|
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-03-092-002-001/1252
(BALAPARA)
|
0403092000NRG23151220220141196
|
15/12/2022
|
Nazira Khatun
|
0403092WL021563
|
Nazira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499799
|
|
Nazira Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-002-001/288-A
(BALAPARA)
|
0403092000NRG23151220220141200
|
15/12/2022
|
Soriful Islam
|
0403092WL021563
|
Soriful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499804
|
|
Soriful Islam
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-002-003/621
(BALAPARA)
|
0403092000NRG23151220220141239
|
15/12/2022
|
Abida Khatun
|
0403092WL021563
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499795
|
|
Abida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-002-001/1103
(BALAPARA)
|
0403092000NRG23151220220141194
|
15/12/2022
|
Mamtaj Begum
|
0403092WL021563
|
Mamtaj Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499806
|
|
Mamtaj Begum
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-001/276
(BALAPARA)
|
0403092000NRG23151220220141198
|
15/12/2022
|
Esop Ali
|
0403092WL021563
|
Esop Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499786
|
|
Esop Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-001/498
(BALAPARA)
|
0403092000NRG23151220220141254
|
15/12/2022
|
Zehirul Islam
|
0403092WL021564
|
Zehirul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499790
|
|
Zehirul Islam
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-002/1248
(BALAPARA)
|
0403092000NRG23151220220141202
|
15/12/2022
|
Abdul Malek
|
0403092WL021563
|
Abdul Malek
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499803
|
|
Abdul Malek
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-002/1248
(BALAPARA)
|
0403092000NRG23151220220141203
|
15/12/2022
|
Alminara Khatun
|
0403092WL021563
|
Alminara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499798
|
|
Alminara Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-003/1035
(BALAPARA)
|
0403092000NRG23151220220141205
|
15/12/2022
|
Johirul Islam
|
0403092WL021563
|
Johirul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499807
|
|
Johirul Islam
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-003/122
(BALAPARA)
|
0403092000NRG23151220220141213
|
15/12/2022
|
Abdul Hamid
|
0403092WL021563
|
Abdul Hamid
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499785
|
|
Abdul Hamid
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-002-003/122
(BALAPARA)
|
0403092000NRG23151220220141214
|
15/12/2022
|
Merina Parvin
|
0403092WL021563
|
Merina Parvin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499788
|
|
Merina Parvin
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-003/143
(BALAPARA)
|
0403092000NRG23151220220141218
|
15/12/2022
|
Jobeda Khatun
|
0403092WL021563
|
Jobeda Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499796
|
|
Jobeda Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-003/145
(BALAPARA)
|
0403092000NRG23151220220141219
|
15/12/2022
|
Ahad Ali
|
0403092WL021563
|
Ahad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499789
|
|
Ahad Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-002-003/1458
(BALAPARA)
|
0403092000NRG23151220220141220
|
15/12/2022
|
Arshad Ali
|
0403092WL021563
|
Arshad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499808
|
|
Arshad Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-002-003/158
(BALAPARA)
|
0403092000NRG23151220220141225
|
15/12/2022
|
Mokbul Hussain
|
0403092WL021563
|
Mokbul Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499784
|
|
Mokbul Hussain
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-002-003/158
(BALAPARA)
|
0403092000NRG23151220220141224
|
15/12/2022
|
Mokbul Hussain
|
0403092WL021563
|
Mokbul Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499783
|
|
Mokbul Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-002-003/197
(BALAPARA)
|
0403092000NRG23151220220141228
|
15/12/2022
|
Joynal Abedin
|
0403092WL021563
|
Joynal Abedin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499787
|
|
Joynal Abedin
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-002-003/449
(BALAPARA)
|
0403092000NRG23151220220141234
|
15/12/2022
|
Rahmot Ali
|
0403092WL021563
|
Rahmot Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499802
|
|
Rahmot Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-002-005/1196
(BALAPARA)
|
0403092000NRG23151220220141268
|
15/12/2022
|
Fajlima Khatun
|
0403092WL021564
|
Fajlima Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499797
|
|
Fajlima Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-002-005/1435
(BALAPARA)
|
0403092000NRG23151220220141249
|
15/12/2022
|
Ramjan Ali
|
0403092WL021563
|
Ramjan Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499809
|
|
Ramjan Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-002-005/210
(BALAPARA)
|
0403092000NRG23151220220141251
|
15/12/2022
|
Musfikur Rahaman
|
0403092WL021563
|
Musfikur Rahaman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499792
|
|
Musfikur Rahaman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-002-005/210
(BALAPARA)
|
0403092000NRG23151220220141252
|
15/12/2022
|
Sahil Ahmed
|
0403092WL021563
|
Sahil Ahmed
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499793
|
|
Sahil Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-002-001/498
(BALAPARA)
|
0403092000NRG23151220220141255
|
15/12/2022
|
Najira Begum
|
0403092WL021564
|
Najira Begum
|
00415
|
SBIN0007389
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499791
|
|
MISS NAJIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-002-001/1252
(BALAPARA)
|
0403092000NRG23151220220141195
|
15/12/2022
|
Abdul Khalek
|
0403092WL021563
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499833
|
|
MR ABDUL KHALEL
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-001/1353
(BALAPARA)
|
0403092000NRG23151220220141197
|
15/12/2022
|
Obiron Nessa
|
0403092WL021563
|
Obiron Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499834
|
|
MRS ABIRON NESSA
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-002-001/288-A
(BALAPARA)
|
0403092000NRG23151220220141201
|
15/12/2022
|
Fuluja Begum
|
0403092WL021563
|
Fuluja Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499821
|
|
MRS FULUJA BEGUM
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-002-001/288-A
(BALAPARA)
|
0403092000NRG23151220220141199
|
15/12/2022
|
Sahinur Islam
|
0403092WL021563
|
Sahinur Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499819
|
|
MR SAHINUR ALOM
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-002-003/1006
(BALAPARA)
|
0403092000NRG23151220220141204
|
15/12/2022
|
ABDUL MALEK
|
0403092WL021563
|
ABDUL MALEK
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499813
|
|
MR ABDUL MALEK
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-002-003/1035
(BALAPARA)
|
0403092000NRG23151220220141206
|
15/12/2022
|
Anowara Khatun
|
0403092WL021563
|
Anowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499839
|
|
MRS ANOWARA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-002-003/1123
(BALAPARA)
|
0403092000NRG23151220220141207
|
15/12/2022
|
Mofidul Islam
|
0403092WL021563
|
Mofidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499831
|
|
MR MOFIDUL ISLAM
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-002-003/1123
(BALAPARA)
|
0403092000NRG23151220220141208
|
15/12/2022
|
Momtaj Begum
|
0403092WL021563
|
Momtaj Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499836
|
|
MRS MAMATAJ BEGUM
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-002-003/1200
(BALAPARA)
|
0403092000NRG23151220220141211
|
15/12/2022
|
Abdul Kader Jelani
|
0403092WL021563
|
Abdul Kader Jelani
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499835
|
|
MR ABDUL KADER JELANI
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-002-003/1200
(BALAPARA)
|
0403092000NRG23151220220141212
|
15/12/2022
|
Kesh Bhanu
|
0403092WL021563
|
Kesh Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499837
|
|
MRS KESH BHANU
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-002-003/1262
(BALAPARA)
|
0403092000NRG23151220220141215
|
15/12/2022
|
Azizul Hoque
|
0403092WL021563
|
Azizul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499800
|
|
MR AZIZUL HOQUE
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-002-003/129
(BALAPARA)
|
0403092000NRG23151220220141216
|
15/12/2022
|
Amena Khatun
|
0403092WL021563
|
Amena Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499817
|
|
MRS AMENA KHATUN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-002-003/131
(BALAPARA)
|
0403092000NRG23151220220141217
|
15/12/2022
|
Ramjan Ali
|
0403092WL021563
|
Ramjan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499823
|
|
MR ROMJAN ALI
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-002-003/141-A
(BALAPARA)
|
0403092000NRG23151220220141259
|
15/12/2022
|
Rahena Begum
|
0403092WL021564
|
Rahena Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499816
|
|
MRS RAHANA BEGUM
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-002-003/147
(BALAPARA)
|
0403092000NRG23151220220141223
|
15/12/2022
|
Hafija Begum
|
0403092WL021563
|
Hafija Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499843
|
|
MRS HAFIJA BEGUM
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-002-003/193
(BALAPARA)
|
0403092000NRG23151220220141227
|
15/12/2022
|
Alequejan Ahmed
|
0403092WL021563
|
Alequejan Ahmed
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499801
|
|
MRS ALEQUEJAN AHMED
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-002-003/193
(BALAPARA)
|
0403092000NRG23151220220141226
|
15/12/2022
|
Nur Alom
|
0403092WL021563
|
Nur Alom
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499794
|
|
MR NOOR ALOM
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-002-003/217
(BALAPARA)
|
0403092000NRG23151220220141230
|
15/12/2022
|
Reziya Khatun
|
0403092WL021563
|
Reziya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499825
|
|
MRS REJIYA KHATUN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-002-003/225
(BALAPARA)
|
0403092000NRG23151220220141231
|
15/12/2022
|
Aziron Nessa
|
0403092WL021563
|
Aziron Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499811
|
|
MRS AJIRAN NESSA
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-002-003/278
(BALAPARA)
|
0403092000NRG23151220220141232
|
15/12/2022
|
Abdur Rahim
|
0403092WL021563
|
Abdur Rahim
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499820
|
|
MR ABDUR RAHIM
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-002-003/449
(BALAPARA)
|
0403092000NRG23151220220141233
|
15/12/2022
|
Sofiya Khatun
|
0403092WL021563
|
Sofiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499822
|
|
MRS SOFIYA KHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-002-003/489
(BALAPARA)
|
0403092000NRG23151220220141235
|
15/12/2022
|
Halima Khatun
|
0403092WL021563
|
Halima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499850
|
|
MRS HALIMA KHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-002-003/489
(BALAPARA)
|
0403092000NRG23151220220141236
|
15/12/2022
|
Wahed Ali
|
0403092WL021563
|
Wahed Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499824
|
|
MR WAHED ALI
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-002-003/499
(BALAPARA)
|
0403092000NRG23151220220141261
|
15/12/2022
|
Abdul Malek
|
0403092WL021564
|
Abdul Malek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499812
|
|
MR ABDUL MALEK
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-002-003/521
(BALAPARA)
|
0403092000NRG23151220220141262
|
15/12/2022
|
Abdul Khalek
|
0403092WL021564
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499829
|
|
MR ABDUL KHALEK
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-002-003/521
(BALAPARA)
|
0403092000NRG23151220220141263
|
15/12/2022
|
Monowara Begum
|
0403092WL021564
|
Monowara Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499828
|
|
MRS MANOWARA BEGUM
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-002-003/523
(BALAPARA)
|
0403092000NRG23151220220141238
|
15/12/2022
|
Aklima Khatun
|
0403092WL021563
|
Aklima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499838
|
|
MRS AKLIMA KHATUN
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-002-003/523
(BALAPARA)
|
0403092000NRG23151220220141237
|
15/12/2022
|
Mobarak Hussain
|
0403092WL021563
|
Mobarak Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499832
|
|
MR MOBARAK HUSSAIN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-002-003/627
(BALAPARA)
|
0403092000NRG23151220220141264
|
15/12/2022
|
Ronoma Yasmin
|
0403092WL021564
|
Ronoma Yasmin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499818
|
|
MRS RONOMA YASMIN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-002-003/687
(BALAPARA)
|
0403092000NRG23151220220141265
|
15/12/2022
|
Abdul Malek
|
0403092WL021564
|
Abdul Malek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499826
|
|
MR ABDUL MALEK
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-002-003/687
(BALAPARA)
|
0403092000NRG23151220220141266
|
15/12/2022
|
Rahima Khatun
|
0403092WL021564
|
Rahima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499827
|
|
MRS RAHIMA KHATUN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-002-004/1251
(BALAPARA)
|
0403092000NRG23151220220141241
|
15/12/2022
|
Al Rejoan
|
0403092WL021563
|
Al Rejoan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499830
|
|
MR ALRE JOAN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-002-004/371
(BALAPARA)
|
0403092000NRG23151220220141243
|
15/12/2022
|
Laili Khatun
|
0403092WL021563
|
Laili Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499846
|
|
MRS LAILI KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-002-004/371
(BALAPARA)
|
0403092000NRG23151220220141242
|
15/12/2022
|
Ushumuddin
|
0403092WL021563
|
Ushumuddin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499844
|
|
MR OACHIM UDDIN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-002-004/389
(BALAPARA)
|
0403092000NRG23151220220141245
|
15/12/2022
|
Anisa Khatun
|
0403092WL021563
|
Anisa Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499842
|
|
MRS ANICHA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-002-004/389
(BALAPARA)
|
0403092000NRG23151220220141246
|
15/12/2022
|
Anisur Rahman
|
0403092WL021563
|
Anisur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499841
|
|
MR ANICHUR RAHMAN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-002-004/389
(BALAPARA)
|
0403092000NRG23151220220141244
|
15/12/2022
|
Khadem Ali
|
0403092WL021563
|
Khadem Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499840
|
|
MR KHADEM ALI
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-002-005/1196
(BALAPARA)
|
0403092000NRG23151220220141267
|
15/12/2022
|
Yesrina Hoque
|
0403092WL021564
|
Yesrina Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499851
|
|
MRS EASHRINA HOQUE
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-002-005/1432
(BALAPARA)
|
0403092000NRG23151220220141247
|
15/12/2022
|
Abdul Ajij
|
0403092WL021563
|
Abdul Ajij
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499848
|
|
MRS ALMINA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-002-005/1432
(BALAPARA)
|
0403092000NRG23151220220141248
|
15/12/2022
|
Almina Khatun
|
0403092WL021563
|
Almina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499849
|
|
MRS ALMINA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-002-005/1433
(BALAPARA)
|
0403092000NRG23151220220141269
|
15/12/2022
|
Shahnaz Mazid
|
0403092WL021564
|
Shahnaz Mazid
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499845
|
|
MRS SHAHNAZ MAZID
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-002-005/1435
(BALAPARA)
|
0403092000NRG23151220220141250
|
15/12/2022
|
Monira Khatun
|
0403092WL021563
|
Monira Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499847
|
|
MRS MONIRA KHATUN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-002-005/169-A
(BALAPARA)
|
0403092000NRG23151220220141270
|
15/12/2022
|
Asmot Ali
|
0403092WL021564
|
Asmot Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499810
|
|
MRS MOMARJAN BIBI
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-002-005/169-A
(BALAPARA)
|
0403092000NRG23151220220141271
|
15/12/2022
|
Mamarjan
|
0403092WL021564
|
Mamarjan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499815
|
|
MRS MOMARJAN BIBI
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-002-006/261
(BALAPARA)
|
0403092000NRG23151220220141272
|
15/12/2022
|
Abdul Nur
|
0403092WL021564
|
Abdul Nur
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499814
|
|
MR ABDUL NUR
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-002-011/521
(BALAPARA)
|
0403092000NRG23151220220141253
|
15/12/2022
|
Azibar Rahman
|
0403092WL021563
|
Azibar Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499805
|
|
MR AZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-002-001/500
(BALAPARA)
|
0403092000NRG23151220220141257
|
15/12/2022
|
Amirul Islam
|
0403092WL021564
|
Amirul Islam
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499781
|
|
Amirul Islam
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-002-001/500
(BALAPARA)
|
0403092000NRG23151220220141256
|
15/12/2022
|
Ayasha Chiddika Begum
|
0403092WL021564
|
Ayasha Chiddika Begum
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499782
|
|
Ayasha Chiddika Begum
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-002-003/499
(BALAPARA)
|
0403092000NRG23151220220141260
|
15/12/2022
|
Manira Begum
|
0403092WL021564
|
Manira Begum
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085499780
|
|
Manira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|