|
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-03-092-001-001/152-A
(CHALANTAPARA)
|
0403092000NRG23070120230164269
|
07/01/2023
|
Bandana Ray
|
0403092WL025576
|
Bandana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461373
|
|
Bandana Ray
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/152-A
(CHALANTAPARA)
|
0403092000NRG23070120230164270
|
07/01/2023
|
Chimpi Roy
|
0403092WL025576
|
Chimpi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461372
|
|
Chimpi Roy
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23070120230164271
|
07/01/2023
|
FAYEJ UDDIN
|
0403092WL025576
|
FAYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461367
|
|
FAYEJ UDDIN
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23070120230164272
|
07/01/2023
|
JOYNAL ABDIN
|
0403092WL025576
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461329
|
|
JOYNAL ABDIN
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23070120230164273
|
07/01/2023
|
MOMTAZ BEGUM
|
0403092WL025576
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461327
|
|
MOMTAZ BEGUM
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23070120230164274
|
07/01/2023
|
SAHIDUL ISLAM
|
0403092WL025576
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461330
|
|
SAHIDUL ISLAM
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/203
(CHALANTAPARA)
|
0403092000NRG23070120230164275
|
07/01/2023
|
Alimuddin Miya
|
0403092WL025576
|
Alimuddin Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461307
|
|
Alimuddin Miya
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/299
(CHALANTAPARA)
|
0403092000NRG23070120230164281
|
07/01/2023
|
Anowar Hussain
|
0403092WL025576
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461311
|
|
Anowar Hussain
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/299
(CHALANTAPARA)
|
0403092000NRG23070120230164282
|
07/01/2023
|
Sahida Begam
|
0403092WL025576
|
Sahida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461333
|
|
Sahida Begam
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/309
(CHALANTAPARA)
|
0403092000NRG23070120230164283
|
07/01/2023
|
Ojabi Khatun
|
0403092WL025576
|
Ojabi Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461362
|
|
Ojabi Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/315
(CHALANTAPARA)
|
0403092000NRG23070120230164285
|
07/01/2023
|
Achama Khatun
|
0403092WL025576
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461354
|
|
Achama Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/38-A
(CHALANTAPARA)
|
0403092000NRG23070120230164290
|
07/01/2023
|
Rashida Begum
|
0403092WL025576
|
Rashida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461334
|
|
Rashida Begum
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/38-A
(CHALANTAPARA)
|
0403092000NRG23070120230164289
|
07/01/2023
|
Rohim Ali
|
0403092WL025576
|
Rohim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461366
|
|
Rohim Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/420
(CHALANTAPARA)
|
0403092000NRG23070120230164292
|
07/01/2023
|
Chamela Khatun
|
0403092WL025576
|
Chamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461355
|
|
Chamela Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/420
(CHALANTAPARA)
|
0403092000NRG23070120230164291
|
07/01/2023
|
Ramjan Ali
|
0403092WL025576
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461316
|
|
Ramjan Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23070120230164293
|
07/01/2023
|
Fatema Khatun
|
0403092WL025576
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461341
|
|
Fatema Khatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/54
(CHALANTAPARA)
|
0403092000NRG23070120230164294
|
07/01/2023
|
Achama Khatun
|
0403092WL025576
|
Achama Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461358
|
|
Achama Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/56
(CHALANTAPARA)
|
0403092000NRG23070120230164295
|
07/01/2023
|
Sukur Ali
|
0403092WL025576
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461339
|
|
Sukur Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/579
(CHALANTAPARA)
|
0403092000NRG23070120230164296
|
07/01/2023
|
Abu Bakkar Siddik
|
0403092WL025576
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461309
|
|
Abu Bakkar Siddik
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/579
(CHALANTAPARA)
|
0403092000NRG23070120230164297
|
07/01/2023
|
Minara Begum
|
0403092WL025576
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461305
|
|
Minara Begum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23070120230164300
|
07/01/2023
|
Hajera Khatun
|
0403092WL025576
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461357
|
|
Hajera Khatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23070120230164298
|
07/01/2023
|
Hanif Ali
|
0403092WL025576
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461332
|
|
Hanif Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/58
(CHALANTAPARA)
|
0403092000NRG23070120230164299
|
07/01/2023
|
Mosiram Nessa
|
0403092WL025576
|
Mosiram Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461318
|
|
Mosiram Nessa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/741
(CHALANTAPARA)
|
0403092000NRG23070120230164302
|
07/01/2023
|
Monoara Khatun
|
0403092WL025576
|
Monoara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461365
|
|
Monoara Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23070120230164303
|
07/01/2023
|
Abdul Awal
|
0403092WL025576
|
Abdul Awal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461375
|
|
Abdul Awal
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23070120230164305
|
07/01/2023
|
Khadija Khatun
|
0403092WL025576
|
Khadija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461360
|
|
Khadija Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23070120230164304
|
07/01/2023
|
Moriyam Nessa
|
0403092WL025576
|
Moriyam Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461323
|
|
Moriyam Nessa
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-001/756
(CHALANTAPARA)
|
0403092000NRG23070120230164307
|
07/01/2023
|
Alekjan Nessa
|
0403092WL025576
|
Alekjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461326
|
|
Alekjan Nessa
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-001/756
(CHALANTAPARA)
|
0403092000NRG23070120230164306
|
07/01/2023
|
Omar Ali
|
0403092WL025576
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461310
|
|
Omar Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-001/760
(CHALANTAPARA)
|
0403092000NRG23070120230164308
|
07/01/2023
|
Abdur Rohim
|
0403092WL025576
|
Abdur Rohim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461337
|
|
Abdur Rohim
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-001/760
(CHALANTAPARA)
|
0403092000NRG23070120230164309
|
07/01/2023
|
Amina Khatun
|
0403092WL025576
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461361
|
|
Amina Khatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-001/765
(CHALANTAPARA)
|
0403092000NRG23070120230164311
|
07/01/2023
|
Jele Khatun
|
0403092WL025576
|
Jele Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461319
|
|
Jele Khatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-001/765
(CHALANTAPARA)
|
0403092000NRG23070120230164312
|
07/01/2023
|
Jiyarul Hoque
|
0403092WL025576
|
Jiyarul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461328
|
|
Jiyarul Hoque
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23070120230164313
|
07/01/2023
|
Motior Rohman
|
0403092WL025576
|
Motior Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461340
|
|
Motior Rohman
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23070120230164314
|
07/01/2023
|
Sofiur Rahman
|
0403092WL025576
|
Sofiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461308
|
|
Sofiur Rahman
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-001/8026
(CHALANTAPARA)
|
0403092000NRG23070120230164317
|
07/01/2023
|
Jahera Khatun
|
0403092WL025576
|
Jahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461324
|
|
Jahera Khatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-001/8031
(CHALANTAPARA)
|
0403092000NRG23070120230164319
|
07/01/2023
|
ROWSANARA KHATUN
|
0403092WL025576
|
ROWSANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461356
|
|
ROWSANARA KHATUN
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-001/8031
(CHALANTAPARA)
|
0403092000NRG23070120230164318
|
07/01/2023
|
Sapina Khatun
|
0403092WL025576
|
Sapina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461371
|
|
Sapina Khatun
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-001/8032
(CHALANTAPARA)
|
0403092000NRG23070120230164321
|
07/01/2023
|
Amina Khatun
|
0403092WL025576
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461315
|
|
Amina Khatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-001/8032
(CHALANTAPARA)
|
0403092000NRG23070120230164320
|
07/01/2023
|
Anowar Hussain
|
0403092WL025576
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461342
|
|
Anowar Hussain
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-001/8033
(CHALANTAPARA)
|
0403092000NRG23070120230164322
|
07/01/2023
|
Hamidul Rahman
|
0403092WL025576
|
Hamidul Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461313
|
|
Hamidul Rahman
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-001/8034
(CHALANTAPARA)
|
0403092000NRG23070120230164324
|
07/01/2023
|
Chakina Begum
|
0403092WL025576
|
Chakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461314
|
|
Chakina Begum
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-001/8040
(CHALANTAPARA)
|
0403092000NRG23070120230164326
|
07/01/2023
|
Khalilur Rahman
|
0403092WL025576
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461370
|
|
Khalilur Rahman
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-001-001/8040
(CHALANTAPARA)
|
0403092000NRG23070120230164327
|
07/01/2023
|
Sundari Khatun
|
0403092WL025576
|
Sundari Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461320
|
|
Sundari Khatun
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-001/8044
(CHALANTAPARA)
|
0403092000NRG23070120230164329
|
07/01/2023
|
Sobiya Khatun
|
0403092WL025576
|
Sobiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461331
|
|
Sobiya Khatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-001/8077
(CHALANTAPARA)
|
0403092000NRG23070120230164330
|
07/01/2023
|
Anna Khatun
|
0403092WL025576
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461369
|
|
Anna Khatun
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-001/8094
(CHALANTAPARA)
|
0403092000NRG23070120230164332
|
07/01/2023
|
Mujjamel Ahmed
|
0403092WL025576
|
Mujjamel Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461359
|
|
Mujjamel Ahmed
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-001/8094
(CHALANTAPARA)
|
0403092000NRG23070120230164331
|
07/01/2023
|
Rawshonara Begum
|
0403092WL025576
|
Rawshonara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461343
|
|
Rawshonara Begum
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-001/8098
(CHALANTAPARA)
|
0403092000NRG23070120230164333
|
07/01/2023
|
Sofika Khatun
|
0403092WL025576
|
Sofika Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461352
|
|
Sofika Khatun
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-001/828
(CHALANTAPARA)
|
0403092000NRG23070120230164334
|
07/01/2023
|
Rohima Khatun
|
0403092WL025576
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461322
|
|
Rohima Khatun
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-001-001/832
(CHALANTAPARA)
|
0403092000NRG23070120230164336
|
07/01/2023
|
Asiya Khatun
|
0403092WL025576
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461321
|
|
Asiya Khatun
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-001/832
(CHALANTAPARA)
|
0403092000NRG23070120230164335
|
07/01/2023
|
Kobat Ali
|
0403092WL025576
|
Kobat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461306
|
|
Kobat Ali
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-001/850-A
(CHALANTAPARA)
|
0403092000NRG23070120230164337
|
07/01/2023
|
Fajlul Karim
|
0403092WL025576
|
Fajlul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461338
|
|
Fajlul Karim
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-001/850-A
(CHALANTAPARA)
|
0403092000NRG23070120230164338
|
07/01/2023
|
Morjina Khatun
|
0403092WL025576
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461364
|
|
Morjina Khatun
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-001/864-A
(CHALANTAPARA)
|
0403092000NRG23070120230164339
|
07/01/2023
|
Sobia Khatun
|
0403092WL025576
|
Sobia Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461336
|
|
Sobia Khatun
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-001-001/890
(CHALANTAPARA)
|
0403092000NRG23070120230164340
|
07/01/2023
|
Nur Jhan Begum
|
0403092WL025576
|
Nur Jhan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461353
|
|
Nur Jhan Begum
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-001/891
(CHALANTAPARA)
|
0403092000NRG23070120230164341
|
07/01/2023
|
Morida Bewa
|
0403092WL025576
|
Morida Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461317
|
|
Morida Bewa
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-001/892
(CHALANTAPARA)
|
0403092000NRG23070120230164342
|
07/01/2023
|
Hanif Ali
|
0403092WL025576
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461325
|
|
Hanif Ali
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-001/997
(CHALANTAPARA)
|
0403092000NRG23070120230164345
|
07/01/2023
|
Intaj Ali
|
0403092WL025576
|
Intaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461335
|
|
Intaj Ali
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-001/997
(CHALANTAPARA)
|
0403092000NRG23070120230164346
|
07/01/2023
|
Nilima Begum
|
0403092WL025576
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461363
|
|
Nilima Begum
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-001/998
(CHALANTAPARA)
|
0403092000NRG23070120230164347
|
07/01/2023
|
Abdul Kader Sheikh
|
0403092WL025576
|
Abdul Kader Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461374
|
|
Abdul Kader Sheikh
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-002/23
(CHALANTAPARA)
|
0403092000NRG23070120230164349
|
07/01/2023
|
ABIYA KHATUN
|
0403092WL025576
|
ABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461368
|
|
ABIYA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-001-002/291
(CHALANTAPARA)
|
0403092000NRG23070120230164350
|
07/01/2023
|
Monir Uddin Ahmed
|
0403092WL025576
|
Monir Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461312
|
|
Monir Uddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
64
|
BOITAMARI
|
AS-03-092-001-001/203
(CHALANTAPARA)
|
0403092000NRG23070120230164276
|
07/01/2023
|
Rofikul Islam
|
0403092WL025576
|
Rofikul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461304
|
|
Rofikul Islam
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-001-001/216
(CHALANTAPARA)
|
0403092000NRG23070120230164279
|
07/01/2023
|
Emdadul Islam
|
0403092WL025576
|
Emdadul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461303
|
|
Emdadul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
BOITAMARI
|
AS-03-092-001-001/152-A
(CHALANTAPARA)
|
0403092000NRG23070120230164268
|
07/01/2023
|
Akhil Ray
|
0403092WL025576
|
Akhil Ray
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461345
|
|
MR AKHIL ROY
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-001-001/203
(CHALANTAPARA)
|
0403092000NRG23070120230164277
|
07/01/2023
|
Khayarul Islam
|
0403092WL025576
|
Khayarul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461347
|
|
MR KHAIRUL ISLAM
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-001-001/27
(CHALANTAPARA)
|
0403092000NRG23070120230164280
|
07/01/2023
|
Rohim Ali
|
0403092WL025576
|
Rohim Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461344
|
|
MR SOFIOR RAHMAN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-001-001/741
(CHALANTAPARA)
|
0403092000NRG23070120230164301
|
07/01/2023
|
Abdul Barek
|
0403092WL025576
|
Abdul Barek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461349
|
|
MR ABDUL BAREK
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-001-001/8026
(CHALANTAPARA)
|
0403092000NRG23070120230164316
|
07/01/2023
|
Abdul Rezzak Khan
|
0403092WL025576
|
Abdul Rezzak Khan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461346
|
|
MR ABDUR RAZACK KHAN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-001-001/8033
(CHALANTAPARA)
|
0403092000NRG23070120230164323
|
07/01/2023
|
RABIYA KHATUN
|
0403092WL025576
|
RABIYA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461350
|
|
MS RABIYA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23070120230164343
|
07/01/2023
|
Abdul Motaleb Khan
|
0403092WL025576
|
Abdul Motaleb Khan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461348
|
|
MR ABDUL MOTALEB KHAN
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23070120230164344
|
07/01/2023
|
Aysha Khatun
|
0403092WL025576
|
Aysha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461351
|
|
MS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-001-001/8034
(CHALANTAPARA)
|
0403092000NRG23070120230164325
|
07/01/2023
|
Nureja Khatun
|
0403092WL025576
|
Nureja Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042461302
|
|
Nureja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|