|
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-03-092-001-001/18
(CHALANTAPARA)
|
0403092000NRG23281020220095267
|
28/10/2022
|
Nur Islam
|
0403092WL011789
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444445
|
|
Nur Islam
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/18
(CHALANTAPARA)
|
0403092000NRG23281020220095269
|
28/10/2022
|
Sukkur Ali
|
0403092WL011789
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444480
|
|
Sukkur Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23281020220095270
|
28/10/2022
|
FAYEJ UDDIN
|
0403092WL011789
|
FAYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444428
|
|
FAYEJ UDDIN
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23281020220095272
|
28/10/2022
|
JOYNAL ABDIN
|
0403092WL011789
|
JOYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444432
|
|
JOYNAL ABDIN
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23281020220095275
|
28/10/2022
|
MARJINA KHATUN
|
0403092WL011789
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444431
|
|
MARJINA KHATUN
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23281020220095273
|
28/10/2022
|
MOMTAZ BEGUM
|
0403092WL011789
|
MOMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444429
|
|
MOMTAZ BEGUM
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23281020220095271
|
28/10/2022
|
SAGERA KHATUN
|
0403092WL011789
|
SAGERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444430
|
|
SAGERA KHATUN
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/185
(CHALANTAPARA)
|
0403092000NRG23281020220095274
|
28/10/2022
|
SAHIDUL ISLAM
|
0403092WL011789
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444433
|
|
SAHIDUL ISLAM
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/299
(CHALANTAPARA)
|
0403092000NRG23281020220095280
|
28/10/2022
|
Anowar Hussain
|
0403092WL011789
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444417
|
|
Anowar Hussain
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/299
(CHALANTAPARA)
|
0403092000NRG23281020220095281
|
28/10/2022
|
Sahida Begam
|
0403092WL011789
|
Sahida Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444461
|
|
Sahida Begam
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/420
(CHALANTAPARA)
|
0403092000NRG23281020220095287
|
28/10/2022
|
Chamela Khatun
|
0403092WL011789
|
Chamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444470
|
|
Chamela Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/420
(CHALANTAPARA)
|
0403092000NRG23281020220095286
|
28/10/2022
|
Ramjan Ali
|
0403092WL011789
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444451
|
|
Ramjan Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/498
(CHALANTAPARA)
|
0403092000NRG23281020220095288
|
28/10/2022
|
Jamiran Nessa
|
0403092WL011789
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444446
|
|
Jamiran Nessa
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/519
(CHALANTAPARA)
|
0403092000NRG23281020220095290
|
28/10/2022
|
Mujahar Ali
|
0403092WL011789
|
Mujahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444442
|
|
Mujahar Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23281020220095292
|
28/10/2022
|
Fatema Khatun
|
0403092WL011789
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444469
|
|
Fatema Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23281020220095291
|
28/10/2022
|
sekendar badsha
|
0403092WL011789
|
sekendar badsha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444436
|
|
sekendar badsha
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/701
(CHALANTAPARA)
|
0403092000NRG23281020220095295
|
28/10/2022
|
AYSHA SIDDIKA
|
0403092WL011789
|
AYSHA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444448
|
|
AYSHA SIDDIKA
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/701
(CHALANTAPARA)
|
0403092000NRG23281020220095293
|
28/10/2022
|
SAHAR ALI
|
0403092WL011789
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444420
|
|
SAHAR ALI
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/701
(CHALANTAPARA)
|
0403092000NRG23281020220095296
|
28/10/2022
|
TACHER ALI
|
0403092WL011789
|
TACHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444450
|
|
TACHER ALI
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23281020220095298
|
28/10/2022
|
Abdul Awal
|
0403092WL011789
|
Abdul Awal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444415
|
|
Abdul Awal
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23281020220095300
|
28/10/2022
|
Khadija Khatun
|
0403092WL011789
|
Khadija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444440
|
|
Khadija Khatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/751
(CHALANTAPARA)
|
0403092000NRG23281020220095299
|
28/10/2022
|
Moriyam Nessa
|
0403092WL011789
|
Moriyam Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444425
|
|
Moriyam Nessa
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23281020220095302
|
28/10/2022
|
Hafija Khatun
|
0403092WL011789
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444427
|
|
Hafija Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23281020220095301
|
28/10/2022
|
Sofiur Rahman
|
0403092WL011789
|
Sofiur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444416
|
|
Sofiur Rahman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/8-A
(CHALANTAPARA)
|
0403092000NRG23281020220095303
|
28/10/2022
|
Sohiton Nessa
|
0403092WL011789
|
Sohiton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444474
|
|
Sohiton Nessa
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/8026
(CHALANTAPARA)
|
0403092000NRG23281020220095305
|
28/10/2022
|
Jahera Khatun
|
0403092WL011789
|
Jahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444449
|
|
Jahera Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/8031
(CHALANTAPARA)
|
0403092000NRG23281020220095307
|
28/10/2022
|
ROWSANARA KHATUN
|
0403092WL011789
|
ROWSANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444438
|
|
ROWSANARA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-001/8031
(CHALANTAPARA)
|
0403092000NRG23281020220095306
|
28/10/2022
|
Sapina Khatun
|
0403092WL011789
|
Sapina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444421
|
|
Sapina Khatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-001/8032
(CHALANTAPARA)
|
0403092000NRG23281020220095309
|
28/10/2022
|
Amina Khatun
|
0403092WL011789
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444424
|
|
Amina Khatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-001/8032
(CHALANTAPARA)
|
0403092000NRG23281020220095308
|
28/10/2022
|
Anowar Hussain
|
0403092WL011789
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444454
|
|
Anowar Hussain
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-001/8034
(CHALANTAPARA)
|
0403092000NRG23281020220095310
|
28/10/2022
|
Chakina Begum
|
0403092WL011789
|
Chakina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444423
|
|
Chakina Begum
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-001/8044
(CHALANTAPARA)
|
0403092000NRG23281020220095311
|
28/10/2022
|
Aminul Islam
|
0403092WL011789
|
Aminul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444443
|
|
Aminul Islam
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-001/8044
(CHALANTAPARA)
|
0403092000NRG23281020220095312
|
28/10/2022
|
Sobiya Khatun
|
0403092WL011789
|
Sobiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444444
|
|
Sobiya Khatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-001/8057
(CHALANTAPARA)
|
0403092000NRG23281020220095314
|
28/10/2022
|
Mahmuda Khatun
|
0403092WL011789
|
Mahmuda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444460
|
|
Mahmuda Khatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-001/8057
(CHALANTAPARA)
|
0403092000NRG23281020220095313
|
28/10/2022
|
Montaj Ali
|
0403092WL011789
|
Montaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444437
|
|
Montaj Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-001/8066
(CHALANTAPARA)
|
0403092000NRG23281020220095315
|
28/10/2022
|
Sohor Ali
|
0403092WL011789
|
Sohor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444453
|
|
Sohor Ali
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-001/8094
(CHALANTAPARA)
|
0403092000NRG23281020220095318
|
28/10/2022
|
Mujjamel Ahmed
|
0403092WL011789
|
Mujjamel Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444447
|
|
Mujjamel Ahmed
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-001/8094
(CHALANTAPARA)
|
0403092000NRG23281020220095317
|
28/10/2022
|
Rawshonara Begum
|
0403092WL011789
|
Rawshonara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444467
|
|
Rawshonara Begum
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-001-001/8098
(CHALANTAPARA)
|
0403092000NRG23281020220095319
|
28/10/2022
|
Sofika Khatun
|
0403092WL011789
|
Sofika Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444468
|
|
Sofika Khatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-001/8112
(CHALANTAPARA)
|
0403092000NRG23281020220095321
|
28/10/2022
|
Sofior Rahman
|
0403092WL011789
|
Sofior Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444426
|
|
Sofior Rahman
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-001-001/8112
(CHALANTAPARA)
|
0403092000NRG23281020220095322
|
28/10/2022
|
sukiton Nessa
|
0403092WL011789
|
sukiton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444452
|
|
sukiton Nessa
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-001-001/819
(CHALANTAPARA)
|
0403092000NRG23281020220095325
|
28/10/2022
|
Johar Ali
|
0403092WL011789
|
Johar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444455
|
|
Johar Ali
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-001-001/870
(CHALANTAPARA)
|
0403092000NRG23281020220095326
|
28/10/2022
|
Joyan Ali
|
0403092WL011789
|
Joyan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444435
|
|
Joyan Ali
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-001-001/870
(CHALANTAPARA)
|
0403092000NRG23281020220095328
|
28/10/2022
|
Sofar Ali
|
0403092WL011789
|
Sofar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444419
|
|
Sofar Ali
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-001-001/870
(CHALANTAPARA)
|
0403092000NRG23281020220095327
|
28/10/2022
|
Sokiton Nessa
|
0403092WL011789
|
Sokiton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444439
|
|
Sokiton Nessa
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-001-001/898
(CHALANTAPARA)
|
0403092000NRG23281020220095329
|
28/10/2022
|
Manjela Khatun
|
0403092WL011789
|
Manjela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444434
|
|
Manjela Khatun
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-001-001/997
(CHALANTAPARA)
|
0403092000NRG23281020220095335
|
28/10/2022
|
Intaj Ali
|
0403092WL011789
|
Intaj Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444464
|
|
Intaj Ali
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-001-001/997
(CHALANTAPARA)
|
0403092000NRG23281020220095336
|
28/10/2022
|
Nilima Begum
|
0403092WL011789
|
Nilima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444441
|
|
Nilima Begum
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-001-002/291
(CHALANTAPARA)
|
0403092000NRG23281020220095337
|
28/10/2022
|
Monir Uddin Ahmed
|
0403092WL011789
|
Monir Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444418
|
|
Monir Uddin Ahmed
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-001-002/3
(CHALANTAPARA)
|
0403092000NRG23281020220095338
|
28/10/2022
|
Bahatun Necha
|
0403092WL011789
|
Bahatun Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444422
|
|
Bahatun Necha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
51
|
BOITAMARI
|
AS-03-092-001-001/216
(CHALANTAPARA)
|
0403092000NRG23281020220095276
|
28/10/2022
|
Joyful Nessa
|
0403092WL011789
|
Joyful Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444411
|
|
Joyful Nessa
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-001-001/309
(CHALANTAPARA)
|
0403092000NRG23281020220095282
|
28/10/2022
|
Fulbar Ali
|
0403092WL011789
|
Fulbar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444414
|
|
Fulbar Ali
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-001-001/315
(CHALANTAPARA)
|
0403092000NRG23281020220095283
|
28/10/2022
|
Armina Begum
|
0403092WL011789
|
Armina Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444413
|
|
Armina Begum
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23281020220095285
|
28/10/2022
|
Eshar Ali
|
0403092WL011789
|
Eshar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444412
|
|
Eshar Ali
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23281020220095284
|
28/10/2022
|
Piyara Khatun
|
0403092WL011789
|
Piyara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444410
|
|
Piyara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-001-001/1123
(CHALANTAPARA)
|
0403092000NRG23281020220095266
|
28/10/2022
|
Sahida Khatun
|
0403092WL011789
|
Sahida Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444479
|
|
MS SAHIDA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-001-001/18
(CHALANTAPARA)
|
0403092000NRG23281020220095268
|
28/10/2022
|
Majeda Khatun
|
0403092WL011789
|
Majeda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444466
|
|
MISS MAJEDA KHATUN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-001-001/27
(CHALANTAPARA)
|
0403092000NRG23281020220095277
|
28/10/2022
|
Rohim Ali
|
0403092WL011789
|
Rohim Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444459
|
|
MR SOFIOR RAHMAN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-001-001/283-A
(CHALANTAPARA)
|
0403092000NRG23281020220095279
|
28/10/2022
|
Abed Ali
|
0403092WL011789
|
Abed Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444462
|
|
MR ABED ALI
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-001/283-A
(CHALANTAPARA)
|
0403092000NRG23281020220095278
|
28/10/2022
|
Tara Banu Bewa
|
0403092WL011789
|
Tara Banu Bewa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444463
|
|
MISS TARABHANU NESSA
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-001-001/498
(CHALANTAPARA)
|
0403092000NRG23281020220095289
|
28/10/2022
|
Morjina Khatun
|
0403092WL011789
|
Morjina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444471
|
|
MRS MORJINA BEGUM
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-001-001/701
(CHALANTAPARA)
|
0403092000NRG23281020220095294
|
28/10/2022
|
TUSHTA KHATUN
|
0403092WL011789
|
TUSHTA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444473
|
|
MRS TUSHTA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-001-001/8026
(CHALANTAPARA)
|
0403092000NRG23281020220095304
|
28/10/2022
|
Abdul Rezzak Khan
|
0403092WL011789
|
Abdul Rezzak Khan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444478
|
|
MR ABDUR RAZACK KHAN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-001-001/8110
(CHALANTAPARA)
|
0403092000NRG23281020220095320
|
28/10/2022
|
Abu Bakkar Siddique
|
0403092WL011789
|
Abu Bakkar Siddique
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444457
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-001-001/8113
(CHALANTAPARA)
|
0403092000NRG23281020220095323
|
28/10/2022
|
Afsar Ali
|
0403092WL011789
|
Afsar Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444456
|
|
MR AFSAR ALI
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-001-001/8113
(CHALANTAPARA)
|
0403092000NRG23281020220095324
|
28/10/2022
|
Saheba Khatun
|
0403092WL011789
|
Saheba Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444458
|
|
MRS SAHEBA KHATUN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-001-001/898
(CHALANTAPARA)
|
0403092000NRG23281020220095330
|
28/10/2022
|
Hasem Ali
|
0403092WL011789
|
Hasem Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444472
|
|
MR HASHEM ALI
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-001-001/975
(CHALANTAPARA)
|
0403092000NRG23281020220095331
|
28/10/2022
|
Hajera Khatun
|
0403092WL011789
|
Hajera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444465
|
|
MS HAJERA KHATUN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23281020220095334
|
28/10/2022
|
Abdul Kader
|
0403092WL011789
|
Abdul Kader
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444477
|
|
MR ABDUL KADER
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23281020220095332
|
28/10/2022
|
Abdul Motaleb Khan
|
0403092WL011789
|
Abdul Motaleb Khan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444475
|
|
MR ABDUL MOTALEB KHAN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23281020220095333
|
28/10/2022
|
Aysha Khatun
|
0403092WL011789
|
Aysha Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444476
|
|
MS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
72
|
BOITAMARI
|
AS-03-092-001-001/707
(CHALANTAPARA)
|
0403092000NRG23281020220095297
|
28/10/2022
|
Matibar Rahman
|
0403092WL011789
|
Matibar Rahman
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444408
|
|
Matibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
BOITAMARI
|
AS-03-092-001-001/8077
(CHALANTAPARA)
|
0403092000NRG23281020220095316
|
28/10/2022
|
Sahanaz Parbin
|
0403092WL011789
|
Sahanaz Parbin
|
00694
|
NESF0000039
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354444409
|
|
Sahanaz Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|