|
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-03-092-009-001/1003
(OUDUBI)
|
0403092000NRG23151120220113095
|
16/11/2022
|
Rasida Khatun
|
0403092WL016015
|
Rasida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060785
|
|
Rasida Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-001/120
(OUDUBI)
|
0403092000NRG23151120220112981
|
16/11/2022
|
Asma Khatun
|
0403092WL016005
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060794
|
|
Asma Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-001/123
(OUDUBI)
|
0403092000NRG23151120220113021
|
16/11/2022
|
Fajiran Khatun
|
0403092WL016009
|
Fajiran Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060788
|
|
Fajiran Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-001/1243
(OUDUBI)
|
0403092000NRG23151120220112982
|
16/11/2022
|
Abdul Rashid
|
0403092WL016005
|
Abdul Rashid
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060800
|
|
Abdul Rashid
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-001/1243
(OUDUBI)
|
0403092000NRG23151120220112983
|
16/11/2022
|
Maleka Khatun
|
0403092WL016005
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060793
|
|
Maleka Khatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-001/126
(OUDUBI)
|
0403092000NRG23151120220112997
|
16/11/2022
|
Jahura Khatun
|
0403092WL016007
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060789
|
|
Jahura Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-001/1341
(OUDUBI)
|
0403092000NRG23151120220112999
|
16/11/2022
|
Bimala Khatun
|
0403092WL016007
|
Bimala Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060803
|
|
Bimala Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-001/1373
(OUDUBI)
|
0403092000NRG23151120220113097
|
16/11/2022
|
Afchar Ali
|
0403092WL016015
|
Afchar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-009-001/192
(OUDUBI)
|
0403092000NRG23151120220112984
|
16/11/2022
|
Hasen Ali
|
0403092WL016005
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060799
|
|
Hasen Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-001/213
(OUDUBI)
|
0403092000NRG23151120220113033
|
16/11/2022
|
Anowar Hussain
|
0403092WL016010
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060776
|
|
Anowar Hussain
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-001/266
(OUDUBI)
|
0403092000NRG23151120220113035
|
16/11/2022
|
Sahali Mondal
|
0403092WL016010
|
Sahali Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060777
|
|
Sahali Mondal
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-001/272
(OUDUBI)
|
0403092000NRG23151120220113065
|
16/11/2022
|
Aynal Hoque Mondal
|
0403092WL016013
|
Aynal Hoque Mondal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060778
|
|
Aynal Hoque Mondal
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-009-001/283
(OUDUBI)
|
0403092000NRG23151120220113002
|
16/11/2022
|
Afruza Begum
|
0403092WL016007
|
Afruza Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060790
|
|
Afruza Begum
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-001/283
(OUDUBI)
|
0403092000NRG23151120220113001
|
16/11/2022
|
Maynal Hoque
|
0403092WL016007
|
Maynal Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060781
|
|
Maynal Hoque
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-009-001/333
(OUDUBI)
|
0403092000NRG23151120220113108
|
16/11/2022
|
Nachiran Bibi
|
0403092WL016016
|
Nachiran Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060797
|
|
Nachiran Bibi
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-001/384
(OUDUBI)
|
0403092000NRG23151120220113109
|
16/11/2022
|
Nur Hussain
|
0403092WL016016
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060802
|
|
Nur Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-001/384
(OUDUBI)
|
0403092000NRG23151120220113110
|
16/11/2022
|
Rahima Khatun
|
0403092WL016016
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060792
|
|
Rahima Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-009-001/509
(OUDUBI)
|
0403092000NRG23151120220113111
|
16/11/2022
|
Barkart Ali
|
0403092WL016016
|
Barkart Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060782
|
|
Barkart Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-009-001/509
(OUDUBI)
|
0403092000NRG23151120220113113
|
16/11/2022
|
Rabiul Islam
|
0403092WL016016
|
Rabiul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060784
|
|
Rabiul Islam
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-009-001/579
(OUDUBI)
|
0403092000NRG23151120220113038
|
16/11/2022
|
Eachmitara Begum
|
0403092WL016010
|
Eachmitara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060787
|
|
Eachmitara Begum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-009-001/581
(OUDUBI)
|
0403092000NRG23151120220113067
|
16/11/2022
|
Alaboxo Sheikh
|
0403092WL016013
|
Alaboxo Sheikh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060779
|
|
Alaboxo Sheikh
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-001/621
(OUDUBI)
|
0403092000NRG23151120220113039
|
16/11/2022
|
Furajan Bewa
|
0403092WL016010
|
Furajan Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060775
|
|
Furajan Bewa
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-009-001/621
(OUDUBI)
|
0403092000NRG23151120220113040
|
16/11/2022
|
Rokibul Islam
|
0403092WL016010
|
Rokibul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060801
|
|
Rokibul Islam
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-001/679
(OUDUBI)
|
0403092000NRG23151120220113100
|
16/11/2022
|
Abdus Sattar
|
0403092WL016015
|
Abdus Sattar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060798
|
|
Abdus Sattar
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-001/679
(OUDUBI)
|
0403092000NRG23151120220113099
|
16/11/2022
|
Samar Bhan Bibi
|
0403092WL016015
|
Samar Bhan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060796
|
|
Samar Bhan Bibi
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-009-001/691
(OUDUBI)
|
0403092000NRG23151120220113070
|
16/11/2022
|
LUTFA BEGUM
|
0403092WL016013
|
LUTFA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060791
|
|
LUTFA BEGUM
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-001/84
(OUDUBI)
|
0403092000NRG23151120220113004
|
16/11/2022
|
Rahima Khutan
|
0403092WL016007
|
Rahima Khutan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060786
|
|
Rahima Khutan
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-001/84
(OUDUBI)
|
0403092000NRG23151120220113005
|
16/11/2022
|
Sahida Khatun
|
0403092WL016007
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060795
|
|
Sahida Khatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-009-005/320
(OUDUBI)
|
0403092000NRG23151120220113114
|
16/11/2022
|
Nowshad Ali
|
0403092WL016016
|
Nowshad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060780
|
|
Nowshad Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-009-007/34
(OUDUBI)
|
0403092000NRG23151120220113041
|
16/11/2022
|
Usuf Ali
|
0403092WL016010
|
Usuf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060783
|
|
Usuf Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-009-008/13
(OUDUBI)
|
0403092000NRG23151120220113042
|
16/11/2022
|
Haidar Ali
|
0403092WL016010
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060853
|
|
Haidar Ali
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-009-008/32
(OUDUBI)
|
0403092000NRG23151120220113105
|
16/11/2022
|
Jaher Ali
|
0403092WL016015
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060854
|
|
Jaher Ali
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-009-008/39
(OUDUBI)
|
0403092000NRG23151120220113117
|
16/11/2022
|
Barik Ali
|
0403092WL016016
|
Barik Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060856
|
|
Barik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-009-001/679
(OUDUBI)
|
0403092000NRG23151120220113098
|
16/11/2022
|
Jesmina Begum
|
0403092WL016015
|
Jesmina Begum
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060773
|
|
Jesmina Begum
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-009-007/69
(OUDUBI)
|
0403092000NRG23151120220113116
|
16/11/2022
|
Abu Sayed
|
0403092WL016016
|
Abu Sayed
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060774
|
|
Abu Sayed
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-009-009/36
(OUDUBI)
|
0403092000NRG23151120220113077
|
16/11/2022
|
Saliha Bewa
|
0403092WL016013
|
Saliha Bewa
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060772
|
|
Saliha Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-009-001/1076
(OUDUBI)
|
0403092000NRG23151120220112978
|
16/11/2022
|
Rejiya Bibi
|
0403092WL016005
|
Rejiya Bibi
|
00415
|
SBIN0007387
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060804
|
|
MS REJIA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-009-004/286
(OUDUBI)
|
0403092000NRG23151120220113104
|
16/11/2022
|
Ajgar Ali
|
0403092WL016015
|
Ajgar Ali
|
00415
|
SBIN0008462
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-009-001/1003
(OUDUBI)
|
0403092000NRG23151120220113096
|
16/11/2022
|
Fulitan Khatun
|
0403092WL016015
|
Fulitan Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060831
|
|
MRS FULITAN KHATUN
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-009-001/1003
(OUDUBI)
|
0403092000NRG23151120220113094
|
16/11/2022
|
Sanowar Hussain
|
0403092WL016015
|
Sanowar Hussain
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060816
|
|
MR SANOWAR HUSSAIN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-009-001/1076
(OUDUBI)
|
0403092000NRG23151120220112979
|
16/11/2022
|
Juran Ali
|
0403092WL016005
|
Juran Ali
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060834
|
|
MR JURAN ALI
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-009-001/123
(OUDUBI)
|
0403092000NRG23151120220113020
|
16/11/2022
|
Chadullah Sheikh
|
0403092WL016009
|
Chadullah Sheikh
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060808
|
|
MR CHADULLAH SHEIKH
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-009-001/206
(OUDUBI)
|
0403092000NRG23151120220113023
|
16/11/2022
|
Mofidul Islam
|
0403092WL016009
|
Mofidul Islam
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060832
|
|
MR MOFIDUL ISLAM
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-009-001/206
(OUDUBI)
|
0403092000NRG23151120220113022
|
16/11/2022
|
Moriom Bibi
|
0403092WL016009
|
Moriom Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060825
|
|
MRS MARIYAN BIBI
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-009-001/266
(OUDUBI)
|
0403092000NRG23151120220113036
|
16/11/2022
|
Rohima Khatun
|
0403092WL016010
|
Rohima Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060812
|
|
MRS ROHIMA KHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-009-001/272
(OUDUBI)
|
0403092000NRG23151120220113066
|
16/11/2022
|
Rejina Akhtar
|
0403092WL016013
|
Rejina Akhtar
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060830
|
|
MRS REJINA AKHTAR
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-009-001/439
(OUDUBI)
|
0403092000NRG23151120220113024
|
16/11/2022
|
Abdul Baten
|
0403092WL016009
|
Abdul Baten
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060819
|
|
MR ABDUL BATEN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-009-001/439
(OUDUBI)
|
0403092000NRG23151120220113025
|
16/11/2022
|
Asmitara Begum
|
0403092WL016009
|
Asmitara Begum
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060828
|
|
MRS EACHAMITARA BEGUM
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-009-001/573
(OUDUBI)
|
0403092000NRG23151120220113026
|
16/11/2022
|
Abu Shama Sk
|
0403092WL016009
|
Abu Shama Sk
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060806
|
|
MR ABUSHAMA SHEIKH
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-009-001/573
(OUDUBI)
|
0403092000NRG23151120220113027
|
16/11/2022
|
Jamiran Nessa
|
0403092WL016009
|
Jamiran Nessa
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060807
|
|
MR JAMIRON NESSA ABUSHAMA SHEIKH
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-009-001/573
(OUDUBI)
|
0403092000NRG23151120220113028
|
16/11/2022
|
Miss Reshma Begum
|
0403092WL016009
|
Miss Reshma Begum
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060814
|
|
MISS RESHMA BEGUM
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-009-001/581
(OUDUBI)
|
0403092000NRG23151120220113068
|
16/11/2022
|
Saha Alom
|
0403092WL016013
|
Saha Alom
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060827
|
|
MR SHAHA ALAM
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-009-001/691
(OUDUBI)
|
0403092000NRG23151120220113071
|
16/11/2022
|
JIARUL HOQUE
|
0403092WL016013
|
JIARUL HOQUE
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060813
|
|
MR JIARUL HOQUE
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-009-001/691
(OUDUBI)
|
0403092000NRG23151120220113069
|
16/11/2022
|
Lutfor Hussain
|
0403092WL016013
|
Lutfor Hussain
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060809
|
|
MR LUTFOR HUSSAIN
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-009-001/708
(OUDUBI)
|
0403092000NRG23151120220113030
|
16/11/2022
|
Nur Islam Sheikh
|
0403092WL016009
|
Nur Islam Sheikh
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060833
|
|
MR NUR ISLAM SHEIKH
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-009-001/708
(OUDUBI)
|
0403092000NRG23151120220113031
|
16/11/2022
|
Sahera Bhanu
|
0403092WL016009
|
Sahera Bhanu
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060826
|
|
MRS SAHAR BHANU
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-009-001/84
(OUDUBI)
|
0403092000NRG23151120220113003
|
16/11/2022
|
Abul Kasem
|
0403092WL016007
|
Abul Kasem
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060822
|
|
MR ABUL KASEM
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-009-001/852
(OUDUBI)
|
0403092000NRG23151120220113007
|
16/11/2022
|
Romisa Khatun
|
0403092WL016007
|
Romisa Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060829
|
|
MRS ROMISA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-009-001/963
(OUDUBI)
|
0403092000NRG23151120220113072
|
16/11/2022
|
Noreja Khatun
|
0403092WL016013
|
Noreja Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060811
|
|
MRS NOREJA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-009-001/970
(OUDUBI)
|
0403092000NRG23151120220113074
|
16/11/2022
|
Abdul Hannan Akanda
|
0403092WL016013
|
Abdul Hannan Akanda
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060818
|
|
MR ABDUL HANNAN AKANDA
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-009-001/970
(OUDUBI)
|
0403092000NRG23151120220113075
|
16/11/2022
|
Mariyam Bibi
|
0403092WL016013
|
Mariyam Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060821
|
|
MRS MARIYAM BIBI
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-009-001/970
(OUDUBI)
|
0403092000NRG23151120220113076
|
16/11/2022
|
Mofida Begum
|
0403092WL016013
|
Mofida Begum
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060810
|
|
MISS MOFIDA BEGUM
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-009-004/191
(OUDUBI)
|
0403092000NRG23151120220112987
|
16/11/2022
|
Hassan Ali
|
0403092WL016005
|
Hassan Ali
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060823
|
|
MR HASSEN ALI
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-009-004/286
(OUDUBI)
|
0403092000NRG23151120220113103
|
16/11/2022
|
Monjuma Khatun
|
0403092WL016015
|
Monjuma Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060820
|
|
MRS MONJUMA KHATUN
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-009-004/674
(OUDUBI)
|
0403092000NRG23151120220113008
|
16/11/2022
|
Abdul Malek
|
0403092WL016007
|
Abdul Malek
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060815
|
|
MR ABDUL MALEK
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-009-005/320
(OUDUBI)
|
0403092000NRG23151120220113115
|
16/11/2022
|
Firoja Khatun
|
0403092WL016016
|
Firoja Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060817
|
|
MRS FIROJA KHATUN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-009-008/39
(OUDUBI)
|
0403092000NRG23151120220113118
|
16/11/2022
|
Rejia Khatun
|
0403092WL016016
|
Rejia Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060824
|
|
MRS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
68
|
BOITAMARI
|
AS-03-092-009-004/107
(OUDUBI)
|
0403092000NRG23151120220113032
|
16/11/2022
|
Rofiqul Islam
|
0403092WL016009
|
Rofiqul Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060836
|
|
MR ROFIQUL ISLAM
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-009-004/134
(OUDUBI)
|
0403092000NRG23151120220112986
|
16/11/2022
|
Bodiot Jamal
|
0403092WL016005
|
Bodiot Jamal
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060839
|
|
MR BADIYAT JAMAL
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-009-004/199
(OUDUBI)
|
0403092000NRG23151120220113101
|
16/11/2022
|
Kobad Ali
|
0403092WL016015
|
Kobad Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060835
|
|
MR KABAD ALI
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-009-004/199
(OUDUBI)
|
0403092000NRG23151120220113102
|
16/11/2022
|
NIlima Khatun
|
0403092WL016015
|
NIlima Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060838
|
|
MRS LILIMA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-009-008/13
(OUDUBI)
|
0403092000NRG23151120220113043
|
16/11/2022
|
Kurman Ali
|
0403092WL016010
|
Kurman Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060840
|
|
MR KURAMAN ALI
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-009-008/32
(OUDUBI)
|
0403092000NRG23151120220113106
|
16/11/2022
|
Joura Khatun
|
0403092WL016015
|
Joura Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060837
|
|
MRS JOURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-009-001/1076
(OUDUBI)
|
0403092000NRG23151120220112977
|
16/11/2022
|
Abulkalam Sheikh
|
0403092WL016005
|
Abulkalam Sheikh
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060842
|
|
ABUL KALAM SHEIKH
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-009-001/120
(OUDUBI)
|
0403092000NRG23151120220112980
|
16/11/2022
|
Manik Ali
|
0403092WL016005
|
Manik Ali
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060848
|
|
MANIK UDDIN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-009-001/126
(OUDUBI)
|
0403092000NRG23151120220112996
|
16/11/2022
|
Ajijar Hoque
|
0403092WL016007
|
Ajijar Hoque
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060847
|
|
AJIJAR RAHMAN
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-009-001/126
(OUDUBI)
|
0403092000NRG23151120220112998
|
16/11/2022
|
Asma Khatun
|
0403092WL016007
|
Asma Khatun
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060844
|
|
ASMA KHATUN
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-009-001/1341
(OUDUBI)
|
0403092000NRG23151120220113000
|
16/11/2022
|
Manzila Khatun
|
0403092WL016007
|
Manzila Khatun
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060846
|
|
MONZILA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-009-001/192
(OUDUBI)
|
0403092000NRG23151120220112985
|
16/11/2022
|
Samina Khatun
|
0403092WL016005
|
Samina Khatun
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060850
|
|
SAMINA KHATUN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-009-001/213
(OUDUBI)
|
0403092000NRG23151120220113034
|
16/11/2022
|
Jamela Khatun
|
0403092WL016010
|
Jamela Khatun
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060852
|
|
JAMELA KHATUN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-009-001/333
(OUDUBI)
|
0403092000NRG23151120220113107
|
16/11/2022
|
Ahmed Ali
|
0403092WL016016
|
Ahmed Ali
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060851
|
|
AHMED ALI
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-009-001/509
(OUDUBI)
|
0403092000NRG23151120220113112
|
16/11/2022
|
Sajia Bibi
|
0403092WL016016
|
Sajia Bibi
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060843
|
|
SAJIYA KHATUN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-009-001/573
(OUDUBI)
|
0403092000NRG23151120220113029
|
16/11/2022
|
Alima Begum
|
0403092WL016009
|
Alima Begum
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060841
|
|
ALIMA BEGUM
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-009-001/579
(OUDUBI)
|
0403092000NRG23151120220113037
|
16/11/2022
|
Abdus Salam
|
0403092WL016010
|
Abdus Salam
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060855
|
|
ABDUS SALAM MONDOL
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-009-001/852
(OUDUBI)
|
0403092000NRG23151120220113006
|
16/11/2022
|
Jaynal Abedin
|
0403092WL016007
|
Jaynal Abedin
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060845
|
|
JAYNAL ABEDIN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-009-001/963
(OUDUBI)
|
0403092000NRG23151120220113073
|
16/11/2022
|
Nujamul Hoque
|
0403092WL016013
|
Nujamul Hoque
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060849
|
|
NUJAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196940
|
196940
|
|
|
|
|
|
|
|