|
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-03-092-009-001/102
(OUDUBI)
|
0403092000NRG23130520220024855
|
16/05/2022
|
Sokitan Bibi
|
0403092WL001973
|
Sokitan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163094
|
|
SokitanBibi
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-001/266
(OUDUBI)
|
0403092000NRG23130520220024856
|
16/05/2022
|
Sahali Mondal
|
0403092WL001973
|
Sahali Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163085
|
|
SahaliMondal
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-001/360
(OUDUBI)
|
0403092000NRG23130520220024858
|
16/05/2022
|
Hakim Ali
|
0403092WL001973
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163090
|
|
HakimAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-001/58
(OUDUBI)
|
0403092000NRG23130520220024859
|
16/05/2022
|
Jahirul Islam
|
0403092WL001973
|
Jahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163083
|
|
JahirulIslam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-001/63
(OUDUBI)
|
0403092000NRG23130520220024860
|
16/05/2022
|
Guljar Hussain
|
0403092WL001973
|
Guljar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163097
|
|
GuljarHussain
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-001/98
(OUDUBI)
|
0403092000NRG23130520220024867
|
16/05/2022
|
Abu Bakkar Siddque
|
0403092WL001973
|
Abu Bakkar Siddque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163091
|
|
AbuBakkarSiddque
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-005/161
(OUDUBI)
|
0403092000NRG23130520220024871
|
16/05/2022
|
Nayab Ali Mondal
|
0403092WL001973
|
Nayab Ali Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163086
|
|
NayabAliMondal
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-005/19
(OUDUBI)
|
0403092000NRG23130520220024873
|
16/05/2022
|
Alaruddin
|
0403092WL001973
|
Alaruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163087
|
|
Alaruddin
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-005/279
(OUDUBI)
|
0403092000NRG23130520220024879
|
16/05/2022
|
Azad Ali
|
0403092WL001973
|
Azad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163102
|
|
AzadAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-005/28-B
(OUDUBI)
|
0403092000NRG23130520220024880
|
16/05/2022
|
Abdul Kalam
|
0403092WL001973
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163089
|
|
AbdulKalam
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-005/286
(OUDUBI)
|
0403092000NRG23130520220024881
|
16/05/2022
|
Nasiruddin
|
0403092WL001973
|
Nasiruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163084
|
|
Nasiruddin
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-005/312
(OUDUBI)
|
0403092000NRG23130520220024886
|
16/05/2022
|
Sora Bewa
|
0403092WL001973
|
Sora Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163088
|
|
SoraBewa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-009-005/78
(OUDUBI)
|
0403092000NRG23130520220024904
|
16/05/2022
|
Nosibullah Mondal
|
0403092WL001973
|
Nosibullah Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163082
|
|
NosibullahMondal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-005/90
(OUDUBI)
|
0403092000NRG23130520220024907
|
16/05/2022
|
Mojiron Nessa
|
0403092WL001973
|
Mojiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163096
|
|
MojironNessa
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-009-005/90
(OUDUBI)
|
0403092000NRG23130520220024908
|
16/05/2022
|
Notiba Bibi
|
0403092WL001973
|
Notiba Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163095
|
|
NotibaBibi
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-005/90
(OUDUBI)
|
0403092000NRG23130520220024906
|
16/05/2022
|
Nural Hoque
|
0403092WL001973
|
Nural Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163092
|
|
NuralHoque
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-008/47
(OUDUBI)
|
0403092000NRG23130520220024911
|
16/05/2022
|
Altap Hussain
|
0403092WL001973
|
Altap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163093
|
|
AltapHussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-009-008/47
(OUDUBI)
|
0403092000NRG23130520220024912
|
16/05/2022
|
Nurjahan Khatun
|
0403092WL001973
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163080
|
|
NurjahanKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-009-008/54
(OUDUBI)
|
0403092000NRG23130520220024913
|
16/05/2022
|
Mahfuja Ahmed
|
0403092WL001973
|
Mahfuja Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163081
|
|
MahfujaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-009-001/266
(OUDUBI)
|
0403092000NRG23130520220024857
|
16/05/2022
|
Rohima Khatun
|
0403092WL001973
|
Rohima Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163041
|
|
MRS ROHIMA KHATUN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-009-001/695
(OUDUBI)
|
0403092000NRG23130520220024862
|
16/05/2022
|
Hunufa Khatun
|
0403092WL001973
|
Hunufa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163051
|
|
MRS HUNUFA KHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-001/705
(OUDUBI)
|
0403092000NRG23130520220024865
|
16/05/2022
|
Jamaser Ali
|
0403092WL001973
|
Jamaser Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163048
|
|
MR JAMSHER ALI
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-009-001/705
(OUDUBI)
|
0403092000NRG23130520220024866
|
16/05/2022
|
Kurani Bewa
|
0403092WL001973
|
Kurani Bewa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163050
|
|
MRS KURANI BEWA
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-005/26
(OUDUBI)
|
0403092000NRG23130520220024875
|
16/05/2022
|
Mojur Ali
|
0403092WL001973
|
Mojur Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163047
|
|
MR MOJUR RAHMAN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-005/26
(OUDUBI)
|
0403092000NRG23130520220024876
|
16/05/2022
|
Mozida Khatun
|
0403092WL001973
|
Mozida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163100
|
|
MRS MAJIDA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-009-005/287
(OUDUBI)
|
0403092000NRG23130520220024884
|
16/05/2022
|
Mozmul Hoque
|
0403092WL001973
|
Mozmul Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163046
|
|
MR MOZMUL HOQUE
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-005/287
(OUDUBI)
|
0403092000NRG23130520220024883
|
16/05/2022
|
Nobiya Bewa
|
0403092WL001973
|
Nobiya Bewa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163039
|
|
MRS NOBIYA BEWA
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-005/333
(OUDUBI)
|
0403092000NRG23130520220024887
|
16/05/2022
|
Abdus Sabur
|
0403092WL001973
|
Abdus Sabur
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163101
|
|
ABDUS SABUR
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-009-005/333
(OUDUBI)
|
0403092000NRG23130520220024888
|
16/05/2022
|
Nazima Khatun
|
0403092WL001973
|
Nazima Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163038
|
|
NAZIMA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-009-005/405
(OUDUBI)
|
0403092000NRG23130520220024893
|
16/05/2022
|
Banicha Begum
|
0403092WL001973
|
Banicha Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163049
|
|
MRS BANICHA BEGUM
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-009-005/405
(OUDUBI)
|
0403092000NRG23130520220024892
|
16/05/2022
|
Taleb Ali
|
0403092WL001973
|
Taleb Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163045
|
|
MR TALEB ALI
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-009-005/406
(OUDUBI)
|
0403092000NRG23130520220024894
|
16/05/2022
|
Hamida Khatun
|
0403092WL001973
|
Hamida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163044
|
|
MRS HAMIDA KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-009-005/406
(OUDUBI)
|
0403092000NRG23130520220024895
|
16/05/2022
|
Yachin Ali
|
0403092WL001973
|
Yachin Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163052
|
|
MR YACHIN ALI
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-009-005/408
(OUDUBI)
|
0403092000NRG23130520220024896
|
16/05/2022
|
Abul Hussain
|
0403092WL001973
|
Abul Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163043
|
|
MR ABUL HUSSAIN
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-009-005/408
(OUDUBI)
|
0403092000NRG23130520220024897
|
16/05/2022
|
Alema Khatun
|
0403092WL001973
|
Alema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163040
|
|
MRS ALEMA KHATUN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-009-005/78
(OUDUBI)
|
0403092000NRG23130520220024905
|
16/05/2022
|
Rabia Khatun
|
0403092WL001973
|
Rabia Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163042
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-009-001/701
(OUDUBI)
|
0403092000NRG23130520220024864
|
16/05/2022
|
JAMIRON NESSA
|
0403092WL001973
|
JAMIRON NESSA
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163054
|
|
MRS JAMIRAN NESSA
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-009-001/701
(OUDUBI)
|
0403092000NRG23130520220024863
|
16/05/2022
|
KURMAN ALI
|
0403092WL001973
|
KURMAN ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163072
|
|
MR KURAMAN ALI
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-009-003/67-a
(OUDUBI)
|
0403092000NRG23130520220024869
|
16/05/2022
|
Abu Sayed
|
0403092WL001973
|
Abu Sayed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163053
|
|
MR ABU SAYED
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-009-003/67-a
(OUDUBI)
|
0403092000NRG23130520220024868
|
16/05/2022
|
Fatema Khatun
|
0403092WL001973
|
Fatema Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163065
|
|
MRS FATEMA KHATUN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-009-005/155
(OUDUBI)
|
0403092000NRG23130520220024870
|
16/05/2022
|
Aytan Nessa
|
0403092WL001973
|
Aytan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163058
|
|
MRS AYTAN NESSA
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-009-005/161
(OUDUBI)
|
0403092000NRG23130520220024872
|
16/05/2022
|
Sobina Khatun
|
0403092WL001973
|
Sobina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163060
|
|
MRS CHOKINA KHATUN
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-009-005/19
(OUDUBI)
|
0403092000NRG23130520220024874
|
16/05/2022
|
Shukujjan Nessa
|
0403092WL001973
|
Shukujjan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163064
|
|
MRS SUKUR JAN BIBI
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-009-005/267
(OUDUBI)
|
0403092000NRG23130520220024877
|
16/05/2022
|
Khairul Jaman
|
0403092WL001973
|
Khairul Jaman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163059
|
|
MR KHAIRUL JAMAN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-009-005/267
(OUDUBI)
|
0403092000NRG23130520220024878
|
16/05/2022
|
Sahanur Islam
|
0403092WL001973
|
Sahanur Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163067
|
|
MR SAHANUR ISLAM
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-009-005/404
(OUDUBI)
|
0403092000NRG23130520220024891
|
16/05/2022
|
Muktar Hussain
|
0403092WL001973
|
Muktar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163098
|
|
MR MUKTAR HUSSAIN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-009-005/404
(OUDUBI)
|
0403092000NRG23130520220024890
|
16/05/2022
|
Nurajahan Nessa
|
0403092WL001973
|
Nurajahan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163068
|
|
MR NURAJAHAN NESSA
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-009-005/404
(OUDUBI)
|
0403092000NRG23130520220024889
|
16/05/2022
|
Surabanu Khatun
|
0403092WL001973
|
Surabanu Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163061
|
|
MRS SURBANU KHATUN
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-009-005/5254
(OUDUBI)
|
0403092000NRG23130520220024898
|
16/05/2022
|
Abdus Salam
|
0403092WL001973
|
Abdus Salam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163074
|
|
MR ABDUS SALAM
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-009-005/5254
(OUDUBI)
|
0403092000NRG23130520220024899
|
16/05/2022
|
Hamida Beum
|
0403092WL001973
|
Hamida Beum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163056
|
|
MRS HAMIDA BEGUM
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-009-005/549
(OUDUBI)
|
0403092000NRG23130520220024900
|
16/05/2022
|
Karibhan Bibi
|
0403092WL001973
|
Karibhan Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163055
|
|
MRS KARIBHAN BIBI
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-009-005/549
(OUDUBI)
|
0403092000NRG23130520220024901
|
16/05/2022
|
Manowar Hussain
|
0403092WL001973
|
Manowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163075
|
|
MR MANOWAR HUSSAIN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-009-005/550
(OUDUBI)
|
0403092000NRG23130520220024903
|
16/05/2022
|
Rina Begum
|
0403092WL001973
|
Rina Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163071
|
|
MRS RINA BEGUM
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-009-005/550
(OUDUBI)
|
0403092000NRG23130520220024902
|
16/05/2022
|
Sahamad Ali
|
0403092WL001973
|
Sahamad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163076
|
|
MR SAHAMAD ALI
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-009-008/22
(OUDUBI)
|
0403092000NRG23130520220024909
|
16/05/2022
|
Abu Taleb
|
0403092WL001973
|
Abu Taleb
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163069
|
|
MR ABU TALEB
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-009-008/22
(OUDUBI)
|
0403092000NRG23130520220024910
|
16/05/2022
|
Johura Khatun
|
0403092WL001973
|
Johura Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163062
|
|
MRS JAHURA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23130520220024914
|
16/05/2022
|
Atowar Rahman
|
0403092WL001973
|
Atowar Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163057
|
|
MR ATOWAR RAHMAN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23130520220024915
|
16/05/2022
|
Nur MOHAMMAD ALI
|
0403092WL001973
|
Nur MOHAMMAD ALI
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163066
|
|
MR NUR MAHAMMAD ALI
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-009-008/572
(OUDUBI)
|
0403092000NRG23130520220024916
|
16/05/2022
|
Rokea Khatun
|
0403092WL001973
|
Rokea Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163063
|
|
MRS ROKEA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-009-008/74
(OUDUBI)
|
0403092000NRG23130520220024918
|
16/05/2022
|
Anicha Khatun
|
0403092WL001973
|
Anicha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163099
|
|
MRS ANICHA KHATUN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-009-008/74
(OUDUBI)
|
0403092000NRG23130520220024917
|
16/05/2022
|
Harun Rashid Ahmed
|
0403092WL001973
|
Harun Rashid Ahmed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163070
|
|
MR HARUN RASHID AHMED
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-009-009/36
(OUDUBI)
|
0403092000NRG23130520220024919
|
16/05/2022
|
Nur Jahan Khatun
|
0403092WL001973
|
Nur Jahan Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163073
|
|
MISS NURJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
63
|
BOITAMARI
|
AS-03-092-009-001/695
(OUDUBI)
|
0403092000NRG23130520220024861
|
16/05/2022
|
Safiar Rahman
|
0403092WL001973
|
Safiar Rahman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163077
|
|
CHAFIYAR ALI
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-009-005/287
(OUDUBI)
|
0403092000NRG23130520220024882
|
16/05/2022
|
Azidul Islam
|
0403092WL001973
|
Azidul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163079
|
|
AZIDUL ISLAM
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-009-005/287
(OUDUBI)
|
0403092000NRG23130520220024885
|
16/05/2022
|
Mofidul Islam
|
0403092WL001973
|
Mofidul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668163078
|
|
MAFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|