|
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-03-092-012-001/179
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172613
|
17/01/2023
|
Achamat Ali
|
0403092WL026779
|
Achamat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874626
|
|
Achamat Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/96
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172616
|
17/01/2023
|
Jarina Begum
|
0403092WL026779
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874657
|
|
Jarina Begum
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/96
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172615
|
17/01/2023
|
Monowar Hussain
|
0403092WL026779
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874658
|
|
Monowar Hussain
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/182
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172544
|
17/01/2023
|
Jahanuddin
|
0403092WL026770
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874653
|
|
Jahanuddin
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/68
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172590
|
17/01/2023
|
Abdul Khaleque Ali
|
0403092WL026777
|
Abdul Khaleque Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874618
|
|
Abdul Khaleque Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-004/186
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172602
|
17/01/2023
|
Hussen Ali
|
0403092WL026778
|
Hussen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874669
|
|
Hussen Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-006/119
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172532
|
17/01/2023
|
Jelhoque Ali
|
0403092WL026769
|
Jelhoque Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874610
|
|
Jelhoque Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-006/119
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172533
|
17/01/2023
|
MAJEDA KHATUN
|
0403092WL026769
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874608
|
|
MAJEDA KHATUN
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-006/121
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172415
|
17/01/2023
|
Shahanas Aktara
|
0403092WL026760
|
Shahanas Aktara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874640
|
|
Shahanas Aktara
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-006/1213
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172468
|
17/01/2023
|
Sorifun Bewa
|
0403092WL026764
|
Sorifun Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874668
|
|
Sorifun Bewa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-006/1303
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172620
|
17/01/2023
|
Jel Haque
|
0403092WL026779
|
Jel Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874667
|
|
Jel Haque
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-006/17
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172419
|
17/01/2023
|
Moslimuddin
|
0403092WL026760
|
Moslimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874621
|
|
Moslimuddin
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-006/17
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172418
|
17/01/2023
|
Muslim Uddin
|
0403092WL026760
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874620
|
|
Muslim Uddin
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-006/28
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172492
|
17/01/2023
|
churat jamal
|
0403092WL026766
|
churat jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874641
|
|
churat jamal
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-006/39
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172420
|
17/01/2023
|
Sorhab Ali
|
0403092WL026760
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874609
|
|
Sorhab Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-006/43
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172536
|
17/01/2023
|
Rofiqul Islam
|
0403092WL026769
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874651
|
|
Rofiqul Islam
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-006/44
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172496
|
17/01/2023
|
Anowara Khatun
|
0403092WL026766
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874625
|
|
Anowara Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-006/44
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172495
|
17/01/2023
|
Ashubulla
|
0403092WL026766
|
Ashubulla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874674
|
|
Ashubulla
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-006/50
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172455
|
17/01/2023
|
Rohimuddin Sk
|
0403092WL026763
|
Rohimuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874673
|
|
Rohimuddin Sk
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-006/51
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172506
|
17/01/2023
|
Abdul Baten
|
0403092WL026767
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874614
|
|
Abdul Baten
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-006/52
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172522
|
17/01/2023
|
Samsul Hoque
|
0403092WL026768
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874656
|
|
Samsul Hoque
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-006/52
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172523
|
17/01/2023
|
surat jamal
|
0403092WL026768
|
surat jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874652
|
|
surat jamal
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-006/56
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172592
|
17/01/2023
|
Abbas Ali
|
0403092WL026777
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874613
|
|
Abbas Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-006/72
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172511
|
17/01/2023
|
IMRAN HUSSAIN
|
0403092WL026767
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/01/2023
|
|
8129874654
|
No Such Account
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-012-006/72
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172510
|
17/01/2023
|
UMME SALEMA KHATUN
|
0403092WL026767
|
UMME SALEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874627
|
|
UMME SALEMA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-006/78
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172478
|
17/01/2023
|
Mukjal Sk
|
0403092WL026765
|
Mukjal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874675
|
|
Mukjal Sk
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-006/88
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172498
|
17/01/2023
|
Mojid Ali
|
0403092WL026766
|
Mojid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874619
|
|
Mojid Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-007/10
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172512
|
17/01/2023
|
Abdul Khaleque
|
0403092WL026767
|
Abdul Khaleque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874615
|
|
Abdul Khaleque
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-007/10
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172514
|
17/01/2023
|
Abdul Rosid
|
0403092WL026767
|
Abdul Rosid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874638
|
|
Abdul Rosid
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-007/1190
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172527
|
17/01/2023
|
SAHEDA BEGUM
|
0403092WL026768
|
SAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874643
|
|
SAHEDA BEGUM
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-007/1192
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172470
|
17/01/2023
|
ATOWAR RAHMAN
|
0403092WL026764
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874644
|
|
ATOWAR RAHMAN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-007/1195
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172433
|
17/01/2023
|
ABDUL KARIM
|
0403092WL026761
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874639
|
|
ABDUL KARIM
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-007/1195
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172434
|
17/01/2023
|
SONA BIBI
|
0403092WL026761
|
SONA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874623
|
|
SONA BIBI
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-007/1199
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172517
|
17/01/2023
|
abu hanif
|
0403092WL026767
|
abu hanif
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874655
|
|
abu hanif
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-007/1203
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172484
|
17/01/2023
|
Halima Khatun
|
0403092WL026765
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874646
|
|
Halima Khatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-007/28
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172529
|
17/01/2023
|
MOJIRON NESSA
|
0403092WL026768
|
MOJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874624
|
|
MOJIRON NESSA
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-007/32-A
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172445
|
17/01/2023
|
Fatema khatun
|
0403092WL026762
|
Fatema khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874628
|
|
Fatema khatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-007/32-A
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172446
|
17/01/2023
|
shahar bhanu
|
0403092WL026762
|
shahar bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874648
|
|
shahar bhanu
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-007/359
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172435
|
17/01/2023
|
ABDUL MOTALEB
|
0403092WL026761
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874642
|
|
ABDUL MOTALEB
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-007/37
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172447
|
17/01/2023
|
Abdul Sk
|
0403092WL026762
|
Abdul Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874617
|
|
Abdul Sk
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-007/41
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172457
|
17/01/2023
|
Nizam Ali
|
0403092WL026763
|
Nizam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874677
|
|
Nizam Ali
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-007/48
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172459
|
17/01/2023
|
Nurul Islam
|
0403092WL026763
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874622
|
|
Nurul Islam
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-007/49
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172473
|
17/01/2023
|
Amir Hussain
|
0403092WL026764
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874611
|
|
Amir Hussain
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-007/49
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172475
|
17/01/2023
|
monirul hoque
|
0403092WL026764
|
monirul hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874647
|
|
monirul hoque
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-007/50
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172500
|
17/01/2023
|
Abdul Kalam
|
0403092WL026766
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874616
|
|
Abdul Kalam
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-007/6
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172465
|
17/01/2023
|
Ibrahim Ali
|
0403092WL026763
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874637
|
|
Ibrahim Ali
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-007/6
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172464
|
17/01/2023
|
Johar Ali
|
0403092WL026763
|
Johar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874612
|
|
Johar Ali
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-007/61
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172550
|
17/01/2023
|
Jel Hoque
|
0403092WL026770
|
Jel Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874671
|
|
Jel Hoque
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-007/61
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172551
|
17/01/2023
|
Rupjan Nessa
|
0403092WL026770
|
Rupjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874645
|
|
Rupjan Nessa
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-007/63
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172449
|
17/01/2023
|
Kuchimuddin
|
0403092WL026762
|
Kuchimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874672
|
|
Kuchimuddin
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-007/84
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172451
|
17/01/2023
|
Nishan ALi
|
0403092WL026762
|
Nishan ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874676
|
|
Nishan ALi
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-009/108
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172599
|
17/01/2023
|
rohima khatun
|
0403092WL026777
|
rohima khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874649
|
|
rohima khatun
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-009/20
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172530
|
17/01/2023
|
Asker Ali
|
0403092WL026768
|
Asker Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874670
|
|
Asker Ali
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-009/65
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172426
|
17/01/2023
|
Moynal Hoque
|
0403092WL026760
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874650
|
|
Moynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141751
|
141751
|
|
|
|
|
|
|
|
|
55
|
BOITAMARI
|
AS-03-092-012-006/104
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172617
|
17/01/2023
|
Abdul Khaleque
|
0403092WL026779
|
Abdul Khaleque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874633
|
|
Abdul Khaleque
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-006/104
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172618
|
17/01/2023
|
Asia khatun
|
0403092WL026779
|
Asia khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874636
|
|
Asia khatun
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-006/47
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172503
|
17/01/2023
|
Nur Islam
|
0403092WL026767
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874634
|
|
Nur Islam
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-007/28
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172528
|
17/01/2023
|
Kobat Ali
|
0403092WL026768
|
Kobat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874635
|
|
Kobat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
59
|
BOITAMARI
|
AS-03-092-001-001/291-A
(CHALANTAPARA)
|
0403092000NRG23170120230172610
|
17/01/2023
|
AJIBAR RAHMAN
|
0403092WL026779
|
AJIBAR RAHMAN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874573
|
|
AJIBAR RAHMAN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-001-001/291-A
(CHALANTAPARA)
|
0403092000NRG23170120230172612
|
17/01/2023
|
AZIDA KHATUN
|
0403092WL026779
|
AZIDA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874575
|
|
AZIDA KHATUN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-006/28
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172494
|
17/01/2023
|
Khadija Khatun
|
0403092WL026766
|
Khadija Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874576
|
|
Khadija Khatun
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-007/1199
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172516
|
17/01/2023
|
ALIMA KHATUN
|
0403092WL026767
|
ALIMA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874606
|
|
ALIMA KHATUN
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-007/1199
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172515
|
17/01/2023
|
omor ali
|
0403092WL026767
|
omor ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874607
|
|
omor ali
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-007/121
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172441
|
17/01/2023
|
Abdur rahim
|
0403092WL026762
|
Abdur rahim
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874578
|
|
Abdur rahim
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-007/121
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172442
|
17/01/2023
|
maleka khatun
|
0403092WL026762
|
maleka khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874604
|
|
maleka khatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-007/124
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172582
|
17/01/2023
|
AJIRON NESSA
|
0403092WL026776
|
AJIRON NESSA
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874574
|
|
AJIRON NESSA
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-007/56
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172462
|
17/01/2023
|
Adur Rahman
|
0403092WL026763
|
Adur Rahman
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874605
|
|
Adur Rahman
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-009/95
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172519
|
17/01/2023
|
KHODEZA KHATUN
|
0403092WL026767
|
KHODEZA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874577
|
|
KHODEZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
69
|
BOITAMARI
|
AS-03-092-012-009/90
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172437
|
17/01/2023
|
jobeda khatun
|
0403092WL026761
|
jobeda khatun
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874659
|
|
MR MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
BOITAMARI
|
AS-03-092-012-006/72
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172508
|
17/01/2023
|
Joynal Abedin
|
0403092WL026767
|
Joynal Abedin
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874661
|
|
MR JOYNAL ABEDIN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-007/47
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172541
|
17/01/2023
|
abdul motleb
|
0403092WL026769
|
abdul motleb
|
00415
|
SBIN0009437
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874660
|
|
MR ABDUL MATALEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
72
|
BOITAMARI
|
AS-03-092-012-001/179
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172614
|
17/01/2023
|
Sukitan Bibi
|
0403092WL026779
|
Sukitan Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874707
|
|
MRS SUKITAN NESSA
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-002/182
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172545
|
17/01/2023
|
AMIDA KHATUN
|
0403092WL026770
|
AMIDA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874695
|
|
MRS AMIDA KHATUN
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-002/32
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172601
|
17/01/2023
|
Sahera Banu
|
0403092WL026778
|
Sahera Banu
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874700
|
|
MRS SAHAR BHANU
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-003/1369
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172591
|
17/01/2023
|
Sahera Khatun
|
0403092WL026777
|
Sahera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874686
|
|
MRS CHAHERA KHATUN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-006/121
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172414
|
17/01/2023
|
Golam Hussain
|
0403092WL026760
|
Golam Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874665
|
|
GOLAM HUSSAIN
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-006/1222
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172520
|
17/01/2023
|
Karimon Nessa
|
0403092WL026768
|
Karimon Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874584
|
|
MRS KARIMAN NESSA
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-006/1303
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172619
|
17/01/2023
|
Abdur Rahman
|
0403092WL026779
|
Abdur Rahman
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874550
|
|
MR ABDUR RAHMAN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-006/133
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172430
|
17/01/2023
|
Mokbul Hussain
|
0403092WL026761
|
Mokbul Hussain
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874680
|
|
MR MOKBUL HUSSAIN
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-006/1362
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172621
|
17/01/2023
|
Delshat Ali
|
0403092WL026779
|
Delshat Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874549
|
|
MR DELSAD ALI
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-006/1362
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172622
|
17/01/2023
|
Rahima Khatun
|
0403092WL026779
|
Rahima Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874701
|
|
MRS AHIMA KHATUN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-006/1363
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172604
|
17/01/2023
|
Hanif Ali
|
0403092WL026778
|
Hanif Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874690
|
|
MR HANIF ALI
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-006/196
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172535
|
17/01/2023
|
FATEMA KHATUN
|
0403092WL026769
|
FATEMA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874685
|
|
MRS FATEMA KHATUN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/28
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172493
|
17/01/2023
|
RABIYA KHATUN
|
0403092WL026766
|
RABIYA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874697
|
|
MRS RABIYA KHATUN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/34
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172605
|
17/01/2023
|
Anjira Khatun
|
0403092WL026778
|
Anjira Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874698
|
|
MRS ANJIRA KHATUN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/39
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172421
|
17/01/2023
|
HANUFA KHATUN
|
0403092WL026760
|
HANUFA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874702
|
|
MRS HANUFA KHATUN
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-006/43
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172537
|
17/01/2023
|
Abiran Nessa
|
0403092WL026769
|
Abiran Nessa
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874699
|
|
MRS ABIRAN NESSA
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-006/44
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172497
|
17/01/2023
|
Asaruddin
|
0403092WL026766
|
Asaruddin
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874711
|
|
MR ACHIR UDDIN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-006/47
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172504
|
17/01/2023
|
Jabeda Khatun
|
0403092WL026767
|
Jabeda Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874692
|
|
MRS JABEDA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-006/51
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172507
|
17/01/2023
|
Falani Khatun
|
0403092WL026767
|
Falani Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874703
|
|
MRS FALANI KHATUN
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-006/56
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172593
|
17/01/2023
|
JobedaKhatun
|
0403092WL026777
|
JobedaKhatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874693
|
|
MRS JOBEDA KHATUN
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-006/72
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172509
|
17/01/2023
|
Jabeda Khatun
|
0403092WL026767
|
Jabeda Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874704
|
|
MRS JABEDA KHATUN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-006/78
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172479
|
17/01/2023
|
Maleka Khatun
|
0403092WL026765
|
Maleka Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874708
|
|
MRS MALEKA KHATUN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-006/81
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172525
|
17/01/2023
|
Muktar Hussain
|
0403092WL026768
|
Muktar Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874556
|
|
MR MUKTARHUSSAIN HUSSAIN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-006/83
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172431
|
17/01/2023
|
Nowsad Ali
|
0403092WL026761
|
Nowsad Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874553
|
|
MR NOUSHAD ALI
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-006/88
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172499
|
17/01/2023
|
Johirul Islam
|
0403092WL026766
|
Johirul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874688
|
|
MR JOHIRUL ISLAM
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-007/10
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172513
|
17/01/2023
|
Rahela Khatun
|
0403092WL026767
|
Rahela Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874691
|
|
MRS RAHELA BIBI
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-007/118
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172439
|
17/01/2023
|
Hunufa khatun
|
0403092WL026762
|
Hunufa khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Rejected
|
24/01/2023
|
|
8129874555
|
Account closed
|
|
|
|
99
|
BOITAMARI
|
AS-03-092-012-007/118
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172438
|
17/01/2023
|
majibar rahman
|
0403092WL026762
|
majibar rahman
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874683
|
|
MR MAJIBAR RAHMAN
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-007/1191
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172483
|
17/01/2023
|
sahanur islam
|
0403092WL026765
|
sahanur islam
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874666
|
|
MRS SAINA KHATUN
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-007/120
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172549
|
17/01/2023
|
Jelekha Begum
|
0403092WL026770
|
Jelekha Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874678
|
|
MRS JELEKHA BEGUM
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-007/25
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172424
|
17/01/2023
|
Rokiya khatun
|
0403092WL026760
|
Rokiya khatun
|
00415
|
SBIN0013256
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874583
|
|
MRS RAKIYA KHATUN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-007/32-A
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172444
|
17/01/2023
|
obiran nessa
|
0403092WL026762
|
obiran nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874687
|
|
MRS OBIRAN NESSA
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-007/43
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172538
|
17/01/2023
|
Obiran Nessa
|
0403092WL026769
|
Obiran Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874681
|
|
MRS ABIRAN NESSA
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-007/48
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172461
|
17/01/2023
|
monir uddin
|
0403092WL026763
|
monir uddin
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874706
|
|
MR MONIR UDDIN
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-007/48
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172460
|
17/01/2023
|
Monowara Khatun
|
0403092WL026763
|
Monowara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874705
|
|
MRS MONOWARA KHATUN
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-007/56
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172463
|
17/01/2023
|
azida khatun
|
0403092WL026763
|
azida khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874679
|
|
MRS AJIDA BEGUM
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-007/63
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172450
|
17/01/2023
|
Sahar Bhanu
|
0403092WL026762
|
Sahar Bhanu
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874663
|
|
MRS SAHAR BHANU
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-009/103
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172596
|
17/01/2023
|
Mannach Ali
|
0403092WL026777
|
Mannach Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874684
|
|
MR MANNACH ALI
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-009/103
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172597
|
17/01/2023
|
Manora Khatun
|
0403092WL026777
|
Manora Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874709
|
|
MRS MANORA KHATUN
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-009/105
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172488
|
17/01/2023
|
AMIRAN NESSA
|
0403092WL026765
|
AMIRAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874689
|
|
MRS AMIRAN NESSA
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-009/18
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172587
|
17/01/2023
|
Hafijur Rahman
|
0403092WL026776
|
Hafijur Rahman
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874557
|
|
MR HAFIZUR RAHMAN
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-009/18
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172586
|
17/01/2023
|
Hajera Khatun
|
0403092WL026776
|
Hajera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874554
|
|
MR HAJERA KHATUN
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-009/21
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172543
|
17/01/2023
|
Sofor Ali
|
0403092WL026769
|
Sofor Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874694
|
|
MR SAFAR ALI
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-009/21
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172542
|
17/01/2023
|
Sofura Khatun
|
0403092WL026769
|
Sofura Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874696
|
|
MRS CHABURA KHATUN
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-009/22
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172625
|
17/01/2023
|
ABU ADAM
|
0403092WL026779
|
ABU ADAM
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874547
|
|
MR ABU ADAM
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-009/22
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172626
|
17/01/2023
|
SADDAM HUSSAIN
|
0403092WL026779
|
SADDAM HUSSAIN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874552
|
|
MR SADDAM HUSSAIN
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-009/59
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172552
|
17/01/2023
|
Johirul Islam
|
0403092WL026770
|
Johirul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874664
|
|
MR JOHIRUL ISLAM
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-009/59
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172553
|
17/01/2023
|
Josmina Khatun
|
0403092WL026770
|
Josmina Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874710
|
|
MRS JESMINA KHATUN
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-009/65
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172427
|
17/01/2023
|
Anowara Khatun
|
0403092WL026760
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874548
|
|
MRS ANOWARA KHATUN
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-009/84
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172588
|
17/01/2023
|
AMJAD ALI
|
0403092WL026776
|
AMJAD ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874662
|
|
MR AMJAD ALI
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-009/95
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172518
|
17/01/2023
|
Satter Ali
|
0403092WL026767
|
Satter Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874682
|
|
MR SATTAR ALI
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-009/97
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172501
|
17/01/2023
|
AMIR HUSSAIN
|
0403092WL026766
|
AMIR HUSSAIN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874551
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135339
|
135339
|
|
|
|
|
|
|
|
|
124
|
BOITAMARI
|
AS-03-092-001-001/291-A
(CHALANTAPARA)
|
0403092000NRG23170120230172611
|
17/01/2023
|
AYSHA SIDDIKA
|
0403092WL026779
|
AYSHA SIDDIKA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874566
|
|
MRS AYSHA SIDDIKA
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-001-001/291-A
(CHALANTAPARA)
|
0403092000NRG23170120230172609
|
17/01/2023
|
Samon Ali
|
0403092WL026779
|
Samon Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874558
|
|
MR SAMAN ALI
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-002/184
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172547
|
17/01/2023
|
MOFIDA KHATUN
|
0403092WL026770
|
MOFIDA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874585
|
|
MRS MOFIDA KHATUN
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-007/119
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172480
|
17/01/2023
|
ahejuddin sheikh
|
0403092WL026765
|
ahejuddin sheikh
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874581
|
|
MR AHEJUDDIN SHEIKH
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-007/119
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172481
|
17/01/2023
|
zamela khatun
|
0403092WL026765
|
zamela khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874561
|
|
MR HASEN ALI
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-007/120
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172548
|
17/01/2023
|
INNAS ALI
|
0403092WL026770
|
INNAS ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874587
|
|
MR INNAS ALI
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-007/121
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172443
|
17/01/2023
|
MOHIBUL ISLAM
|
0403092WL026762
|
MOHIBUL ISLAM
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874565
|
|
MR MOHIBUL ISLAM
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-007/123
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172472
|
17/01/2023
|
JORINA KHATUN
|
0403092WL026764
|
JORINA KHATUN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874569
|
|
MRS JARINA KHATUN
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-007/41
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172458
|
17/01/2023
|
Nur Begum Nessa
|
0403092WL026763
|
Nur Begum Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874571
|
|
MRS NUR BEGUM NESSA
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-007/43
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172539
|
17/01/2023
|
abdul jolil
|
0403092WL026769
|
abdul jolil
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874559
|
|
MR ABDUL JALIL
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-012-007/49
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172474
|
17/01/2023
|
SALEHA KHATUN
|
0403092WL026764
|
SALEHA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874570
|
|
MRS SALEHA KHATUN
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-012-007/51
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172477
|
17/01/2023
|
Fatema Khatun
|
0403092WL026764
|
Fatema Khatun
|
00415
|
SBIN0014258
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874579
|
|
MRS FATEMA KHATUN
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-012-007/84
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172452
|
17/01/2023
|
Rupjan Begum
|
0403092WL026762
|
Rupjan Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874560
|
|
MRS RUPJAN BEGUM
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-009/100
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172595
|
17/01/2023
|
JAMELA KHATUN
|
0403092WL026777
|
JAMELA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874580
|
|
MRS JAMELA KHATUN
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-009/105
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172489
|
17/01/2023
|
NIJAM ALI
|
0403092WL026765
|
NIJAM ALI
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874586
|
|
MR NIJAM ALI
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-009/107
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172585
|
17/01/2023
|
MOYMONA KHATUN
|
0403092WL026776
|
MOYMONA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874582
|
|
MRS MOYMONA KHATUN
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-012-009/20
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172531
|
17/01/2023
|
JAHURA KHATUN
|
0403092WL026768
|
JAHURA KHATUN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874567
|
|
MRS JAHURA KHATUN
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-009/22
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172624
|
17/01/2023
|
Ajufa Khatun
|
0403092WL026779
|
Ajufa Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874568
|
|
MRS AJUFA KHATUN
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-012-009/22
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172623
|
17/01/2023
|
amjad ali
|
0403092WL026779
|
amjad ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874564
|
|
MR AMJAD ALI
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-009/82
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172555
|
17/01/2023
|
ABDULLAH SK
|
0403092WL026770
|
ABDULLAH SK
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129874563
|
|
MR ABDULLAH SK
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-009/84
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172589
|
17/01/2023
|
NUR MOHAMMAD ALI
|
0403092WL026776
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874588
|
|
MR NUR ALOM
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-009/97
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172502
|
17/01/2023
|
SABIYA KHATUN
|
0403092WL026766
|
SABIYA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874562
|
|
MRS SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
146
|
BOITAMARI
|
AS-03-092-012-009/90
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172436
|
17/01/2023
|
azgor ali
|
0403092WL026761
|
azgor ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874589
|
|
MR AZGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
147
|
BOITAMARI
|
AS-03-092-012-006/121
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172416
|
17/01/2023
|
saha alam
|
0403092WL026760
|
saha alam
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129874631
|
|
SAHA ALOM
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-012-006/1213
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172469
|
17/01/2023
|
sujal hoque
|
0403092WL026764
|
sujal hoque
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874632
|
|
CHALEMA KHATUN
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-012-006/1218
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172428
|
17/01/2023
|
JESHMINA KHATUN
|
0403092WL026761
|
JESHMINA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874600
|
|
JESMINA KHATUN
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-012-006/1222
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172521
|
17/01/2023
|
delshad ali
|
0403092WL026768
|
delshad ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874602
|
|
DELSHAD ALI
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-012-006/1363
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172603
|
17/01/2023
|
Chakina Khatun
|
0403092WL026778
|
Chakina Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874590
|
|
SOKINA KHATUN
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-012-006/171
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172454
|
17/01/2023
|
SAJEDA KHATUN
|
0403092WL026763
|
SAJEDA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874597
|
|
SAJEDA KHATUN
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-012-006/50
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172456
|
17/01/2023
|
ALEMA KHATUN
|
0403092WL026763
|
ALEMA KHATUN
|
00462
|
UCBA0000728
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129874591
|
|
ALEMA KHATUN
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-012-006/56-A
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172608
|
17/01/2023
|
Abdulla Sheikh
|
0403092WL026778
|
Abdulla Sheikh
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874593
|
|
ABDULLA SHEIKH
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-012-006/56-A
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172607
|
17/01/2023
|
Shukjan Khatun
|
0403092WL026778
|
Shukjan Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874599
|
|
SHUKJAN KHATUN
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-012-006/56-A
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172606
|
17/01/2023
|
Soleman Ali
|
0403092WL026778
|
Soleman Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874629
|
|
SOLEMAN ALI
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-012-006/83
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172432
|
17/01/2023
|
MAMATAJ BEGUM
|
0403092WL026761
|
MAMATAJ BEGUM
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874603
|
|
MAMMTAJ BEGUM
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-012-007/118
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172440
|
17/01/2023
|
mosiron nessa
|
0403092WL026762
|
mosiron nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874601
|
|
MOSIRAN NESSA
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-012-007/122
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172485
|
17/01/2023
|
mahar ali
|
0403092WL026765
|
mahar ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874598
|
|
MOFIDUL ISLAM
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-012-007/122
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172487
|
17/01/2023
|
mofidul islam
|
0403092WL026765
|
mofidul islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874594
|
|
MOFIDUL ISLAM
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-012-007/122
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172486
|
17/01/2023
|
sajeda khatun
|
0403092WL026765
|
sajeda khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874595
|
|
SANIDUL ISLAM
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-012-007/25
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172423
|
17/01/2023
|
Ajiron Nessa
|
0403092WL026760
|
Ajiron Nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874596
|
|
MURSHIDA KHATUN
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-012-007/43
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172540
|
17/01/2023
|
abdulla sheikh
|
0403092WL026769
|
abdulla sheikh
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874592
|
|
KOHINUR ISLAM
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-012-009/108
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172598
|
17/01/2023
|
sontosh ali
|
0403092WL026777
|
sontosh ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874630
|
|
SANTESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
165
|
BOITAMARI
|
AS-03-092-012-009/82
(PACHIM MAJERALGA)
|
0403092000NRG23170120230172554
|
17/01/2023
|
AJAHAR ALI
|
0403092WL026770
|
AJAHAR ALI
|
00553
|
INDB0000445
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129874572
|
|
AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433039
|
433039
|
|
|
|
|
|
|
|