|
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-03-092-012-001/116
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218444
|
31/03/2023
|
Saha Ali
|
0403092WL033615
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774091
|
|
Saha Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/118
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218445
|
31/03/2023
|
Alfaj Poramanik
|
0403092WL033615
|
Alfaj Poramanik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774092
|
|
Alfaj Poramanik
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/118
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218446
|
31/03/2023
|
Kulsum Nessa
|
0403092WL033615
|
Kulsum Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774095
|
|
Kulsum Nessa
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-001/16
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218447
|
31/03/2023
|
Amir Hussain
|
0403092WL033615
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774160
|
|
Amir Hussain
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-001/16
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218448
|
31/03/2023
|
Urufa Khatun
|
0403092WL033615
|
Urufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774151
|
|
Urufa Khatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-001/47
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218460
|
31/03/2023
|
Joyhuddin
|
0403092WL033615
|
Joyhuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774169
|
|
Joyhuddin
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-001/55
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218461
|
31/03/2023
|
Md Alauddin
|
0403092WL033615
|
Md Alauddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774163
|
|
Md Alauddin
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-001/60
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218463
|
31/03/2023
|
Kodam Ali
|
0403092WL033615
|
Kodam Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
03/05/2023
|
|
1171774166
|
|
Kodam Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-001/69
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218464
|
31/03/2023
|
Sofar Ali
|
0403092WL033615
|
Sofar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774167
|
|
Sofar Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-001/77
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218467
|
31/03/2023
|
Basira Khatun
|
0403092WL033615
|
Basira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774153
|
|
Basira Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-001/81
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218470
|
31/03/2023
|
Kamaluddin
|
0403092WL033615
|
Kamaluddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774161
|
|
Kamaluddin
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/102
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218471
|
31/03/2023
|
Hamidur
|
0403092WL033615
|
Hamidur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774152
|
|
Hamidur
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218473
|
31/03/2023
|
Abdul Ohab
|
0403092WL033615
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774168
|
|
Abdul Ohab
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-002/136
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218480
|
31/03/2023
|
Asrof Ali
|
0403092WL033615
|
Asrof Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774158
|
|
Asrof Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-002/163
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218481
|
31/03/2023
|
Abdul Mannan
|
0403092WL033615
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774159
|
|
Abdul Mannan
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-002/176
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218485
|
31/03/2023
|
Surjo
|
0403092WL033615
|
Surjo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774174
|
|
Surjo
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-002/177
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218486
|
31/03/2023
|
Hafija Begom
|
0403092WL033615
|
Hafija Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774164
|
|
Hafija Begom
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-002/31
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218488
|
31/03/2023
|
Roshid Ali
|
0403092WL033615
|
Roshid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774094
|
|
Roshid Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-002/370
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218492
|
31/03/2023
|
Hasina BHanu
|
0403092WL033615
|
Hasina BHanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774093
|
|
Hasina BHanu
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-002/53
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218497
|
31/03/2023
|
Mokbul Hussain
|
0403092WL033615
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774175
|
|
Mokbul Hussain
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/1293
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218500
|
31/03/2023
|
Jakariya Islam
|
0403092WL033615
|
Jakariya Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774098
|
|
Jakariya Islam
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/1295
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218501
|
31/03/2023
|
Joynal Abedin
|
0403092WL033615
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774096
|
|
Joynal Abedin
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/1331
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218505
|
31/03/2023
|
Sorifan Nessa
|
0403092WL033615
|
Sorifan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774156
|
|
Sorifan Nessa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/292
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218523
|
31/03/2023
|
Surman Ali
|
0403092WL033615
|
Surman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774089
|
|
Surman Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/343
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218525
|
31/03/2023
|
Sopiyar Rahaman
|
0403092WL033615
|
Sopiyar Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774157
|
|
Sopiyar Rahaman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/52
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218531
|
31/03/2023
|
ROHUL AMIN
|
0403092WL033615
|
ROHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1171774090
|
Account closed
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-012-005/11
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218533
|
31/03/2023
|
Mala Bibi
|
0403092WL033615
|
Mala Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774155
|
|
Mala Bibi
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-005/11
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218532
|
31/03/2023
|
Sonawllah S.K
|
0403092WL033615
|
Sonawllah S.K
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774154
|
|
Sonawllah S.K
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-005/17
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218535
|
31/03/2023
|
Ajmot Ali
|
0403092WL033615
|
Ajmot Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774162
|
|
Ajmot Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-005/27
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218537
|
31/03/2023
|
Shakera Khatun
|
0403092WL033615
|
Shakera Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774088
|
|
Shakera Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-005/36
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218539
|
31/03/2023
|
Sultan Mahmud
|
0403092WL033615
|
Sultan Mahmud
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774165
|
|
Sultan Mahmud
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-007/1282
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218547
|
31/03/2023
|
Meher Banu
|
0403092WL033615
|
Meher Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774099
|
|
Meher Banu
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-007/1298
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218548
|
31/03/2023
|
Sameton Begum
|
0403092WL033615
|
Sameton Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774097
|
|
Sameton Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-012-002/373
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218493
|
31/03/2023
|
Abdul Kashem Ali
|
0403092WL033615
|
Abdul Kashem Ali
|
00168
|
ICIC0003251
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774172
|
|
Abdul Kashem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-012-002/1281
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218476
|
31/03/2023
|
Abida Khatun
|
0403092WL033615
|
Abida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774087
|
|
Abida Khatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-002/369
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218491
|
31/03/2023
|
Julfikkar Haider Ali
|
0403092WL033615
|
Julfikkar Haider Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774171
|
|
Julfikkar Haider Ali
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-006/1215
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218541
|
31/03/2023
|
AMINA KHATUN
|
0403092WL033615
|
AMINA KHATUN
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774170
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-012-001/239
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218451
|
31/03/2023
|
Ajad Ali
|
0403092WL033615
|
Ajad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774109
|
|
MR AJAD ALI
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-001/349
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218457
|
31/03/2023
|
Maijuddin Ali
|
0403092WL033615
|
Maijuddin Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774105
|
|
MR MAIJUDDIN ALI
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-001/351
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218459
|
31/03/2023
|
Mannaf Ali
|
0403092WL033615
|
Mannaf Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774108
|
|
MR MANNAF ALI
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-001/8
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218469
|
31/03/2023
|
Poran Ali
|
0403092WL033615
|
Poran Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774104
|
|
MR PORAN ALI
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-002/102
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218472
|
31/03/2023
|
Hassen Ali
|
0403092WL033615
|
Hassen Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774146
|
|
MR HASEN ALI
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-002/1281
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218475
|
31/03/2023
|
Mamer Ali
|
0403092WL033615
|
Mamer Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774106
|
|
MR MAMER ALI
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-002/164
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218483
|
31/03/2023
|
Hasena Khatun
|
0403092WL033615
|
Hasena Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774148
|
|
MRS HASINA KHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-002/164
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218482
|
31/03/2023
|
Monwar Hussain
|
0403092WL033615
|
Monwar Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774150
|
|
MR MONOWAR HUSSAIN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-002/368
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218490
|
31/03/2023
|
Soleman Ali
|
0403092WL033615
|
Soleman Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774100
|
|
SALMAN AZIZ
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/479
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218530
|
31/03/2023
|
Jiyarul Hussain
|
0403092WL033615
|
Jiyarul Hussain
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774103
|
|
MR JIYARUL HUSSAIN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-005/11
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218534
|
31/03/2023
|
Joynuddin
|
0403092WL033615
|
Joynuddin
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774102
|
|
MR JOYNUDDIN SHEIKH
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-005/27
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218536
|
31/03/2023
|
Kasmot Ali
|
0403092WL033615
|
Kasmot Ali
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774149
|
|
MR KESHMAT ALI
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-005/28
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218538
|
31/03/2023
|
Alfajuddin
|
0403092WL033615
|
Alfajuddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774107
|
|
MR ALFAJ ALI
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-006/1215
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218540
|
31/03/2023
|
Yasin Ali
|
0403092WL033615
|
Yasin Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774101
|
|
MR IYASIN ALI
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218546
|
31/03/2023
|
Jiyarul Islam
|
0403092WL033615
|
Jiyarul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774147
|
|
MR JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-012-001/343
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218453
|
31/03/2023
|
Jamal Siddik
|
0403092WL033615
|
Jamal Siddik
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774126
|
|
ASHAD ALI
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-001/344
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218454
|
31/03/2023
|
Moynal Hoque
|
0403092WL033615
|
Moynal Hoque
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774125
|
|
MOYNAL HOQUE
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-001/345
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218455
|
31/03/2023
|
Monowar Hussain
|
0403092WL033615
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774120
|
|
MONOWAR HOSSEN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-001/348
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218456
|
31/03/2023
|
Sohidul Islam
|
0403092WL033615
|
Sohidul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774124
|
|
SOHIDUL ISLAM
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-001/350
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218458
|
31/03/2023
|
Abdul Manan
|
0403092WL033615
|
Abdul Manan
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774132
|
|
ABDUL MANNAN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-001/77
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218466
|
31/03/2023
|
Abdul Kader
|
0403092WL033615
|
Abdul Kader
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774138
|
|
ABDUL KADER
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-002/1343
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218477
|
31/03/2023
|
Narjima Khatun
|
0403092WL033615
|
Narjima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774121
|
|
ABDUL KASHEM ALI
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-002/1345
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218478
|
31/03/2023
|
Basiron Nessa
|
0403092WL033615
|
Basiron Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774118
|
|
BASIRAN NESSA
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-002/1346
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218479
|
31/03/2023
|
Moiful Bibi
|
0403092WL033615
|
Moiful Bibi
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774114
|
|
MIFUL BIBI
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-002/268
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218487
|
31/03/2023
|
Ajijul Hoque
|
0403092WL033615
|
Ajijul Hoque
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774122
|
|
AJIJUL HOQUE
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-002/364
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218489
|
31/03/2023
|
Momiran Nessa
|
0403092WL033615
|
Momiran Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774129
|
|
MOFIDUL ISLAM
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-002/376
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218494
|
31/03/2023
|
Jeleka Khatun
|
0403092WL033615
|
Jeleka Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774123
|
|
JELEKHA KHATUN
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-002/927
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218498
|
31/03/2023
|
Motior Rahman
|
0403092WL033615
|
Motior Rahman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774133
|
|
MOTIOR RAHMAN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/107
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218499
|
31/03/2023
|
Rofiq Ali
|
0403092WL033615
|
Rofiq Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774141
|
|
ROFIKUL ISLAM
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/1337
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218509
|
31/03/2023
|
Rabiya Khatun
|
0403092WL033615
|
Rabiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774111
|
|
RABIYA KHATUN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/1349
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218512
|
31/03/2023
|
Alima Khatun
|
0403092WL033615
|
Alima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774115
|
|
ALIMA KHATUN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/1350
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218513
|
31/03/2023
|
Rabiyal Hussain
|
0403092WL033615
|
Rabiyal Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774117
|
|
RABIYAL HUSSAIN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/1351
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218514
|
31/03/2023
|
Asina Khatun
|
0403092WL033615
|
Asina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774113
|
|
ASINA KHATUN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/1353
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218515
|
31/03/2023
|
Majeda Khatun
|
0403092WL033615
|
Majeda Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774142
|
|
MAJEDA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/1356
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218516
|
31/03/2023
|
Asma Khatun
|
0403092WL033615
|
Asma Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774116
|
|
ASSAMA KHATUN
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/1358
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218517
|
31/03/2023
|
Mohibul Islam
|
0403092WL033615
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774143
|
|
MAHIBUL ISLAM
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/1373
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218518
|
31/03/2023
|
Sekandar Ali
|
0403092WL033615
|
Sekandar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774145
|
|
SEKANDAR ALI
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/1375
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218519
|
31/03/2023
|
Ahima Khatun
|
0403092WL033615
|
Ahima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774137
|
|
AHIMA KHATUN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-004/1376
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218520
|
31/03/2023
|
Sabila Khatun
|
0403092WL033615
|
Sabila Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774136
|
|
SABILA BEGUM
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-004/1378-A
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218521
|
31/03/2023
|
Baser Ali
|
0403092WL033615
|
Baser Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774130
|
|
BASER ALI
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-004/465
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218526
|
31/03/2023
|
Jakir Hussain Khandakar
|
0403092WL033615
|
Jakir Hussain Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774134
|
|
JAKIR HUSSAIN KHANDAKAR
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-004/468
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218527
|
31/03/2023
|
Bachiran Nessa
|
0403092WL033615
|
Bachiran Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774173
|
|
BACIRAN NESSA
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-004/476
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218528
|
31/03/2023
|
Atowar Rohman
|
0403092WL033615
|
Atowar Rohman
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774128
|
|
ATOWAR ROHMAN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/478
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218529
|
31/03/2023
|
Rofikul Islam
|
0403092WL033615
|
Rofikul Islam
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171774140
|
|
ROFIKUL ISLAM
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-006/1347
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218542
|
31/03/2023
|
Bhanu Nessa
|
0403092WL033615
|
Bhanu Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774144
|
|
BHANU NESSA
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-006/1349
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218543
|
31/03/2023
|
Iman Ali
|
0403092WL033615
|
Iman Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774112
|
|
IMAN ALI
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/1350
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218544
|
31/03/2023
|
Sahadat Ali
|
0403092WL033615
|
Sahadat Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774110
|
|
SAHADAT ALI
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/1351
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218545
|
31/03/2023
|
Fuljan Nessa
|
0403092WL033615
|
Fuljan Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774119
|
|
FULJAN NESSA
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-007/158
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218550
|
31/03/2023
|
Sahid Mandal
|
0403092WL033615
|
Sahid Mandal
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774135
|
|
SHOHID MONDOL
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-007/78
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218551
|
31/03/2023
|
MOynal Hoque
|
0403092WL033615
|
MOynal Hoque
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774131
|
|
MAYNAL HOQUE
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-007/92
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218552
|
31/03/2023
|
Asuruddin
|
0403092WL033615
|
Asuruddin
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774127
|
|
ASUR UDDIN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-007/94
(PACHIM MAJERALGA)
|
0403092000NRG23310320230218553
|
31/03/2023
|
Rohima Khatun
|
0403092WL033615
|
Rohima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171774139
|
|
ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119309
|
119309
|
|
|
|
|
|
|
|