|
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-03-092-011-001/3826
(SANKARGHOLA)
|
0403092000NRG23190520220029622
|
20/05/2022
|
Momir Uddin
|
0403092WL002243
|
Momir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350290
|
|
MomirUddin
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-002/279
(SANKARGHOLA)
|
0403092000NRG23190520220029639
|
20/05/2022
|
Pronita Ray
|
0403092WL002243
|
Pronita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350289
|
|
PronitaRay
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-002/280
(SANKARGHOLA)
|
0403092000NRG23190520220029641
|
20/05/2022
|
Himani Ray
|
0403092WL002243
|
Himani Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350303
|
|
HimaniRay
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-002/3933
(SANKARGHOLA)
|
0403092000NRG23190520220029651
|
20/05/2022
|
Pompi Kalita
|
0403092WL002243
|
Pompi Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350302
|
|
PompiKalita
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-004/18
(SANKARGHOLA)
|
0403092000NRG23190520220029655
|
20/05/2022
|
Archana Das
|
0403092WL002243
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350179
|
|
ArchanaDas
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-005/40
(SANKARGHOLA)
|
0403092000NRG23190520220029658
|
20/05/2022
|
Kabita Ray
|
0403092WL002243
|
Kabita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350296
|
|
KabitaRay
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-006/103
(SANKARGHOLA)
|
0403092000NRG23190520220029660
|
20/05/2022
|
Knika Das
|
0403092WL002243
|
Knika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350301
|
|
KnikaDas
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-011-006/3930
(SANKARGHOLA)
|
0403092000NRG23190520220029664
|
20/05/2022
|
Debajit Shil
|
0403092WL002243
|
Debajit Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671350291
|
No Such Account
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-011-006/3930
(SANKARGHOLA)
|
0403092000NRG23190520220029665
|
20/05/2022
|
Swapna Bal Shil
|
0403092WL002243
|
Swapna Bal Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350297
|
|
SwapnaBalShil
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-006/3931
(SANKARGHOLA)
|
0403092000NRG23190520220029666
|
20/05/2022
|
Bani Bala Shill
|
0403092WL002243
|
Bani Bala Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350295
|
|
BaniBalaShill
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-006/3932
(SANKARGHOLA)
|
0403092000NRG23190520220029667
|
20/05/2022
|
Saraswati Shil
|
0403092WL002243
|
Saraswati Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350294
|
|
SaraswatiShil
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-011-006/3934
(SANKARGHOLA)
|
0403092000NRG23190520220029668
|
20/05/2022
|
Kamal Patgiri
|
0403092WL002243
|
Kamal Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350298
|
|
KamalPatgiri
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-006/3934
(SANKARGHOLA)
|
0403092000NRG23190520220029669
|
20/05/2022
|
Rina Patgiri
|
0403092WL002243
|
Rina Patgiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350292
|
|
RinaPatgiri
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-008/115
(SANKARGHOLA)
|
0403092000NRG23190520220029681
|
20/05/2022
|
Jahanara Bewa
|
0403092WL002243
|
Jahanara Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350305
|
|
JahanaraBewa
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-011-008/187
(SANKARGHOLA)
|
0403092000NRG23190520220029688
|
20/05/2022
|
Aklima Khatun
|
0403092WL002243
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350293
|
|
AklimaKhatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-011-008/192
(SANKARGHOLA)
|
0403092000NRG23190520220029692
|
20/05/2022
|
Harej Haque
|
0403092WL002243
|
Harej Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350300
|
|
HarejHaque
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-011-013/47
(SANKARGHOLA)
|
0403092000NRG23190520220029729
|
20/05/2022
|
Nayanti Rabha
|
0403092WL002243
|
Nayanti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350304
|
|
NayantiRabha
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-014/12
(SANKARGHOLA)
|
0403092000NRG23190520220029732
|
20/05/2022
|
Champabati Rabha
|
0403092WL002243
|
Champabati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671350299
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-011-001/117
(SANKARGHOLA)
|
0403092000NRG23190520220029612
|
20/05/2022
|
Sahabuddin
|
0403092WL002243
|
Sahabuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350229
|
|
Sahabuddin
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-011-001/252
(SANKARGHOLA)
|
0403092000NRG23190520220029614
|
20/05/2022
|
Elima Khatun
|
0403092WL002243
|
Elima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350225
|
|
ElimaKhatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-001/252
(SANKARGHOLA)
|
0403092000NRG23190520220029613
|
20/05/2022
|
Insab Ali Ahmed
|
0403092WL002243
|
Insab Ali Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350197
|
|
InsabAliAhmed
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-011-001/304
(SANKARGHOLA)
|
0403092000NRG23190520220029618
|
20/05/2022
|
Abdul Hai
|
0403092WL002243
|
Abdul Hai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350223
|
|
AbdulHai
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-011-001/3626
(SANKARGHOLA)
|
0403092000NRG23190520220029621
|
20/05/2022
|
Rumina Khatun
|
0403092WL002243
|
Rumina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350252
|
|
RuminaKhatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-011-001/3626
(SANKARGHOLA)
|
0403092000NRG23190520220029620
|
20/05/2022
|
Sohidul Islam
|
0403092WL002243
|
Sohidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350215
|
|
SohidulIslam
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-011-001/385
(SANKARGHOLA)
|
0403092000NRG23190520220029623
|
20/05/2022
|
Sahalom Ali
|
0403092WL002243
|
Sahalom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350258
|
|
SahalomAli
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-011-001/386
(SANKARGHOLA)
|
0403092000NRG23190520220029624
|
20/05/2022
|
Rajibul Islam
|
0403092WL002243
|
Rajibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350257
|
|
RajibulIslam
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-011-001/396
(SANKARGHOLA)
|
0403092000NRG23190520220029625
|
20/05/2022
|
Momotaz Begum
|
0403092WL002243
|
Momotaz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350285
|
|
MomotazBegum
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-011-001/97
(SANKARGHOLA)
|
0403092000NRG23190520220029626
|
20/05/2022
|
Mahalem Sk
|
0403092WL002243
|
Mahalem Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350202
|
|
MahalemSk
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-011-002/168
(SANKARGHOLA)
|
0403092000NRG23190520220029627
|
20/05/2022
|
Fulbhanu Bibi
|
0403092WL002243
|
Fulbhanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350282
|
|
FulbhanuBibi
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-011-002/172
(SANKARGHOLA)
|
0403092000NRG23190520220029628
|
20/05/2022
|
Kasam Ali
|
0403092WL002243
|
Kasam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350255
|
|
KasamAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-011-002/194
(SANKARGHOLA)
|
0403092000NRG23190520220029633
|
20/05/2022
|
Asiya Bewa
|
0403092WL002243
|
Asiya Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350268
|
|
AsiyaBewa
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-011-002/219
(SANKARGHOLA)
|
0403092000NRG23190520220029635
|
20/05/2022
|
Mahmuda Begom
|
0403092WL002243
|
Mahmuda Begom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350281
|
|
MahmudaBegom
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-011-002/221
(SANKARGHOLA)
|
0403092000NRG23190520220029636
|
20/05/2022
|
Sobar Ali
|
0403092WL002243
|
Sobar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350218
|
|
SobarAli
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-011-002/244
(SANKARGHOLA)
|
0403092000NRG23190520220029637
|
20/05/2022
|
Jolima Khatun
|
0403092WL002243
|
Jolima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350276
|
|
JolimaKhatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-011-002/279
(SANKARGHOLA)
|
0403092000NRG23190520220029638
|
20/05/2022
|
Jayanta Ray
|
0403092WL002243
|
Jayanta Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350246
|
|
JayantaRay
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-011-002/280
(SANKARGHOLA)
|
0403092000NRG23190520220029640
|
20/05/2022
|
Monoj Ch Roy
|
0403092WL002243
|
Monoj Ch Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350288
|
|
MonojChRoy
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-011-002/286
(SANKARGHOLA)
|
0403092000NRG23190520220029643
|
20/05/2022
|
Bibha Shill
|
0403092WL002243
|
Bibha Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350274
|
|
BibhaShill
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-011-002/286
(SANKARGHOLA)
|
0403092000NRG23190520220029642
|
20/05/2022
|
Tarun Chandra Shill
|
0403092WL002243
|
Tarun Chandra Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350219
|
|
TarunChandraShill
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-011-002/287
(SANKARGHOLA)
|
0403092000NRG23190520220029644
|
20/05/2022
|
Paban Ch Shill
|
0403092WL002243
|
Paban Ch Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350224
|
|
PabanChShill
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-011-002/289
(SANKARGHOLA)
|
0403092000NRG23190520220029645
|
20/05/2022
|
Dhorani Shill
|
0403092WL002243
|
Dhorani Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350220
|
|
DhoraniShill
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-011-002/289
(SANKARGHOLA)
|
0403092000NRG23190520220029646
|
20/05/2022
|
Nilabala Shill
|
0403092WL002243
|
Nilabala Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350275
|
|
NilabalaShill
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-011-002/3786
(SANKARGHOLA)
|
0403092000NRG23190520220029649
|
20/05/2022
|
Anowara Khatun
|
0403092WL002243
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350279
|
|
AnowaraKhatun
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-011-002/3788
(SANKARGHOLA)
|
0403092000NRG23190520220029650
|
20/05/2022
|
Momtaj Begum
|
0403092WL002243
|
Momtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350226
|
|
MomtajBegum
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-011-002/502
(SANKARGHOLA)
|
0403092000NRG23190520220029653
|
20/05/2022
|
Ajit Chandra Shill
|
0403092WL002243
|
Ajit Chandra Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350216
|
|
AjitChandraShill
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-011-002/502
(SANKARGHOLA)
|
0403092000NRG23190520220029654
|
20/05/2022
|
Kanaklota Shill
|
0403092WL002243
|
Kanaklota Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350280
|
|
KanaklotaShill
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-011-005/40
(SANKARGHOLA)
|
0403092000NRG23190520220029656
|
20/05/2022
|
Dhireswar Pathak
|
0403092WL002243
|
Dhireswar Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350200
|
|
DhireswarPathak
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-011-005/40
(SANKARGHOLA)
|
0403092000NRG23190520220029657
|
20/05/2022
|
Phuleswari Pathak
|
0403092WL002243
|
Phuleswari Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350250
|
|
PhuleswariPathak
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-011-006/103
(SANKARGHOLA)
|
0403092000NRG23190520220029659
|
20/05/2022
|
Budharam Das
|
0403092WL002243
|
Budharam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350271
|
|
BudharamDas
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-011-006/137
(SANKARGHOLA)
|
0403092000NRG23190520220029661
|
20/05/2022
|
Naresh Patgiri
|
0403092WL002243
|
Naresh Patgiri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350260
|
|
NareshPatgiri
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-011-006/151
(SANKARGHOLA)
|
0403092000NRG23190520220029662
|
20/05/2022
|
Mono Das
|
0403092WL002243
|
Mono Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350287
|
|
MonoDas
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-011-006/151
(SANKARGHOLA)
|
0403092000NRG23190520220029663
|
20/05/2022
|
Nirmaya Das
|
0403092WL002243
|
Nirmaya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350227
|
|
NirmayaDas
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-011-006/52
(SANKARGHOLA)
|
0403092000NRG23190520220029670
|
20/05/2022
|
Niran Shill
|
0403092WL002243
|
Niran Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350272
|
|
NiranShill
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-011-006/52
(SANKARGHOLA)
|
0403092000NRG23190520220029671
|
20/05/2022
|
Sokuntala Shill
|
0403092WL002243
|
Sokuntala Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350273
|
|
SokuntalaShill
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-011-006/55
(SANKARGHOLA)
|
0403092000NRG23190520220029673
|
20/05/2022
|
Barada Shil
|
0403092WL002243
|
Barada Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350208
|
|
BaradaShil
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-011-006/55
(SANKARGHOLA)
|
0403092000NRG23190520220029672
|
20/05/2022
|
Digen Shil
|
0403092WL002243
|
Digen Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350207
|
|
DigenShil
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-011-006/56
(SANKARGHOLA)
|
0403092000NRG23190520220029674
|
20/05/2022
|
Rina Shill
|
0403092WL002243
|
Rina Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350277
|
|
RinaShill
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-011-006/61
(SANKARGHOLA)
|
0403092000NRG23190520220029675
|
20/05/2022
|
Santash Das
|
0403092WL002243
|
Santash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350249
|
|
SantashDas
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-011-008/105
(SANKARGHOLA)
|
0403092000NRG23190520220029676
|
20/05/2022
|
Saban Ali
|
0403092WL002243
|
Saban Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350234
|
|
SabanAli
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-011-008/107
(SANKARGHOLA)
|
0403092000NRG23190520220029677
|
20/05/2022
|
Mayjuddin
|
0403092WL002243
|
Mayjuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350270
|
|
Mayjuddin
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-011-008/109
(SANKARGHOLA)
|
0403092000NRG23190520220029678
|
20/05/2022
|
Abdul Kuddus
|
0403092WL002243
|
Abdul Kuddus
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350283
|
|
AbdulKuddus
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-011-008/112
(SANKARGHOLA)
|
0403092000NRG23190520220029679
|
20/05/2022
|
Ashob Ali
|
0403092WL002243
|
Ashob Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350242
|
|
AshobAli
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-011-008/114
(SANKARGHOLA)
|
0403092000NRG23190520220029680
|
20/05/2022
|
Kodbhanu
|
0403092WL002243
|
Kodbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350240
|
|
Kodbhanu
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-011-008/117
(SANKARGHOLA)
|
0403092000NRG23190520220029682
|
20/05/2022
|
Abdul Baten
|
0403092WL002243
|
Abdul Baten
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350278
|
|
AbdulBaten
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-011-008/12
(SANKARGHOLA)
|
0403092000NRG23190520220029683
|
20/05/2022
|
Monowar Khatun
|
0403092WL002243
|
Monowar Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350230
|
|
MonowarKhatun
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-011-008/130
(SANKARGHOLA)
|
0403092000NRG23190520220029684
|
20/05/2022
|
Dinobandhu Das
|
0403092WL002243
|
Dinobandhu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350286
|
|
DinobandhuDas
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-011-008/130
(SANKARGHOLA)
|
0403092000NRG23190520220029685
|
20/05/2022
|
Tulubala Das
|
0403092WL002243
|
Tulubala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350247
|
|
TulubalaDas
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-011-008/184
(SANKARGHOLA)
|
0403092000NRG23190520220029686
|
20/05/2022
|
Eyad Ali
|
0403092WL002243
|
Eyad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350212
|
|
EyadAli
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-011-008/187
(SANKARGHOLA)
|
0403092000NRG23190520220029687
|
20/05/2022
|
Khoda Boxo Haque
|
0403092WL002243
|
Khoda Boxo Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350231
|
|
KhodaBoxoHaque
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-011-008/188
(SANKARGHOLA)
|
0403092000NRG23190520220029689
|
20/05/2022
|
Bilaton Nessa
|
0403092WL002243
|
Bilaton Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350199
|
|
BilatonNessa
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-011-008/189
(SANKARGHOLA)
|
0403092000NRG23190520220029690
|
20/05/2022
|
Habeja Khatun
|
0403092WL002243
|
Habeja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350244
|
|
HabejaKhatun
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-011-008/190
(SANKARGHOLA)
|
0403092000NRG23190520220029691
|
20/05/2022
|
Amirjan Khatun
|
0403092WL002243
|
Amirjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350228
|
|
AmirjanKhatun
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-011-008/196
(SANKARGHOLA)
|
0403092000NRG23190520220029693
|
20/05/2022
|
Nur Mohammmad Ali
|
0403092WL002243
|
Nur Mohammmad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350221
|
|
NurMohammmadAli
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-011-008/200
(SANKARGHOLA)
|
0403092000NRG23190520220029694
|
20/05/2022
|
Jnlokvan
|
0403092WL002243
|
Jnlokvan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350210
|
|
Jnlokvan
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-011-008/202
(SANKARGHOLA)
|
0403092000NRG23190520220029695
|
20/05/2022
|
Allauddin
|
0403092WL002243
|
Allauddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350232
|
|
Allauddin
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-011-008/206
(SANKARGHOLA)
|
0403092000NRG23190520220029697
|
20/05/2022
|
Sokman Ali
|
0403092WL002243
|
Sokman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350243
|
|
SokmanAli
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-011-008/215
(SANKARGHOLA)
|
0403092000NRG23190520220029698
|
20/05/2022
|
Farijuddin
|
0403092WL002243
|
Farijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350209
|
|
Farijuddin
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-011-008/233
(SANKARGHOLA)
|
0403092000NRG23190520220029699
|
20/05/2022
|
Mofijul Haque
|
0403092WL002243
|
Mofijul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350206
|
|
MofijulHaque
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-011-008/234
(SANKARGHOLA)
|
0403092000NRG23190520220029700
|
20/05/2022
|
Fajull Hoque
|
0403092WL002243
|
Fajull Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350204
|
|
FajullHoque
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-011-008/235
(SANKARGHOLA)
|
0403092000NRG23190520220029701
|
20/05/2022
|
Jalaluddin
|
0403092WL002243
|
Jalaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350235
|
|
Jalaluddin
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-011-008/239
(SANKARGHOLA)
|
0403092000NRG23190520220029702
|
20/05/2022
|
Maynal Haque
|
0403092WL002243
|
Maynal Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350262
|
|
MaynalHaque
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-011-008/253
(SANKARGHOLA)
|
0403092000NRG23190520220029703
|
20/05/2022
|
Sonauddin
|
0403092WL002243
|
Sonauddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350263
|
|
Sonauddin
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-011-008/257
(SANKARGHOLA)
|
0403092000NRG23190520220029704
|
20/05/2022
|
Ismail HUssain
|
0403092WL002243
|
Ismail HUssain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350233
|
|
IsmailHUssain
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-011-008/303
(SANKARGHOLA)
|
0403092000NRG23190520220029705
|
20/05/2022
|
Chamir Uddin
|
0403092WL002243
|
Chamir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350245
|
|
ChamirUddin
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-011-008/3710
(SANKARGHOLA)
|
0403092000NRG23190520220029706
|
20/05/2022
|
Anower Hussain
|
0403092WL002243
|
Anower Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350261
|
|
AnowerHussain
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-011-008/3710
(SANKARGHOLA)
|
0403092000NRG23190520220029707
|
20/05/2022
|
Rabiya Khatun
|
0403092WL002243
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350269
|
|
RabiyaKhatun
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-011-008/63
(SANKARGHOLA)
|
0403092000NRG23190520220029708
|
20/05/2022
|
Hanufa Begum
|
0403092WL002243
|
Hanufa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350237
|
|
HanufaBegum
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-011-008/67
(SANKARGHOLA)
|
0403092000NRG23190520220029709
|
20/05/2022
|
Somesh Ali
|
0403092WL002243
|
Somesh Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350266
|
|
SomeshAli
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-011-008/71
(SANKARGHOLA)
|
0403092000NRG23190520220029710
|
20/05/2022
|
Amish Bewa
|
0403092WL002243
|
Amish Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350265
|
|
AmishBewa
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-011-008/74
(SANKARGHOLA)
|
0403092000NRG23190520220029711
|
20/05/2022
|
Jahirul Haque
|
0403092WL002243
|
Jahirul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350205
|
|
JahirulHaque
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-011-008/76
(SANKARGHOLA)
|
0403092000NRG23190520220029713
|
20/05/2022
|
Ali Hussain
|
0403092WL002243
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350236
|
|
AliHussain
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-011-008/78
(SANKARGHOLA)
|
0403092000NRG23190520220029715
|
20/05/2022
|
Rahima Khatun
|
0403092WL002243
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350198
|
|
RahimaKhatun
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-011-008/79
(SANKARGHOLA)
|
0403092000NRG23190520220029716
|
20/05/2022
|
Ahela Khatun
|
0403092WL002243
|
Ahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350238
|
|
AhelaKhatun
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-011-008/83
(SANKARGHOLA)
|
0403092000NRG23190520220029717
|
20/05/2022
|
Jangsar Ali
|
0403092WL002243
|
Jangsar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350203
|
|
JangsarAli
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-011-008/90
(SANKARGHOLA)
|
0403092000NRG23190520220029720
|
20/05/2022
|
Rasiya Khatun
|
0403092WL002243
|
Rasiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350253
|
|
RasiyaKhatun
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-011-008/90
(SANKARGHOLA)
|
0403092000NRG23190520220029718
|
20/05/2022
|
Sagar Ali
|
0403092WL002243
|
Sagar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350222
|
|
SagarAli
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-011-008/91
(SANKARGHOLA)
|
0403092000NRG23190520220029721
|
20/05/2022
|
Ajgar Ali
|
0403092WL002243
|
Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350214
|
|
AjgarAli
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-011-008/91
(SANKARGHOLA)
|
0403092000NRG23190520220029722
|
20/05/2022
|
Marusmati Khatun
|
0403092WL002243
|
Marusmati Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350251
|
|
MarusmatiKhatun
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-011-008/94
(SANKARGHOLA)
|
0403092000NRG23190520220029723
|
20/05/2022
|
Aynuddin
|
0403092WL002243
|
Aynuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350241
|
|
Aynuddin
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-011-008/96
(SANKARGHOLA)
|
0403092000NRG23190520220029724
|
20/05/2022
|
Alimuddin
|
0403092WL002243
|
Alimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350239
|
|
Alimuddin
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-011-008/98-A
(SANKARGHOLA)
|
0403092000NRG23190520220029726
|
20/05/2022
|
Golapuddin
|
0403092WL002243
|
Golapuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350211
|
|
Golapuddin
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-011-011/41
(SANKARGHOLA)
|
0403092000NRG23190520220029727
|
20/05/2022
|
Ratneswar Barman
|
0403092WL002243
|
Ratneswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350213
|
|
RatneswarBarman
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-011-011/69
(SANKARGHOLA)
|
0403092000NRG23190520220029728
|
20/05/2022
|
Promeswar Barman
|
0403092WL002243
|
Promeswar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350256
|
|
PromeswarBarman
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-011-014/12
(SANKARGHOLA)
|
0403092000NRG23190520220029731
|
20/05/2022
|
Abala Rabha
|
0403092WL002243
|
Abala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350254
|
|
AbalaRabha
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-011-014/12
(SANKARGHOLA)
|
0403092000NRG23190520220029730
|
20/05/2022
|
Karuna kt Rava
|
0403092WL002243
|
Karuna kt Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350201
|
|
KarunaktRava
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-011-014/38-D
(SANKARGHOLA)
|
0403092000NRG23190520220029734
|
20/05/2022
|
Lalita Mandal
|
0403092WL002243
|
Lalita Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350264
|
|
LalitaMandal
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-011-014/38-D
(SANKARGHOLA)
|
0403092000NRG23190520220029733
|
20/05/2022
|
Nakul Mandal
|
0403092WL002243
|
Nakul Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350217
|
|
NakulMandal
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-011-014/91
(SANKARGHOLA)
|
0403092000NRG23190520220029735
|
20/05/2022
|
Arun Kumar Rabha
|
0403092WL002243
|
Arun Kumar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350284
|
|
ArunKumarRabha
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-011-014/91
(SANKARGHOLA)
|
0403092000NRG23190520220029736
|
20/05/2022
|
Pokhila Rabha
|
0403092WL002243
|
Pokhila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350267
|
|
PokhilaRabha
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-011-021/127
(SANKARGHOLA)
|
0403092000NRG23190520220029738
|
20/05/2022
|
Anita Rabha
|
0403092WL002243
|
Anita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350248
|
|
AnitaRabha
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-011-021/127
(SANKARGHOLA)
|
0403092000NRG23190520220029737
|
20/05/2022
|
Arjun Rabha
|
0403092WL002243
|
Arjun Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350259
|
|
ArjunRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
111
|
BOITAMARI
|
AS-03-092-011-001/282
(SANKARGHOLA)
|
0403092000NRG23190520220029616
|
20/05/2022
|
Abeda Begum
|
0403092WL002243
|
Abeda Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350180
|
|
MRS ABEDA BEGUM
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-011-001/282
(SANKARGHOLA)
|
0403092000NRG23190520220029617
|
20/05/2022
|
Mahbubul Alom
|
0403092WL002243
|
Mahbubul Alom
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350196
|
|
MR MAHBUBUL ALOM
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-011-001/282
(SANKARGHOLA)
|
0403092000NRG23190520220029615
|
20/05/2022
|
Salaha Khatun
|
0403092WL002243
|
Salaha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350192
|
|
MISS SALEHA BEGUM
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-011-001/305
(SANKARGHOLA)
|
0403092000NRG23190520220029619
|
20/05/2022
|
Rofik Alom
|
0403092WL002243
|
Rofik Alom
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350182
|
|
MR ROFIK ALOM
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-011-002/174
(SANKARGHOLA)
|
0403092000NRG23190520220029629
|
20/05/2022
|
Sajida Begum
|
0403092WL002243
|
Sajida Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350181
|
|
MRS SAJEDA KHATUN
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-011-002/175
(SANKARGHOLA)
|
0403092000NRG23190520220029630
|
20/05/2022
|
Rahima Khatun
|
0403092WL002243
|
Rahima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350189
|
|
MRS RAHIMA KHATUN
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-011-002/182
(SANKARGHOLA)
|
0403092000NRG23190520220029632
|
20/05/2022
|
Mojiram Bibi
|
0403092WL002243
|
Mojiram Bibi
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350190
|
|
MRS MAJIRAN BIBI
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-011-002/182
(SANKARGHOLA)
|
0403092000NRG23190520220029631
|
20/05/2022
|
Motiur Rahman
|
0403092WL002243
|
Motiur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350184
|
|
MRS MATIYAR RAMAN
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-011-002/196
(SANKARGHOLA)
|
0403092000NRG23190520220029634
|
20/05/2022
|
Hajera Bewa
|
0403092WL002243
|
Hajera Bewa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350186
|
|
MRS HAJERA KHATUN
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-011-002/3591
(SANKARGHOLA)
|
0403092000NRG23190520220029647
|
20/05/2022
|
Tajer Ali
|
0403092WL002243
|
Tajer Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350193
|
|
MR TAJER ALI
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-011-002/3786
(SANKARGHOLA)
|
0403092000NRG23190520220029648
|
20/05/2022
|
Rafikul Ali
|
0403092WL002243
|
Rafikul Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350194
|
|
MR RAFIKUL ALI
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-011-002/3963
(SANKARGHOLA)
|
0403092000NRG23190520220029652
|
20/05/2022
|
Afjal Husain
|
0403092WL002243
|
Afjal Husain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350183
|
|
MR AFZAL HUSSAIN
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-011-008/205
(SANKARGHOLA)
|
0403092000NRG23190520220029696
|
20/05/2022
|
Golapjan
|
0403092WL002243
|
Golapjan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350188
|
|
MISS GOLAP JAN
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-011-008/74
(SANKARGHOLA)
|
0403092000NRG23190520220029712
|
20/05/2022
|
Sohida khatun
|
0403092WL002243
|
Sohida khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350195
|
|
MRS SAHIDA KHATUN
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-011-008/76
(SANKARGHOLA)
|
0403092000NRG23190520220029714
|
20/05/2022
|
Kulsum Nessa
|
0403092WL002243
|
Kulsum Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350185
|
|
MRS KULCHAN BIBI
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-011-008/90
(SANKARGHOLA)
|
0403092000NRG23190520220029719
|
20/05/2022
|
Jarina khatun
|
0403092WL002243
|
Jarina khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350191
|
|
MRS JARINA KHATUN
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-011-008/96
(SANKARGHOLA)
|
0403092000NRG23190520220029725
|
20/05/2022
|
Dalima Khatun
|
0403092WL002243
|
Dalima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671350187
|
|
MRS DALIMAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174498
|
174498
|
|
|
|
|
|
|
|