/11/2022
|
Abdul Kader
|
0403092WL012712
|
Abdul Kader
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436013
|
|
Abdul Kader
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-009-005/318
(OUDUBI)
|
0403092000NRG23021120220099496
|
02/11/2022
|
Amina Khatun
|
0403092WL012712
|
Amina Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436014
|
|
Amina Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-005/318
(OUDUBI)
|
0403092000NRG23021120220099495
|
02/11/2022
|
Khadija Yeasmin
|
0403092WL012712
|
Khadija Yeasmin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436015
|
|
Khadija Yeasmin
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-005/990
(OUDUBI)
|
0403092000NRG23021120220099482
|
02/11/2022
|
Moriom Nessa
|
0403092WL012711
|
Moriom Nessa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907436012
|
|
Moriom Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-009-001/5237
(OUDUBI)
|
0403092000NRG23021120220099442
|
02/11/2022
|
Kohinur Begum
|
0403092WL012709
|
Kohinur Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436035
|
|
MRS KOHINUR BEGUM
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-009-001/577
(OUDUBI)
|
0403092000NRG23021120220099455
|
02/11/2022
|
Anjira Khatun
|
0403092WL012710
|
Anjira Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436073
|
|
MRS ANJIRA KHATUN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-009-001/601
(OUDUBI)
|
0403092000NRG23021120220099484
|
02/11/2022
|
Azida khatun
|
0403092WL012712
|
Azida khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436036
|
|
MRS AJIDA KHATUN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-009-005/109
(OUDUBI)
|
0403092000NRG23021120220099432
|
02/11/2022
|
Kachiran Nessa
|
0403092WL012708
|
Kachiran Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436074
|
|
MRS KACHIRAN NESSA
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-009-005/109
(OUDUBI)
|
0403092000NRG23021120220099431
|
02/11/2022
|
Nur mahammad
|
0403092WL012708
|
Nur mahammad
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436075
|
|
MR NUR MAHAMMAD
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-009-005/182
(OUDUBI)
|
0403092000NRG23021120220099491
|
02/11/2022
|
Sahera Khatun
|
0403092WL012712
|
Sahera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436033
|
|
MRS SAHERA KHATUN
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-009-005/278
(OUDUBI)
|
0403092000NRG23021120220099448
|
02/11/2022
|
Belbhan Bibi
|
0403092WL012709
|
Belbhan Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436034
|
|
MRS BELBHAN NESSA
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-009-005/312
(OUDUBI)
|
0403092000NRG23021120220099476
|
02/11/2022
|
Sukhjan Bibi
|
0403092WL012711
|
Sukhjan Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436037
|
|
MRS SHUKJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-009-001/577
(OUDUBI)
|
0403092000NRG23021120220099454
|
02/11/2022
|
Abdul khalil Mandal
|
0403092WL012710
|
Abdul khalil Mandal
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436058
|
|
MR ABDUL KHALIL MANDAL
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-009-001/577
(OUDUBI)
|
0403092000NRG23021120220099456
|
02/11/2022
|
Amjad Ali
|
0403092WL012710
|
Amjad Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436063
|
|
MR AMJAD ALI
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-009-001/857
(OUDUBI)
|
0403092000NRG23021120220099500
|
02/11/2022
|
Moymona Bewa
|
0403092WL012713
|
Moymona Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436042
|
|
MRS MOYMONA BEWA
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-009-002/27
(OUDUBI)
|
0403092000NRG23021120220099486
|
02/11/2022
|
Jahanara Begum
|
0403092WL012712
|
Jahanara Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907436052
|
|
MRS JAHANARA BEGUM
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-009-002/27
(OUDUBI)
|
0403092000NRG23021120220099485
|
02/11/2022
|
Sahanur Islam
|
0403092WL012712
|
Sahanur Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907436055
|
|
MR SAHANUR ISLAM
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-009-005/112
(OUDUBI)
|
0403092000NRG23021120220099468
|
02/11/2022
|
Honufa Bibi
|
0403092WL012711
|
Honufa Bibi
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436041
|
|
MRS HUNUFA BIBI
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-009-005/114
(OUDUBI)
|
0403092000NRG23021120220099434
|
02/11/2022
|
Shurbhan Bewa
|
0403092WL012708
|
Shurbhan Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436054
|
|
MRS RESHAMINA KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-009-005/125
(OUDUBI)
|
0403092000NRG23021120220099435
|
02/11/2022
|
Sukuruddin
|
0403092WL012708
|
Sukuruddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436061
|
|
MR SHUKURUDDIN SHEIKH
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-009-005/137
(OUDUBI)
|
0403092000NRG23021120220099444
|
02/11/2022
|
Sanowara Begum
|
0403092WL012709
|
Sanowara Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436047
|
|
MRS SANOWARA BEGUM
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-009-005/165
(OUDUBI)
|
0403092000NRG23021120220099488
|
02/11/2022
|
Achama Khatun
|
0403092WL012712
|
Achama Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436051
|
|
MRS ACHAMA KHATUN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-009-005/165
(OUDUBI)
|
0403092000NRG23021120220099487
|
02/11/2022
|
Habibar Rahman
|
0403092WL012712
|
Habibar Rahman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436062
|
|
MR HABIBAR RAHMAN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-009-005/172
(OUDUBI)
|
0403092000NRG23021120220099439
|
02/11/2022
|
Roshida Khatun
|
0403092WL012708
|
Roshida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436046
|
|
MRS RASHIDA KHATUN
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-009-005/185
(OUDUBI)
|
0403092000NRG23021120220099471
|
02/11/2022
|
Sahjahan Ali Mondal
|
0403092WL012711
|
Sahjahan Ali Mondal
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436038
|
|
MR SHAHAJAHAN ALI MANDAL
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-009-005/185
(OUDUBI)
|
0403092000NRG23021120220099472
|
02/11/2022
|
Sona Bhanu Nessa
|
0403092WL012711
|
Sona Bhanu Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436043
|
|
MRS SONA BHANU NESSA
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-009-005/189
(OUDUBI)
|
0403092000NRG23021120220099446
|
02/11/2022
|
Kodbhanu Nessa
|
0403092WL012709
|
Kodbhanu Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436045
|
|
MRS KADBHANU NESSA
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-009-005/234
(OUDUBI)
|
0403092000NRG23021120220099474
|
02/11/2022
|
Rowsanara Begom
|
0403092WL012711
|
Rowsanara Begom
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436070
|
|
MRS RAUSHANARA BEGUM
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-009-005/290
(OUDUBI)
|
0403092000NRG23021120220099449
|
02/11/2022
|
Ohid Ali
|
0403092WL012709
|
Ohid Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436050
|
|
MRS OHID ALI
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-009-005/313
(OUDUBI)
|
0403092000NRG23021120220099457
|
02/11/2022
|
Jayagan Nessa
|
0403092WL012710
|
Jayagan Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436049
|
|
MRS JAYAGAN NESSA
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-009-005/315
(OUDUBI)
|
0403092000NRG23021120220099461
|
02/11/2022
|
Kulsun Bibi
|
0403092WL012710
|
Kulsun Bibi
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436053
|
|
MRS UMME KULACHUM BEGUM
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-009-005/315
(OUDUBI)
|
0403092000NRG23021120220099460
|
02/11/2022
|
Sarupa Khatun
|
0403092WL012710
|
Sarupa Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436059
|
|
MRS SARUPA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-009-005/318
(OUDUBI)
|
0403092000NRG23021120220099494
|
02/11/2022
|
Nur Bhanu Khatun
|
0403092WL012712
|
Nur Bhanu Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436071
|
|
MRS NUR BHANU KHATUN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-009-005/37
(OUDUBI)
|
0403092000NRG23021120220099464
|
02/11/2022
|
Monowara Khatun
|
0403092WL012710
|
Monowara Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436048
|
|
MRS MANOWARA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-009-005/547
(OUDUBI)
|
0403092000NRG23021120220099497
|
02/11/2022
|
Ajibar Rahman
|
0403092WL012712
|
Ajibar Rahman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436056
|
|
MR AJIBAR RAHMAN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-009-005/547
(OUDUBI)
|
0403092000NRG23021120220099499
|
02/11/2022
|
Azida Khatun
|
0403092WL012712
|
Azida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436072
|
|
MRS AZIDA KHATUN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-009-005/547
(OUDUBI)
|
0403092000NRG23021120220099498
|
02/11/2022
|
Rejiya Khatun
|
0403092WL012712
|
Rejiya Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436039
|
|
MRS REJIYA KHATUN
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-009-005/550
(OUDUBI)
|
0403092000NRG23021120220099450
|
02/11/2022
|
Sahamad Ali
|
0403092WL012709
|
Sahamad Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436060
|
|
MR SAHAMAD ALI
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-009-005/857
(OUDUBI)
|
0403092000NRG23021120220099478
|
02/11/2022
|
Bahej Ali MAndal
|
0403092WL012711
|
Bahej Ali MAndal
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436057
|
|
MR BAHEJ ALI MANDAL
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-009-005/857
(OUDUBI)
|
0403092000NRG23021120220099479
|
02/11/2022
|
Nurafatema Begum
|
0403092WL012711
|
Nurafatema Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436044
|
|
MRS NURAFATEMA BEGUM
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-009-005/990
(OUDUBI)
|
0403092000NRG23021120220099481
|
02/11/2022
|
Aysha Khatun
|
0403092WL012711
|
Aysha Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436040
|
|
MRS AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
66
|
BOITAMARI
|
AS-03-092-009-001/5237
(OUDUBI)
|
0403092000NRG23021120220099441
|
02/11/2022
|
Nur Islam
|
0403092WL012709
|
Nur Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436068
|
|
NUR ISLAM
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-009-001/857
(OUDUBI)
|
0403092000NRG23021120220099501
|
02/11/2022
|
Ajmina Khatun
|
0403092WL012713
|
Ajmina Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436069
|
|
AJMINARA KHATUN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-009-005/172
(OUDUBI)
|
0403092000NRG23021120220099438
|
02/11/2022
|
Osman Ali
|
0403092WL012708
|
Osman Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436066
|
|
OSMAN ALI
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-009-005/313
(OUDUBI)
|
0403092000NRG23021120220099459
|
02/11/2022
|
Mamtaj Begum
|
0403092WL012710
|
Mamtaj Begum
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436067
|
|
MOMTAJ BEGUM
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-009-005/725
(OUDUBI)
|
0403092000NRG23021120220099466
|
02/11/2022
|
Abdul Jalil Ahmed
|
0403092WL012710
|
Abdul Jalil Ahmed
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436064
|
|
ABDUL JALIL AHMED
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-009-005/725
(OUDUBI)
|
0403092000NRG23021120220099465
|
02/11/2022
|
Abida Begum
|
0403092WL012710
|
Abida Begum
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907436065
|
|
ABIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194650
|
194650
|
|
|
|
|
|
|
|