|
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-03-092-012-001/7
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051877
|
19/06/2022
|
Rohima Khatun
|
0403092WL004362
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800964
|
|
Rohima Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/126
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051811
|
19/06/2022
|
Bellal Hussain
|
0403092WL004358
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801056
|
|
Bellal Hussain
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051842
|
19/06/2022
|
Joyanuddin
|
0403092WL004360
|
Joyanuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800963
|
|
Joyanuddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/26
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051846
|
19/06/2022
|
Iliyas Hussain
|
0403092WL004360
|
Iliyas Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800970
|
|
Iliyas Hussain
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-003/1360
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051859
|
19/06/2022
|
Fajal Hoque
|
0403092WL004361
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801055
|
|
Fajal Hoque
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-003/1360
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051860
|
19/06/2022
|
Joyban Bibi
|
0403092WL004361
|
Joyban Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800967
|
|
Joyban Bibi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-003/141
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051817
|
19/06/2022
|
ABDUL JALIL
|
0403092WL004358
|
ABDUL JALIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800971
|
|
ABDUL JALIL
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-003/149
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051864
|
19/06/2022
|
Behula Khatun
|
0403092WL004361
|
Behula Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800960
|
|
Behula Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-003/69
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051872
|
19/06/2022
|
MARJINA KHATUN
|
0403092WL004361
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800966
|
|
MARJINA KHATUN
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/305
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051887
|
19/06/2022
|
Nurbhanu Nessa
|
0403092WL004362
|
Nurbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800961
|
|
Nurbhanu Nessa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/353
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051833
|
19/06/2022
|
Aklima Khatun
|
0403092WL004359
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801057
|
|
Aklima Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/458
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051894
|
19/06/2022
|
Nur Hosen
|
0403092WL004363
|
Nur Hosen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800962
|
|
Nur Hosen
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/459
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051896
|
19/06/2022
|
Habibar Rahman
|
0403092WL004363
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801054
|
|
Habibar Rahman
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-006/1366
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051839
|
19/06/2022
|
Jamela Khatun
|
0403092WL004359
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800968
|
|
Jamela Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-006/89
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051841
|
19/06/2022
|
Momotaj Khatun
|
0403092WL004359
|
Momotaj Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800965
|
|
Momotaj Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-006/94
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051809
|
19/06/2022
|
Taslima Khatun
|
0403092WL004357
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800969
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-012-001/158
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051890
|
19/06/2022
|
Aysha Khatun
|
0403092WL004363
|
Aysha Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801024
|
|
Aysha Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-001/158
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051889
|
19/06/2022
|
Bagharuddin
|
0403092WL004363
|
Bagharuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801039
|
|
Bagharuddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-001/60
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051827
|
19/06/2022
|
Asatan Nesa
|
0403092WL004359
|
Asatan Nesa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801032
|
|
Asatan Nesa
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-001/60
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051826
|
19/06/2022
|
Kodam Ali
|
0403092WL004359
|
Kodam Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801042
|
|
Kodam Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-002/112
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051829
|
19/06/2022
|
Asrof Ali
|
0403092WL004359
|
Asrof Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801031
|
|
Asrof Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-002/112
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051830
|
19/06/2022
|
SAkera Khatun
|
0403092WL004359
|
SAkera Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801023
|
|
SAkera Khatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-002/1170
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051791
|
19/06/2022
|
Anowara Khatun
|
0403092WL004357
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862801036
|
|
Anowara Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-002/1170
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051792
|
19/06/2022
|
Arjuma
|
0403092WL004357
|
Arjuma
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862801021
|
|
Arjuma
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-002/126
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051810
|
19/06/2022
|
Abdul Rasid
|
0403092WL004358
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801020
|
|
Abdul Rasid
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-002/126
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051812
|
19/06/2022
|
Anowara Khatun
|
0403092WL004358
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801033
|
|
Anowara Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-002/69
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051878
|
19/06/2022
|
Abdul Maleque
|
0403092WL004362
|
Abdul Maleque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801019
|
|
Abdul Maleque
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-003/103
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051794
|
19/06/2022
|
Hayder Ali
|
0403092WL004357
|
Hayder Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801007
|
|
Hayder Ali
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-003/106
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051813
|
19/06/2022
|
Jaynal Abedin
|
0403092WL004358
|
Jaynal Abedin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801045
|
|
Jaynal Abedin
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-003/106
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051815
|
19/06/2022
|
SHAHANUR ISLAM
|
0403092WL004358
|
SHAHANUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801027
|
|
SHAHANUR ISLAM
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-003/141
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051816
|
19/06/2022
|
Joynab Begam
|
0403092WL004358
|
Joynab Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801040
|
|
Joynab Begam
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-003/149
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051862
|
19/06/2022
|
Ennaf Ali
|
0403092WL004361
|
Ennaf Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801009
|
|
Ennaf Ali
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-003/294
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051820
|
19/06/2022
|
Jenifa Khatun
|
0403092WL004358
|
Jenifa Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801026
|
|
Jenifa Khatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-003/294
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051819
|
19/06/2022
|
Rupbhan Begum
|
0403092WL004358
|
Rupbhan Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801037
|
|
Rupbhan Begum
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-003/35
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051866
|
19/06/2022
|
Babul Sekh
|
0403092WL004361
|
Babul Sekh
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801061
|
|
Babul Sekh
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-003/35
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051865
|
19/06/2022
|
Babur Sk
|
0403092WL004361
|
Babur Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801018
|
|
Babur Sk
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-003/65
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051869
|
19/06/2022
|
ANOWARA BEGUM
|
0403092WL004361
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801035
|
|
ANOWARA BEGUM
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-003/65
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051870
|
19/06/2022
|
HAZERA KHATUN
|
0403092WL004361
|
HAZERA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801025
|
|
HAZERA KHATUN
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-003/65
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051868
|
19/06/2022
|
Robyul Hussain
|
0403092WL004361
|
Robyul Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801006
|
|
Robyul Hussain
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-003/69
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051871
|
19/06/2022
|
Moynal Hoque
|
0403092WL004361
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801008
|
|
Moynal Hoque
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-003/81
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051799
|
19/06/2022
|
Bulahi Khatun
|
0403092WL004357
|
Bulahi Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801034
|
|
Bulahi Khatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-003/81
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051797
|
19/06/2022
|
Jakir Hussain
|
0403092WL004357
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801016
|
|
Jakir Hussain
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-003/82
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051882
|
19/06/2022
|
Abu Bakkar Sk
|
0403092WL004362
|
Abu Bakkar Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801017
|
|
Abu Bakkar Sk
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051848
|
19/06/2022
|
Ahmed Ali
|
0403092WL004360
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801044
|
|
Ahmed Ali
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051847
|
19/06/2022
|
Kashem Ali
|
0403092WL004360
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801022
|
|
Kashem Ali
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-004/179
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051885
|
19/06/2022
|
Abdus Sobur
|
0403092WL004362
|
Abdus Sobur
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801043
|
|
Abdus Sobur
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/305
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051886
|
19/06/2022
|
Abu Bakkar Siddique
|
0403092WL004362
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801062
|
|
Abu Bakkar Siddique
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/353
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051831
|
19/06/2022
|
Nurul Islam
|
0403092WL004359
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801013
|
|
Nurul Islam
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-004/82
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051834
|
19/06/2022
|
Rohim Boxo
|
0403092WL004359
|
Rohim Boxo
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801064
|
|
Rohim Boxo
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-006/116
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051821
|
19/06/2022
|
Abdul Aziz
|
0403092WL004358
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801015
|
|
Abdul Aziz
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-006/118
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051823
|
19/06/2022
|
Azad Ali
|
0403092WL004358
|
Azad Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801041
|
|
Azad Ali
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-006/1209
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051837
|
19/06/2022
|
Amir Hussain
|
0403092WL004359
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801028
|
|
Amir Hussain
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-006/1209
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051838
|
19/06/2022
|
Asiya Khatun
|
0403092WL004359
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801030
|
|
Asiya Khatun
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-006/1209
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051836
|
19/06/2022
|
Umme Kulchum
|
0403092WL004359
|
Umme Kulchum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801029
|
|
Umme Kulchum
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-006/155
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051874
|
19/06/2022
|
Nur Islam
|
0403092WL004361
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801038
|
|
Nur Islam
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-006/189
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051853
|
19/06/2022
|
Abdul Kalam
|
0403092WL004360
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801063
|
|
Abdul Kalam
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-006/48
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051854
|
19/06/2022
|
Jakir Hussain
|
0403092WL004360
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801012
|
|
Jakir Hussain
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-006/65
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051856
|
19/06/2022
|
Abdul Sk
|
0403092WL004360
|
Abdul Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801010
|
|
Abdul Sk
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-006/65
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051857
|
19/06/2022
|
Abdul Sk
|
0403092WL004360
|
Abdul Sk
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801011
|
|
Abdul Sk
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-006/87
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051824
|
19/06/2022
|
Sultan Ali
|
0403092WL004358
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801014
|
|
Sultan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120454
|
120454
|
|
|
|
|
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-012-002/14
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051892
|
19/06/2022
|
Sanjab Ali
|
0403092WL004363
|
Sanjab Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800958
|
|
Sanjab Ali
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-003/106
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051814
|
19/06/2022
|
Abdul Rouf
|
0403092WL004358
|
Abdul Rouf
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801059
|
|
Abdul Rouf
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-003/1369
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051880
|
19/06/2022
|
Abdul Ajij
|
0403092WL004362
|
Abdul Ajij
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801060
|
|
Abdul Ajij
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-003/81
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051798
|
19/06/2022
|
Shaleha Khatun
|
0403092WL004357
|
Shaleha Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801058
|
|
Shaleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/91
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051851
|
19/06/2022
|
ASiya Khatun
|
0403092WL004360
|
ASiya Khatun
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800959
|
|
ASiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
BOITAMARI
|
AS-03-092-012-001/60
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051828
|
19/06/2022
|
Asiya Khatun
|
0403092WL004359
|
Asiya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800989
|
|
MRS ASIYA KHATUN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051843
|
19/06/2022
|
Johirul Islam
|
0403092WL004360
|
Johirul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800974
|
|
MR JAHIRUL ISLAM
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-002/69
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051879
|
19/06/2022
|
KOMELA KHATUN
|
0403092WL004362
|
KOMELA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800978
|
|
MRS KAMELA KHATUN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-003/1369
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051881
|
19/06/2022
|
Sahera Khatun
|
0403092WL004362
|
Sahera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800973
|
|
MRS CHAHERA KHATUN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-003/149
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051863
|
19/06/2022
|
IUCHUF ALI
|
0403092WL004361
|
IUCHUF ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800988
|
|
MR IUCHUF ALI
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-003/35
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051867
|
19/06/2022
|
SHUKHJAN NESSA
|
0403092WL004361
|
SHUKHJAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801048
|
|
MRS SUKHJAN NESSA
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-003/82
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051883
|
19/06/2022
|
MAMTA BEGUM
|
0403092WL004362
|
MAMTA BEGUM
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800976
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051849
|
19/06/2022
|
Jobeda Begum
|
0403092WL004360
|
Jobeda Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800977
|
|
MRS JABEDA KHATUN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/353
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051832
|
19/06/2022
|
Aminul Islam
|
0403092WL004359
|
Aminul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801053
|
|
MR AMINUL ISLAM
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/354
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051800
|
19/06/2022
|
Jomirul Islam
|
0403092WL004357
|
Jomirul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800987
|
|
MR JAMIRUL ISLAM
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-004/354
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051801
|
19/06/2022
|
Mofida Bibi
|
0403092WL004357
|
Mofida Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800985
|
|
MRS MAFIDA KHATUN
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-004/458
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051895
|
19/06/2022
|
Sokina Khatun
|
0403092WL004363
|
Sokina Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800972
|
|
MRS SAKINA KHATUN
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-004/459
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051897
|
19/06/2022
|
Maleka Khatun
|
0403092WL004363
|
Maleka Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800982
|
|
MRS MALEKA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-004/82
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051835
|
19/06/2022
|
Rabiya Khatun
|
0403092WL004359
|
Rabiya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800981
|
|
MRS ROKIYA KHATUN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-004/91
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051852
|
19/06/2022
|
CHURBHAN NESSA
|
0403092WL004360
|
CHURBHAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801050
|
|
MRS CHURBHAN NESSA
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/91
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051850
|
19/06/2022
|
SOBAHAN ALI
|
0403092WL004360
|
SOBAHAN ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800986
|
|
MR SOBAHAN ALI
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-006/116
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051822
|
19/06/2022
|
Mannaf Ali
|
0403092WL004358
|
Mannaf Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801049
|
|
MRS KAMELA BHANU
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-006/148
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051803
|
19/06/2022
|
Abdus Samad
|
0403092WL004357
|
Abdus Samad
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800975
|
|
MR ABDUS CHAMAD
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/148
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051805
|
19/06/2022
|
Asiya Bewa
|
0403092WL004357
|
Asiya Bewa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800979
|
|
MRS ASIYA KHATUN BEWA
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/148
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051804
|
19/06/2022
|
Monowera Khatun
|
0403092WL004357
|
Monowera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800983
|
|
MRS MONOWARA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/155
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051875
|
19/06/2022
|
Amir Jan
|
0403092WL004361
|
Amir Jan
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800984
|
|
MRS AMIR JAN NESSA
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-006/313
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051806
|
19/06/2022
|
Anowar Hussain
|
0403092WL004357
|
Anowar Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801065
|
|
MRS ANOWARA KHATUN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-006/48
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051855
|
19/06/2022
|
Habija Khatun
|
0403092WL004360
|
Habija Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801052
|
|
MRS HABIJA KHATUN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-006/87
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051825
|
19/06/2022
|
Majeda Khatun
|
0403092WL004358
|
Majeda Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801051
|
|
MRS MAJEDA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-006/94
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051808
|
19/06/2022
|
Raushanara Begum
|
0403092WL004357
|
Raushanara Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800980
|
|
MRS RAUSHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
91
|
BOITAMARI
|
AS-03-092-012-001/165
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051858
|
19/06/2022
|
Komela Khatun
|
0403092WL004361
|
Komela Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801047
|
|
MS KAMELA KHATUN
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-002/14
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051893
|
19/06/2022
|
Majida Khatun
|
0403092WL004363
|
Majida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800991
|
|
MRS MAJIDA KHATUN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-002/14
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051891
|
19/06/2022
|
Mojibar Rahman
|
0403092WL004363
|
Mojibar Rahman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800990
|
|
MR MAJIBAR RAHMAN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051844
|
19/06/2022
|
Ahajul Islam
|
0403092WL004360
|
Ahajul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800992
|
|
MR AHIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
95
|
BOITAMARI
|
AS-03-092-012-002/1170
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051793
|
19/06/2022
|
Asrof Ali
|
0403092WL004357
|
Asrof Ali
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862801002
|
|
ASHRAB ALI
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-002/26
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051845
|
19/06/2022
|
Asmetara Begum
|
0403092WL004360
|
Asmetara Begum
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800993
|
|
MISS ASMATARA BAGUM.
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-003/103
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051796
|
19/06/2022
|
Rahela Khatun
|
0403092WL004357
|
Rahela Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800999
|
|
RAHILA BEGUM
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-003/103
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051795
|
19/06/2022
|
Rokmot Ali
|
0403092WL004357
|
Rokmot Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801000
|
|
RAHMOT ALI
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-003/1360
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051861
|
19/06/2022
|
Joynal Abedin
|
0403092WL004361
|
Joynal Abedin
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800995
|
|
JOYNAL ABEDIN
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-003/141
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051818
|
19/06/2022
|
Jilina Aktara
|
0403092WL004358
|
Jilina Aktara
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800996
|
|
JELINA KHATUN
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-003/69
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051873
|
19/06/2022
|
Alimuddin Sk
|
0403092WL004361
|
Alimuddin Sk
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801004
|
|
ALIMUDDIN
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-003/82
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051884
|
19/06/2022
|
YAR ALI
|
0403092WL004362
|
YAR ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800998
|
|
ERAN ALI
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-004/305
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051888
|
19/06/2022
|
Afruja Khatun
|
0403092WL004362
|
Afruja Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800997
|
|
AJINA KHATUN
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-004/354
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051802
|
19/06/2022
|
Mojibar Rahman
|
0403092WL004357
|
Mojibar Rahman
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800994
|
|
MOJIBOR RAHMAN
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-004/459
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051898
|
19/06/2022
|
Aynal Hoque
|
0403092WL004363
|
Aynal Hoque
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801003
|
|
AYNAL HOQUE
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-006/1366
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051840
|
19/06/2022
|
Saiful Islam
|
0403092WL004359
|
Saiful Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801005
|
|
SAIFUL ISLAM
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-006/155
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051876
|
19/06/2022
|
Hussain Ali
|
0403092WL004361
|
Hussain Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801001
|
|
HUSSAIN ALI
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-006/313
(PACHIM MAJERALGA)
|
0403092000NRG23190620220051807
|
19/06/2022
|
Abdul Majid
|
0403092WL004357
|
Abdul Majid
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862801046
|
|
OMAR FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296097
|
296097
|
|
|
|
|
|
|
|