|
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-03-092-012-002/112
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111193
|
16/11/2022
|
SAkera Khatun
|
0403092WL015425
|
SAkera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076717
|
|
SAkera Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111195
|
16/11/2022
|
Ekramul Hoque
|
0403092WL015425
|
Ekramul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076729
|
|
Ekramul Hoque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111194
|
16/11/2022
|
Korimul Islam
|
0403092WL015425
|
Korimul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076713
|
|
Korimul Islam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111198
|
16/11/2022
|
ACHMANI GUNI
|
0403092WL015425
|
ACHMANI GUNI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076718
|
|
ACHMANI GUNI
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111197
|
16/11/2022
|
HAJERA KHATUN
|
0403092WL015425
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076711
|
|
HAJERA KHATUN
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/1188
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111201
|
16/11/2022
|
AJADUL ISLAM
|
0403092WL015425
|
AJADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076712
|
|
AJADUL ISLAM
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111202
|
16/11/2022
|
HAJER ALI
|
0403092WL015425
|
HAJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076728
|
|
HAJER ALI
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/1237
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111205
|
16/11/2022
|
MAHIBUL HOQUE
|
0403092WL015425
|
MAHIBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076725
|
|
MAHIBUL HOQUE
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/1244
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111208
|
16/11/2022
|
ABDUL RAFIK
|
0403092WL015425
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076731
|
|
ABDUL RAFIK
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111211
|
16/11/2022
|
Abdul Ohab
|
0403092WL015425
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076703
|
|
Abdul Ohab
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/169
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111213
|
16/11/2022
|
Mokbul Husen
|
0403092WL015425
|
Mokbul Husen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076701
|
|
Mokbul Husen
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111215
|
16/11/2022
|
Johirul Islam
|
0403092WL015425
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076705
|
|
Johirul Islam
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/68
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111217
|
16/11/2022
|
Abdul Khaleque Ali
|
0403092WL015425
|
Abdul Khaleque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076702
|
|
Abdul Khaleque Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/121
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111227
|
16/11/2022
|
Sakera Khatun
|
0403092WL015433
|
Sakera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076727
|
|
Sakera Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111228
|
16/11/2022
|
Abdul Hamid
|
0403092WL015433
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076704
|
|
Abdul Hamid
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111229
|
16/11/2022
|
Abed Ali
|
0403092WL015433
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076724
|
|
Abed Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111232
|
16/11/2022
|
Anowar Hussain
|
0403092WL015433
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076730
|
|
Anowar Hussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111237
|
16/11/2022
|
Sukkur Ali
|
0403092WL015433
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076726
|
|
Sukkur Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111240
|
16/11/2022
|
Bosiruddin
|
0403092WL015433
|
Bosiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076698
|
|
Bosiruddin
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/141
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111246
|
16/11/2022
|
Tohir Ali
|
0403092WL015433
|
Tohir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076706
|
|
Tohir Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111252
|
16/11/2022
|
Kasem Ali
|
0403092WL015433
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076769
|
|
Kasem Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111251
|
16/11/2022
|
Komor Ali
|
0403092WL015433
|
Komor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076707
|
|
Komor Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111253
|
16/11/2022
|
Haidar Ali
|
0403092WL015433
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076708
|
|
Haidar Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111254
|
16/11/2022
|
Sukjan Nessa
|
0403092WL015433
|
Sukjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076719
|
|
Sukjan Nessa
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111255
|
16/11/2022
|
Hanif Ali
|
0403092WL015433
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076709
|
|
Hanif Ali
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111258
|
16/11/2022
|
Abdul Kader
|
0403092WL015433
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076696
|
|
Abdul Kader
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111259
|
16/11/2022
|
Shor Bhanu
|
0403092WL015433
|
Shor Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076720
|
|
Shor Bhanu
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111262
|
16/11/2022
|
Abdus Salam
|
0403092WL015433
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076715
|
|
Abdus Salam
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111263
|
16/11/2022
|
Asbahatun
|
0403092WL015433
|
Asbahatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076716
|
|
Asbahatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-006/140
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111264
|
16/11/2022
|
Amzad Ali
|
0403092WL015433
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076700
|
|
Amzad Ali
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-006/174
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111266
|
16/11/2022
|
Moynal Hoque
|
0403092WL015433
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076770
|
|
Moynal Hoque
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111269
|
16/11/2022
|
Abu Kalam
|
0403092WL015433
|
Abu Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076722
|
|
Abu Kalam
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111267
|
16/11/2022
|
Ismail
|
0403092WL015433
|
Ismail
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076699
|
|
Ismail
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111268
|
16/11/2022
|
Jakir Hussain
|
0403092WL015433
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076721
|
|
Jakir Hussain
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-006/181
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111270
|
16/11/2022
|
Dalshad Ali
|
0403092WL015433
|
Dalshad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076710
|
|
Dalshad Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-006/181
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111271
|
16/11/2022
|
SAMIRON BIBI
|
0403092WL015433
|
SAMIRON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076714
|
|
SAMIRON BIBI
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-006/27
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111272
|
16/11/2022
|
Fulbar Ali
|
0403092WL015433
|
Fulbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076771
|
|
Fulbar Ali
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-006/271
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111276
|
16/11/2022
|
Abul Kalam
|
0403092WL015433
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076723
|
|
Abul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111199
|
16/11/2022
|
MANNAF ALI
|
0403092WL015425
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076765
|
|
MANNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-012-002/1241
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111206
|
16/11/2022
|
MANIRUD JAMAN
|
0403092WL015425
|
MANIRUD JAMAN
|
00176
|
IDIB000R071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076697
|
|
MANIRUD JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111196
|
16/11/2022
|
JAHIDUL ISLAM
|
0403092WL015425
|
JAHIDUL ISLAM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076732
|
|
MR JAHIDUL ISLAM
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111200
|
16/11/2022
|
MAJIDA KHATUN
|
0403092WL015425
|
MAJIDA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076735
|
|
MRS MOJIDA KHATUN
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111203
|
16/11/2022
|
KAHINUL KHATUN
|
0403092WL015425
|
KAHINUL KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076751
|
|
MRS KAHINUL KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-002/1231
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111204
|
16/11/2022
|
NURJAHAN BEGUM
|
0403092WL015425
|
NURJAHAN BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076768
|
|
MRS NURJAHAN BEGUM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-002/1243
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111207
|
16/11/2022
|
AKHIRUT JAMAN
|
0403092WL015425
|
AKHIRUT JAMAN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076750
|
|
MR AKHERUT JAMAN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-002/32
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111214
|
16/11/2022
|
Sahera Banu
|
0403092WL015425
|
Sahera Banu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076743
|
|
MRS SAHAR BHANU
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111231
|
16/11/2022
|
Almina Begum
|
0403092WL015433
|
Almina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076738
|
|
MRS ALMINA KHATUN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111234
|
16/11/2022
|
Hazera Bhanu
|
0403092WL015433
|
Hazera Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076739
|
|
MRS HAZERA KHATUN
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111235
|
16/11/2022
|
Ahamad Ali
|
0403092WL015433
|
Ahamad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076733
|
|
MR AHAMMAD ALI
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111236
|
16/11/2022
|
Jamela Khatun
|
0403092WL015433
|
Jamela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076752
|
|
MRS JAMELA KHATUN
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111238
|
16/11/2022
|
Amina Khatun
|
0403092WL015433
|
Amina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076749
|
|
MRS AMINA KHATUN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-004/1300
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111239
|
16/11/2022
|
Harej Ali
|
0403092WL015433
|
Harej Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
53
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111243
|
16/11/2022
|
Ajupa Khatun
|
0403092WL015433
|
Ajupa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076737
|
|
MRS OJUFA KHATUN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111242
|
16/11/2022
|
Asur Uddin
|
0403092WL015433
|
Asur Uddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076741
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-004/1371
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111245
|
16/11/2022
|
ANOWARA KHATUN
|
0403092WL015433
|
ANOWARA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076736
|
|
MRS ANOWARA KHATUN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-004/141
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111247
|
16/11/2022
|
Falani Khatun
|
0403092WL015433
|
Falani Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076745
|
|
MRS FALANI KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111250
|
16/11/2022
|
Abdul Awal
|
0403092WL015433
|
Abdul Awal
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076754
|
|
MR ABDUL AWAL
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111248
|
16/11/2022
|
Abida Khatun
|
0403092WL015433
|
Abida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076755
|
|
MRS ABEDA KHATUN
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111249
|
16/11/2022
|
Monowara Begum
|
0403092WL015433
|
Monowara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076746
|
|
MRS MANOWARA BEGUM
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111256
|
16/11/2022
|
HAWA KHATUN
|
0403092WL015433
|
HAWA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076742
|
|
MRS HAOWA KHATUN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111257
|
16/11/2022
|
China Khatun
|
0403092WL015433
|
China Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076753
|
|
MRS CHAINA KHATUN
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-004/96
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111260
|
16/11/2022
|
Ashiya Khatun
|
0403092WL015433
|
Ashiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076740
|
|
MRS ASIA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111261
|
16/11/2022
|
Jesmina Begum
|
0403092WL015433
|
Jesmina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076767
|
|
MRS JESMINA BEGUM
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-006/140
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111265
|
16/11/2022
|
Monowara Khatun
|
0403092WL015433
|
Monowara Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076744
|
|
MRS MANOWARA KHATUN
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-006/270
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111274
|
16/11/2022
|
Abdul Ajid
|
0403092WL015433
|
Abdul Ajid
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076734
|
|
MR ABDUL AZIZ
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-006/270
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111275
|
16/11/2022
|
SALEHA KHATUN
|
0403092WL015433
|
SALEHA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076748
|
|
MRS SALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
67
|
BOITAMARI
|
AS-03-092-012-002/1248
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111209
|
16/11/2022
|
RAHIMA KHATUN
|
0403092WL015425
|
RAHIMA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076756
|
|
MRS RAHIMA KHATUN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-006/27
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111273
|
16/11/2022
|
HABIJA BEGUM
|
0403092WL015433
|
HABIJA BEGUM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076757
|
|
MRS HAFIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
BOITAMARI
|
AS-03-092-012-002/1249
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111210
|
16/11/2022
|
Sohidul Islam
|
0403092WL015425
|
Sohidul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076760
|
|
SOHIDUL ISLAM
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111212
|
16/11/2022
|
Abdul Rohman
|
0403092WL015425
|
Abdul Rohman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076758
|
|
ABDUR ROFIQUE
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111216
|
16/11/2022
|
MORIUM NESSA
|
0403092WL015425
|
MORIUM NESSA
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076759
|
|
MORIOM NESSA
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111230
|
16/11/2022
|
Monowar Hussain
|
0403092WL015433
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076766
|
|
JAHIDUL ISLAM
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111233
|
16/11/2022
|
Fazar Khandakar
|
0403092WL015433
|
Fazar Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111241
|
16/11/2022
|
Sobiya Khatun
|
0403092WL015433
|
Sobiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076762
|
|
SOBIYA KHATUN
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/1371
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111244
|
16/11/2022
|
Sanjab Ali
|
0403092WL015433
|
Sanjab Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076763
|
|
SHONJAB ALI
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-006/271
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111277
|
16/11/2022
|
AHAMAD ALI
|
0403092WL015433
|
AHAMAD ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767076761
|
|
AHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|