|
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-03-092-012-001/110
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102541
|
04/11/2022
|
Jobann Ali
|
0403092WL013462
|
Jobann Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687810
|
|
Jobann Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/110
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102543
|
04/11/2022
|
Moiran Nessa
|
0403092WL013462
|
Moiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687789
|
|
Moiran Nessa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/182
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102544
|
04/11/2022
|
Jahanuddin
|
0403092WL013462
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687809
|
|
Jahanuddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/3
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102344
|
04/11/2022
|
RABIJA KHATUN
|
0403092WL013415
|
RABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687767
|
|
RABIJA KHATUN
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-004/1325
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102482
|
04/11/2022
|
Md Ali
|
0403092WL013448
|
Md Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687786
|
|
Md Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-006/1212
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102528
|
04/11/2022
|
Nur Hussain
|
0403092WL013460
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687803
|
|
Nur Hussain
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-006/1218
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102345
|
04/11/2022
|
Jakariya Ali
|
0403092WL013415
|
Jakariya Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687793
|
|
Jakariya Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-006/132
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102546
|
04/11/2022
|
Amjad Ali
|
0403092WL013462
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687768
|
|
Amjad Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-006/150
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102548
|
04/11/2022
|
Amena Bewa
|
0403092WL013462
|
Amena Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687785
|
|
Amena Bewa
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-006/171
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102483
|
04/11/2022
|
Johar Ali
|
0403092WL013448
|
Johar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687827
|
|
Johar Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-006/179
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102348
|
04/11/2022
|
Shahajuddin SK
|
0403092WL013415
|
Shahajuddin SK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687781
|
|
Shahajuddin SK
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-006/196
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102494
|
04/11/2022
|
Karamot Ali
|
0403092WL013449
|
Karamot Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687808
|
|
Karamot Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-006/198
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102529
|
04/11/2022
|
Kasem Ali
|
0403092WL013460
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687824
|
|
Kasem Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-006/227
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102437
|
04/11/2022
|
Sofia Khatun
|
0403092WL013428
|
Sofia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687790
|
|
Sofia Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-006/39
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102350
|
04/11/2022
|
Sorhab Ali
|
0403092WL013415
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687770
|
|
Sorhab Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-006/507
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102329
|
04/11/2022
|
Ismail Hussain
|
0403092WL013414
|
Ismail Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687766
|
|
Ismail Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-006/51
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102549
|
04/11/2022
|
Abdul Baten
|
0403092WL013462
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687777
|
|
Abdul Baten
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-007/1191
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102531
|
04/11/2022
|
ABDUL AZIZ
|
0403092WL013460
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687797
|
|
ABDUL AZIZ
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-007/1191
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102532
|
04/11/2022
|
Hawa Khatun
|
0403092WL013460
|
Hawa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687792
|
|
Hawa Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-007/1192
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102389
|
04/11/2022
|
ATOWAR RAHMAN
|
0403092WL013420
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687798
|
|
ATOWAR RAHMAN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-007/1192
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102390
|
04/11/2022
|
NUREZA KHATUN
|
0403092WL013420
|
NUREZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687799
|
|
NUREZA KHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-007/1192
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102391
|
04/11/2022
|
SALEHA BEWA
|
0403092WL013420
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687800
|
|
SALEHA BEWA
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-007/1203
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102363
|
04/11/2022
|
Ahmed Ali
|
0403092WL013417
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687802
|
|
Ahmed Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-007/1203
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102364
|
04/11/2022
|
Halima Khatun
|
0403092WL013417
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687801
|
|
Halima Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-007/1203
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102365
|
04/11/2022
|
Kanchan Nessa
|
0403092WL013417
|
Kanchan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687823
|
|
Kanchan Nessa
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-007/1260
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102401
|
04/11/2022
|
Bellal Hussain
|
0403092WL013421
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687807
|
|
Bellal Hussain
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-007/1260
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102402
|
04/11/2022
|
Tara Bhanu Begum
|
0403092WL013421
|
Tara Bhanu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687806
|
|
Tara Bhanu Begum
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-007/1287
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102404
|
04/11/2022
|
Kader Ali
|
0403092WL013421
|
Kader Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687805
|
|
Kader Ali
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-007/1287
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102403
|
04/11/2022
|
Sajran Khatun
|
0403092WL013421
|
Sajran Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687804
|
|
Sajran Khatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-007/25
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102359
|
04/11/2022
|
Mozibor
|
0403092WL013416
|
Mozibor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687783
|
|
Mozibor
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-007/26
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102533
|
04/11/2022
|
Anowar HUssain
|
0403092WL013460
|
Anowar HUssain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687779
|
|
Anowar HUssain
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-007/32
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102352
|
04/11/2022
|
Nokman Ali
|
0403092WL013415
|
Nokman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687769
|
|
Nokman Ali
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-007/359
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102393
|
04/11/2022
|
ABDUL MOTALEB
|
0403092WL013420
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687794
|
|
ABDUL MOTALEB
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-007/359
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102395
|
04/11/2022
|
ANOWARA KHATUN
|
0403092WL013420
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687796
|
|
ANOWARA KHATUN
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-007/359
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102394
|
04/11/2022
|
IYATUN BEWA
|
0403092WL013420
|
IYATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687795
|
|
IYATUN BEWA
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-007/4
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102361
|
04/11/2022
|
Abdul Motleb
|
0403092WL013416
|
Abdul Motleb
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687825
|
|
Abdul Motleb
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-007/49
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102370
|
04/11/2022
|
Amir Hussain
|
0403092WL013417
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687774
|
|
Amir Hussain
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-007/51
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102372
|
04/11/2022
|
Abdul Karim
|
0403092WL013417
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687782
|
|
Abdul Karim
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-007/6
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102355
|
04/11/2022
|
Ibrahim Ali
|
0403092WL013415
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687791
|
|
Ibrahim Ali
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-007/6
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102354
|
04/11/2022
|
Johar Ali
|
0403092WL013415
|
Johar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687776
|
|
Johar Ali
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-007/77
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102375
|
04/11/2022
|
Hallaluddin
|
0403092WL013417
|
Hallaluddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687775
|
|
Hallaluddin
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-008/31
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102489
|
04/11/2022
|
Edresh Ali
|
0403092WL013448
|
Edresh Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687772
|
|
Edresh Ali
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-008/31
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102490
|
04/11/2022
|
Latifa Khatun
|
0403092WL013448
|
Latifa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687788
|
|
Latifa Khatun
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-008/4
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102442
|
04/11/2022
|
Abu Bakkar Siddique
|
0403092WL013428
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687826
|
|
Abu Bakkar Siddique
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-008/4
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102443
|
04/11/2022
|
Sohida Khatun
|
0403092WL013428
|
Sohida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687773
|
|
Sohida Khatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-008/49
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102444
|
04/11/2022
|
Ahij Ali
|
0403092WL013428
|
Ahij Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687771
|
|
Ahij Ali
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-008/76
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102496
|
04/11/2022
|
Anowar Hussain
|
0403092WL013449
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687778
|
|
Anowar Hussain
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-009/19
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102491
|
04/11/2022
|
Asuruddin
|
0403092WL013448
|
Asuruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687787
|
|
Asuruddin
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-009/20
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102498
|
04/11/2022
|
Asker Ali
|
0403092WL013449
|
Asker Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687784
|
|
Asker Ali
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-009/23
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102492
|
04/11/2022
|
Naser Ali
|
0403092WL013448
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687780
|
|
Naser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
51
|
BOITAMARI
|
AS-03-092-012-008/217
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102439
|
04/11/2022
|
JELEMON NESSA
|
0403092WL013428
|
JELEMON NESSA
|
00089
|
CBIN0282567
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687758
|
|
JELEMON NESSA
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-008/217
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102438
|
04/11/2022
|
MOFIDUL ISLAM
|
0403092WL013428
|
MOFIDUL ISLAM
|
00089
|
CBIN0282567
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687757
|
|
MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-012-007/123
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102368
|
04/11/2022
|
Abdul Kader Jilani
|
0403092WL013417
|
Abdul Kader Jilani
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907687761
|
|
Abdul Kader Jilani
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-007/123
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102366
|
04/11/2022
|
Shahidul Islam
|
0403092WL013417
|
Shahidul Islam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907687762
|
|
Shahidul Islam
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-007/32
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102353
|
04/11/2022
|
SAHAR BHANU
|
0403092WL013415
|
SAHAR BHANU
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907687760
|
|
SAHAR BHANU
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-007/51
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102374
|
04/11/2022
|
Surjya Bhanu
|
0403092WL013417
|
Surjya Bhanu
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907687763
|
|
Surjya Bhanu
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-007/53
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102406
|
04/11/2022
|
ROMJAN ALI
|
0403092WL013421
|
ROMJAN ALI
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907687764
|
|
ROMJAN ALI
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-007/69
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102396
|
04/11/2022
|
MOKBUL HUSSAIN
|
0403092WL013420
|
MOKBUL HUSSAIN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907687765
|
|
MOKBUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
59
|
BOITAMARI
|
AS-03-092-012-002/3
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102343
|
04/11/2022
|
BALLAL HUSSAIN
|
0403092WL013415
|
BALLAL HUSSAIN
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687811
|
|
MR BALLAL HUSSAIN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-008/29
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102440
|
04/11/2022
|
Abdul Kashem
|
0403092WL013428
|
Abdul Kashem
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687812
|
|
MR ABUL KASHEM
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-008/29
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102441
|
04/11/2022
|
Meher Bhanu
|
0403092WL013428
|
Meher Bhanu
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687813
|
|
MRS MEHER BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
62
|
BOITAMARI
|
AS-03-092-012-002/182
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102545
|
04/11/2022
|
AMIDA KHATUN
|
0403092WL013462
|
AMIDA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687832
|
|
MRS AMIDA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-004/1325
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102481
|
04/11/2022
|
Sabina Iyachamin
|
0403092WL013448
|
Sabina Iyachamin
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687820
|
|
MRS SABINA IYASMIN
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-006/1211
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102326
|
04/11/2022
|
Hamida Khatun
|
0403092WL013414
|
Hamida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687828
|
|
MRS HAMIDA KHATUN
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-006/1211
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102327
|
04/11/2022
|
TAHAJUDDIN
|
0403092WL013414
|
TAHAJUDDIN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687846
|
|
MR TAHAJ UDDIN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-006/1218
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102347
|
04/11/2022
|
MOMIRAN NESSA
|
0403092WL013415
|
MOMIRAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687840
|
|
MRS MOMIRAN NESSA
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-006/132
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102547
|
04/11/2022
|
ALMINARA BEGUM
|
0403092WL013462
|
ALMINARA BEGUM
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687836
|
|
MRS ALMINARA BEGUM
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-006/196
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102495
|
04/11/2022
|
FATEMA KHATUN
|
0403092WL013449
|
FATEMA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687822
|
|
MRS FATEMA KHATUN
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-006/200
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102431
|
04/11/2022
|
ANOWAR HUSSAIN
|
0403092WL013428
|
ANOWAR HUSSAIN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687829
|
|
MR ANOWAR HUSSAIN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-006/200
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102432
|
04/11/2022
|
NUR JAHAN BEGUM
|
0403092WL013428
|
NUR JAHAN BEGUM
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687838
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-006/200
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102433
|
04/11/2022
|
NUROL HOQUE
|
0403092WL013428
|
NUROL HOQUE
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687816
|
|
MR NUROL HOQUE
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-006/223
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102486
|
04/11/2022
|
AMZAD ALI
|
0403092WL013448
|
AMZAD ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687815
|
|
MR AMZAD ALI
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-006/39
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102351
|
04/11/2022
|
HANUFA KHATUN
|
0403092WL013415
|
HANUFA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687834
|
|
MRS HANUFA KHATUN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-006/507
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102330
|
04/11/2022
|
Mushida Khatun
|
0403092WL013414
|
Mushida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687844
|
|
MRS MUSHIDA KHATUN
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-006/51
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102550
|
04/11/2022
|
Falani Khatun
|
0403092WL013462
|
Falani Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687837
|
|
MRS FALANI KHATUN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-006/54
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102333
|
04/11/2022
|
MONNAF ALI
|
0403092WL013414
|
MONNAF ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687835
|
|
MRS CHAHERA BEGUM
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-007/19
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102357
|
04/11/2022
|
Iuchab Ali
|
0403092WL013416
|
Iuchab Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687845
|
|
MR IUCHAB ALI
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-007/25
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102360
|
04/11/2022
|
Rokiya khatun
|
0403092WL013416
|
Rokiya khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687841
|
|
MRS RAKIYA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-007/26
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102534
|
04/11/2022
|
Maleka Khatun
|
0403092WL013460
|
Maleka Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687833
|
|
MRS MALEKA KHATUN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-007/36-A
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102336
|
04/11/2022
|
Abdulla Sheikh
|
0403092WL013414
|
Abdulla Sheikh
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687843
|
|
MR ABDULLA SHEIKH
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-007/36-A
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102334
|
04/11/2022
|
Akbar Ali
|
0403092WL013414
|
Akbar Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687819
|
|
MR AKBAR ALI
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-007/4
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102362
|
04/11/2022
|
ANJIRA KHATUN
|
0403092WL013416
|
ANJIRA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687842
|
|
MRS ANJIRA KHATUN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-007/43
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102369
|
04/11/2022
|
Obiran Nessa
|
0403092WL013417
|
Obiran Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687818
|
|
MRS ABIRAN NESSA
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-007/91-A
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102400
|
04/11/2022
|
Chafar Ali sheikh
|
0403092WL013420
|
Chafar Ali sheikh
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687817
|
|
MR CHAFAR ALI SHEIKH
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-007/91-A
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102399
|
04/11/2022
|
Hamela Khatun
|
0403092WL013420
|
Hamela Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687830
|
|
MRS HAMELA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-008/49
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102445
|
04/11/2022
|
Jayman Bibi
|
0403092WL013428
|
Jayman Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687839
|
|
MRS JAYMAN BIBI
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-009/20
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102500
|
04/11/2022
|
Moinul Hoque
|
0403092WL013449
|
Moinul Hoque
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687821
|
|
MR MOINUL HOQUE
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-009/23
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102493
|
04/11/2022
|
Nur Fatema
|
0403092WL013448
|
Nur Fatema
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687831
|
|
MRS NUR FATEMA
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-009/84
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102340
|
04/11/2022
|
AMJAD ALI
|
0403092WL013414
|
AMJAD ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687814
|
|
MR AMJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
90
|
BOITAMARI
|
AS-03-092-012-007/121
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102392
|
04/11/2022
|
MOHIBUL ISLAM
|
0403092WL013420
|
MOHIBUL ISLAM
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687848
|
|
MR MOHIBUL ISLAM
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-007/123
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102367
|
04/11/2022
|
JORINA KHATUN
|
0403092WL013417
|
JORINA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687853
|
|
MRS JARINA KHATUN
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-007/36-A
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102335
|
04/11/2022
|
RAHIMA KHATUN
|
0403092WL013414
|
RAHIMA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687851
|
|
MRS RAHIMA KHATUN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-007/49
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102371
|
04/11/2022
|
SALEHA KHATUN
|
0403092WL013417
|
SALEHA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687854
|
|
MRS SALEHA KHATUN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-007/51
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102373
|
04/11/2022
|
Fatema Khatun
|
0403092WL013417
|
Fatema Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687855
|
|
MRS FATEMA KHATUN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-007/53
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102405
|
04/11/2022
|
AJUPA KHATUN
|
0403092WL013421
|
AJUPA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687852
|
|
MRS AJUPA KHATUN
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-007/75
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102398
|
04/11/2022
|
MOHELA KHATUN
|
0403092WL013420
|
MOHELA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687850
|
|
MRS MAHELA KHATUN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-007/77
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102376
|
04/11/2022
|
FATEMA KHATUN
|
0403092WL013417
|
FATEMA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687856
|
|
MRS FATEMA KHATUN
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-009/107
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102552
|
04/11/2022
|
MOYMONA KHATUN
|
0403092WL013462
|
MOYMONA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687860
|
|
MRS MOYMONA KHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-009/20
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102499
|
04/11/2022
|
JAHURA KHATUN
|
0403092WL013449
|
JAHURA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687849
|
|
MRS JAHURA KHATUN
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-009/55
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102536
|
04/11/2022
|
ABDUL MAJID
|
0403092WL013460
|
ABDUL MAJID
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687858
|
|
MR ABDUL MAJID
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-009/55
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102537
|
04/11/2022
|
JAYANAW NESSA
|
0403092WL013460
|
JAYANAW NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687857
|
|
MRS JAYANAW NESSA
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-009/55
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102538
|
04/11/2022
|
JOYNAL ABEDIN
|
0403092WL013460
|
JOYNAL ABEDIN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687861
|
|
MR JOYNAL ABEDIN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-009/82
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102339
|
04/11/2022
|
ABDULLAH SK
|
0403092WL013414
|
ABDULLAH SK
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687847
|
|
MR ABDULLAH SK
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-009/82
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102338
|
04/11/2022
|
TARA BHANU
|
0403092WL013414
|
TARA BHANU
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687859
|
|
MRS TARA BHANU
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-009/84
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102341
|
04/11/2022
|
NUR MOHAMMAD ALI
|
0403092WL013414
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687862
|
|
MR NUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
106
|
BOITAMARI
|
AS-03-092-012-001/110
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102542
|
04/11/2022
|
AYNAL HOQUE
|
0403092WL013462
|
AYNAL HOQUE
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687877
|
|
AYNAL HOQUE
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-001/232
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102527
|
04/11/2022
|
ASHROF ALI
|
0403092WL013460
|
ASHROF ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687881
|
|
ASRAP ALI
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-002/3
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102342
|
04/11/2022
|
TAJUDDIN
|
0403092WL013415
|
TAJUDDIN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687878
|
|
TAJUDDIN
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-006/1211
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102328
|
04/11/2022
|
AJGOR ALI MONDAL
|
0403092WL013414
|
AJGOR ALI MONDAL
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687884
|
|
AJGOR ALI MONDAL
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-006/1218
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102346
|
04/11/2022
|
JESHMINA KHATUN
|
0403092WL013415
|
JESHMINA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687874
|
|
JESMINA KHATUN
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-006/171
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102484
|
04/11/2022
|
SAHIDUL
|
0403092WL013448
|
SAHIDUL
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687871
|
|
SAHIDUL
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-006/171
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102485
|
04/11/2022
|
SAJEDA KHATUN
|
0403092WL013448
|
SAJEDA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687870
|
|
SAJEDA KHATUN
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-006/179
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102349
|
04/11/2022
|
SADDAM HUSSAIN
|
0403092WL013415
|
SADDAM HUSSAIN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687863
|
|
SADDAM HUSSAIN
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-006/198
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102530
|
04/11/2022
|
JESMINA KHATUN
|
0403092WL013460
|
JESMINA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687872
|
|
JESMINA KHATUN
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-006/223
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102487
|
04/11/2022
|
Annabi Khatun
|
0403092WL013448
|
Annabi Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687875
|
|
MONIKA YESMIN
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-006/223
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102488
|
04/11/2022
|
ANOWAR HUSSAIN
|
0403092WL013448
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687876
|
|
ANOWAR HUSSAIN
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-006/227
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102436
|
04/11/2022
|
MANNAF ALI
|
0403092WL013428
|
MANNAF ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687867
|
|
ABDUL MANNAF
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-006/227
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102435
|
04/11/2022
|
SAFIAR RAHMAN
|
0403092WL013428
|
SAFIAR RAHMAN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687866
|
|
SAFIAR RAHMAN
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-006/227
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102434
|
04/11/2022
|
Surat Jamal
|
0403092WL013428
|
Surat Jamal
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687865
|
|
SURAT JAMAL
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-006/54
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102331
|
04/11/2022
|
Abdur Rahman
|
0403092WL013414
|
Abdur Rahman
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687864
|
|
JENIFA BEGUM
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-006/54
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102332
|
04/11/2022
|
SAHJAMAL SHEIKH
|
0403092WL013414
|
SAHJAMAL SHEIKH
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687869
|
|
SHAHAJAMAL SHEIKH
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-007/19
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102358
|
04/11/2022
|
SADDAM HUSSAIN
|
0403092WL013416
|
SADDAM HUSSAIN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687868
|
|
SADDAM HUSSAIN
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-007/26
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102535
|
04/11/2022
|
ABDUL MALEK
|
0403092WL013460
|
ABDUL MALEK
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687883
|
|
ABDUL MALEK
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-007/6
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102356
|
04/11/2022
|
Sahidul Islam
|
0403092WL013415
|
Sahidul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687879
|
|
SHOHIDUL ISLAM
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-007/75
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102397
|
04/11/2022
|
NUR HUSSAIN
|
0403092WL013420
|
NUR HUSSAIN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687880
|
|
NUR HUSSAIN
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-008/76
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102497
|
04/11/2022
|
KOMELA KHATUN
|
0403092WL013449
|
KOMELA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687873
|
|
KAMELA KHATUN
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-009/107
(PACHIM MAJERALGA)
|
0403092000NRG23041120220102551
|
04/11/2022
|
FAJAR ALI
|
0403092WL013462
|
FAJAR ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687882
|
|
FAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
128
|
BOITAMARI
|
AS-03-092-012-009/82
(PACHIM MAJERALGA)
|
0403092000NRG23031120220102337
|
04/11/2022
|
AJAHAR ALI
|
0403092WL013414
|
AJAHAR ALI
|
00553
|
INDB0000445
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907687759
|
|
AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351744
|
351744
|
|
|
|
|
|
|
|