|
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-03-092-012-002/51
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039563
|
26/05/2022
|
Sairuddin
|
0403092WL003044
|
Sairuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890367058
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-012-004/1360
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039592
|
26/05/2022
|
Taibar Rahman
|
0403092WL003044
|
Taibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367176
|
|
TaibarRahman
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-004/1362
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039594
|
26/05/2022
|
Jabed Ali
|
0403092WL003044
|
Jabed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367060
|
|
JabedAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-004/182
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039607
|
26/05/2022
|
Jubbar Ali
|
0403092WL003044
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367057
|
|
JubbarAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-004/2
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039610
|
26/05/2022
|
Johirul Islam
|
0403092WL003044
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367175
|
|
JohirulIslam
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-007/54
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039742
|
26/05/2022
|
Samina Khatun
|
0403092WL003046
|
Samina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367061
|
|
SaminaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-007/76
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039750
|
26/05/2022
|
Rohim Badsha
|
0403092WL003046
|
Rohim Badsha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367059
|
|
RohimBadsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-012-003/300
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039564
|
26/05/2022
|
Abusama Sarkar
|
0403092WL003044
|
Abusama Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367161
|
|
AbusamaSarkar
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-003/300
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039565
|
26/05/2022
|
Rubina Sultana
|
0403092WL003044
|
Rubina Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367160
|
|
RubinaSultana
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/1
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039566
|
26/05/2022
|
Abdus rouf Sk
|
0403092WL003044
|
Abdus rouf Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367104
|
|
AbdusroufSk
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/103
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039568
|
26/05/2022
|
Adul Gofor
|
0403092WL003044
|
Adul Gofor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367200
|
|
AdulGofor
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/103
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039567
|
26/05/2022
|
Ajom Ali
|
0403092WL003044
|
Ajom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367074
|
|
AjomAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/1176
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039571
|
26/05/2022
|
ROHIMA KHATUN
|
0403092WL003044
|
ROHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367177
|
|
ROHIMAKHATUN
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/1176
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039570
|
26/05/2022
|
SANOWER HUSSAIN
|
0403092WL003044
|
SANOWER HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367185
|
|
SANOWERHUSSAIN
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/1176
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039569
|
26/05/2022
|
SOLEMAN ALI
|
0403092WL003044
|
SOLEMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367178
|
|
SOLEMANALI
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/1180
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039572
|
26/05/2022
|
JAMAL UDDIN
|
0403092WL003044
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367196
|
|
JAMALUDDIN
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/1180
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039573
|
26/05/2022
|
MAHAR UDDIN
|
0403092WL003044
|
MAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367186
|
|
MAHARUDDIN
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/1182
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039576
|
26/05/2022
|
ASURUDDIN
|
0403092WL003044
|
ASURUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367184
|
|
ASURUDDIN
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/1182
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039574
|
26/05/2022
|
JAHIDUL ISLAM
|
0403092WL003044
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367191
|
|
JAHIDULISLAM
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/1182
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039575
|
26/05/2022
|
JOYNAL ABEDIN
|
0403092WL003044
|
JOYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367190
|
|
JOYNALABEDIN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/1183
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039578
|
26/05/2022
|
JOHIDUL ISLAM
|
0403092WL003044
|
JOHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367181
|
|
JOHIDULISLAM
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/1183
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039579
|
26/05/2022
|
JOHURA KHATUN
|
0403092WL003044
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367180
|
|
JOHURAKHATUN
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/1183
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039577
|
26/05/2022
|
RASIDUL ISLAM
|
0403092WL003044
|
RASIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367179
|
|
RASIDULISLAM
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/1184
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039580
|
26/05/2022
|
ABBAS ALI
|
0403092WL003044
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367192
|
|
ABBASALI
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/1184
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039583
|
26/05/2022
|
AMIR HUSSAIN
|
0403092WL003044
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367193
|
|
AMIRHUSSAIN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/1184
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039581
|
26/05/2022
|
ASMETARA KHATUN
|
0403092WL003044
|
ASMETARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367195
|
|
ASMETARAKHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/1184
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039582
|
26/05/2022
|
RABIYA KHATUN
|
0403092WL003044
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367194
|
|
RABIYAKHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-004/1185
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039584
|
26/05/2022
|
Joynal Abedin
|
0403092WL003044
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367113
|
|
JoynalAbedin
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-004/1185
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039586
|
26/05/2022
|
SHAHBUDDIN
|
0403092WL003044
|
SHAHBUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367182
|
|
SHAHBUDDIN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-004/1185
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039585
|
26/05/2022
|
SOHID ALI
|
0403092WL003044
|
SOHID ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367187
|
|
SOHIDALI
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-004/1185
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039587
|
26/05/2022
|
SURMAN ALI
|
0403092WL003044
|
SURMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367188
|
|
SURMANALI
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-004/1186
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039590
|
26/05/2022
|
ABDULLAH SK
|
0403092WL003044
|
ABDULLAH SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367183
|
|
ABDULLAHSK
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-004/1186
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039589
|
26/05/2022
|
ATOWER RAHMAN
|
0403092WL003044
|
ATOWER RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367189
|
|
ATOWERRAHMAN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-004/1186
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039588
|
26/05/2022
|
Chaddam Hussain
|
0403092WL003044
|
Chaddam Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367159
|
|
ChaddamHussain
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-004/124
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039591
|
26/05/2022
|
Abdul kader Jilini
|
0403092WL003044
|
Abdul kader Jilini
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367168
|
|
AbdulkaderJilini
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-004/143
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039597
|
26/05/2022
|
Ennos Ali
|
0403092WL003044
|
Ennos Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367197
|
|
EnnosAli
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-004/162
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039601
|
26/05/2022
|
Asiya Khatun
|
0403092WL003044
|
Asiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367125
|
|
AsiyaKhatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-004/162
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039600
|
26/05/2022
|
Toibor Rohman
|
0403092WL003044
|
Toibor Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367122
|
|
ToiborRohman
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-004/162
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039598
|
26/05/2022
|
Zakir Hussain
|
0403092WL003044
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367082
|
|
ZakirHussain
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-004/163
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039604
|
26/05/2022
|
Ahemod ALi
|
0403092WL003044
|
Ahemod ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367108
|
|
AhemodALi
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-004/163
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039603
|
26/05/2022
|
Morjina Begum
|
0403092WL003044
|
Morjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367123
|
|
MorjinaBegum
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-004/163
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039602
|
26/05/2022
|
Rabiul Hoque
|
0403092WL003044
|
Rabiul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367124
|
|
RabiulHoque
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-004/171
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039605
|
26/05/2022
|
Abdul Ohab
|
0403092WL003044
|
Abdul Ohab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367172
|
|
AbdulOhab
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-004/180
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039606
|
26/05/2022
|
Jalaluddin
|
0403092WL003044
|
Jalaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367171
|
|
Jalaluddin
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-004/190
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039608
|
26/05/2022
|
Ajibor Rahman
|
0403092WL003044
|
Ajibor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367169
|
|
AjiborRahman
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-004/191
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039609
|
26/05/2022
|
Zakir Hussain
|
0403092WL003044
|
Zakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367198
|
|
ZakirHussain
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/200
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039611
|
26/05/2022
|
Akbar Ali
|
0403092WL003044
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367076
|
|
AkbarAli
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/208
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039614
|
26/05/2022
|
Aklima Khatun
|
0403092WL003044
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367118
|
|
AklimaKhatun
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-004/208
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039612
|
26/05/2022
|
Kuddus Ali
|
0403092WL003044
|
Kuddus Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367087
|
|
KuddusAli
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-004/208
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039613
|
26/05/2022
|
Rahom Ali
|
0403092WL003044
|
Rahom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367117
|
|
RahomAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-004/210
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039615
|
26/05/2022
|
Abdul Halim
|
0403092WL003044
|
Abdul Halim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367099
|
|
AbdulHalim
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-004/220
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039616
|
26/05/2022
|
Abdul Karim
|
0403092WL003044
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367084
|
|
AbdulKarim
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-004/230
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039618
|
26/05/2022
|
Maleka Khatun
|
0403092WL003044
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367115
|
|
MalekaKhatun
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-004/230
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039617
|
26/05/2022
|
Sahar Ali
|
0403092WL003044
|
Sahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367101
|
|
SaharAli
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-004/231
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039619
|
26/05/2022
|
Shahabuddin Sk
|
0403092WL003044
|
Shahabuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367090
|
|
ShahabuddinSk
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-004/234
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039622
|
26/05/2022
|
Abdul Mannaf
|
0403092WL003044
|
Abdul Mannaf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367203
|
|
AbdulMannaf
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-004/234
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039621
|
26/05/2022
|
Ajijul Rahman
|
0403092WL003044
|
Ajijul Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367102
|
|
AjijulRahman
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-004/237
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039623
|
26/05/2022
|
Atowar Rahman
|
0403092WL003044
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367105
|
|
AtowarRahman
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-004/240
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039624
|
26/05/2022
|
Ayub Hussain
|
0403092WL003044
|
Ayub Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367081
|
|
AyubHussain
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-004/243
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039625
|
26/05/2022
|
Abu Hussain
|
0403092WL003044
|
Abu Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367111
|
|
AbuHussain
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-004/245
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039626
|
26/05/2022
|
Aktar Ali Sk
|
0403092WL003044
|
Aktar Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367083
|
|
AktarAliSk
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-004/246
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039627
|
26/05/2022
|
Akbor Ali Sk
|
0403092WL003044
|
Akbor Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367088
|
|
AkborAliSk
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-004/247
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039628
|
26/05/2022
|
Towajuddin Mondal
|
0403092WL003044
|
Towajuddin Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367166
|
|
TowajuddinMondal
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-004/25
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039629
|
26/05/2022
|
Khalilur Rahaman
|
0403092WL003044
|
Khalilur Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367116
|
|
KhalilurRahaman
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/260
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039631
|
26/05/2022
|
Anowar Hussain
|
0403092WL003044
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367167
|
|
AnowarHussain
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/260
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039630
|
26/05/2022
|
Hanoffa khatun
|
0403092WL003044
|
Hanoffa khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367112
|
|
Hanoffakhatun
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/283
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039632
|
26/05/2022
|
Iusup Ali
|
0403092WL003044
|
Iusup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367075
|
|
IusupAli
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/293
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039634
|
26/05/2022
|
Surman Ali
|
0403092WL003044
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367086
|
|
SurmanAli
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/304
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039635
|
26/05/2022
|
Abdul Baraque
|
0403092WL003044
|
Abdul Baraque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367089
|
|
AbdulBaraque
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/314
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039636
|
26/05/2022
|
Amjad Ali
|
0403092WL003044
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367103
|
|
AmjadAli
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/319
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039637
|
26/05/2022
|
JAKIR HUSSAIN
|
0403092WL003044
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367158
|
|
JAKIRHUSSAIN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/320
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039638
|
26/05/2022
|
Anowar Hussain
|
0403092WL003044
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367107
|
|
AnowarHussain
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/330
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039640
|
26/05/2022
|
Noor Nobi
|
0403092WL003044
|
Noor Nobi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367120
|
|
NoorNobi
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/330
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039639
|
26/05/2022
|
Nurul Amin
|
0403092WL003044
|
Nurul Amin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367126
|
|
NurulAmin
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/330
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039641
|
26/05/2022
|
Saydul Islam
|
0403092WL003044
|
Saydul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367121
|
|
SaydulIslam
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-004/339
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039642
|
26/05/2022
|
Joynal Abedin
|
0403092WL003044
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367170
|
|
JoynalAbedin
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-004/34
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039643
|
26/05/2022
|
Abdul Khalek
|
0403092WL003044
|
Abdul Khalek
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367162
|
|
AbdulKhalek
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-004/345
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039645
|
26/05/2022
|
Akhter Ali
|
0403092WL003044
|
Akhter Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367202
|
|
AkhterAli
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-004/345
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039644
|
26/05/2022
|
Azibar Rahman
|
0403092WL003044
|
Azibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367106
|
|
AzibarRahman
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-004/345
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039646
|
26/05/2022
|
Fokruddin
|
0403092WL003044
|
Fokruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367201
|
|
Fokruddin
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/36
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039647
|
26/05/2022
|
Ismail Hussain
|
0403092WL003044
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367100
|
|
IsmailHussain
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-004/56
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039649
|
26/05/2022
|
Rohom Ali
|
0403092WL003044
|
Rohom Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367109
|
|
RohomAli
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-004/85
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039650
|
26/05/2022
|
Shananur Ali
|
0403092WL003044
|
Shananur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367077
|
|
ShananurAli
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-004/99
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039651
|
26/05/2022
|
Abdul Gofur
|
0403092WL003044
|
Abdul Gofur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367163
|
|
AbdulGofur
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/101
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039652
|
26/05/2022
|
Abdul Kalam
|
0403092WL003044
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367110
|
|
AbdulKalam
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/103
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039653
|
26/05/2022
|
Atowar Rahaman
|
0403092WL003044
|
Atowar Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367164
|
|
AtowarRahaman
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-006/198
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039654
|
26/05/2022
|
Kasem Ali
|
0403092WL003044
|
Kasem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367165
|
|
KasemAli
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-007/1190
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039699
|
26/05/2022
|
ABDUL HAMID
|
0403092WL003046
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367130
|
|
ABDULHAMID
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-007/1190
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039700
|
26/05/2022
|
SAHEDA BEGUM
|
0403092WL003046
|
SAHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367131
|
|
SAHEDABEGUM
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-007/1191
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039701
|
26/05/2022
|
ABDUL AZIZ
|
0403092WL003046
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367132
|
|
ABDULAZIZ
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-007/1191
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039702
|
26/05/2022
|
SAYNA KHATUN
|
0403092WL003046
|
SAYNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367133
|
|
SAYNAKHATUN
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-007/1192
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039703
|
26/05/2022
|
ATOWAR RAHMAN
|
0403092WL003046
|
ATOWAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367136
|
|
ATOWARRAHMAN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-007/1192
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039704
|
26/05/2022
|
NUREZA KHATUN
|
0403092WL003046
|
NUREZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367137
|
|
NUREZAKHATUN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-007/1192
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039705
|
26/05/2022
|
SALEHA BEWA
|
0403092WL003046
|
SALEHA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367138
|
|
SALEHABEWA
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-007/1193
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039706
|
26/05/2022
|
AJAHAR ALI
|
0403092WL003046
|
AJAHAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367140
|
|
AJAHARALI
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-007/1193
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039708
|
26/05/2022
|
MAHIR UDDIN
|
0403092WL003046
|
MAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367139
|
|
MAHIRUDDIN
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-007/1193
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039707
|
26/05/2022
|
MAJIRAN NESSA
|
0403092WL003046
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367141
|
|
MAJIRANNESSA
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-007/1194
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039710
|
26/05/2022
|
CHARA KHATUN
|
0403092WL003046
|
CHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367135
|
|
CHARAKHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-007/1194
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039709
|
26/05/2022
|
HANIF ALI
|
0403092WL003046
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367134
|
|
HANIFALI
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-007/1197
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039711
|
26/05/2022
|
Mohammad Ali
|
0403092WL003046
|
Mohammad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367144
|
|
MohammadAli
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-007/1198
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039713
|
26/05/2022
|
Golam Mostofa
|
0403092WL003046
|
Golam Mostofa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367145
|
|
GolamMostofa
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-007/1199
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039715
|
26/05/2022
|
Alema Khatun
|
0403092WL003046
|
Alema Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367143
|
|
AlemaKhatun
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-007/1199
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039714
|
26/05/2022
|
Amor Ali
|
0403092WL003046
|
Amor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367142
|
|
AmorAli
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-007/1200
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039717
|
26/05/2022
|
Abdul Hannan Akond
|
0403092WL003046
|
Abdul Hannan Akond
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367147
|
|
AbdulHannanAkond
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-007/1200
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039718
|
26/05/2022
|
Ali Akbar
|
0403092WL003046
|
Ali Akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367148
|
|
AliAkbar
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-007/1200
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039716
|
26/05/2022
|
Ismail Hussain
|
0403092WL003046
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367146
|
|
IsmailHussain
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-007/1200
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039719
|
26/05/2022
|
Johura Khatun
|
0403092WL003046
|
Johura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367149
|
|
JohuraKhatun
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-007/1202
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039723
|
26/05/2022
|
Ashad Ali
|
0403092WL003046
|
Ashad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367153
|
|
AshadAli
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-007/1202
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039721
|
26/05/2022
|
Asuruddin
|
0403092WL003046
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367151
|
|
Asuruddin
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-007/1202
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039722
|
26/05/2022
|
Joynal Abedin
|
0403092WL003046
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367152
|
|
JoynalAbedin
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-007/1202
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039720
|
26/05/2022
|
Nurol Hoque
|
0403092WL003046
|
Nurol Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367150
|
|
NurolHoque
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-007/1203
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039724
|
26/05/2022
|
Ahmed Ali
|
0403092WL003046
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367155
|
|
AhmedAli
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-007/1203
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039725
|
26/05/2022
|
Halima Khatun
|
0403092WL003046
|
Halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367154
|
|
HalimaKhatun
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-007/1203
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039726
|
26/05/2022
|
Kanchan Nessa
|
0403092WL003046
|
Kanchan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367114
|
|
KanchanNessa
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-007/359
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039727
|
26/05/2022
|
ABDUL MOTALEB
|
0403092WL003046
|
ABDUL MOTALEB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367127
|
|
ABDULMOTALEB
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-007/359
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039729
|
26/05/2022
|
ANOWARA KHATUN
|
0403092WL003046
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367129
|
|
ANOWARAKHATUN
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-007/359
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039728
|
26/05/2022
|
IYATUN BEWA
|
0403092WL003046
|
IYATUN BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367128
|
|
IYATUNBEWA
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-007/37
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039730
|
26/05/2022
|
Abdul Sk
|
0403092WL003046
|
Abdul Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367096
|
|
AbdulSk
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-007/37
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039731
|
26/05/2022
|
Sukjan Nessa
|
0403092WL003046
|
Sukjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367119
|
|
SukjanNessa
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-007/38
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039732
|
26/05/2022
|
Iyakeb Ali
|
0403092WL003046
|
Iyakeb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367079
|
|
IyakebAli
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-007/41
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039734
|
26/05/2022
|
Nizam Ali
|
0403092WL003046
|
Nizam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367078
|
|
NizamAli
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-007/50
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039736
|
26/05/2022
|
Abdul Kalam
|
0403092WL003046
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367095
|
|
AbdulKalam
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-007/50
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039737
|
26/05/2022
|
Abida Khatun
|
0403092WL003046
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367157
|
|
AbidaKhatun
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-007/50
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039738
|
26/05/2022
|
Hasina Bhanu
|
0403092WL003046
|
Hasina Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367156
|
|
HasinaBhanu
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-007/51
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039739
|
26/05/2022
|
Abdul Karim
|
0403092WL003046
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367091
|
|
AbdulKarim
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-007/54
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039741
|
26/05/2022
|
Samsul Hoque
|
0403092WL003046
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367085
|
|
SamsulHoque
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-007/57
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039743
|
26/05/2022
|
Golam Rousan
|
0403092WL003046
|
Golam Rousan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367092
|
|
GolamRousan
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-007/58
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039744
|
26/05/2022
|
Samsul Hoque
|
0403092WL003046
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367094
|
|
SamsulHoque
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-007/59
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039746
|
26/05/2022
|
Ibrahim Ali
|
0403092WL003046
|
Ibrahim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367098
|
|
IbrahimAli
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-007/64
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039748
|
26/05/2022
|
Ayub Ali
|
0403092WL003046
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367097
|
|
AyubAli
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-007/69
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039749
|
26/05/2022
|
Abdul Mannan
|
0403092WL003046
|
Abdul Mannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367093
|
|
AbdulMannan
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-007/78
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039751
|
26/05/2022
|
Daigi Sultana
|
0403092WL003046
|
Daigi Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367204
|
|
DaigiSultana
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-007/84
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039752
|
26/05/2022
|
Nishan ALi
|
0403092WL003046
|
Nishan ALi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367080
|
|
NishanALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
|
134
|
BOITAMARI
|
AS-03-092-012-004/162
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039599
|
26/05/2022
|
Hunufa Khatun
|
0403092WL003044
|
Hunufa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367174
|
|
MRS HUNUFA KHATUN
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-012-004/233
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039620
|
26/05/2022
|
Sokkar Ali
|
0403092WL003044
|
Sokkar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367199
|
|
MR SOKKER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
BOITAMARI
|
AS-03-092-012-007/38
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039733
|
26/05/2022
|
Khursid Alom
|
0403092WL003046
|
Khursid Alom
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367063
|
|
MR KHURSID ALOM
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-007/41
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039735
|
26/05/2022
|
Nur Begum Nessa
|
0403092WL003046
|
Nur Begum Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367065
|
|
MRS NUR BEGUM NESSA
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-007/51
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039740
|
26/05/2022
|
Fatema Khatun
|
0403092WL003046
|
Fatema Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367066
|
|
MRS FATEMA KHATUN
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-007/58
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039745
|
26/05/2022
|
Sahar Bhanu
|
0403092WL003046
|
Sahar Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367064
|
|
MRS SAHAR BHANU
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-012-007/59
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039747
|
26/05/2022
|
Somaful Ali
|
0403092WL003046
|
Somaful Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367173
|
|
MRS SOMAFUL KHATUN
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-007/84
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039753
|
26/05/2022
|
Rupjan Begum
|
0403092WL003046
|
Rupjan Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367062
|
|
MRS RUPJAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
142
|
BOITAMARI
|
AS-03-092-012-004/1361
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039593
|
26/05/2022
|
Haran Ali
|
0403092WL003044
|
Haran Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367070
|
|
HARAN ALI
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-004/1367
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039595
|
26/05/2022
|
Amir Hussain
|
0403092WL003044
|
Amir Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367071
|
|
AMIR HUSSAIN
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-004/1368
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039596
|
26/05/2022
|
Mahar Uddin
|
0403092WL003044
|
Mahar Uddin
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367072
|
|
MAHAR UDDIN
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-004/288
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039633
|
26/05/2022
|
Josmot Ali
|
0403092WL003044
|
Josmot Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367067
|
|
AMINA KHATUN
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-012-004/464
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039648
|
26/05/2022
|
Golam Hussain
|
0403092WL003044
|
Golam Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367068
|
|
GOLAM HUSSEN
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-012-006/198
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039655
|
26/05/2022
|
JESMINA KHATUN
|
0403092WL003044
|
JESMINA KHATUN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367069
|
|
JESMINA KHATUN
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-012-007/1197
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039712
|
26/05/2022
|
Mofida Khatun
|
0403092WL003046
|
Mofida Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890367073
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203352
|
203352
|
|
|
|
|
|
|
|