|
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-03-092-011-001/239
(SANKARGHOLA)
|
0403092000NRG23191120220116435
|
19/11/2022
|
Karim Ali
|
0403092WL016774
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470663
|
|
Karim Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/244
(SANKARGHOLA)
|
0403092000NRG23191120220116393
|
19/11/2022
|
Khatun Bibi
|
0403092WL016770
|
Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470682
|
|
Khatun Bibi
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/294
(SANKARGHOLA)
|
0403092000NRG23191120220116424
|
19/11/2022
|
Samina Khatun
|
0403092WL016773
|
Samina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470683
|
|
Samina Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/335
(SANKARGHOLA)
|
0403092000NRG23191120220116353
|
19/11/2022
|
Aynul Hpque
|
0403092WL016766
|
Aynul Hpque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470740
|
|
Aynul Hpque
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/344
(SANKARGHOLA)
|
0403092000NRG23191120220116354
|
19/11/2022
|
Jaijuddin Bhiya
|
0403092WL016766
|
Jaijuddin Bhiya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470680
|
|
Jaijuddin Bhiya
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/3881
(SANKARGHOLA)
|
0403092000NRG23191120220116474
|
19/11/2022
|
Hametan Bibi
|
0403092WL016777
|
Hametan Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470697
|
|
Hametan Bibi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-002/194
(SANKARGHOLA)
|
0403092000NRG23191120220116372
|
19/11/2022
|
Asiya Bewa
|
0403092WL016768
|
Asiya Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-011-002/214
(SANKARGHOLA)
|
0403092000NRG23191120220116482
|
19/11/2022
|
Chaniran Nessa
|
0403092WL016778
|
Chaniran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470669
|
|
Chaniran Nessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-011-002/214
(SANKARGHOLA)
|
0403092000NRG23191120220116481
|
19/11/2022
|
Monser Ali
|
0403092WL016778
|
Monser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470668
|
|
Monser Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-002/232
(SANKARGHOLA)
|
0403092000NRG23191120220116357
|
19/11/2022
|
Eliza Khatun
|
0403092WL016766
|
Eliza Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470698
|
|
Eliza Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-002/276
(SANKARGHOLA)
|
0403092000NRG23191120220116425
|
19/11/2022
|
Ratan Paul
|
0403092WL016773
|
Ratan Paul
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470670
|
|
Ratan Paul
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-011-002/276
(SANKARGHOLA)
|
0403092000NRG23191120220116426
|
19/11/2022
|
Saraswati paul
|
0403092WL016773
|
Saraswati paul
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470686
|
|
Saraswati paul
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-002/286
(SANKARGHOLA)
|
0403092000NRG23191120220116438
|
19/11/2022
|
Bibha Shill
|
0403092WL016774
|
Bibha Shill
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470739
|
|
Bibha Shill
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-002/286
(SANKARGHOLA)
|
0403092000NRG23191120220116437
|
19/11/2022
|
Tarun Chandra Shill
|
0403092WL016774
|
Tarun Chandra Shill
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470674
|
|
Tarun Chandra Shill
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-011-002/287
(SANKARGHOLA)
|
0403092000NRG23191120220116384
|
19/11/2022
|
Paban Ch Shill
|
0403092WL016769
|
Paban Ch Shill
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470679
|
|
Paban Ch Shill
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-011-002/287
(SANKARGHOLA)
|
0403092000NRG23191120220116385
|
19/11/2022
|
Sarubala Shill
|
0403092WL016769
|
Sarubala Shill
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470705
|
|
Sarubala Shill
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-011-002/302
(SANKARGHOLA)
|
0403092000NRG23191120220116463
|
19/11/2022
|
Aminur Ali
|
0403092WL016776
|
Aminur Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470673
|
|
Aminur Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-002/302
(SANKARGHOLA)
|
0403092000NRG23191120220116461
|
19/11/2022
|
Ibrahim Ali
|
0403092WL016776
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470749
|
|
Ibrahim Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-011-002/302
(SANKARGHOLA)
|
0403092000NRG23191120220116462
|
19/11/2022
|
Jayada Bibi
|
0403092WL016776
|
Jayada Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470700
|
|
Jayada Bibi
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-011-002/306
(SANKARGHOLA)
|
0403092000NRG23191120220116483
|
19/11/2022
|
Sujar Ali
|
0403092WL016778
|
Sujar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470750
|
|
Sujar Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-002/313
(SANKARGHOLA)
|
0403092000NRG23191120220116439
|
19/11/2022
|
Ajijar Rahman
|
0403092WL016774
|
Ajijar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470751
|
|
Ajijar Rahman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-011-002/313
(SANKARGHOLA)
|
0403092000NRG23191120220116441
|
19/11/2022
|
Hamidul Islam
|
0403092WL016774
|
Hamidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470710
|
|
Hamidul Islam
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-011-002/316
(SANKARGHOLA)
|
0403092000NRG23191120220116427
|
19/11/2022
|
Falm Uddin
|
0403092WL016773
|
Falm Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470664
|
|
Falm Uddin
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-011-002/322
(SANKARGHOLA)
|
0403092000NRG23191120220116394
|
19/11/2022
|
Kasiruddin
|
0403092WL016770
|
Kasiruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470701
|
|
Kasiruddin
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-011-002/3966
(SANKARGHOLA)
|
0403092000NRG23191120220116386
|
19/11/2022
|
Habibar Rahman
|
0403092WL016769
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470690
|
|
Habibar Rahman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-011-002/3966
(SANKARGHOLA)
|
0403092000NRG23191120220116387
|
19/11/2022
|
Ujufa Khatun
|
0403092WL016769
|
Ujufa Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470691
|
|
Ujufa Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-011-002/397
(SANKARGHOLA)
|
0403092000NRG23191120220116389
|
19/11/2022
|
Abdulla
|
0403092WL016769
|
Abdulla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470671
|
|
Abdulla
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-011-002/397
(SANKARGHOLA)
|
0403092000NRG23191120220116388
|
19/11/2022
|
Moshiran Nessa
|
0403092WL016769
|
Moshiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470685
|
|
Moshiran Nessa
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-011-002/437
(SANKARGHOLA)
|
0403092000NRG23191120220116442
|
19/11/2022
|
Maijuddin
|
0403092WL016774
|
Maijuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470747
|
|
Maijuddin
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-011-002/466
(SANKARGHOLA)
|
0403092000NRG23191120220116373
|
19/11/2022
|
Jakir Hussain
|
0403092WL016768
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470681
|
|
Jakir Hussain
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-011-002/466
(SANKARGHOLA)
|
0403092000NRG23191120220116374
|
19/11/2022
|
Jamiron Nessa
|
0403092WL016768
|
Jamiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470752
|
|
Jamiron Nessa
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-011-002/499
(SANKARGHOLA)
|
0403092000NRG23191120220116477
|
19/11/2022
|
Azahar Ali
|
0403092WL016777
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470659
|
|
Azahar Ali
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-011-002/499
(SANKARGHOLA)
|
0403092000NRG23191120220116478
|
19/11/2022
|
Hajara Begum
|
0403092WL016777
|
Hajara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470687
|
|
Hajara Begum
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-011-003/101
(SANKARGHOLA)
|
0403092000NRG23191120220116443
|
19/11/2022
|
Kamal Kirtania
|
0403092WL016774
|
Kamal Kirtania
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470689
|
|
Kamal Kirtania
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-011-003/101
(SANKARGHOLA)
|
0403092000NRG23191120220116444
|
19/11/2022
|
Lalita Kirtania
|
0403092WL016774
|
Lalita Kirtania
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470665
|
|
Lalita Kirtania
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-011-003/105
(SANKARGHOLA)
|
0403092000NRG23191120220116451
|
19/11/2022
|
Basana Sarkar
|
0403092WL016775
|
Basana Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470706
|
|
Basana Sarkar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-011-003/105
(SANKARGHOLA)
|
0403092000NRG23191120220116453
|
19/11/2022
|
Naren Sarkar
|
0403092WL016775
|
Naren Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470699
|
|
Naren Sarkar
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-011-003/105
(SANKARGHOLA)
|
0403092000NRG23191120220116450
|
19/11/2022
|
Probhat Sarkar
|
0403092WL016775
|
Probhat Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470672
|
|
Probhat Sarkar
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-011-003/156
(SANKARGHOLA)
|
0403092000NRG23191120220116466
|
19/11/2022
|
Monoranjan Sarkar
|
0403092WL016776
|
Monoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470694
|
|
Monoranjan Sarkar
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-011-003/156
(SANKARGHOLA)
|
0403092000NRG23191120220116467
|
19/11/2022
|
Sankar Sarkar
|
0403092WL016776
|
Sankar Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470695
|
|
Sankar Sarkar
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-011-003/164
(SANKARGHOLA)
|
0403092000NRG23191120220116390
|
19/11/2022
|
Jorina Rabha
|
0403092WL016769
|
Jorina Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470660
|
|
Jorina Rabha
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-011-003/249
(SANKARGHOLA)
|
0403092000NRG23191120220116480
|
19/11/2022
|
Majiron Nessa
|
0403092WL016777
|
Majiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470708
|
|
Majiron Nessa
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-011-003/287
(SANKARGHOLA)
|
0403092000NRG23191120220116454
|
19/11/2022
|
Ajed Ali
|
0403092WL016775
|
Ajed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470741
|
|
Ajed Ali
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-011-003/287
(SANKARGHOLA)
|
0403092000NRG23191120220116455
|
19/11/2022
|
Chukitan Nessa
|
0403092WL016775
|
Chukitan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470692
|
|
Chukitan Nessa
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-011-003/3889
(SANKARGHOLA)
|
0403092000NRG23191120220116457
|
19/11/2022
|
Marjina Khatun
|
0403092WL016775
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470696
|
|
Marjina Khatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-011-005/3614
(SANKARGHOLA)
|
0403092000NRG23191120220116396
|
19/11/2022
|
Sukumar Sarkar
|
0403092WL016770
|
Sukumar Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470744
|
|
Sukumar Sarkar
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-011-006/26
(SANKARGHOLA)
|
0403092000NRG23191120220116358
|
19/11/2022
|
Sambhu Bairagi
|
0403092WL016766
|
Sambhu Bairagi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-011-006/3771
(SANKARGHOLA)
|
0403092000NRG23191120220116469
|
19/11/2022
|
Hakim Uddin
|
0403092WL016776
|
Hakim Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470688
|
|
Hakim Uddin
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-011-006/3771
(SANKARGHOLA)
|
0403092000NRG23191120220116468
|
19/11/2022
|
Marjina Begum
|
0403092WL016776
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470704
|
|
Marjina Begum
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-011-006/75
(SANKARGHOLA)
|
0403092000NRG23191120220116428
|
19/11/2022
|
Mintu Shill
|
0403092WL016773
|
Mintu Shill
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470661
|
|
Mintu Shill
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-011-006/75
(SANKARGHOLA)
|
0403092000NRG23191120220116429
|
19/11/2022
|
Purabi Shill
|
0403092WL016773
|
Purabi Shill
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470678
|
|
Purabi Shill
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-011-007/101
(SANKARGHOLA)
|
0403092000NRG23191120220116399
|
19/11/2022
|
Arin Das
|
0403092WL016770
|
Arin Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470748
|
|
Arin Das
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-011-007/110
(SANKARGHOLA)
|
0403092000NRG23191120220116470
|
19/11/2022
|
Champa Das
|
0403092WL016776
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470666
|
|
Champa Das
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-011-007/110
(SANKARGHOLA)
|
0403092000NRG23191120220116471
|
19/11/2022
|
Morami Das
|
0403092WL016776
|
Morami Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470702
|
|
Morami Das
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-011-007/112
(SANKARGHOLA)
|
0403092000NRG23191120220116400
|
19/11/2022
|
Pabitra Das
|
0403092WL016770
|
Pabitra Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470677
|
|
Pabitra Das
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-011-007/112
(SANKARGHOLA)
|
0403092000NRG23191120220116401
|
19/11/2022
|
Puhuni Das
|
0403092WL016770
|
Puhuni Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470737
|
|
Puhuni Das
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-011-007/123
(SANKARGHOLA)
|
0403092000NRG23191120220116458
|
19/11/2022
|
Dipali Das
|
0403092WL016775
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470738
|
|
Dipali Das
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-011-007/136
(SANKARGHOLA)
|
0403092000NRG23191120220116431
|
19/11/2022
|
Monikanta Das
|
0403092WL016773
|
Monikanta Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470676
|
|
Monikanta Das
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-011-007/136
(SANKARGHOLA)
|
0403092000NRG23191120220116430
|
19/11/2022
|
Naren Ch. Das
|
0403092WL016773
|
Naren Ch. Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470675
|
|
Naren Ch. Das
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-011-008/241
(SANKARGHOLA)
|
0403092000NRG23191120220116433
|
19/11/2022
|
Amiran Nessa
|
0403092WL016773
|
Amiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470693
|
|
Amiran Nessa
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-011-008/241
(SANKARGHOLA)
|
0403092000NRG23191120220116432
|
19/11/2022
|
Sajuruddin
|
0403092WL016773
|
Sajuruddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470743
|
|
Sajuruddin
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-011-008/241
(SANKARGHOLA)
|
0403092000NRG23191120220116434
|
19/11/2022
|
Shajuddin
|
0403092WL016773
|
Shajuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470684
|
|
Shajuddin
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-011-011/3942
(SANKARGHOLA)
|
0403092000NRG23191120220116379
|
19/11/2022
|
Premo Bala Barman
|
0403092WL016768
|
Premo Bala Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470703
|
|
Premo Bala Barman
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-011-015/16-A
(SANKARGHOLA)
|
0403092000NRG23191120220116362
|
19/11/2022
|
Binota Rabha
|
0403092WL016766
|
Binota Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470745
|
|
Binota Rabha
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-011-015/16-A
(SANKARGHOLA)
|
0403092000NRG23191120220116361
|
19/11/2022
|
Binota Rabha
|
0403092WL016766
|
Binota Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470746
|
|
Binota Rabha
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-011-020/29
(SANKARGHOLA)
|
0403092000NRG23191120220116381
|
19/11/2022
|
Bisokha Sarkar
|
0403092WL016768
|
Bisokha Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470707
|
|
Bisokha Sarkar
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-011-020/29
(SANKARGHOLA)
|
0403092000NRG23191120220116380
|
19/11/2022
|
Paresh Sarkar
|
0403092WL016768
|
Paresh Sarkar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470667
|
|
Paresh Sarkar
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-011-020/42
(SANKARGHOLA)
|
0403092000NRG23191120220116445
|
19/11/2022
|
Nanda Ray
|
0403092WL016774
|
Nanda Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470709
|
|
Nanda Ray
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-011-020/42
(SANKARGHOLA)
|
0403092000NRG23191120220116446
|
19/11/2022
|
Suruhoti Ray
|
0403092WL016774
|
Suruhoti Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470742
|
|
Suruhoti Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173811
|
173811
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-011-005/3614
(SANKARGHOLA)
|
0403092000NRG23191120220116397
|
19/11/2022
|
Anna Bala Sarkar
|
0403092WL016770
|
Anna Bala Sarkar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470736
|
|
Anna Bala Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
71
|
BOITAMARI
|
AS-03-092-011-001/353
(SANKARGHOLA)
|
0403092000NRG23191120220116473
|
19/11/2022
|
Khairul Hoque
|
0403092WL016777
|
Khairul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470651
|
|
Khairul Hoque
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-011-001/3778
(SANKARGHOLA)
|
0403092000NRG23191120220116383
|
19/11/2022
|
Noimuddin Ali
|
0403092WL016769
|
Noimuddin Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470650
|
|
Noimuddin Ali
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-011-001/3814
(SANKARGHOLA)
|
0403092000NRG23191120220116460
|
19/11/2022
|
Sarbesh Ali
|
0403092WL016776
|
Sarbesh Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470656
|
|
Sarbesh Ali
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-011-002/194
(SANKARGHOLA)
|
0403092000NRG23191120220116371
|
19/11/2022
|
Ajibor Ali
|
0403092WL016768
|
Ajibor Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470655
|
|
Ajibor Ali
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-011-002/3935
(SANKARGHOLA)
|
0403092000NRG23191120220116449
|
19/11/2022
|
Jabeda Bibi
|
0403092WL016775
|
Jabeda Bibi
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470657
|
|
Jabeda Bibi
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-011-002/3935
(SANKARGHOLA)
|
0403092000NRG23191120220116448
|
19/11/2022
|
Majit Ali
|
0403092WL016775
|
Majit Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470653
|
|
Majit Ali
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-011-002/3981
(SANKARGHOLA)
|
0403092000NRG23191120220116465
|
19/11/2022
|
Aliya Khatun
|
0403092WL016776
|
Aliya Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470652
|
|
Aliya Khatun
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-011-002/3981
(SANKARGHOLA)
|
0403092000NRG23191120220116464
|
19/11/2022
|
Jalal Uddin
|
0403092WL016776
|
Jalal Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470648
|
|
Jalal Uddin
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-011-011/3942
(SANKARGHOLA)
|
0403092000NRG23191120220116378
|
19/11/2022
|
Suren Barman
|
0403092WL016768
|
Suren Barman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470654
|
|
Suren Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
80
|
BOITAMARI
|
AS-03-092-011-003/3969
(SANKARGHOLA)
|
0403092000NRG23191120220116391
|
19/11/2022
|
Ruhi Sarkar
|
0403092WL016769
|
Ruhi Sarkar
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470658
|
|
Ruhi Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
81
|
BOITAMARI
|
AS-03-092-011-006/3944
(SANKARGHOLA)
|
0403092000NRG23191120220116359
|
19/11/2022
|
Surot Ali
|
0403092WL016766
|
Surot Ali
|
00415
|
SBIN0000119
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470712
|
|
MR SURAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
82
|
BOITAMARI
|
AS-03-092-011-005/5027
(SANKARGHOLA)
|
0403092000NRG23191120220116377
|
19/11/2022
|
Gandhi Sarkar
|
0403092WL016768
|
Gandhi Sarkar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470713
|
|
MR GANDHI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
83
|
BOITAMARI
|
AS-03-092-011-001/239
(SANKARGHOLA)
|
0403092000NRG23191120220116436
|
19/11/2022
|
Ahela Khatun
|
0403092WL016774
|
Ahela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470723
|
|
MISS AHELA KHATUN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-011-001/294
(SANKARGHOLA)
|
0403092000NRG23191120220116423
|
19/11/2022
|
Hajaruddin
|
0403092WL016773
|
Hajaruddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470728
|
|
MR HAJARUDDIN SHEIKH
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-011-001/344
(SANKARGHOLA)
|
0403092000NRG23191120220116355
|
19/11/2022
|
Nasivan Nessa
|
0403092WL016766
|
Nasivan Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470731
|
|
MRS NACHIBAN NESSA
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-011-001/353
(SANKARGHOLA)
|
0403092000NRG23191120220116472
|
19/11/2022
|
Momena Khatun
|
0403092WL016777
|
Momena Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470722
|
|
MISS MOMENA BEGUM
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-011-001/3778
(SANKARGHOLA)
|
0403092000NRG23191120220116382
|
19/11/2022
|
Salma Khatun
|
0403092WL016769
|
Salma Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470729
|
|
MS SALMA KHATUN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-011-001/3814
(SANKARGHOLA)
|
0403092000NRG23191120220116459
|
19/11/2022
|
Sukitan Nessa
|
0403092WL016776
|
Sukitan Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470718
|
|
MISS SUKITAN NESSA
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-011-002/232
(SANKARGHOLA)
|
0403092000NRG23191120220116356
|
19/11/2022
|
Moktar Ali
|
0403092WL016766
|
Moktar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470714
|
|
MR MOKTAR ALI
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-011-002/293
(SANKARGHOLA)
|
0403092000NRG23191120220116447
|
19/11/2022
|
Anowar Ali
|
0403092WL016775
|
Anowar Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470727
|
|
MR ANOWAR ALI
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-011-002/306
(SANKARGHOLA)
|
0403092000NRG23191120220116484
|
19/11/2022
|
Maynu Bibi
|
0403092WL016778
|
Maynu Bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470725
|
|
MRS MAJANA BIBI
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-011-002/313
(SANKARGHOLA)
|
0403092000NRG23191120220116440
|
19/11/2022
|
Anti Sk
|
0403092WL016774
|
Anti Sk
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470717
|
|
MR HAMIDUL ISLAM
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-011-002/322
(SANKARGHOLA)
|
0403092000NRG23191120220116395
|
19/11/2022
|
Jahira Bibi
|
0403092WL016770
|
Jahira Bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470726
|
|
MISS JAHIRA BEGUM BIBI
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-011-002/3851
(SANKARGHOLA)
|
0403092000NRG23191120220116475
|
19/11/2022
|
Naren Paul
|
0403092WL016777
|
Naren Paul
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470719
|
|
SHRI NAREN PAUL
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-011-002/3851
(SANKARGHOLA)
|
0403092000NRG23191120220116476
|
19/11/2022
|
Ranjarani Paul
|
0403092WL016777
|
Ranjarani Paul
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470720
|
|
MRS RANJARANI PAUL
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-011-002/5077
(SANKARGHOLA)
|
0403092000NRG23191120220116376
|
19/11/2022
|
Asmina Begum
|
0403092WL016768
|
Asmina Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470733
|
|
MRS ASMINA BEGUM
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-011-002/5077
(SANKARGHOLA)
|
0403092000NRG23191120220116375
|
19/11/2022
|
Hajarat Ali
|
0403092WL016768
|
Hajarat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470732
|
|
MRS ASMINA BEGUM
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-011-002/5081
(SANKARGHOLA)
|
0403092000NRG23191120220116486
|
19/11/2022
|
Mafida Khatun
|
0403092WL016778
|
Mafida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470716
|
|
MRS MAFIDA KHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-011-002/5081
(SANKARGHOLA)
|
0403092000NRG23191120220116485
|
19/11/2022
|
Shamsul Hoque
|
0403092WL016778
|
Shamsul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470715
|
|
MR SAMSUL HOQUE
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-011-002/551
(SANKARGHOLA)
|
0403092000NRG23191120220116479
|
19/11/2022
|
Khadisa Bibi
|
0403092WL016777
|
Khadisa Bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470721
|
|
MRS KHODEJA KHATUN
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-011-003/105
(SANKARGHOLA)
|
0403092000NRG23191120220116452
|
19/11/2022
|
Naresh Sarkar
|
0403092WL016775
|
Naresh Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470724
|
|
SHRI NARESH SARKAR
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-011-005/3660
(SANKARGHOLA)
|
0403092000NRG23191120220116398
|
19/11/2022
|
Sanjib Sarkar
|
0403092WL016770
|
Sanjib Sarkar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470730
|
|
MR SANJEEB SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
103
|
BOITAMARI
|
AS-03-092-011-006/3944
(SANKARGHOLA)
|
0403092000NRG23191120220116360
|
19/11/2022
|
Salema Begum
|
0403092WL016766
|
Salema Begum
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470734
|
|
SALEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
104
|
BOITAMARI
|
AS-03-092-011-003/3969
(SANKARGHOLA)
|
0403092000NRG23191120220116392
|
19/11/2022
|
Chandana Sarkar
|
0403092WL016769
|
Chandana Sarkar
|
00462
|
UCBA0001434
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470735
|
|
CHANDANA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
105
|
BOITAMARI
|
AS-03-092-011-003/3889
(SANKARGHOLA)
|
0403092000NRG23191120220116456
|
19/11/2022
|
Nasat Ali
|
0403092WL016775
|
Nasat Ali
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765470649
|
|
Nasat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264495
|
264495
|
|
|
|
|
|
|
|