S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BOITAMARI
|
AS-03-092-005-008/849 (JOGIGHOPA)
|
0403092000NRG23021220220131290
|
02/12/2022
|
Saina Begum
|
0403092WL019944
|
Saina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834761
|
|
Saina Begum
|
()
|
2
|
BOITAMARI
|
AS-03-092-005-008/853 (JOGIGHOPA)
|
0403092000NRG23021220220131292
|
02/12/2022
|
Moyful Nessa
|
0403092WL019944
|
Moyful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834759
|
|
Moyful Nessa
|
()
|
3
|
BOITAMARI
|
AS-03-092-005-008/853 (JOGIGHOPA)
|
0403092000NRG23021220220131293
|
02/12/2022
|
Sahid Ali
|
0403092WL019944
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834765
|
|
Sahid Ali
|
()
|
4
|
BOITAMARI
|
AS-03-092-007-002/59 (KABAITARI)
|
0403092000NRG23021220220131268
|
02/12/2022
|
Ajmira Begum
|
0403092WL019941
|
Ajmira Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834769
|
|
Ajmira Begum
|
()
|
5
|
BOITAMARI
|
AS-03-092-007-002/59 (KABAITARI)
|
0403092000NRG23021220220131267
|
02/12/2022
|
Sanowara Begum
|
0403092WL019941
|
Sanowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834764
|
|
Sanowara Begum
|
()
|
6
|
BOITAMARI
|
AS-03-092-007-002/86 (KABAITARI)
|
0403092000NRG23021220220131280
|
02/12/2022
|
Fulkumari Das
|
0403092WL019942
|
Fulkumari Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834774
|
|
Fulkumari Das
|
()
|
7
|
BOITAMARI
|
AS-03-092-007-002/95 (KABAITARI)
|
0403092000NRG23021220220131282
|
02/12/2022
|
Chandra Siddha
|
0403092WL019942
|
Chandra Siddha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834752
|
|
Chandra Siddha
|
()
|
8
|
BOITAMARI
|
AS-03-092-007-003/104 (KABAITARI)
|
0403092000NRG23011220220130993
|
02/12/2022
|
Saleha Khatun
|
0403092WL019845
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834772
|
|
Saleha Khatun
|
()
|
9
|
BOITAMARI
|
AS-03-092-007-003/111 (KABAITARI)
|
0403092000NRG23021220220131289
|
02/12/2022
|
Ayasha Khatun
|
0403092WL019943
|
Ayasha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834763
|
|
Ayasha Khatun
|
()
|
10
|
BOITAMARI
|
AS-03-092-007-003/111 (KABAITARI)
|
0403092000NRG23021220220131288
|
02/12/2022
|
Jakir Hussain
|
0403092WL019943
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834791
|
|
Jakir Hussain
|
()
|
11
|
BOITAMARI
|
AS-03-092-007-003/118 (KABAITARI)
|
0403092000NRG23011220220131187
|
02/12/2022
|
Abdul Jalil
|
0403092WL019904
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834748
|
|
Abdul Jalil
|
()
|
12
|
BOITAMARI
|
AS-03-092-007-003/118 (KABAITARI)
|
0403092000NRG23011220220131188
|
02/12/2022
|
Moriom Nessa
|
0403092WL019904
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834754
|
|
Moriom Nessa
|
()
|
13
|
BOITAMARI
|
AS-03-092-007-003/122 (KABAITARI)
|
0403092000NRG23011220220131190
|
02/12/2022
|
Moriom Nessa
|
0403092WL019904
|
Moriom Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834770
|
|
Moriom Nessa
|
()
|
14
|
BOITAMARI
|
AS-03-092-007-003/143 (KABAITARI)
|
0403092000NRG23011220220130994
|
02/12/2022
|
Rekha kirtania
|
0403092WL019845
|
Rekha kirtania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834782
|
|
Rekha kirtania
|
()
|
15
|
BOITAMARI
|
AS-03-092-007-003/25 (KABAITARI)
|
0403092000NRG23011220220131191
|
02/12/2022
|
Omilla Choudhury
|
0403092WL019904
|
Omilla Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834750
|
|
Omilla Choudhury
|
()
|
16
|
BOITAMARI
|
AS-03-092-007-003/355 (KABAITARI)
|
0403092000NRG23011220220131195
|
02/12/2022
|
Naresh Chandra Sarkar
|
0403092WL019905
|
Naresh Chandra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834790
|
|
Naresh Chandra Sarkar
|
()
|
17
|
BOITAMARI
|
AS-03-092-007-003/38 (KABAITARI)
|
0403092000NRG23011220220130995
|
02/12/2022
|
Sambhu Bepari
|
0403092WL019845
|
Sambhu Bepari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834771
|
|
Sambhu Bepari
|
()
|
18
|
BOITAMARI
|
AS-03-092-007-003/407 (KABAITARI)
|
0403092000NRG23021220220131284
|
02/12/2022
|
Amjad Ali
|
0403092WL019942
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834789
|
|
Amjad Ali
|
()
|
19
|
BOITAMARI
|
AS-03-092-007-003/74 (KABAITARI)
|
0403092000NRG23011220220130996
|
02/12/2022
|
Sabita Mandal
|
0403092WL019845
|
Sabita Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834792
|
|
Sabita Mandal
|
()
|
20
|
BOITAMARI
|
AS-03-092-007-003/802 (KABAITARI)
|
0403092000NRG23021220220131273
|
02/12/2022
|
Mayful Nessa
|
0403092WL019941
|
Mayful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834778
|
|
Mayful Nessa
|
()
|
21
|
BOITAMARI
|
AS-03-092-007-003/802 (KABAITARI)
|
0403092000NRG23021220220131274
|
02/12/2022
|
Monirul hoque
|
0403092WL019941
|
Monirul hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834788
|
|
Monirul hoque
|
()
|
22
|
BOITAMARI
|
AS-03-092-007-003/805 (KABAITARI)
|
0403092000NRG23021220220131286
|
02/12/2022
|
Ahela khatun
|
0403092WL019942
|
Ahela khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834787
|
|
Ahela khatun
|
()
|
23
|
BOITAMARI
|
AS-03-092-007-003/89 (KABAITARI)
|
0403092000NRG23011220220131193
|
02/12/2022
|
Nilkamal Siddha
|
0403092WL019904
|
Nilkamal Siddha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834751
|
|
Nilkamal Siddha
|
()
|
24
|
BOITAMARI
|
AS-03-092-007-003/89 (KABAITARI)
|
0403092000NRG23011220220131194
|
02/12/2022
|
Trishul Siddha
|
0403092WL019904
|
Trishul Siddha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834776
|
|
Trishul Siddha
|
()
|
25
|
BOITAMARI
|
AS-03-092-007-004/10 (KABAITARI)
|
0403092000NRG23011220220130357
|
02/12/2022
|
Tehmina Begum
|
0403092WL019806
|
Tehmina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834758
|
|
Tehmina Begum
|
()
|
26
|
BOITAMARI
|
AS-03-092-007-004/144 (KABAITARI)
|
0403092000NRG23011220220130358
|
02/12/2022
|
Monowar Hussain
|
0403092WL019806
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834775
|
|
Monowar Hussain
|
()
|
27
|
BOITAMARI
|
AS-03-092-007-004/150 (KABAITARI)
|
0403092000NRG23011220220130514
|
02/12/2022
|
Anasura Begum
|
0403092WL019821
|
Anasura Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834784
|
|
Anasura Begum
|
()
|
28
|
BOITAMARI
|
AS-03-092-007-004/153 (KABAITARI)
|
0403092000NRG23011220220129882
|
02/12/2022
|
Joynab Begum
|
0403092WL019711
|
Joynab Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834747
|
|
Joynab Begum
|
()
|
29
|
BOITAMARI
|
AS-03-092-007-004/16 (KABAITARI)
|
0403092000NRG23011220220130997
|
02/12/2022
|
Dilwar Ali
|
0403092WL019845
|
Dilwar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/01/2023
|
|
7912834760
|
No Such Account
|
|
|
30
|
BOITAMARI
|
AS-03-092-007-004/197 (KABAITARI)
|
0403092000NRG23011220220129883
|
02/12/2022
|
Amena Begum
|
0403092WL019711
|
Amena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834753
|
|
Amena Begum
|
()
|
31
|
BOITAMARI
|
AS-03-092-007-004/2880919 (KABAITARI)
|
0403092000NRG23011220220130359
|
02/12/2022
|
MAJIBOR RAHMAN
|
0403092WL019806
|
MAJIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834786
|
|
MAJIBOR RAHMAN
|
()
|
32
|
BOITAMARI
|
AS-03-092-007-004/2910151 (KABAITARI)
|
0403092000NRG23011220220130360
|
02/12/2022
|
MACHAFAR ALI
|
0403092WL019806
|
MACHAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834768
|
|
MACHAFAR ALI
|
()
|
33
|
BOITAMARI
|
AS-03-092-007-004/2949829 (KABAITARI)
|
0403092000NRG23011220220129887
|
02/12/2022
|
ASMOT ALI
|
0403092WL019711
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834755
|
|
ASMOT ALI
|
()
|
34
|
BOITAMARI
|
AS-03-092-007-004/3037654 (KABAITARI)
|
0403092000NRG23011220220130516
|
02/12/2022
|
CHARIFUL RAHMAN
|
0403092WL019821
|
CHARIFUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834766
|
|
CHARIFUL RAHMAN
|
()
|
35
|
BOITAMARI
|
AS-03-092-007-004/3192386 (KABAITARI)
|
0403092000NRG23011220220130518
|
02/12/2022
|
JAHIRUL HOQUE
|
0403092WL019821
|
JAHIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834757
|
|
JAHIRUL HOQUE
|
()
|
36
|
BOITAMARI
|
AS-03-092-007-004/606 (KABAITARI)
|
0403092000NRG23011220220129889
|
02/12/2022
|
Sanowara Begum
|
0403092WL019711
|
Sanowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834785
|
|
Sanowara Begum
|
()
|
37
|
BOITAMARI
|
AS-03-092-007-004/607 (KABAITARI)
|
0403092000NRG23011220220129891
|
02/12/2022
|
Rahida Khatun
|
0403092WL019711
|
Rahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834783
|
|
Rahida Khatun
|
()
|
38
|
BOITAMARI
|
AS-03-092-007-004/608 (KABAITARI)
|
0403092000NRG23011220220130361
|
02/12/2022
|
Ayub Khan
|
0403092WL019806
|
Ayub Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834793
|
|
Ayub Khan
|
()
|
39
|
BOITAMARI
|
AS-03-092-007-004/62 (KABAITARI)
|
0403092000NRG23011220220130519
|
02/12/2022
|
Jeayar Ali
|
0403092WL019821
|
Jeayar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834767
|
|
Jeayar Ali
|
()
|
40
|
BOITAMARI
|
AS-03-092-007-004/83 (KABAITARI)
|
0403092000NRG23011220220130363
|
02/12/2022
|
Kahima Khatun
|
0403092WL019806
|
Kahima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834773
|
|
Kahima Khatun
|
()
|
41
|
BOITAMARI
|
AS-03-092-007-004/83 (KABAITARI)
|
0403092000NRG23011220220130362
|
02/12/2022
|
Moynal Hoque
|
0403092WL019806
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834749
|
|
Moynal Hoque
|
()
|
42
|
BOITAMARI
|
AS-03-092-007-009/217 (KABAITARI)
|
0403092000NRG23011220220131196
|
02/12/2022
|
Kalpana Mandal
|
0403092WL019905
|
Kalpana Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834762
|
|
Kalpana Mandal
|
()
|
43
|
BOITAMARI
|
AS-03-092-007-009/71 (KABAITARI)
|
0403092000NRG23011220220130999
|
02/12/2022
|
Lal Bhanu Khatun
|
0403092WL019845
|
Lal Bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834756
|
|
Lal Bhanu Khatun
|
()
|
44
|
BOITAMARI
|
AS-03-092-007-009/71 (KABAITARI)
|
0403092000NRG23011220220130998
|
02/12/2022
|
Sanowar Hussain
|
0403092WL019845
|
Sanowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834781
|
|
Sanowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
45
|
BOITAMARI
|
AS-03-092-007-002/86 (KABAITARI)
|
0403092000NRG23021220220131281
|
02/12/2022
|
Monoz Das
|
0403092WL019942
|
Monoz Das
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834741
|
|
Monoz Das
|
()
|
46
|
BOITAMARI
|
AS-03-092-007-003/407 (KABAITARI)
|
0403092000NRG23021220220131285
|
02/12/2022
|
Jaheda Khatun
|
0403092WL019942
|
Jaheda Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834739
|
|
Jaheda Khatun
|
()
|
47
|
BOITAMARI
|
AS-03-092-007-005/340 (KABAITARI)
|
0403092000NRG23021220220131277
|
02/12/2022
|
Marjina Begum
|
0403092WL019941
|
Marjina Begum
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834740
|
|
Marjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-005-008/849 (JOGIGHOPA)
|
0403092000NRG23021220220131291
|
02/12/2022
|
soleman sk
|
0403092WL019944
|
soleman sk
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912834746
|
|
soleman sk
|
()
|
49
|
BOITAMARI
|
AS-03-092-007-002/88 (KABAITARI)
|
0403092000NRG23021220220131269
|
02/12/2022
|
Ranju Bala Biswas
|
0403092WL019941
|
Ranju Bala Biswas
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912834743
|
|
Ranju Bala Biswas
|
()
|
50
|
BOITAMARI
|
AS-03-092-007-003/352 (KABAITARI)
|
0403092000NRG23011220220131192
|
02/12/2022
|
Prakash Mandal
|
0403092WL019904
|
Prakash Mandal
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912834744
|
|
Prakash Mandal
|
()
|
51
|
BOITAMARI
|
AS-03-092-007-004/607 (KABAITARI)
|
0403092000NRG23011220220129890
|
02/12/2022
|
Asanur Ali
|
0403092WL019711
|
Asanur Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912834745
|
|
Asanur Ali
|
()
|
52
|
BOITAMARI
|
AS-03-092-007-009/582-A (KABAITARI)
|
0403092000NRG23021220220131287
|
02/12/2022
|
Akbor Ali
|
0403092WL019942
|
Akbor Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912834742
|
|
Akbor Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-007-001/353 (KABAITARI)
|
0403092000NRG23021220220131279
|
02/12/2022
|
Ajahar Ali
|
0403092WL019942
|
Ajahar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834804
|
|
MR AJAHAR ALI
|
()
|
54
|
BOITAMARI
|
AS-03-092-007-002/88 (KABAITARI)
|
0403092000NRG23021220220131270
|
02/12/2022
|
Dipak Biswas
|
0403092WL019941
|
Dipak Biswas
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834801
|
|
SHRI DIPAK BISWAJ
|
()
|
55
|
BOITAMARI
|
AS-03-092-007-002/95 (KABAITARI)
|
0403092000NRG23021220220131283
|
02/12/2022
|
Mayana Siddha
|
0403092WL019942
|
Mayana Siddha
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834798
|
|
MRS MAYANA SIDDHA
|
()
|
56
|
BOITAMARI
|
AS-03-092-007-003/104 (KABAITARI)
|
0403092000NRG23011220220130992
|
02/12/2022
|
Delwar Ali
|
0403092WL019845
|
Delwar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834800
|
|
MR DILABAR HUSSAIN
|
()
|
57
|
BOITAMARI
|
AS-03-092-007-003/122 (KABAITARI)
|
0403092000NRG23011220220131189
|
02/12/2022
|
Iman Ali
|
0403092WL019904
|
Iman Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834795
|
|
MR IMAN ALI
|
()
|
58
|
BOITAMARI
|
AS-03-092-007-003/165 (KABAITARI)
|
0403092000NRG23021220220131271
|
02/12/2022
|
Jeleka Khatun
|
0403092WL019941
|
Jeleka Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834802
|
|
MISS JELEKA KHATUN
|
()
|
59
|
BOITAMARI
|
AS-03-092-007-003/165 (KABAITARI)
|
0403092000NRG23021220220131272
|
02/12/2022
|
Nur alom
|
0403092WL019941
|
Nur alom
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834805
|
|
MR NUR ALOM
|
()
|
60
|
BOITAMARI
|
AS-03-092-007-004/197 (KABAITARI)
|
0403092000NRG23011220220129884
|
02/12/2022
|
Sabina Yesmin
|
0403092WL019711
|
Sabina Yesmin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834777
|
|
MRS SABINA YESMIN
|
()
|
61
|
BOITAMARI
|
AS-03-092-007-004/2934990 (KABAITARI)
|
0403092000NRG23011220220129885
|
02/12/2022
|
Achiya Bewa
|
0403092WL019711
|
Achiya Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912834780
|
|
MS ACHIYA BEWA
|
()
|
62
|
BOITAMARI
|
AS-03-092-007-004/2996807 (KABAITARI)
|
0403092000NRG23011220220130515
|
02/12/2022
|
CHAHIDUL HUSSAIN
|
0403092WL019821
|
CHAHIDUL HUSSAIN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834796
|
|
MR SAHIDUL HOQUE
|
()
|
63
|
BOITAMARI
|
AS-03-092-007-004/3142432 (KABAITARI)
|
0403092000NRG23011220220130517
|
02/12/2022
|
SAFIUL HUSSAIN
|
0403092WL019821
|
SAFIUL HUSSAIN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834797
|
|
MR CHAFIUL HUSSAIN
|
()
|
64
|
BOITAMARI
|
AS-03-092-007-004/451 (KABAITARI)
|
0403092000NRG23021220220131275
|
02/12/2022
|
Aftar Ali
|
0403092WL019941
|
Aftar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834803
|
|
MR AFATAR ALI
|
()
|
65
|
BOITAMARI
|
AS-03-092-007-004/451 (KABAITARI)
|
0403092000NRG23021220220131276
|
02/12/2022
|
Rehela khatun
|
0403092WL019941
|
Rehela khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834799
|
|
MS RAHELA KHATUN
|
()
|
66
|
BOITAMARI
|
AS-03-092-007-004/606 (KABAITARI)
|
0403092000NRG23011220220129888
|
02/12/2022
|
Jahura Bewa
|
0403092WL019711
|
Jahura Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834779
|
|
MRS JAHURA BEWA
|
()
|
67
|
BOITAMARI
|
AS-03-092-007-005/340 (KABAITARI)
|
0403092000NRG23021220220131278
|
02/12/2022
|
Maijul islam
|
0403092WL019941
|
Maijul islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912834794
|
|
MR MAIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40991
|
40991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183887
|
183887
|
|
|
|
|
|
|
|