|
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-03-092-013-002/413
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042877
|
01/06/2022
|
Abu Ajit Sk
|
0403092WL003227
|
Abu Ajit Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670795
|
|
AbuAjitSk
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-002/610
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042881
|
01/06/2022
|
Kacher Ali
|
0403092WL003227
|
Kacher Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670797
|
|
KacherAli
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/611
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042882
|
01/06/2022
|
Asiruddin Sheikh
|
0403092WL003227
|
Asiruddin Sheikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670799
|
|
AsiruddinSheikh
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-002/687
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042883
|
01/06/2022
|
Sahebul Alam Pathan
|
0403092WL003227
|
Sahebul Alam Pathan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670793
|
|
SahebulAlamPathan
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-002/694
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042884
|
01/06/2022
|
Sabidul Islam
|
0403092WL003227
|
Sabidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670798
|
|
SabidulIslam
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-004/181
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042888
|
01/06/2022
|
Hiran Sarkar
|
0403092WL003227
|
Hiran Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N0622001A9ADA
|
No Such Account
|
|
|
|
7
|
BOITAMARI
|
AS-03-092-013-005/90
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042898
|
01/06/2022
|
Ahammad Ali
|
0403092WL003227
|
Ahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
06/06/2022
|
|
N0622001A9AD8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-013-002/1028
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042813
|
01/06/2022
|
Abdul Rashid
|
0403092WL003227
|
Abdul Rashid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670837
|
|
AbdulRashid
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-002/204
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042814
|
01/06/2022
|
Pramila Sarkar
|
0403092WL003227
|
Pramila Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670844
|
|
PramilaSarkar
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-002/207
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042816
|
01/06/2022
|
Belaya Sarkar
|
0403092WL003227
|
Belaya Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670869
|
|
BelayaSarkar
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-002/207
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042817
|
01/06/2022
|
Gonesh Sarkar
|
0403092WL003227
|
Gonesh Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670840
|
|
GoneshSarkar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-002/207
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042815
|
01/06/2022
|
Kanak Sarkar
|
0403092WL003227
|
Kanak Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670807
|
|
KanakSarkar
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-002/214
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042818
|
01/06/2022
|
Siddik Ali
|
0403092WL003227
|
Siddik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670812
|
|
SiddikAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-002/214
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042819
|
01/06/2022
|
Surufa Bibi
|
0403092WL003227
|
Surufa Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670839
|
|
SurufaBibi
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-002/218
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042820
|
01/06/2022
|
Delshad Ali
|
0403092WL003227
|
Delshad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670820
|
|
DelshadAli
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-002/247
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042822
|
01/06/2022
|
Anachura Khatun
|
0403092WL003227
|
Anachura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670848
|
|
AnachuraKhatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-002/247
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042821
|
01/06/2022
|
Shahijuddin
|
0403092WL003227
|
Shahijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670854
|
|
Shahijuddin
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-002/251
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042823
|
01/06/2022
|
Haran Ali
|
0403092WL003227
|
Haran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670806
|
|
HaranAli
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-002/253
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042824
|
01/06/2022
|
Chamad Ali
|
0403092WL003227
|
Chamad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670808
|
|
ChamadAli
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-002/253
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042825
|
01/06/2022
|
Jamal Uddin
|
0403092WL003227
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670834
|
|
JamalUddin
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-002/259
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042827
|
01/06/2022
|
Achiruddin Sheikh
|
0403092WL003227
|
Achiruddin Sheikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670866
|
|
AchiruddinSheikh
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-002/259
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042826
|
01/06/2022
|
Kashem Ali
|
0403092WL003227
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670810
|
|
KashemAli
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-002/259
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042828
|
01/06/2022
|
Morjina Begum
|
0403092WL003227
|
Morjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670849
|
|
MorjinaBegum
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-002/261
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042829
|
01/06/2022
|
Arifa Sultana Begum
|
0403092WL003227
|
Arifa Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670875
|
|
ArifaSultanaBegum
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-002/262
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042830
|
01/06/2022
|
Ajim Uddin
|
0403092WL003227
|
Ajim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670811
|
|
AjimUddin
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-002/269
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042831
|
01/06/2022
|
Abdur Razzak
|
0403092WL003227
|
Abdur Razzak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670803
|
|
AbdurRazzak
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-002/269
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042832
|
01/06/2022
|
Razia Begum
|
0403092WL003227
|
Razia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670830
|
|
RaziaBegum
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-002/281
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042834
|
01/06/2022
|
Kasham Ali
|
0403092WL003227
|
Kasham Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670865
|
|
KashamAli
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-002/290
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042836
|
01/06/2022
|
Rabiya Bibi
|
0403092WL003227
|
Rabiya Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670871
|
|
RabiyaBibi
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-002/290
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042835
|
01/06/2022
|
Saha Mamud Sk
|
0403092WL003227
|
Saha Mamud Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670873
|
|
SahaMamudSk
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-002/304
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042837
|
01/06/2022
|
Abdul Malek
|
0403092WL003227
|
Abdul Malek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670816
|
|
AbdulMalek
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-002/305
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042838
|
01/06/2022
|
Samad Ali
|
0403092WL003227
|
Samad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670809
|
|
SamadAli
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-002/308
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042840
|
01/06/2022
|
Hamida Khatun
|
0403092WL003227
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670857
|
|
HamidaKhatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-002/308
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042839
|
01/06/2022
|
Sahaj Uddin
|
0403092WL003227
|
Sahaj Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670872
|
|
SahajUddin
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-002/311
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042841
|
01/06/2022
|
Anowar Hussain
|
0403092WL003227
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670817
|
|
AnowarHussain
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-002/315
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042843
|
01/06/2022
|
Ashad Ali
|
0403092WL003227
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670832
|
|
AshadAli
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-002/315
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042844
|
01/06/2022
|
Manowara Khatun
|
0403092WL003227
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670859
|
|
ManowaraKhatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-013-002/315
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042842
|
01/06/2022
|
Monowar Hussain
|
0403092WL003227
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670831
|
|
MonowarHussain
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-013-002/315
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042845
|
01/06/2022
|
Sanowar Hussain
|
0403092WL003227
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670861
|
|
SanowarHussain
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-013-002/318
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042849
|
01/06/2022
|
Mofidul Islam
|
0403092WL003227
|
Mofidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670867
|
|
MofidulIslam
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-013-002/318
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042848
|
01/06/2022
|
Rofiqul Islam
|
0403092WL003227
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670868
|
|
RofiqulIslam
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-013-002/318
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042846
|
01/06/2022
|
Sarbanu Bibi
|
0403092WL003227
|
Sarbanu Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670846
|
|
SarbanuBibi
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-013-002/318
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042847
|
01/06/2022
|
Sohidul Islam
|
0403092WL003227
|
Sohidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670835
|
|
SohidulIslam
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-013-002/324
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042851
|
01/06/2022
|
Somed Ali
|
0403092WL003227
|
Somed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670862
|
|
SomedAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-013-002/324
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042850
|
01/06/2022
|
Somiran Nessa
|
0403092WL003227
|
Somiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670847
|
|
SomiranNessa
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-013-002/331
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042852
|
01/06/2022
|
Abdul Khaleque
|
0403092WL003227
|
Abdul Khaleque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670815
|
|
AbdulKhaleque
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-013-002/331
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042853
|
01/06/2022
|
Nurjan bibi
|
0403092WL003227
|
Nurjan bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670845
|
|
Nurjanbibi
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-013-002/332
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042854
|
01/06/2022
|
Golbar Ali
|
0403092WL003227
|
Golbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670852
|
|
GolbarAli
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-013-002/337
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042855
|
01/06/2022
|
Abu Kalam
|
0403092WL003227
|
Abu Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670819
|
|
AbuKalam
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-013-002/342
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042856
|
01/06/2022
|
Solim Ali
|
0403092WL003227
|
Solim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670827
|
|
SolimAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-013-002/342
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042857
|
01/06/2022
|
Sukhitan Nessa
|
0403092WL003227
|
Sukhitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670842
|
|
SukhitanNessa
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-013-002/344
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042859
|
01/06/2022
|
Abida Khatun
|
0403092WL003227
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670829
|
|
AbidaKhatun
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-013-002/344
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042858
|
01/06/2022
|
Chebad Ali
|
0403092WL003227
|
Chebad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670853
|
|
ChebadAli
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-013-002/347
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042860
|
01/06/2022
|
Fajal Hoque
|
0403092WL003227
|
Fajal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670821
|
|
FajalHoque
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-013-002/347
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042861
|
01/06/2022
|
Sahida Khatun
|
0403092WL003227
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670860
|
|
SahidaKhatun
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-013-002/349
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042862
|
01/06/2022
|
Iman Ali
|
0403092WL003227
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670863
|
|
ImanAli
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-013-002/349
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042864
|
01/06/2022
|
Mofidul Islam
|
0403092WL003227
|
Mofidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670838
|
|
MofidulIslam
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-013-002/349
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042863
|
01/06/2022
|
Nachiran Bibi
|
0403092WL003227
|
Nachiran Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670843
|
|
NachiranBibi
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-013-002/350
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042865
|
01/06/2022
|
Sahar ali
|
0403092WL003227
|
Sahar ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670833
|
|
Saharali
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-013-002/353
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042866
|
01/06/2022
|
Sajeda Bibi
|
0403092WL003227
|
Sajeda Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670864
|
|
SajedaBibi
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-013-002/354
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042868
|
01/06/2022
|
Achama Khatun
|
0403092WL003227
|
Achama Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670877
|
|
AchamaKhatun
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-013-002/354
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042867
|
01/06/2022
|
Sahar Ali
|
0403092WL003227
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670874
|
|
SaharAli
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-013-002/359
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042869
|
01/06/2022
|
Nur Mahammad Ali
|
0403092WL003227
|
Nur Mahammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670822
|
|
NurMahammadAli
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-013-002/359
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042870
|
01/06/2022
|
Piyara Bibi
|
0403092WL003227
|
Piyara Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670841
|
|
PiyaraBibi
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-013-002/396
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042871
|
01/06/2022
|
Fazlur Karim
|
0403092WL003227
|
Fazlur Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670805
|
|
FazlurKarim
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-013-002/396
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042872
|
01/06/2022
|
Josnara Begum
|
0403092WL003227
|
Josnara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670856
|
|
JosnaraBegum
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-013-002/398
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042873
|
01/06/2022
|
Amar Ali
|
0403092WL003227
|
Amar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670823
|
|
AmarAli
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-013-002/401
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042875
|
01/06/2022
|
Sonabhan Bibi
|
0403092WL003227
|
Sonabhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670850
|
|
SonabhanBibi
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-013-002/414
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042879
|
01/06/2022
|
Abu Taleb
|
0403092WL003227
|
Abu Taleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670836
|
|
AbuTaleb
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-013-002/414
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042878
|
01/06/2022
|
Rahima Khatun
|
0403092WL003227
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670878
|
|
RahimaKhatun
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-013-002/460
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042880
|
01/06/2022
|
Rohim Ali
|
0403092WL003227
|
Rohim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670814
|
|
RohimAli
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-013-003/185
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042887
|
01/06/2022
|
Chandan Kr. Choudhury
|
0403092WL003227
|
Chandan Kr. Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670804
|
|
ChandanKr.Choudhury
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-013-003/185
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042886
|
01/06/2022
|
Janardan Choudhury
|
0403092WL003227
|
Janardan Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670876
|
|
JanardanChoudhury
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-013-004/184
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042889
|
01/06/2022
|
Banalata Sarkar
|
0403092WL003227
|
Banalata Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670828
|
|
BanalataSarkar
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-013-004/185
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042891
|
01/06/2022
|
Bipul Sarkar
|
0403092WL003227
|
Bipul Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670826
|
|
BipulSarkar
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-013-004/185
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042890
|
01/06/2022
|
Pabaneswari Sarkar
|
0403092WL003227
|
Pabaneswari Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670851
|
|
PabaneswariSarkar
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-013-004/226
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042892
|
01/06/2022
|
Bhadraboti Barman
|
0403092WL003227
|
Bhadraboti Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670824
|
|
BhadrabotiBarman
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-013-004/29
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042893
|
01/06/2022
|
Tilok Baruah
|
0403092WL003227
|
Tilok Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670825
|
|
TilokBaruah
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-013-004/37
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042894
|
01/06/2022
|
Nibha Sarkar
|
0403092WL003227
|
Nibha Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670858
|
|
NibhaSarkar
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-013-004/46
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042895
|
01/06/2022
|
Monoj Kr Barman
|
0403092WL003227
|
Monoj Kr Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670813
|
|
MonojKrBarman
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-013-004/47
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042896
|
01/06/2022
|
Bistu Ram Mazumdar
|
0403092WL003227
|
Bistu Ram Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670818
|
|
BistuRamMazumdar
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-013-004/52
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042897
|
01/06/2022
|
Prahari bala Barman
|
0403092WL003227
|
Prahari bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670870
|
|
PraharibalaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
83
|
BOITAMARI
|
AS-03-092-013-002/713
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042885
|
01/06/2022
|
Nabab Uddin Sarkar
|
0403092WL003227
|
Nabab Uddin Sarkar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670800
|
|
MR NABAB UDDIN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
BOITAMARI
|
AS-03-092-013-002/269
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042833
|
01/06/2022
|
Rafio Islam
|
0403092WL003227
|
Rafio Islam
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670855
|
|
MR RAFIO ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
BOITAMARI
|
AS-03-092-013-002/401
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042874
|
01/06/2022
|
Saiful Islam
|
0403092WL003227
|
Saiful Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670801
|
|
MR SAIFUL ISLAM
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-013-002/408
(SOUTH BOITAMARI)
|
0403092000NRG23310520220042876
|
01/06/2022
|
Abdulla Mandal
|
0403092WL003227
|
Abdulla Mandal
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953670802
|
|
MR ABDULLA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|