|
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-03-092-012-002/106
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131369
|
02/12/2022
|
Bellal Hussain
|
0403092WL019949
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907248
|
|
Bellal Hussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131371
|
02/12/2022
|
Monowar Hussain
|
0403092WL019949
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907247
|
|
Monowar Hussain
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/120
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131372
|
02/12/2022
|
HAYA KHATUN
|
0403092WL019949
|
HAYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907282
|
|
HAYA KHATUN
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/1236
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131373
|
02/12/2022
|
HAOWA KHATUN
|
0403092WL019949
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907263
|
|
HAOWA KHATUN
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/1239
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131374
|
02/12/2022
|
MUSADER ALI
|
0403092WL019949
|
MUSADER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907264
|
|
MUSADER ALI
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131376
|
02/12/2022
|
Golbahaton Nessa
|
0403092WL019949
|
Golbahaton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907253
|
|
Golbahaton Nessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/139
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131377
|
02/12/2022
|
Shaibuddin
|
0403092WL019949
|
Shaibuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907250
|
|
Shaibuddin
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/186
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131380
|
02/12/2022
|
Bellal Hussain
|
0403092WL019949
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907251
|
|
Bellal Hussain
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/38
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131381
|
02/12/2022
|
Rozab Ali
|
0403092WL019949
|
Rozab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907235
|
|
Rozab Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/40
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131382
|
02/12/2022
|
Shohid Ali
|
0403092WL019949
|
Shohid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907246
|
|
Shohid Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/84
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131383
|
02/12/2022
|
Abu Said Ali
|
0403092WL019949
|
Abu Said Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7913907232
|
|
Abu Said Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-003/10
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131315
|
02/12/2022
|
Hussain Sarkar
|
0403092WL019947
|
Hussain Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907241
|
|
Hussain Sarkar
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-003/10
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131316
|
02/12/2022
|
NAJIMA KHATUN
|
0403092WL019947
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907278
|
|
NAJIMA KHATUN
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-003/113
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131318
|
02/12/2022
|
Monowar Hussain
|
0403092WL019947
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907256
|
|
Monowar Hussain
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-003/126
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131323
|
02/12/2022
|
HUNUFA KHATUN
|
0403092WL019947
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907277
|
|
HUNUFA KHATUN
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-003/127
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131325
|
02/12/2022
|
FATEMA KHATUN
|
0403092WL019947
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907260
|
|
FATEMA KHATUN
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-003/127
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131324
|
02/12/2022
|
Rafiqul Islam
|
0403092WL019947
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907261
|
|
Rafiqul Islam
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-003/139
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131328
|
02/12/2022
|
Eleus Sk
|
0403092WL019947
|
Eleus Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907245
|
|
Eleus Sk
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-003/152
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131330
|
02/12/2022
|
Jinnatara Begam
|
0403092WL019947
|
Jinnatara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907262
|
|
Jinnatara Begam
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-003/16
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131332
|
02/12/2022
|
Hanif Ali
|
0403092WL019947
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907240
|
|
Hanif Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-003/2
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131334
|
02/12/2022
|
Mijanur Rahman
|
0403092WL019947
|
Mijanur Rahman
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913907244
|
|
Mijanur Rahman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-003/25
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131335
|
02/12/2022
|
Abdul Kalek
|
0403092WL019947
|
Abdul Kalek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907233
|
|
Abdul Kalek
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-003/25
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131336
|
02/12/2022
|
Nazir Hussain
|
0403092WL019947
|
Nazir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907280
|
|
Nazir Hussain
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-003/293
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131339
|
02/12/2022
|
Khoteja Khatun
|
0403092WL019947
|
Khoteja Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7913907236
|
|
Khoteja Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-003/296
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131340
|
02/12/2022
|
Ibrahim SK
|
0403092WL019947
|
Ibrahim SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907252
|
|
Ibrahim SK
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-003/297
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131341
|
02/12/2022
|
Safiyar Rahman
|
0403092WL019947
|
Safiyar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907249
|
|
Safiyar Rahman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-003/300
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131342
|
02/12/2022
|
Abusama Sarkar
|
0403092WL019947
|
Abusama Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907237
|
|
Abusama Sarkar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-003/300
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131344
|
02/12/2022
|
Nazir Sarkar
|
0403092WL019947
|
Nazir Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907238
|
|
Nazir Sarkar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-003/300
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131343
|
02/12/2022
|
Rubina Sultana
|
0403092WL019947
|
Rubina Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907257
|
|
Rubina Sultana
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-003/321
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131345
|
02/12/2022
|
Ibrahim Sarkar
|
0403092WL019947
|
Ibrahim Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907239
|
|
Ibrahim Sarkar
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-003/321
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131346
|
02/12/2022
|
Manjila Khatun
|
0403092WL019947
|
Manjila Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7913907265
|
|
Manjila Khatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-003/333
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131347
|
02/12/2022
|
Mahijul Hoque
|
0403092WL019947
|
Mahijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907242
|
|
Mahijul Hoque
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-003/72
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131349
|
02/12/2022
|
Ukiluddin
|
0403092WL019947
|
Ukiluddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907259
|
|
Ukiluddin
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-003/75
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131351
|
02/12/2022
|
Asimuddin Sk
|
0403092WL019947
|
Asimuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907234
|
|
Asimuddin Sk
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-003/75
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131352
|
02/12/2022
|
Rosida Khatun
|
0403092WL019947
|
Rosida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907254
|
|
Rosida Khatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-003/96
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131355
|
02/12/2022
|
Hatem Ali
|
0403092WL019947
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907243
|
|
Hatem Ali
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-004/1313
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131387
|
02/12/2022
|
Sahid Ali
|
0403092WL019949
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907267
|
|
Sahid Ali
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131389
|
02/12/2022
|
Rejiya Khatun
|
0403092WL019949
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907273
|
|
Rejiya Khatun
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131388
|
02/12/2022
|
Surut Jamal
|
0403092WL019949
|
Surut Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907268
|
|
Surut Jamal
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131390
|
02/12/2022
|
Amajad Ali
|
0403092WL019949
|
Amajad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907266
|
|
Amajad Ali
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131391
|
02/12/2022
|
Surjaya bhanu Nessa
|
0403092WL019949
|
Surjaya bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913907272
|
|
Surjaya bhanu Nessa
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131398
|
02/12/2022
|
Lalchand Ali
|
0403092WL019949
|
Lalchand Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907231
|
|
Lalchand Ali
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131399
|
02/12/2022
|
Mohila Khatun
|
0403092WL019949
|
Mohila Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913907274
|
|
Mohila Khatun
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-004/326
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131400
|
02/12/2022
|
Moynal Hoque
|
0403092WL019949
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907279
|
|
Moynal Hoque
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-004/415
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131405
|
02/12/2022
|
Eyakub Ali
|
0403092WL019949
|
Eyakub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907269
|
|
Eyakub Ali
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-004/64
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131411
|
02/12/2022
|
Shahida Khatun
|
0403092WL019949
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907276
|
|
Shahida Khatun
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/82
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131412
|
02/12/2022
|
Rohim Boxo
|
0403092WL019949
|
Rohim Boxo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907230
|
|
Rohim Boxo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/350
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131402
|
02/12/2022
|
Shohid Ali
|
0403092WL019949
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907284
|
|
Shohid Ali
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131415
|
02/12/2022
|
Noyamuddin sk
|
0403092WL019949
|
Noyamuddin sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907293
|
|
Noyamuddin sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
BOITAMARI
|
AS-03-092-012-002/169
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131379
|
02/12/2022
|
KHURSIDA BEGUM
|
0403092WL019949
|
KHURSIDA BEGUM
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913907229
|
|
KHURSIDA BEGUM
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131414
|
02/12/2022
|
Anna Khatun
|
0403092WL019949
|
Anna Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913907228
|
|
Anna Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
BOITAMARI
|
AS-03-092-012-002/106
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131370
|
02/12/2022
|
Hasina Khatun
|
0403092WL019949
|
Hasina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907303
|
|
MRS HASENA BHANU
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-002/1244
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131375
|
02/12/2022
|
AMBIYA KHATUN
|
0403092WL019949
|
AMBIYA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907283
|
|
MRS AMBIYA KHATUN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-003/10
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131317
|
02/12/2022
|
Hasina Bhanu Sarkar
|
0403092WL019947
|
Hasina Bhanu Sarkar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907310
|
|
MRS HASENA BHANU SARKAR
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-003/113
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131319
|
02/12/2022
|
Kulsum Khatun
|
0403092WL019947
|
Kulsum Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907312
|
|
MRS KULSUM KHATUN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-003/124
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131320
|
02/12/2022
|
ANJUMA BEGUM
|
0403092WL019947
|
ANJUMA BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907271
|
|
MRS ANJUMA BEGUM
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-003/126
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131322
|
02/12/2022
|
Abdur Rahim
|
0403092WL019947
|
Abdur Rahim
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907255
|
|
ABDUR RAHIM
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-003/131
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131326
|
02/12/2022
|
Abdul Rahman
|
0403092WL019947
|
Abdul Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907258
|
|
MR ABDUR RAHMAN SARKER
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-003/131
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131327
|
02/12/2022
|
MARZINA KHATUN
|
0403092WL019947
|
MARZINA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907287
|
|
MRS MARJINA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-003/25
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131337
|
02/12/2022
|
Sahidul Islam
|
0403092WL019947
|
Sahidul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907281
|
|
MR SHAHIDUL ISLAM
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-003/333
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131348
|
02/12/2022
|
Mojiron Nessa
|
0403092WL019947
|
Mojiron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907289
|
|
MRS MAJIRAN NESSA
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-003/72
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131350
|
02/12/2022
|
Jomila Khatun
|
0403092WL019947
|
Jomila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907286
|
|
MRS JAMILA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-003/76
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131354
|
02/12/2022
|
AMBIYA KHATUN
|
0403092WL019947
|
AMBIYA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907308
|
|
MRS AMBIYA KHATUN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-003/76
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131353
|
02/12/2022
|
SHAHJAMAL SHEIKH
|
0403092WL019947
|
SHAHJAMAL SHEIKH
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907317
|
|
MR SHAHJAMAL SHEIKH
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131385
|
02/12/2022
|
Jobed Ali
|
0403092WL019949
|
Jobed Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907295
|
|
MR JABED ALI
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131384
|
02/12/2022
|
Lal Bhanu Nessa
|
0403092WL019949
|
Lal Bhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907288
|
|
MRS LALBHANU NESSA
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/1312
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131386
|
02/12/2022
|
Hajera Khatun
|
0403092WL019949
|
Hajera Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907290
|
|
MRS HAJERA KHATUN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/1372
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131394
|
02/12/2022
|
Sofiqul Islam
|
0403092WL019949
|
Sofiqul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907298
|
|
MR SOFIQUL ISLAM
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131396
|
02/12/2022
|
Amela Khatun
|
0403092WL019949
|
Amela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907306
|
|
MRS AMELA KHATUN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131395
|
02/12/2022
|
Bahejuddin
|
0403092WL019949
|
Bahejuddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907275
|
|
MR BAHEJUDDIN KHANDAKAR
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131397
|
02/12/2022
|
Manjila Khatun
|
0403092WL019949
|
Manjila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907297
|
|
MRS MUNJILA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/328
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131401
|
02/12/2022
|
Hasina Khatun
|
0403092WL019949
|
Hasina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907305
|
|
MRS HASINA BEGUM
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131403
|
02/12/2022
|
Joynal Abedin
|
0403092WL019949
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907294
|
|
MR JAYNAL ABEDIN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131406
|
02/12/2022
|
Sona Bhanu
|
0403092WL019949
|
Sona Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907299
|
|
MRS SONA BHANU
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131409
|
02/12/2022
|
ABDUL BARAK
|
0403092WL019949
|
ABDUL BARAK
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907270
|
|
MR ABDUL BAREK
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131416
|
02/12/2022
|
Farijul Sheikh
|
0403092WL019949
|
Farijul Sheikh
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907311
|
|
MR FARIJUL SHEIKH
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131417
|
02/12/2022
|
Fatema Khatun
|
0403092WL019949
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907309
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
78
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131378
|
02/12/2022
|
AFRUJA BEGUM
|
0403092WL019949
|
AFRUJA BEGUM
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907304
|
|
AFRUZA BEGUM
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-003/124
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131321
|
02/12/2022
|
Emran Ali
|
0403092WL019947
|
Emran Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907315
|
|
EMRAN ALI
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-003/139
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131329
|
02/12/2022
|
Asia Khatun
|
0403092WL019947
|
Asia Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907285
|
|
ASIA KHATUN
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-003/152
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131331
|
02/12/2022
|
Dulal Hussain Khandakar
|
0403092WL019947
|
Dulal Hussain Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907313
|
|
DULAL HUSSAIN KHADAKAR
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-003/16
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131333
|
02/12/2022
|
Sakina Khatun
|
0403092WL019947
|
Sakina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907314
|
|
SOKINA KHATUN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-003/25
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131338
|
02/12/2022
|
Salema Khatun
|
0403092WL019947
|
Salema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907316
|
|
SALEMA KHATUN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-004/1341
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131392
|
02/12/2022
|
Marjina Khatun
|
0403092WL019949
|
Marjina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907291
|
|
MARJINA KHATUN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-004/1347
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131393
|
02/12/2022
|
Rokiya Khatun
|
0403092WL019949
|
Rokiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907292
|
|
RAKIYA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131404
|
02/12/2022
|
Joynab Bhanu
|
0403092WL019949
|
Joynab Bhanu
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907307
|
|
JOYNOB BHANU
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131407
|
02/12/2022
|
Hasina Khatun
|
0403092WL019949
|
Hasina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907301
|
|
HASINA KHATUN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-004/428
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131408
|
02/12/2022
|
Asof Ali
|
0403092WL019949
|
Asof Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907296
|
|
ASOF ALI
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131410
|
02/12/2022
|
Fatema Khatun
|
0403092WL019949
|
Fatema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907302
|
|
FATEMA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23021220220131413
|
02/12/2022
|
Mohibul Islam
|
0403092WL019949
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913907300
|
|
MOHIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119309
|
119309
|
|
|
|
|
|
|
|