|
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-03-092-012-002/370
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041127
|
29/05/2022
|
Hasina BHanu
|
0403092WL003154
|
Hasina BHanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365283
|
|
HasinaBHanu
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-004/468
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041133
|
29/05/2022
|
Bachiran Nessa
|
0403092WL003154
|
Bachiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890365282
|
No Such Account
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-012-007/156
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041169
|
29/05/2022
|
MONOWAR HUSSAIN
|
0403092WL003154
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365284
|
|
MONOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-012-001/117
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041120
|
29/05/2022
|
Monowar Hussain
|
0403092WL003154
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365311
|
|
MonowarHussain
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/173
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041121
|
29/05/2022
|
Ofad Ali
|
0403092WL003154
|
Ofad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365317
|
|
OfadAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/36
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041123
|
29/05/2022
|
Kobad Ali
|
0403092WL003154
|
Kobad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365310
|
|
KobadAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-004/1294
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041129
|
29/05/2022
|
Abdul Azij
|
0403092WL003154
|
Abdul Azij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365332
|
|
AbdulAzij
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-004/1294
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041128
|
29/05/2022
|
Atowar Rahman
|
0403092WL003154
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365333
|
|
AtowarRahman
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-006/100
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041137
|
29/05/2022
|
Abdul Barach
|
0403092WL003154
|
Abdul Barach
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365349
|
|
AbdulBarach
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-006/1205
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041139
|
29/05/2022
|
Bakful Nessa
|
0403092WL003154
|
Bakful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365328
|
|
BakfulNessa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-006/132
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041142
|
29/05/2022
|
Amjad Ali
|
0403092WL003154
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365354
|
|
AmjadAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-006/1346
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041144
|
29/05/2022
|
Mokbul Hussain
|
0403092WL003154
|
Mokbul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365336
|
|
MokbulHussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-006/215
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041145
|
29/05/2022
|
khalilur Rahman
|
0403092WL003154
|
khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365312
|
|
khalilurRahman
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-007/10
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041146
|
29/05/2022
|
Abdul Khaleque
|
0403092WL003154
|
Abdul Khaleque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365347
|
|
AbdulKhaleque
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-007/12
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041147
|
29/05/2022
|
Nojmul Hoque
|
0403092WL003154
|
Nojmul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365313
|
|
NojmulHoque
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-007/1259
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041148
|
29/05/2022
|
Sahar Bhanu
|
0403092WL003154
|
Sahar Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365334
|
|
SaharBhanu
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-007/1259
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041149
|
29/05/2022
|
Samsul Hoque
|
0403092WL003154
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365335
|
|
SamsulHoque
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-007/1260
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041150
|
29/05/2022
|
Bellal Hussain
|
0403092WL003154
|
Bellal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365324
|
|
BellalHussain
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-007/1260
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041152
|
29/05/2022
|
Nur Islam
|
0403092WL003154
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365329
|
|
NurIslam
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-007/1260
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041151
|
29/05/2022
|
Tara Bhanu Begum
|
0403092WL003154
|
Tara Bhanu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365323
|
|
TaraBhanuBegum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-007/1282
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041153
|
29/05/2022
|
Anisha Khatun
|
0403092WL003154
|
Anisha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365319
|
|
AnishaKhatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-007/1285
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041154
|
29/05/2022
|
Nur Alom
|
0403092WL003154
|
Nur Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365326
|
|
NurAlom
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-007/1287
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041155
|
29/05/2022
|
Jouful Nessa
|
0403092WL003154
|
Jouful Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365321
|
|
JoufulNessa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-007/1288
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041157
|
29/05/2022
|
Juran Ali
|
0403092WL003154
|
Juran Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365330
|
|
JuranAli
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-007/1288
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041156
|
29/05/2022
|
Rafikul Islam
|
0403092WL003154
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365327
|
|
RafikulIslam
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-007/1296
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041159
|
29/05/2022
|
Laili Khatun
|
0403092WL003154
|
Laili Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365318
|
|
LailiKhatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-007/1296
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041158
|
29/05/2022
|
Ramjan Ali
|
0403092WL003154
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365325
|
|
RamjanAli
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-007/1298
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041160
|
29/05/2022
|
Golbar Ali Sk
|
0403092WL003154
|
Golbar Ali Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365320
|
|
GolbarAliSk
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-007/1298
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041161
|
29/05/2022
|
Sameton Begum
|
0403092WL003154
|
Sameton Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365322
|
|
SametonBegum
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-007/1299
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041162
|
29/05/2022
|
Harej Ali
|
0403092WL003154
|
Harej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365331
|
|
HarejAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-007/15
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041166
|
29/05/2022
|
Abdul Aziz
|
0403092WL003154
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365353
|
|
AbdulAziz
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-007/25
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041170
|
29/05/2022
|
Mozibor
|
0403092WL003154
|
Mozibor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365337
|
|
Mozibor
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-007/3
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041171
|
29/05/2022
|
Mokhelsur Rahman
|
0403092WL003154
|
Mokhelsur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365315
|
|
MokhelsurRahman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-007/40
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041173
|
29/05/2022
|
Abdul Kalam
|
0403092WL003154
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365352
|
|
AbdulKalam
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-007/42
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041174
|
29/05/2022
|
Abuchama
|
0403092WL003154
|
Abuchama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365339
|
|
Abuchama
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-007/45
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041175
|
29/05/2022
|
Abdul Korim
|
0403092WL003154
|
Abdul Korim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365340
|
|
AbdulKorim
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-007/46
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041176
|
29/05/2022
|
Ramjan Ali
|
0403092WL003154
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365338
|
|
RamjanAli
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-007/47
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041177
|
29/05/2022
|
Abdul Matleb
|
0403092WL003154
|
Abdul Matleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365307
|
|
AbdulMatleb
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-007/47
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041179
|
29/05/2022
|
Mohibul Islam
|
0403092WL003154
|
Mohibul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365316
|
|
MohibulIslam
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-007/48
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041180
|
29/05/2022
|
Nurul Islam
|
0403092WL003154
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365314
|
|
NurulIslam
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-007/52
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041181
|
29/05/2022
|
Mojibur Rahman
|
0403092WL003154
|
Mojibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365350
|
|
MojiburRahman
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-007/63
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041182
|
29/05/2022
|
Kuchimuddin
|
0403092WL003154
|
Kuchimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365303
|
|
Kuchimuddin
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-007/68
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041183
|
29/05/2022
|
Akkel Ali
|
0403092WL003154
|
Akkel Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365351
|
|
AkkelAli
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-007/72
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041184
|
29/05/2022
|
Easuf Ali
|
0403092WL003154
|
Easuf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365363
|
|
EasufAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-007/77
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041187
|
29/05/2022
|
Hallaluddin
|
0403092WL003154
|
Hallaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365348
|
|
Hallaluddin
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-007/8
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041188
|
29/05/2022
|
Bellal Hussain
|
0403092WL003154
|
Bellal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365304
|
|
BellalHussain
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-007/81
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041189
|
29/05/2022
|
jalaluddin
|
0403092WL003154
|
jalaluddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365362
|
|
jalaluddin
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-007/86
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041190
|
29/05/2022
|
Abdur Rohim
|
0403092WL003154
|
Abdur Rohim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365302
|
|
AbdurRohim
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-007/87
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041191
|
29/05/2022
|
Edris Ali
|
0403092WL003154
|
Edris Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365306
|
|
EdrisAli
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-007/9
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041192
|
29/05/2022
|
Kurman Ali
|
0403092WL003154
|
Kurman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365305
|
|
KurmanAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-009/15
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041194
|
29/05/2022
|
Nur Hussain
|
0403092WL003154
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365309
|
|
NurHussain
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-009/28
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041196
|
29/05/2022
|
Bellal Hussain
|
0403092WL003154
|
Bellal Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365345
|
|
BellalHussain
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-009/31
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041197
|
29/05/2022
|
Nurul Hoque
|
0403092WL003154
|
Nurul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365346
|
|
NurulHoque
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-009/34
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041198
|
29/05/2022
|
Zohiruddin
|
0403092WL003154
|
Zohiruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365341
|
|
Zohiruddin
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-009/40
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041199
|
29/05/2022
|
Abdul Mozid
|
0403092WL003154
|
Abdul Mozid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365308
|
|
AbdulMozid
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-009/43
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041200
|
29/05/2022
|
Soleman Ali
|
0403092WL003154
|
Soleman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365343
|
|
SolemanAli
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-009/44
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041201
|
29/05/2022
|
Sanowar Hussain
|
0403092WL003154
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365344
|
|
SanowarHussain
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-009/61
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041202
|
29/05/2022
|
Iman Ali
|
0403092WL003154
|
Iman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365355
|
|
ImanAli
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-009/70
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041203
|
29/05/2022
|
Jamirun Bewa
|
0403092WL003154
|
Jamirun Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365342
|
|
JamirunBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
60
|
BOITAMARI
|
AS-03-092-012-002/369
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041126
|
29/05/2022
|
Julfikkar Haider Ali
|
0403092WL003154
|
Julfikkar Haider Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365281
|
|
JulfikkarHaiderAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-012-002/173
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041122
|
29/05/2022
|
Saleha Khatun
|
0403092WL003154
|
Saleha Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365290
|
|
MRS SALEHA KHATUN
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-002/36
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041124
|
29/05/2022
|
Khadeja Khatun
|
0403092WL003154
|
Khadeja Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365291
|
|
MRS KHADEJA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-002/368
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041125
|
29/05/2022
|
Soleman Ali
|
0403092WL003154
|
Soleman Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365285
|
|
SALMAN AZIZ
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-004/1319
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041130
|
29/05/2022
|
Saidul Islam
|
0403092WL003154
|
Saidul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365357
|
|
MR SAIDUL ISLAM
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/466
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041131
|
29/05/2022
|
Anowar Hussain
|
0403092WL003154
|
Anowar Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365287
|
|
MR ANOWAR HUSSAIN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-005/132
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041136
|
29/05/2022
|
Aymana Khatun
|
0403092WL003154
|
Aymana Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365289
|
|
MRS AYMONA KHATUN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-006/1304
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041141
|
29/05/2022
|
Juran Ali
|
0403092WL003154
|
Juran Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365360
|
|
MR JURAN ALI
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-006/1304
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041140
|
29/05/2022
|
Sukkur Ali
|
0403092WL003154
|
Sukkur Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365361
|
|
MR SUKKUR ALI
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-006/132
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041143
|
29/05/2022
|
Jiyarul Rahman
|
0403092WL003154
|
Jiyarul Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365294
|
|
MR JIAUR RAHMAN
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-007/1300
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041163
|
29/05/2022
|
Ahammad Ali
|
0403092WL003154
|
Ahammad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365359
|
|
MRS HALIMA KHATUN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-007/1301
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041165
|
29/05/2022
|
Mofida Khatun
|
0403092WL003154
|
Mofida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365358
|
|
MRS MOFIDA KHATUN
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-007/1301
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041164
|
29/05/2022
|
Mohammad Ali
|
0403092WL003154
|
Mohammad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365292
|
|
MR IBRAHIM ALI
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-007/152
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041167
|
29/05/2022
|
GOLAM SHROWAR
|
0403092WL003154
|
GOLAM SHROWAR
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365293
|
|
MR GOLAM SHROWAR
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-007/36-A
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041172
|
29/05/2022
|
Akbar Ali
|
0403092WL003154
|
Akbar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365286
|
|
MR AKBAR ALI
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-009/105
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041193
|
29/05/2022
|
AMIRAN NESSA
|
0403092WL003154
|
AMIRAN NESSA
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365288
|
|
MRS AMIRAN NESSA
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-009/17
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041195
|
29/05/2022
|
Sohid Ali
|
0403092WL003154
|
Sohid Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365296
|
|
MR MOHAMMAD ALI
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-009/97
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041204
|
29/05/2022
|
AMIR HUSSAIN
|
0403092WL003154
|
AMIR HUSSAIN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365295
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
78
|
BOITAMARI
|
AS-03-092-012-007/47
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041178
|
29/05/2022
|
Monowara Khatun
|
0403092WL003154
|
Monowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365356
|
|
MRS MANOWARA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-007/72
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041186
|
29/05/2022
|
Anowara Khatun
|
0403092WL003154
|
Anowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365365
|
|
MRS ANOWARA KHATUN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-007/72
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041185
|
29/05/2022
|
Omor Ali
|
0403092WL003154
|
Omor Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365364
|
|
MR AMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/467
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041132
|
29/05/2022
|
Monowar Hussain
|
0403092WL003154
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365300
|
|
MANOWAR HUSSAIN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-004/470
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041134
|
29/05/2022
|
Churat Jamal
|
0403092WL003154
|
Churat Jamal
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365301
|
|
CHURUT JAMAL
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-004/471
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041135
|
29/05/2022
|
Abdul Ajij
|
0403092WL003154
|
Abdul Ajij
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365297
|
|
ABDUL AZIJ
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/100
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041138
|
29/05/2022
|
Sofior Rahman
|
0403092WL003154
|
Sofior Rahman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365298
|
|
ARIFA SULTANA
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-007/153
(PACHIM MAJERALGA)
|
0403092000NRG23290520220041168
|
29/05/2022
|
SOHIDUL ISLAM
|
0403092WL003154
|
SOHIDUL ISLAM
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365299
|
|
SOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|