|
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-03-092-012-001/182
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046266
|
03/06/2022
|
May Bhanu
|
0403092WL003387
|
May Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125148
|
|
MayBhanu
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/64
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046342
|
03/06/2022
|
Sorhab Ali
|
0403092WL003393
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125041
|
|
SorhabAli
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/91
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046344
|
03/06/2022
|
Azahar Ali
|
0403092WL003393
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125059
|
|
AzaharAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046248
|
03/06/2022
|
Hamida Khatun
|
0403092WL003386
|
Hamida Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159125044
|
|
HamidaKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046245
|
03/06/2022
|
Joyanuddin
|
0403092WL003386
|
Joyanuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125052
|
|
Joyanuddin
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/353
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046284
|
03/06/2022
|
Akbar Ali
|
0403092WL003389
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125045
|
|
AkbarAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/353
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046285
|
03/06/2022
|
Sakera Khatun
|
0403092WL003389
|
Sakera Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125054
|
|
SakeraKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/54
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046269
|
03/06/2022
|
Elima Khatun
|
0403092WL003387
|
Elima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125065
|
|
ElimaKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-003/151
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046228
|
03/06/2022
|
Jiarul Islam
|
0403092WL003385
|
Jiarul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125147
|
|
JiarulIslam
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/113
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046250
|
03/06/2022
|
Abdul Karim
|
0403092WL003386
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125038
|
|
AbdulKarim
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/129
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046288
|
03/06/2022
|
Nural Islam
|
0403092WL003389
|
Nural Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125039
|
|
NuralIslam
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/153
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046217
|
03/06/2022
|
Ambiya Khatun
|
0403092WL003384
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159125035
|
|
AmbiyaKhatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/153
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046216
|
03/06/2022
|
Jarina Khatun
|
0403092WL003384
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125036
|
|
JarinaKhatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/153
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046215
|
03/06/2022
|
Kamal Sk
|
0403092WL003384
|
Kamal Sk
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125040
|
|
KamalSk
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/153
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046218
|
03/06/2022
|
Nur Nehar
|
0403092WL003384
|
Nur Nehar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159125034
|
|
NurNehar
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/167
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046253
|
03/06/2022
|
Oberan Nessa
|
0403092WL003386
|
Oberan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125058
|
|
OberanNessa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046220
|
03/06/2022
|
Hussain Ali
|
0403092WL003384
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1617
|
1617
|
Processed
|
09/06/2022
|
|
2159125066
|
|
HussainAli
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/193
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046238
|
03/06/2022
|
Mamoni Begum
|
0403092WL003385
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
10/06/2022
|
|
N06220042DAFA
|
No Such Account
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/218
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046240
|
03/06/2022
|
Nobir Hussain
|
0403092WL003385
|
Nobir Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125043
|
|
NobirHussain
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/218
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046241
|
03/06/2022
|
Sakina Khatun
|
0403092WL003385
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159125152
|
|
SakinaKhatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/239
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046242
|
03/06/2022
|
Abed Ali
|
0403092WL003385
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125158
|
|
AbedAli
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/456
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046292
|
03/06/2022
|
Nobir Hussain
|
0403092WL003389
|
Nobir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125047
|
|
NobirHussain
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/456
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046293
|
03/06/2022
|
Nurifa Khatun
|
0403092WL003389
|
Nurifa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125055
|
|
NurifaKhatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/458
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046368
|
03/06/2022
|
Nur Hosen
|
0403092WL003395
|
Nur Hosen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125051
|
|
NurHosen
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/459
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046358
|
03/06/2022
|
Habibar Rahman
|
0403092WL003394
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125048
|
|
HabibarRahman
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/460
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046270
|
03/06/2022
|
Abduch Salam
|
0403092WL003387
|
Abduch Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125049
|
|
AbduchSalam
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/461
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046273
|
03/06/2022
|
Abdul Hoque Sk
|
0403092WL003387
|
Abdul Hoque Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125046
|
|
AbdulHoqueSk
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-004/462
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046295
|
03/06/2022
|
Anjira Khatun
|
0403092WL003389
|
Anjira Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125056
|
|
AnjiraKhatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-004/462
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046294
|
03/06/2022
|
Ibrahim Ali
|
0403092WL003389
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125057
|
|
IbrahimAli
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-006/1364
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046335
|
03/06/2022
|
Basiran Khatun
|
0403092WL003392
|
Basiran Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125064
|
|
BasiranKhatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-006/1365
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046336
|
03/06/2022
|
Mahela Bewa
|
0403092WL003392
|
Mahela Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125050
|
|
MahelaBewa
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-006/1366
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046339
|
03/06/2022
|
Jamela Khatun
|
0403092WL003392
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125061
|
|
JamelaKhatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-006/147
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046297
|
03/06/2022
|
Delshad Ali
|
0403092WL003389
|
Delshad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125151
|
|
DelshadAli
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-006/274
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046371
|
03/06/2022
|
Salema Khatun
|
0403092WL003395
|
Salema Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125063
|
|
SalemaKhatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-006/36
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046363
|
03/06/2022
|
Abdus Samad Mandal
|
0403092WL003394
|
Abdus Samad Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125150
|
|
AbdusSamadMandal
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-006/76
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046263
|
03/06/2022
|
Mazeda Khatun
|
0403092WL003386
|
Mazeda Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159125037
|
|
MazedaKhatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-006/89
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046349
|
03/06/2022
|
Momotaj Khatun
|
0403092WL003393
|
Momotaj Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125053
|
|
MomotajKhatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-006/94
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046225
|
03/06/2022
|
Taslima Khatun
|
0403092WL003384
|
Taslima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125062
|
|
TaslimaKhatun
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-007/39
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046275
|
03/06/2022
|
Ashad Ali
|
0403092WL003387
|
Ashad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125060
|
|
AshadAli
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-008/97
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046341
|
03/06/2022
|
Momiran Nessa
|
0403092WL003392
|
Momiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125149
|
|
MomiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96194
|
96194
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-012-001/88
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046343
|
03/06/2022
|
Ajibar Rahaman
|
0403092WL003393
|
Ajibar Rahaman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125154
|
|
AjibarRahaman
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-003/121
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046227
|
03/06/2022
|
Rabiya Khatun
|
0403092WL003385
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125133
|
|
RabiyaKhatun
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-003/121
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046226
|
03/06/2022
|
Tonuja Khatun
|
0403092WL003385
|
Tonuja Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125123
|
|
TonujaKhatun
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-003/151
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046229
|
03/06/2022
|
BABLI KHATUN
|
0403092WL003385
|
BABLI KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125159
|
|
BABLIKHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-003/58
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046206
|
03/06/2022
|
Johirul Islam
|
0403092WL003384
|
Johirul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125138
|
|
JohirulIslam
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-003/58
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046208
|
03/06/2022
|
Mofida Bibi
|
0403092WL003384
|
Mofida Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125136
|
|
MofidaBibi
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-003/58
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046207
|
03/06/2022
|
Momina Khatun
|
0403092WL003384
|
Momina Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125132
|
|
MominaKhatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-003/81
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046211
|
03/06/2022
|
Bulahi Khatun
|
0403092WL003384
|
Bulahi Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125135
|
|
BulahiKhatun
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-003/81
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046209
|
03/06/2022
|
Jakir Hussain
|
0403092WL003384
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125129
|
|
JakirHussain
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-003/86
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046230
|
03/06/2022
|
Hajrat Ali
|
0403092WL003385
|
Hajrat Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125124
|
|
HajratAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-004/129
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046287
|
03/06/2022
|
Sokker Ali
|
0403092WL003389
|
Sokker Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125121
|
|
SokkerAli
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-004/147
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046212
|
03/06/2022
|
Shaha Jamal
|
0403092WL003384
|
Shaha Jamal
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125128
|
|
ShahaJamal
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-004/164
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046330
|
03/06/2022
|
Eyakub ALi
|
0403092WL003392
|
Eyakub ALi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125153
|
|
EyakubALi
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-004/164
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046329
|
03/06/2022
|
Eyaton Nessa
|
0403092WL003392
|
Eyaton Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125156
|
|
EyatonNessa
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-004/164
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046328
|
03/06/2022
|
Soker Ali
|
0403092WL003392
|
Soker Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125137
|
|
SokerAli
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-004/218
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046239
|
03/06/2022
|
Amir Hamja
|
0403092WL003385
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125139
|
|
AmirHamja
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-004/270
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046331
|
03/06/2022
|
Akbar Ali
|
0403092WL003392
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125125
|
|
AkbarAli
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-004/343
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046355
|
03/06/2022
|
Sopiyar Rahaman
|
0403092WL003394
|
Sopiyar Rahaman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125131
|
|
SopiyarRahaman
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-004/82
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046345
|
03/06/2022
|
Rohim Boxo
|
0403092WL003393
|
Rohim Boxo
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125155
|
|
RohimBoxo
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-006/107
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046222
|
03/06/2022
|
Abdur Rohim
|
0403092WL003384
|
Abdur Rohim
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125126
|
|
AbdurRohim
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-006/155
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046346
|
03/06/2022
|
Nur Islam
|
0403092WL003393
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125130
|
|
NurIslam
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-006/632
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046364
|
03/06/2022
|
Jamal Uddin
|
0403092WL003394
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125134
|
|
JamalUddin
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-007/39
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046274
|
03/06/2022
|
Husen Ali
|
0403092WL003387
|
Husen Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125122
|
|
HusenAli
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-008/78
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046367
|
03/06/2022
|
Anowara Khatun
|
0403092WL003394
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125127
|
|
AnowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
65
|
BOITAMARI
|
AS-03-092-012-008/67
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046351
|
03/06/2022
|
Aymona Khatun
|
0403092WL003393
|
Aymona Khatun
|
00354
|
PUNB0036720
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159125028
|
|
AymonaKhatun
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-008/67
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046350
|
03/06/2022
|
Taher Ali
|
0403092WL003393
|
Taher Ali
|
00354
|
PUNB0036720
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159125027
|
|
TaherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
BOITAMARI
|
AS-03-092-012-001/178
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046265
|
03/06/2022
|
Asob Ali
|
0403092WL003387
|
Asob Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159125031
|
|
AsobAli
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-002/14
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046353
|
03/06/2022
|
Sanjab Ali
|
0403092WL003394
|
Sanjab Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159125032
|
|
SanjabAli
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-003/81
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046210
|
03/06/2022
|
Shaleha Khatun
|
0403092WL003384
|
Shaleha Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159125029
|
|
ShalehaKhatun
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-006/76
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046262
|
03/06/2022
|
Narun Nehar Begum
|
0403092WL003386
|
Narun Nehar Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159125030
|
|
NarunNeharBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/91
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046257
|
03/06/2022
|
ASiya Khatun
|
0403092WL003386
|
ASiya Khatun
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159125033
|
|
ASiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
BOITAMARI
|
AS-03-092-012-006/1365
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046338
|
03/06/2022
|
Manikjan Nessa
|
0403092WL003392
|
Manikjan Nessa
|
00415
|
SBIN0007387
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125067
|
|
MS MANIK JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/167
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046252
|
03/06/2022
|
Nayeb Ali
|
0403092WL003386
|
Nayeb Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125068
|
|
MR NAYEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-012-001/178
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046264
|
03/06/2022
|
Abu Ancher
|
0403092WL003387
|
Abu Ancher
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125081
|
|
MR ABU ANCHAR
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046246
|
03/06/2022
|
Johirul Islam
|
0403092WL003386
|
Johirul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125146
|
|
MR JAHIRUL ISLAM
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-002/363
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046267
|
03/06/2022
|
Delbar Ali
|
0403092WL003387
|
Delbar Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125082
|
|
MR DILBAR ALI
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-002/54
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046268
|
03/06/2022
|
Jakir Hussain
|
0403092WL003387
|
Jakir Hussain
|
00415
|
SBIN0013256
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159125069
|
|
JAKIR HUSSAIN
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-003/86
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046231
|
03/06/2022
|
Moriom Begum
|
0403092WL003385
|
Moriom Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125098
|
|
MRS MARIYAM BEGUM
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-003/99
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046233
|
03/06/2022
|
Abdul Hussain
|
0403092WL003385
|
Abdul Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125085
|
|
MRS SARIFAN NESSA
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-003/99
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046234
|
03/06/2022
|
Abdul Motin
|
0403092WL003385
|
Abdul Motin
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125075
|
|
MR INJAMAMUL HOQUE
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-003/99
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046235
|
03/06/2022
|
JIRON NESSA
|
0403092WL003385
|
JIRON NESSA
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125078
|
|
MRS JIRAN NESSA BIBI
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-004/113
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046251
|
03/06/2022
|
Abdul Korim
|
0403092WL003386
|
Abdul Korim
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125074
|
|
MR ABDUL KARIM
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-004/113
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046249
|
03/06/2022
|
Anna Khatun
|
0403092WL003386
|
Anna Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125093
|
|
MRS ANNA KHATUN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-004/147
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046213
|
03/06/2022
|
Sahar Bhanu
|
0403092WL003384
|
Sahar Bhanu
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125089
|
|
MRS SAKERA KHATUN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-004/147
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046214
|
03/06/2022
|
Sofior Rohman
|
0403092WL003384
|
Sofior Rohman
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125077
|
|
MR SOFIAR RAHMAN
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046219
|
03/06/2022
|
Surjbhanu Nessa
|
0403092WL003384
|
Surjbhanu Nessa
|
00415
|
SBIN0013256
|
1617
|
1617
|
Processed
|
09/06/2022
|
|
2159125084
|
|
MRS SURJBHANU NESSA
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-004/193
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046236
|
03/06/2022
|
Nur Bhanu Nessa
|
0403092WL003385
|
Nur Bhanu Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125071
|
|
MRS NURBANU NESSA
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-004/239
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046243
|
03/06/2022
|
Anowara Khatun
|
0403092WL003385
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125091
|
|
MRS ANOWARA KHATUN
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-004/239
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046244
|
03/06/2022
|
Sanowar Hussain
|
0403092WL003385
|
Sanowar Hussain
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125070
|
|
MR SANOWAR HUSSAIN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-004/270
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046332
|
03/06/2022
|
Sobiya Khatun
|
0403092WL003392
|
Sobiya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125072
|
|
MRS SOBIYA KHATUN
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-004/354
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046289
|
03/06/2022
|
Jomirul Islam
|
0403092WL003389
|
Jomirul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125142
|
|
MR JAMIRUL ISLAM
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-004/354
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046290
|
03/06/2022
|
Mofida Bibi
|
0403092WL003389
|
Mofida Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125099
|
|
MRS MAFIDA KHATUN
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-004/458
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046369
|
03/06/2022
|
Sokina Khatun
|
0403092WL003395
|
Sokina Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125076
|
|
MRS SAKINA KHATUN
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-004/459
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046359
|
03/06/2022
|
Maleka Khatun
|
0403092WL003394
|
Maleka Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125095
|
|
MRS MALEKA KHATUN
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-004/91
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046258
|
03/06/2022
|
CHURBHAN NESSA
|
0403092WL003386
|
CHURBHAN NESSA
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125144
|
|
MRS CHURBHAN NESSA
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-004/91
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046256
|
03/06/2022
|
SOBAHAN ALI
|
0403092WL003386
|
SOBAHAN ALI
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125143
|
|
MR SOBAHAN ALI
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-006/1364
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046334
|
03/06/2022
|
Hasmot Ali
|
0403092WL003392
|
Hasmot Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125157
|
|
MR HASAMAT ALI MANDAL
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-006/147
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046298
|
03/06/2022
|
Majeda Khatun
|
0403092WL003389
|
Majeda Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125086
|
|
MRS SALEHA KHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-006/147
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046296
|
03/06/2022
|
Noshad Ali
|
0403092WL003389
|
Noshad Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125080
|
|
MR NAWSAD ALI
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-006/148
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046299
|
03/06/2022
|
Abdus Samad
|
0403092WL003389
|
Abdus Samad
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125079
|
|
MR ABDUS CHAMAD
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-006/148
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046301
|
03/06/2022
|
Asiya Bewa
|
0403092WL003389
|
Asiya Bewa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125090
|
|
MRS ASIYA KHATUN BEWA
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-006/148
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046300
|
03/06/2022
|
Monowera Khatun
|
0403092WL003389
|
Monowera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125096
|
|
MRS MONOWARA KHATUN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-006/155
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046347
|
03/06/2022
|
Amir Jan
|
0403092WL003393
|
Amir Jan
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125097
|
|
MRS AMIR JAN NESSA
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-006/18
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046362
|
03/06/2022
|
Abdul Malek
|
0403092WL003394
|
Abdul Malek
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125073
|
|
MR ABDUL MALEQUE
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-006/18
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046361
|
03/06/2022
|
Bakful Bibi
|
0403092WL003394
|
Bakful Bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125094
|
|
MRS BAKFUL NESSA
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-006/18
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046360
|
03/06/2022
|
Ebrahim Ali
|
0403092WL003394
|
Ebrahim Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125145
|
|
MR EABRAHIM ALI
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-006/274
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046370
|
03/06/2022
|
Fayaj Ali
|
0403092WL003395
|
Fayaj Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125083
|
|
MR FAYAJ ALI
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-006/632
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046365
|
03/06/2022
|
Sakera Khatun
|
0403092WL003394
|
Sakera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125087
|
|
MRS CHAKERA KHATUN
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-006/76
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046261
|
03/06/2022
|
Jabeda Khatun
|
0403092WL003386
|
Jabeda Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125088
|
|
MRS JABEDA KHATUN
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-006/94
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046224
|
03/06/2022
|
Raushanara Begum
|
0403092WL003384
|
Raushanara Begum
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125092
|
|
MRS RAUSHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94591
|
94591
|
|
|
|
|
|
|
|
|
111
|
BOITAMARI
|
AS-03-092-012-002/14
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046354
|
03/06/2022
|
Majida Khatun
|
0403092WL003394
|
Majida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125102
|
|
MRS MAJIDA KHATUN
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-002/14
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046352
|
03/06/2022
|
Mojibar Rahman
|
0403092WL003394
|
Mojibar Rahman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125100
|
|
MR MAJIBAR RAHMAN
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-002/146
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046247
|
03/06/2022
|
Ahajul Islam
|
0403092WL003386
|
Ahajul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125141
|
|
MR AHIJUL ISLAM
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-007/39
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046276
|
03/06/2022
|
Huchen Bhanu
|
0403092WL003387
|
Huchen Bhanu
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125101
|
|
MRS HACHEN BHANU
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-008/70
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046340
|
03/06/2022
|
Omar Ali
|
0403092WL003392
|
Omar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125140
|
|
MR OMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
116
|
BOITAMARI
|
AS-03-092-012-002/353
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046286
|
03/06/2022
|
Ashraful Alom
|
0403092WL003389
|
Ashraful Alom
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125112
|
|
ASRAFUL ISLAM
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-003/86
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046232
|
03/06/2022
|
Anjan Ali
|
0403092WL003385
|
Anjan Ali
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125120
|
|
AMZAD ALI
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-004/167
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046255
|
03/06/2022
|
Rafikul Islam
|
0403092WL003386
|
Rafikul Islam
|
00462
|
UCBA0000728
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159125115
|
|
RAFIKUL ISLAM
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-004/167
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046254
|
03/06/2022
|
Sofikul Islam
|
0403092WL003386
|
Sofikul Islam
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125118
|
|
SOFIKUL ISLAM
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046221
|
03/06/2022
|
Anjira Khatun
|
0403092WL003384
|
Anjira Khatun
|
00462
|
UCBA0000728
|
441
|
441
|
Processed
|
09/06/2022
|
|
2159125113
|
|
ANJIRA KHATUN
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-004/193
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046237
|
03/06/2022
|
Kubad Hussain
|
0403092WL003385
|
Kubad Hussain
|
00462
|
UCBA0000728
|
2519
|
2519
|
Rejected
|
10/06/2022
|
|
N06220042DB39
|
No Such Account
|
|
|
|
122
|
BOITAMARI
|
AS-03-092-012-004/270
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046333
|
03/06/2022
|
Sanidul Islam
|
0403092WL003392
|
Sanidul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125109
|
|
SANIDUL ISLAM
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-004/343
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046357
|
03/06/2022
|
Hazrat Ali
|
0403092WL003394
|
Hazrat Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125108
|
|
HAZARAT ALI
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-004/343
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046356
|
03/06/2022
|
Ziyarul Islam
|
0403092WL003394
|
Ziyarul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125107
|
|
JIYARUL HUSSAIN
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-004/354
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046291
|
03/06/2022
|
Mojibar Rahman
|
0403092WL003389
|
Mojibar Rahman
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125104
|
|
MOJIBOR RAHMAN
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-004/460
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046271
|
03/06/2022
|
Monora Khatun
|
0403092WL003387
|
Monora Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125117
|
|
HUNUFA KHATUN
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-004/460
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046272
|
03/06/2022
|
Sahina Parbin
|
0403092WL003387
|
Sahina Parbin
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125114
|
|
JARIFA NASBIN
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-006/1365
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046337
|
03/06/2022
|
Anowar Hussain
|
0403092WL003392
|
Anowar Hussain
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125110
|
|
ANOWAR HUSSAIN
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-006/155
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046348
|
03/06/2022
|
Hussain Ali
|
0403092WL003393
|
Hussain Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125116
|
|
HUSSAIN ALI
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-006/58
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046259
|
03/06/2022
|
Hozrot Ali
|
0403092WL003386
|
Hozrot Ali
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125111
|
|
HOZROT ALI
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-006/58
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046260
|
03/06/2022
|
Sanowar Hussain
|
0403092WL003386
|
Sanowar Hussain
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159125106
|
|
SANOWAR HUSSAIN
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-006/632
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046366
|
03/06/2022
|
Saidul Islam
|
0403092WL003394
|
Saidul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159125119
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41203
|
41203
|
|
|
|
|
|
|
|
|
133
|
BOITAMARI
|
AS-03-092-012-006/107
(PACHIM MAJERALGA)
|
0403092000NRG23030620220046223
|
03/06/2022
|
Abdul Aziz
|
0403092WL003384
|
Abdul Aziz
|
00468
|
UBIN0559075
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159125103
|
|
AbdulAziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333206
|
333206
|
|
|
|
|
|
|
|