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-03-092-007-001/23-A (KABAITARI)
|
0403092000NRG23070120230164240
|
07/01/2023
|
Anowara Bewa
|
0403092WL025573
|
Anowara Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526055
|
|
Anowara Bewa
|
()
|
2
|
BOITAMARI
|
AS-03-092-007-002/34 (KABAITARI)
|
0403092000NRG23070120230164207
|
07/01/2023
|
Rejaul Hussain
|
0403092WL025569
|
Rejaul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526020
|
|
Rejaul Hussain
|
()
|
3
|
BOITAMARI
|
AS-03-092-007-002/49 (KABAITARI)
|
0403092000NRG23070120230164227
|
07/01/2023
|
Alina Begam
|
0403092WL025571
|
Alina Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526052
|
|
Alina Begam
|
()
|
4
|
BOITAMARI
|
AS-03-092-007-002/92 (KABAITARI)
|
0403092000NRG23070120230164241
|
07/01/2023
|
Ranjit Siddha
|
0403092WL025573
|
Ranjit Siddha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526024
|
|
Ranjit Siddha
|
()
|
5
|
BOITAMARI
|
AS-03-092-007-003/125 (KABAITARI)
|
0403092000NRG23070120230164209
|
07/01/2023
|
Biplob Ray
|
0403092WL025569
|
Biplob Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526046
|
|
Biplob Ray
|
()
|
6
|
BOITAMARI
|
AS-03-092-007-003/125 (KABAITARI)
|
0403092000NRG23070120230164208
|
07/01/2023
|
Purnima Roy
|
0403092WL025569
|
Purnima Roy
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526057
|
|
Purnima Roy
|
()
|
7
|
BOITAMARI
|
AS-03-092-007-003/78 (KABAITARI)
|
0403092000NRG23070120230164198
|
07/01/2023
|
Hasina Begum
|
0403092WL025568
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526041
|
|
Hasina Begum
|
()
|
8
|
BOITAMARI
|
AS-03-092-007-003/813 (KABAITARI)
|
0403092000NRG23070120230164186
|
07/01/2023
|
Jaheda Khatun
|
0403092WL025567
|
Jaheda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526047
|
|
Jaheda Khatun
|
()
|
9
|
BOITAMARI
|
AS-03-092-007-004/117 (KABAITARI)
|
0403092000NRG23070120230164199
|
07/01/2023
|
Abdul Ajij
|
0403092WL025568
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526056
|
|
Abdul Ajij
|
()
|
10
|
BOITAMARI
|
AS-03-092-007-005/223 (KABAITARI)
|
0403092000NRG23070120230164249
|
07/01/2023
|
Fatema Khatun
|
0403092WL025574
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526051
|
|
Fatema Khatun
|
()
|
11
|
BOITAMARI
|
AS-03-092-007-005/225 (KABAITARI)
|
0403092000NRG23070120230164236
|
07/01/2023
|
Nurena Khatun
|
0403092WL025572
|
Nurena Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526031
|
|
Nurena Khatun
|
()
|
12
|
BOITAMARI
|
AS-03-092-007-005/225 (KABAITARI)
|
0403092000NRG23070120230164235
|
07/01/2023
|
Samseer Alam
|
0403092WL025572
|
Samseer Alam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8042526014
|
No Such Account
|
|
|
13
|
BOITAMARI
|
AS-03-092-007-005/227 (KABAITARI)
|
0403092000NRG23070120230164201
|
07/01/2023
|
Jakirul Ali
|
0403092WL025568
|
Jakirul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526037
|
|
Jakirul Ali
|
()
|
14
|
BOITAMARI
|
AS-03-092-007-005/227 (KABAITARI)
|
0403092000NRG23070120230164202
|
07/01/2023
|
Sakina khatun
|
0403092WL025568
|
Sakina khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526022
|
|
Sakina khatun
|
()
|
15
|
BOITAMARI
|
AS-03-092-007-005/228 (KABAITARI)
|
0403092000NRG23070120230164188
|
07/01/2023
|
Majeda Khatun
|
0403092WL025567
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526043
|
|
Majeda Khatun
|
()
|
16
|
BOITAMARI
|
AS-03-092-007-005/228 (KABAITARI)
|
0403092000NRG23070120230164189
|
07/01/2023
|
Sabina Begum
|
0403092WL025567
|
Sabina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526044
|
|
Sabina Begum
|
()
|
17
|
BOITAMARI
|
AS-03-092-007-005/600 (KABAITARI)
|
0403092000NRG23070120230164217
|
07/01/2023
|
Almina Bewa
|
0403092WL025570
|
Almina Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526026
|
|
Almina Bewa
|
()
|
18
|
BOITAMARI
|
AS-03-092-007-005/600 (KABAITARI)
|
0403092000NRG23070120230164218
|
07/01/2023
|
Jobeda Khatun
|
0403092WL025570
|
Jobeda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526035
|
|
Jobeda Khatun
|
()
|
19
|
BOITAMARI
|
AS-03-092-007-005/613 (KABAITARI)
|
0403092000NRG23070120230164261
|
07/01/2023
|
Hafija khatun
|
0403092WL025575
|
Hafija khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526049
|
|
Hafija khatun
|
()
|
20
|
BOITAMARI
|
AS-03-092-007-007/119 (KABAITARI)
|
0403092000NRG23070120230164203
|
07/01/2023
|
Amiron Bewa
|
0403092WL025568
|
Amiron Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526016
|
|
Amiron Bewa
|
()
|
21
|
BOITAMARI
|
AS-03-092-007-007/151 (KABAITARI)
|
0403092000NRG23070120230164243
|
07/01/2023
|
Alima Khatun
|
0403092WL025573
|
Alima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526025
|
|
Alima Khatun
|
()
|
22
|
BOITAMARI
|
AS-03-092-007-007/151 (KABAITARI)
|
0403092000NRG23070120230164242
|
07/01/2023
|
Foyjal Hoque
|
0403092WL025573
|
Foyjal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526028
|
|
Foyjal Hoque
|
()
|
23
|
BOITAMARI
|
AS-03-092-007-007/166 (KABAITARI)
|
0403092000NRG23070120230164219
|
07/01/2023
|
Anarul Rosid
|
0403092WL025570
|
Anarul Rosid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526019
|
|
Anarul Rosid
|
()
|
24
|
BOITAMARI
|
AS-03-092-007-007/166 (KABAITARI)
|
0403092000NRG23070120230164220
|
07/01/2023
|
Najina Begum
|
0403092WL025570
|
Najina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526018
|
|
Najina Begum
|
()
|
25
|
BOITAMARI
|
AS-03-092-007-007/18 (KABAITARI)
|
0403092000NRG23070120230164190
|
07/01/2023
|
Asor Ali
|
0403092WL025567
|
Asor Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526058
|
|
Asor Ali
|
()
|
26
|
BOITAMARI
|
AS-03-092-007-007/19 (KABAITARI)
|
0403092000NRG23070120230164193
|
07/01/2023
|
Monaf Ali
|
0403092WL025567
|
Monaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526054
|
|
Monaf Ali
|
()
|
27
|
BOITAMARI
|
AS-03-092-007-007/19 (KABAITARI)
|
0403092000NRG23070120230164192
|
07/01/2023
|
Monowara Khatun
|
0403092WL025567
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526059
|
|
Monowara Khatun
|
()
|
28
|
BOITAMARI
|
AS-03-092-007-007/215 (KABAITARI)
|
0403092000NRG23070120230164210
|
07/01/2023
|
Aysha Khatun
|
0403092WL025569
|
Aysha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526053
|
|
Aysha Khatun
|
()
|
29
|
BOITAMARI
|
AS-03-092-007-007/26 (KABAITARI)
|
0403092000NRG23070120230164253
|
07/01/2023
|
Jahidul Islam
|
0403092WL025574
|
Jahidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526036
|
|
Jahidul Islam
|
()
|
30
|
BOITAMARI
|
AS-03-092-007-007/26 (KABAITARI)
|
0403092000NRG23070120230164252
|
07/01/2023
|
Miss Manikzan Bagom
|
0403092WL025574
|
Miss Manikzan Bagom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526050
|
|
Miss Manikzan Bagom
|
()
|
31
|
BOITAMARI
|
AS-03-092-007-007/41 (KABAITARI)
|
0403092000NRG23070120230164194
|
07/01/2023
|
Abdul Karim
|
0403092WL025567
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526027
|
|
Abdul Karim
|
()
|
32
|
BOITAMARI
|
AS-03-092-007-007/41 (KABAITARI)
|
0403092000NRG23070120230164196
|
07/01/2023
|
Mohima Begum
|
0403092WL025567
|
Mohima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526048
|
|
Mohima Begum
|
()
|
33
|
BOITAMARI
|
AS-03-092-007-007/50 (KABAITARI)
|
0403092000NRG23070120230164266
|
07/01/2023
|
Mokbila Khatun
|
0403092WL025575
|
Mokbila Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526045
|
|
Mokbila Khatun
|
()
|
34
|
BOITAMARI
|
AS-03-092-007-007/57 (KABAITARI)
|
0403092000NRG23070120230164204
|
07/01/2023
|
Ashia Bewa
|
0403092WL025568
|
Ashia Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526023
|
|
Ashia Bewa
|
()
|
35
|
BOITAMARI
|
AS-03-092-007-007/69 (KABAITARI)
|
0403092000NRG23070120230164255
|
07/01/2023
|
Moriyam Bibi
|
0403092WL025574
|
Moriyam Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526033
|
|
Moriyam Bibi
|
()
|
36
|
BOITAMARI
|
AS-03-092-007-007/69 (KABAITARI)
|
0403092000NRG23070120230164254
|
07/01/2023
|
Parbat Ali
|
0403092WL025574
|
Parbat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526039
|
|
Parbat Ali
|
()
|
37
|
BOITAMARI
|
AS-03-092-007-007/71 (KABAITARI)
|
0403092000NRG23070120230164256
|
07/01/2023
|
Mojibor Rahman
|
0403092WL025574
|
Mojibor Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526030
|
|
Mojibor Rahman
|
()
|
38
|
BOITAMARI
|
AS-03-092-007-007/71 (KABAITARI)
|
0403092000NRG23070120230164257
|
07/01/2023
|
Rina Begum
|
0403092WL025574
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526034
|
|
Rina Begum
|
()
|
39
|
BOITAMARI
|
AS-03-092-007-007/73 (KABAITARI)
|
0403092000NRG23070120230164238
|
07/01/2023
|
Sabina Khatun
|
0403092WL025572
|
Sabina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526021
|
|
Sabina Khatun
|
()
|
40
|
BOITAMARI
|
AS-03-092-007-007/80 (KABAITARI)
|
0403092000NRG23070120230164258
|
07/01/2023
|
Abdus Samad
|
0403092WL025574
|
Abdus Samad
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526038
|
|
Abdus Samad
|
()
|
41
|
BOITAMARI
|
AS-03-092-007-007/92 (KABAITARI)
|
0403092000NRG23070120230164212
|
07/01/2023
|
Shabbir Ali
|
0403092WL025569
|
Shabbir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526017
|
|
Shabbir Ali
|
()
|
42
|
BOITAMARI
|
AS-03-092-007-008/2 (KABAITARI)
|
0403092000NRG23070120230164245
|
07/01/2023
|
Jesmina Khatun
|
0403092WL025573
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526040
|
|
Jesmina Khatun
|
()
|
43
|
BOITAMARI
|
AS-03-092-007-009/244-B (KABAITARI)
|
0403092000NRG23070120230164229
|
07/01/2023
|
Maloti Dey
|
0403092WL025571
|
Maloti Dey
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526015
|
|
Maloti Dey
|
()
|
44
|
BOITAMARI
|
AS-03-092-007-009/84 (KABAITARI)
|
0403092000NRG23070120230163424
|
07/01/2023
|
Motleb Ali Khan
|
0403092WL025457
|
Motleb Ali Khan
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8042526032
|
|
Motleb Ali Khan
|
()
|
45
|
BOITAMARI
|
AS-03-092-007-009/909 (KABAITARI)
|
0403092000NRG23070120230164232
|
07/01/2023
|
Tahar Ali
|
0403092WL025571
|
Tahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526029
|
|
Tahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111065
|
111065
|
|
|
|
|
|
|
|
46
|
BOITAMARI
|
AS-03-092-007-002/34 (KABAITARI)
|
0403092000NRG23070120230164206
|
07/01/2023
|
Rafikul Hosen
|
0403092WL025569
|
Rafikul Hosen
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526008
|
|
Rafikul Hosen
|
()
|
47
|
BOITAMARI
|
AS-03-092-007-004/117 (KABAITARI)
|
0403092000NRG23070120230164200
|
07/01/2023
|
Rahima Begum
|
0403092WL025568
|
Rahima Begum
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526006
|
|
Rahima Begum
|
()
|
48
|
BOITAMARI
|
AS-03-092-007-005/43 (KABAITARI)
|
0403092000NRG23070120230164237
|
07/01/2023
|
Moniruddin
|
0403092WL025572
|
Moniruddin
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526007
|
|
Moniruddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
49
|
BOITAMARI
|
AS-03-092-007-006/158 (KABAITARI)
|
0403092000NRG23070120230164263
|
07/01/2023
|
Habija khatun
|
0403092WL025575
|
Habija khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8042526013
|
No Such Account
|
|
|
50
|
BOITAMARI
|
AS-03-092-007-007/80 (KABAITARI)
|
0403092000NRG23070120230164259
|
07/01/2023
|
Kachiran Nessa
|
0403092WL025574
|
Kachiran Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526012
|
|
Kachiran Nessa
|
()
|
51
|
BOITAMARI
|
AS-03-092-007-009/184-A (KABAITARI)
|
0403092000NRG23070120230164222
|
07/01/2023
|
Nurul Hoque
|
0403092WL025570
|
Nurul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526011
|
|
Nurul Hoque
|
()
|
52
|
BOITAMARI
|
AS-03-092-007-009/244-B (KABAITARI)
|
0403092000NRG23070120230164228
|
07/01/2023
|
Pradip Dey
|
0403092WL025571
|
Pradip Dey
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526010
|
|
Pradip Dey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-007-001/304 (KABAITARI)
|
0403092000NRG23070120230164224
|
07/01/2023
|
Hajarat Ali
|
0403092WL025571
|
Hajarat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526075
|
|
MR HOJRAT ALI
|
()
|
54
|
BOITAMARI
|
AS-03-092-007-001/304 (KABAITARI)
|
0403092000NRG23070120230164225
|
07/01/2023
|
Rehena Begum
|
0403092WL025571
|
Rehena Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526074
|
|
MS REHENA BEGUM
|
()
|
55
|
BOITAMARI
|
AS-03-092-007-002/49 (KABAITARI)
|
0403092000NRG23070120230164226
|
07/01/2023
|
Azizul Rahman
|
0403092WL025571
|
Azizul Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526060
|
|
MR AZIZUL RAHMAN
|
()
|
56
|
BOITAMARI
|
AS-03-092-007-002/71 (KABAITARI)
|
0403092000NRG23070120230164216
|
07/01/2023
|
Janmoni Begum
|
0403092WL025570
|
Janmoni Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526085
|
|
MISS JANMONI KHATUN
|
()
|
57
|
BOITAMARI
|
AS-03-092-007-002/71 (KABAITARI)
|
0403092000NRG23070120230164215
|
07/01/2023
|
Kamiran Nessa
|
0403092WL025570
|
Kamiran Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526082
|
|
MISS KHAMIRAN NESSA
|
()
|
58
|
BOITAMARI
|
AS-03-092-007-003/78 (KABAITARI)
|
0403092000NRG23070120230164197
|
07/01/2023
|
Aminur Rahman
|
0403092WL025568
|
Aminur Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526061
|
|
MR AMINUR RAHMAN
|
()
|
59
|
BOITAMARI
|
AS-03-092-007-003/813 (KABAITARI)
|
0403092000NRG23070120230164187
|
07/01/2023
|
Somiran Nessa
|
0403092WL025567
|
Somiran Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526080
|
|
MS SOMIRAN NESSA
|
()
|
60
|
BOITAMARI
|
AS-03-092-007-005/613 (KABAITARI)
|
0403092000NRG23070120230164260
|
07/01/2023
|
Anowar Hussain
|
0403092WL025575
|
Anowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526064
|
|
MR ANOWAR HUSSAIN
|
()
|
61
|
BOITAMARI
|
AS-03-092-007-006/158 (KABAITARI)
|
0403092000NRG23070120230164262
|
07/01/2023
|
Kayed Ali
|
0403092WL025575
|
Kayed Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526065
|
|
MR KAYED ALI
|
()
|
62
|
BOITAMARI
|
AS-03-092-007-006/82 (KABAITARI)
|
0403092000NRG23070120230164264
|
07/01/2023
|
Esahaque ALi
|
0403092WL025575
|
Esahaque ALi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526068
|
|
MR ICHA HOQUE
|
()
|
63
|
BOITAMARI
|
AS-03-092-007-006/82 (KABAITARI)
|
0403092000NRG23070120230164265
|
07/01/2023
|
Sahida Khatun
|
0403092WL025575
|
Sahida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526070
|
|
MS CHAHIDA KHATUN
|
()
|
64
|
BOITAMARI
|
AS-03-092-007-007/18 (KABAITARI)
|
0403092000NRG23070120230164191
|
07/01/2023
|
Anjuma Khatun
|
0403092WL025567
|
Anjuma Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526081
|
|
MS ANJUMA KHATUN
|
()
|
65
|
BOITAMARI
|
AS-03-092-007-007/41 (KABAITARI)
|
0403092000NRG23070120230164195
|
07/01/2023
|
Rofikul Islam
|
0403092WL025567
|
Rofikul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526062
|
|
MR ROFIQUL ISLAM
|
()
|
66
|
BOITAMARI
|
AS-03-092-007-007/50 (KABAITARI)
|
0403092000NRG23070120230164267
|
07/01/2023
|
Mohidul Islam
|
0403092WL025575
|
Mohidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526076
|
|
MR MOHIDUL ISLAM
|
()
|
67
|
BOITAMARI
|
AS-03-092-007-007/57 (KABAITARI)
|
0403092000NRG23070120230164205
|
07/01/2023
|
Ajmina khatun
|
0403092WL025568
|
Ajmina khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526073
|
|
MS AJMINA KHATUN
|
()
|
68
|
BOITAMARI
|
AS-03-092-007-007/73 (KABAITARI)
|
0403092000NRG23070120230164239
|
07/01/2023
|
Rahen Ali
|
0403092WL025572
|
Rahen Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526084
|
|
MR RAHEN ALI
|
()
|
69
|
BOITAMARI
|
AS-03-092-007-007/92 (KABAITARI)
|
0403092000NRG23070120230164213
|
07/01/2023
|
Aysha siddika
|
0403092WL025569
|
Aysha siddika
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526066
|
|
MS AYSHA SIDDIKA
|
()
|
70
|
BOITAMARI
|
AS-03-092-007-007/92 (KABAITARI)
|
0403092000NRG23070120230164214
|
07/01/2023
|
Gul Mohammed
|
0403092WL025569
|
Gul Mohammed
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526067
|
|
MR GUL MOHAMMAD
|
()
|
71
|
BOITAMARI
|
AS-03-092-007-008/2 (KABAITARI)
|
0403092000NRG23070120230164244
|
07/01/2023
|
Rejjak Ali
|
0403092WL025573
|
Rejjak Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526083
|
|
MR REJJAK ALI
|
()
|
72
|
BOITAMARI
|
AS-03-092-007-008/3 (KABAITARI)
|
0403092000NRG23070120230164221
|
07/01/2023
|
Billal Hussain
|
0403092WL025570
|
Billal Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526079
|
|
MR BILLAL HUCHEIN
|
()
|
73
|
BOITAMARI
|
AS-03-092-007-009/184-A (KABAITARI)
|
0403092000NRG23070120230164223
|
07/01/2023
|
Sob bhanu Nessa
|
0403092WL025570
|
Sob bhanu Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526072
|
|
MRS SONA BHANU NESSA
|
()
|
74
|
BOITAMARI
|
AS-03-092-007-009/799 (KABAITARI)
|
0403092000NRG23070120230164230
|
07/01/2023
|
Chabur Uddin
|
0403092WL025571
|
Chabur Uddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526078
|
|
MR CHABUR UDDIN
|
()
|
75
|
BOITAMARI
|
AS-03-092-007-009/799 (KABAITARI)
|
0403092000NRG23070120230164231
|
07/01/2023
|
Fatema Khatun
|
0403092WL025571
|
Fatema Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526071
|
|
MISS FATEMA KHATUN
|
()
|
76
|
BOITAMARI
|
AS-03-092-007-009/837 (KABAITARI)
|
0403092000NRG23070120230164247
|
07/01/2023
|
Jay Bhanu Khatun
|
0403092WL025573
|
Jay Bhanu Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526077
|
|
MRS JAY BHANU KHATUN
|
()
|
77
|
BOITAMARI
|
AS-03-092-007-009/837 (KABAITARI)
|
0403092000NRG23070120230164246
|
07/01/2023
|
Malek ALi
|
0403092WL025573
|
Malek ALi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526069
|
|
MR MALEK ALI
|
()
|
78
|
BOITAMARI
|
AS-03-092-007-009/909 (KABAITARI)
|
0403092000NRG23070120230164233
|
07/01/2023
|
Jahanara Khatun
|
0403092WL025571
|
Jahanara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526063
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
79
|
BOITAMARI
|
AS-03-092-007-005/223 (KABAITARI)
|
0403092000NRG23070120230164248
|
07/01/2023
|
Ali Akbar TAlukdar
|
0403092WL025574
|
Ali Akbar TAlukdar
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526042
|
|
Ali Akbar TAlukdar
|
()
|
80
|
BOITAMARI
|
AS-03-092-007-007/215 (KABAITARI)
|
0403092000NRG23070120230164211
|
07/01/2023
|
Monowar Hussain
|
0403092WL025569
|
Monowar Hussain
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042526009
|
|
Monowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199230
|
199230
|
|
|
|
|
|
|
|