|
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-03-092-005-001/1
(JOGIGHOPA)
|
0403092000NRG23040520220014831
|
05/05/2022
|
Beli Ray
|
0403092WL001441
|
Beli Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899950
|
|
BeliRay
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-001/26
(JOGIGHOPA)
|
0403092000NRG23040520220014836
|
05/05/2022
|
Anamika Ray
|
0403092WL001441
|
Anamika Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899949
|
|
AnamikaRay
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-005/28
(JOGIGHOPA)
|
0403092000NRG23040520220014852
|
05/05/2022
|
Bandana Choudhury
|
0403092WL001441
|
Bandana Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899967
|
|
BandanaChoudhury
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-005/61
(JOGIGHOPA)
|
0403092000NRG23040520220014863
|
05/05/2022
|
Sangita Choudhury
|
0403092WL001441
|
Sangita Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899968
|
|
SangitaChoudhury
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-005/79
(JOGIGHOPA)
|
0403092000NRG23040520220014867
|
05/05/2022
|
Monira Begum
|
0403092WL001441
|
Monira Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899951
|
|
MoniraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-005-001/186
(JOGIGHOPA)
|
0403092000NRG23040520220014833
|
05/05/2022
|
Bhanita Ray Choudhury
|
0403092WL001441
|
Bhanita Ray Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900008
|
|
BhanitaRayChoudhury
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-001/2
(JOGIGHOPA)
|
0403092000NRG23040520220014834
|
05/05/2022
|
Manik Ray
|
0403092WL001441
|
Manik Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900000
|
|
ManikRay
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-001/30
(JOGIGHOPA)
|
0403092000NRG23040520220014839
|
05/05/2022
|
Putu Ray
|
0403092WL001441
|
Putu Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900005
|
|
PutuRay
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-001/30
(JOGIGHOPA)
|
0403092000NRG23040520220014840
|
05/05/2022
|
Urmila Ray
|
0403092WL001441
|
Urmila Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899999
|
|
UrmilaRay
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-001/33
(JOGIGHOPA)
|
0403092000NRG23040520220014841
|
05/05/2022
|
Mahima Ray
|
0403092WL001441
|
Mahima Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900004
|
|
MahimaRay
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-004/104
(JOGIGHOPA)
|
0403092000NRG23040520220014881
|
05/05/2022
|
Jiyaur Rahman
|
0403092WL001443
|
Jiyaur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900002
|
|
JiyaurRahman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-004/105
(JOGIGHOPA)
|
0403092000NRG23040520220014883
|
05/05/2022
|
Jahan Uddin
|
0403092WL001443
|
Jahan Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899990
|
|
JahanUddin
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-004/129
(JOGIGHOPA)
|
0403092000NRG23040520220014884
|
05/05/2022
|
A Mannan
|
0403092WL001443
|
A Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899989
|
|
AMannan
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-004/129
(JOGIGHOPA)
|
0403092000NRG23040520220014885
|
05/05/2022
|
Morjina Begum
|
0403092WL001443
|
Morjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900007
|
|
MorjinaBegum
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-004/25
(JOGIGHOPA)
|
0403092000NRG23040520220014886
|
05/05/2022
|
Munni Baruah
|
0403092WL001443
|
Munni Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899995
|
|
MunniBaruah
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-004/352
(JOGIGHOPA)
|
0403092000NRG23040520220014888
|
05/05/2022
|
Fatema Khatun
|
0403092WL001443
|
Fatema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900003
|
|
FatemaKhatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-004/352
(JOGIGHOPA)
|
0403092000NRG23040520220014887
|
05/05/2022
|
Shajahan Ali
|
0403092WL001443
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900006
|
|
ShajahanAli
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-004/360
(JOGIGHOPA)
|
0403092000NRG23040520220014889
|
05/05/2022
|
Abul Kalam
|
0403092WL001443
|
Abul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899996
|
|
AbulKalam
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-004/500
(JOGIGHOPA)
|
0403092000NRG23040520220014891
|
05/05/2022
|
Jahidul Islam
|
0403092WL001443
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899997
|
|
JahidulIslam
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-004/523
(JOGIGHOPA)
|
0403092000NRG23040520220014900
|
05/05/2022
|
Sahanas Yesmin
|
0403092WL001443
|
Sahanas Yesmin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900001
|
|
SahanasYesmin
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-005/28
(JOGIGHOPA)
|
0403092000NRG23040520220014850
|
05/05/2022
|
dalimi Choudhury
|
0403092WL001441
|
dalimi Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900009
|
|
dalimiChoudhury
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-005/31
(JOGIGHOPA)
|
0403092000NRG23040520220014855
|
05/05/2022
|
Hari Prasad Pathak
|
0403092WL001441
|
Hari Prasad Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899986
|
|
HariPrasadPathak
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-005/34
(JOGIGHOPA)
|
0403092000NRG23040520220014857
|
05/05/2022
|
Pranita Das
|
0403092WL001441
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899987
|
|
PranitaDas
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-005/37
(JOGIGHOPA)
|
0403092000NRG23040520220014860
|
05/05/2022
|
Dipika Das
|
0403092WL001441
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899988
|
|
DipikaDas
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-005/37
(JOGIGHOPA)
|
0403092000NRG23040520220014859
|
05/05/2022
|
Kaniska Das
|
0403092WL001441
|
Kaniska Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900010
|
|
KaniskaDas
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-005/4
(JOGIGHOPA)
|
0403092000NRG23040520220014861
|
05/05/2022
|
Sahera Begum
|
0403092WL001441
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899965
|
|
SaheraBegum
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-005/51
(JOGIGHOPA)
|
0403092000NRG23040520220014862
|
05/05/2022
|
Anupama Kalita
|
0403092WL001441
|
Anupama Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899966
|
|
AnupamaKalita
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-005/61
(JOGIGHOPA)
|
0403092000NRG23040520220014864
|
05/05/2022
|
Rachmita Choudhury
|
0403092WL001441
|
Rachmita Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899994
|
|
RachmitaChoudhury
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-005/62
(JOGIGHOPA)
|
0403092000NRG23040520220014865
|
05/05/2022
|
Manju Kalita
|
0403092WL001441
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899992
|
|
ManjuKalita
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-005/83
(JOGIGHOPA)
|
0403092000NRG23040520220014868
|
05/05/2022
|
Hemprobha Kalita
|
0403092WL001441
|
Hemprobha Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899998
|
|
HemprobhaKalita
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-005/90
(JOGIGHOPA)
|
0403092000NRG23040520220014873
|
05/05/2022
|
Fatema Begum
|
0403092WL001442
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899991
|
|
FatemaBegum
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-007/249
(JOGIGHOPA)
|
0403092000NRG23040520220014870
|
05/05/2022
|
Meher Ali
|
0403092WL001441
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899963
|
|
MeherAli
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-007/253
(JOGIGHOPA)
|
0403092000NRG23040520220014871
|
05/05/2022
|
Abdus Salam
|
0403092WL001441
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899993
|
|
AbdusSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-005-005/96
(JOGIGHOPA)
|
0403092000NRG23040520220014876
|
05/05/2022
|
Abubakkar Sidik
|
0403092WL001442
|
Abubakkar Sidik
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899962
|
|
AbubakkarSidik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-005-001/17
(JOGIGHOPA)
|
0403092000NRG23040520220014832
|
05/05/2022
|
Rothin Kumar Ray
|
0403092WL001441
|
Rothin Kumar Ray
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899955
|
|
RothinKumarRay
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-001/2
(JOGIGHOPA)
|
0403092000NRG23040520220014835
|
05/05/2022
|
MOROMI RAY
|
0403092WL001441
|
MOROMI RAY
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899956
|
|
MOROMIRAY
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-001/26042
(JOGIGHOPA)
|
0403092000NRG23040520220014837
|
05/05/2022
|
Ajoy Nath
|
0403092WL001441
|
Ajoy Nath
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899942
|
|
AjoyNath
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-001/26042
(JOGIGHOPA)
|
0403092000NRG23040520220014838
|
05/05/2022
|
Anita Nath
|
0403092WL001441
|
Anita Nath
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899941
|
|
AnitaNath
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-004/500
(JOGIGHOPA)
|
0403092000NRG23040520220014892
|
05/05/2022
|
Arzina Khatun
|
0403092WL001443
|
Arzina Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899952
|
|
ArzinaKhatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-004/523
(JOGIGHOPA)
|
0403092000NRG23040520220014901
|
05/05/2022
|
Wahida Khatun
|
0403092WL001443
|
Wahida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899959
|
|
WahidaKhatun
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-004/529
(JOGIGHOPA)
|
0403092000NRG23040520220014903
|
05/05/2022
|
Saiful Islam
|
0403092WL001443
|
Saiful Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899953
|
|
SaifulIslam
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-005/149
(JOGIGHOPA)
|
0403092000NRG23040520220014845
|
05/05/2022
|
Abdul Hakim
|
0403092WL001441
|
Abdul Hakim
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899943
|
|
AbdulHakim
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-005/149
(JOGIGHOPA)
|
0403092000NRG23040520220014846
|
05/05/2022
|
Anowara Begum
|
0403092WL001441
|
Anowara Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899958
|
|
AnowaraBegum
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-005/161
(JOGIGHOPA)
|
0403092000NRG23040520220014849
|
05/05/2022
|
Herombo Medhi
|
0403092WL001441
|
Herombo Medhi
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899954
|
|
HeromboMedhi
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-005/28
(JOGIGHOPA)
|
0403092000NRG23040520220014851
|
05/05/2022
|
Pranab Choudhury
|
0403092WL001441
|
Pranab Choudhury
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899961
|
|
PranabChoudhury
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-005/30
(JOGIGHOPA)
|
0403092000NRG23040520220014853
|
05/05/2022
|
Gita Kalita
|
0403092WL001441
|
Gita Kalita
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899960
|
|
GitaKalita
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-005/30
(JOGIGHOPA)
|
0403092000NRG23040520220014854
|
05/05/2022
|
Jonali Kalita
|
0403092WL001441
|
Jonali Kalita
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899957
|
|
JonaliKalita
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-005/340-A
(JOGIGHOPA)
|
0403092000NRG23040520220014858
|
05/05/2022
|
Dambru Choudhury
|
0403092WL001441
|
Dambru Choudhury
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899940
|
|
DambruChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
49
|
BOITAMARI
|
AS-03-092-005-001/55
(JOGIGHOPA)
|
0403092000NRG23040520220014842
|
05/05/2022
|
Nur Islam
|
0403092WL001441
|
Nur Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899948
|
|
MR NOOR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BOITAMARI
|
AS-03-092-005-005/96
(JOGIGHOPA)
|
0403092000NRG23040520220014877
|
05/05/2022
|
Resmina Akter Ahmed
|
0403092WL001442
|
Resmina Akter Ahmed
|
00415
|
SBIN0011618
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899969
|
|
MRS RESMINA AKTARA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23040520220014880
|
05/05/2022
|
Rohima Khatun
|
0403092WL001443
|
Rohima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899977
|
|
MRS RAHIMA KHATUN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23040520220014878
|
05/05/2022
|
Rup Bhanu Begum
|
0403092WL001443
|
Rup Bhanu Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899976
|
|
MRS RUPBHANU BEGAM
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23040520220014879
|
05/05/2022
|
Sahidul Islam
|
0403092WL001443
|
Sahidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899944
|
|
MR SOHIDUL ISLAM
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-004/104
(JOGIGHOPA)
|
0403092000NRG23040520220014882
|
05/05/2022
|
Whidut Zaman
|
0403092WL001443
|
Whidut Zaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899964
|
|
MR WHIDUT ZAMAN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-005-004/500
(JOGIGHOPA)
|
0403092000NRG23040520220014890
|
05/05/2022
|
Chaiful Islam
|
0403092WL001443
|
Chaiful Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900015
|
|
MR SAIFUL ISLAM
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-004/500
(JOGIGHOPA)
|
0403092000NRG23040520220014893
|
05/05/2022
|
Sakera Khatun
|
0403092WL001443
|
Sakera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900013
|
|
MS SAKERA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-004/503
(JOGIGHOPA)
|
0403092000NRG23040520220014897
|
05/05/2022
|
Aktar Ali
|
0403092WL001443
|
Aktar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899945
|
|
MR AKTAR ALI
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-004/503
(JOGIGHOPA)
|
0403092000NRG23040520220014895
|
05/05/2022
|
Monowar Hussain
|
0403092WL001443
|
Monowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899946
|
|
MR MONOWAR HUSSAIN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-004/503
(JOGIGHOPA)
|
0403092000NRG23040520220014898
|
05/05/2022
|
Monowara Begum
|
0403092WL001443
|
Monowara Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899983
|
|
MRS MONOWARA BEGUM
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-004/503
(JOGIGHOPA)
|
0403092000NRG23040520220014896
|
05/05/2022
|
Nureja Begum
|
0403092WL001443
|
Nureja Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900011
|
|
MRS NUREJA BEGOM
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-005-004/503
(JOGIGHOPA)
|
0403092000NRG23040520220014894
|
05/05/2022
|
Saha Alom
|
0403092WL001443
|
Saha Alom
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899947
|
|
MR SHAHA ALOM
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-005-004/511
(JOGIGHOPA)
|
0403092000NRG23040520220014899
|
05/05/2022
|
Abdur Rahman
|
0403092WL001443
|
Abdur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899979
|
|
MR ABDUR ROHMAN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-004/514
(JOGIGHOPA)
|
0403092000NRG23040520220014872
|
05/05/2022
|
Abdul Malek
|
0403092WL001442
|
Abdul Malek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899981
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-005-004/529
(JOGIGHOPA)
|
0403092000NRG23040520220014904
|
05/05/2022
|
Rina Parbin
|
0403092WL001443
|
Rina Parbin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899982
|
|
MRS HASINA BEGUM
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-004/529
(JOGIGHOPA)
|
0403092000NRG23040520220014902
|
05/05/2022
|
Sahadat ALi
|
0403092WL001443
|
Sahadat ALi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899972
|
|
MR SAHADOT ALI
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-004/558
(JOGIGHOPA)
|
0403092000NRG23040520220014843
|
05/05/2022
|
Amal Sutradhar
|
0403092WL001441
|
Amal Sutradhar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899971
|
|
MR AMAL SUTRADHAR
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-005-004/558
(JOGIGHOPA)
|
0403092000NRG23040520220014844
|
05/05/2022
|
Champa Sutradhar
|
0403092WL001441
|
Champa Sutradhar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899974
|
|
MRS CHAMPA SUTRADHAR
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-005-004/78
(JOGIGHOPA)
|
0403092000NRG23040520220014906
|
05/05/2022
|
Monowara Begum
|
0403092WL001443
|
Monowara Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899978
|
|
MS MANOWARA BEGUM
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-005-004/78
(JOGIGHOPA)
|
0403092000NRG23040520220014905
|
05/05/2022
|
Shah Alam
|
0403092WL001443
|
Shah Alam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899975
|
|
MR SHAH ALAM
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-005-005/149
(JOGIGHOPA)
|
0403092000NRG23040520220014847
|
05/05/2022
|
Amirul Islam
|
0403092WL001441
|
Amirul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899973
|
|
MR AMIRUL ISLAM
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-005-005/161
(JOGIGHOPA)
|
0403092000NRG23040520220014848
|
05/05/2022
|
Sanjay Medhi
|
0403092WL001441
|
Sanjay Medhi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900014
|
|
MR SANJAY MEDHI
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-005-005/31
(JOGIGHOPA)
|
0403092000NRG23040520220014856
|
05/05/2022
|
Basanti Pathak
|
0403092WL001441
|
Basanti Pathak
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899980
|
|
MRS BASANTI PATHAK
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-005-005/79
(JOGIGHOPA)
|
0403092000NRG23040520220014866
|
05/05/2022
|
Nurul Hoque
|
0403092WL001441
|
Nurul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900016
|
|
MR NURAL HOQUE
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-005-005/93
(JOGIGHOPA)
|
0403092000NRG23040520220014869
|
05/05/2022
|
Monowar Ahmed
|
0403092WL001441
|
Monowar Ahmed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899970
|
|
MR MONOWAR AHMED
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-005-005/96
(JOGIGHOPA)
|
0403092000NRG23040520220014874
|
05/05/2022
|
Hasina Begum
|
0403092WL001442
|
Hasina Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156900012
|
|
MISS WAHIDA KHATUN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-005-006/295
(JOGIGHOPA)
|
0403092000NRG23040520220014907
|
05/05/2022
|
Omar Ali
|
0403092WL001443
|
Omar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899984
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
77
|
BOITAMARI
|
AS-03-092-005-005/96
(JOGIGHOPA)
|
0403092000NRG23040520220014875
|
05/05/2022
|
Billal Hussain
|
0403092WL001442
|
Billal Hussain
|
00462
|
UCBA0000715
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156899985
|
|
BELLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|