|
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)
|
0403092000NRG23081120220105997
|
08/11/2022
|
SAkera Khatun
|
0403092WL014234
|
SAkera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176123
|
|
SAkera Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/1161
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105998
|
08/11/2022
|
Golap Uddin
|
0403092WL014234
|
Golap Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176144
|
|
Golap Uddin
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106000
|
08/11/2022
|
Ekramul Hoque
|
0403092WL014234
|
Ekramul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176155
|
|
Ekramul Hoque
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/1174
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105999
|
08/11/2022
|
Korimul Islam
|
0403092WL014234
|
Korimul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176118
|
|
Korimul Islam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106003
|
08/11/2022
|
ACHMANI GUNI
|
0403092WL014234
|
ACHMANI GUNI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176128
|
|
ACHMANI GUNI
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106002
|
08/11/2022
|
HAJERA KHATUN
|
0403092WL014234
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176109
|
|
HAJERA KHATUN
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/1188
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106006
|
08/11/2022
|
AJADUL ISLAM
|
0403092WL014234
|
AJADUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176117
|
|
AJADUL ISLAM
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106007
|
08/11/2022
|
HAJER ALI
|
0403092WL014234
|
HAJER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176154
|
|
HAJER ALI
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/1237
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106010
|
08/11/2022
|
MAHIBUL HOQUE
|
0403092WL014234
|
MAHIBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176146
|
|
MAHIBUL HOQUE
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/1244
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106013
|
08/11/2022
|
ABDUL RAFIK
|
0403092WL014234
|
ABDUL RAFIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176158
|
|
ABDUL RAFIK
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106016
|
08/11/2022
|
Abdul Ohab
|
0403092WL014234
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176088
|
|
Abdul Ohab
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/169
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106018
|
08/11/2022
|
Mokbul Husen
|
0403092WL014234
|
Mokbul Husen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176097
|
|
Mokbul Husen
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106020
|
08/11/2022
|
Johirul Islam
|
0403092WL014234
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176101
|
|
Johirul Islam
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-002/68
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106022
|
08/11/2022
|
Abdul Khaleque Ali
|
0403092WL014234
|
Abdul Khaleque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176102
|
|
Abdul Khaleque Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-003/10
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105925
|
08/11/2022
|
Hussain Sarkar
|
0403092WL014213
|
Hussain Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176076
|
|
Hussain Sarkar
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-003/10
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105926
|
08/11/2022
|
NAJIMA KHATUN
|
0403092WL014213
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176132
|
|
NAJIMA KHATUN
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-003/113
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105938
|
08/11/2022
|
Monowar Hussain
|
0403092WL014218
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176145
|
|
Monowar Hussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-003/126
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105987
|
08/11/2022
|
HUNUFA KHATUN
|
0403092WL014231
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176130
|
|
HUNUFA KHATUN
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-003/127
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105970
|
08/11/2022
|
FATEMA KHATUN
|
0403092WL014229
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176120
|
|
FATEMA KHATUN
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-003/127
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105969
|
08/11/2022
|
Rafiqul Islam
|
0403092WL014229
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176147
|
|
Rafiqul Islam
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-003/139
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105988
|
08/11/2022
|
Eleus Sk
|
0403092WL014231
|
Eleus Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176074
|
|
Eleus Sk
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-003/152
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105919
|
08/11/2022
|
Jinnatara Begam
|
0403092WL014212
|
Jinnatara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176069
|
|
Jinnatara Begam
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-003/16
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105940
|
08/11/2022
|
Hanif Ali
|
0403092WL014218
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176077
|
|
Hanif Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-003/2
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105971
|
08/11/2022
|
Mijanur Rahman
|
0403092WL014229
|
Mijanur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176106
|
|
Mijanur Rahman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-003/25
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105978
|
08/11/2022
|
Abdul Kalek
|
0403092WL014230
|
Abdul Kalek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176083
|
|
Abdul Kalek
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-003/25
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105979
|
08/11/2022
|
Nazir Hussain
|
0403092WL014230
|
Nazir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176148
|
|
Nazir Hussain
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-003/288
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105972
|
08/11/2022
|
JILHOK ALI
|
0403092WL014229
|
JILHOK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176142
|
|
JILHOK ALI
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-003/293
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105921
|
08/11/2022
|
Khoteja Khatun
|
0403092WL014212
|
Khoteja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176111
|
|
Khoteja Khatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-003/296
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105928
|
08/11/2022
|
Ibrahim SK
|
0403092WL014213
|
Ibrahim SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176119
|
|
Ibrahim SK
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-003/297
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105990
|
08/11/2022
|
Safiyar Rahman
|
0403092WL014231
|
Safiyar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176112
|
|
Safiyar Rahman
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-003/300
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105929
|
08/11/2022
|
Abusama Sarkar
|
0403092WL014213
|
Abusama Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176113
|
|
Abusama Sarkar
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-003/300
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105931
|
08/11/2022
|
Nazir Sarkar
|
0403092WL014213
|
Nazir Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176114
|
|
Nazir Sarkar
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-003/300
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105930
|
08/11/2022
|
Rubina Sultana
|
0403092WL014213
|
Rubina Sultana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176068
|
|
Rubina Sultana
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-003/311
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105942
|
08/11/2022
|
Nabir Hussain
|
0403092WL014218
|
Nabir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176116
|
|
Nabir Hussain
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-003/32
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105982
|
08/11/2022
|
NOJMAL HOQUE
|
0403092WL014230
|
NOJMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176085
|
|
NOJMAL HOQUE
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-003/321
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105932
|
08/11/2022
|
Ibrahim Sarkar
|
0403092WL014213
|
Ibrahim Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176115
|
|
Ibrahim Sarkar
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-003/321
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105933
|
08/11/2022
|
Manjila Khatun
|
0403092WL014213
|
Manjila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176153
|
|
Manjila Khatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-003/333
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105991
|
08/11/2022
|
Mahijul Hoque
|
0403092WL014231
|
Mahijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176110
|
|
Mahijul Hoque
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-003/60
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105922
|
08/11/2022
|
Mokbul Hussain
|
0403092WL014212
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176078
|
|
Mokbul Hussain
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-003/60
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105923
|
08/11/2022
|
Sanidul Hussain
|
0403092WL014212
|
Sanidul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-012-003/62
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105944
|
08/11/2022
|
Hasmot Ali
|
0403092WL014218
|
Hasmot Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176099
|
|
Hasmot Ali
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-003/62
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105945
|
08/11/2022
|
Jasmina
|
0403092WL014218
|
Jasmina
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176075
|
|
Jasmina
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-003/72
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105973
|
08/11/2022
|
Ukiluddin
|
0403092WL014229
|
Ukiluddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176073
|
|
Ukiluddin
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-003/75
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105975
|
08/11/2022
|
Asimuddin Sk
|
0403092WL014229
|
Asimuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176084
|
|
Asimuddin Sk
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-003/75
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105976
|
08/11/2022
|
Rosida Khatun
|
0403092WL014229
|
Rosida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176126
|
|
Rosida Khatun
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-003/96
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105977
|
08/11/2022
|
Hatem Ali
|
0403092WL014229
|
Hatem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176092
|
|
Hatem Ali
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/121
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106024
|
08/11/2022
|
Sakera Khatun
|
0403092WL014235
|
Sakera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176066
|
|
Sakera Khatun
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106025
|
08/11/2022
|
Abdul Hamid
|
0403092WL014235
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176093
|
|
Abdul Hamid
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106026
|
08/11/2022
|
Abed Ali
|
0403092WL014235
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176141
|
|
Abed Ali
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106029
|
08/11/2022
|
Anowar Hussain
|
0403092WL014235
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176156
|
|
Anowar Hussain
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106033
|
08/11/2022
|
Sukkur Ali
|
0403092WL014235
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176152
|
|
Sukkur Ali
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106036
|
08/11/2022
|
Bosiruddin
|
0403092WL014235
|
Bosiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176080
|
|
Bosiruddin
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-004/1313
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105831
|
08/11/2022
|
Sahid Ali
|
0403092WL014201
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176151
|
|
Sahid Ali
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105833
|
08/11/2022
|
Rejiya Khatun
|
0403092WL014201
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176129
|
|
Rejiya Khatun
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105832
|
08/11/2022
|
Surut Jamal
|
0403092WL014201
|
Surut Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176150
|
|
Surut Jamal
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105834
|
08/11/2022
|
Amajad Ali
|
0403092WL014201
|
Amajad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176071
|
|
Amajad Ali
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105835
|
08/11/2022
|
Surjaya bhanu Nessa
|
0403092WL014201
|
Surjaya bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176124
|
|
Surjaya bhanu Nessa
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-004/141
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106041
|
08/11/2022
|
Tohir Ali
|
0403092WL014235
|
Tohir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176103
|
|
Tohir Ali
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106046
|
08/11/2022
|
Kashem Ali
|
0403092WL014235
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176072
|
|
Kashem Ali
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105838
|
08/11/2022
|
Lalchand Ali
|
0403092WL014201
|
Lalchand Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176081
|
|
Lalchand Ali
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105839
|
08/11/2022
|
Mohila Khatun
|
0403092WL014201
|
Mohila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176135
|
|
Mohila Khatun
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106048
|
08/11/2022
|
Kasem Ali
|
0403092WL014235
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176157
|
|
Kasem Ali
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106047
|
08/11/2022
|
Komor Ali
|
0403092WL014235
|
Komor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176100
|
|
Komor Ali
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106049
|
08/11/2022
|
Haidar Ali
|
0403092WL014235
|
Haidar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176104
|
|
Haidar Ali
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106050
|
08/11/2022
|
Sukjan Nessa
|
0403092WL014235
|
Sukjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176131
|
|
Sukjan Nessa
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/309
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105871
|
08/11/2022
|
Mijamur Rahman
|
0403092WL014206
|
Mijamur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176095
|
|
Mijamur Rahman
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106051
|
08/11/2022
|
Hanif Ali
|
0403092WL014235
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176105
|
|
Hanif Ali
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/326
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105820
|
08/11/2022
|
Moynal Hoque
|
0403092WL014200
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176136
|
|
Moynal Hoque
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/329
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105822
|
08/11/2022
|
Mofidul Islam
|
0403092WL014200
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176107
|
|
Mofidul Islam
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/415
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105843
|
08/11/2022
|
Eyakub Ali
|
0403092WL014201
|
Eyakub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176067
|
|
Eyakub Ali
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106053
|
08/11/2022
|
Abdul Kader
|
0403092WL014235
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176094
|
|
Abdul Kader
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106054
|
08/11/2022
|
Shor Bhanu
|
0403092WL014235
|
Shor Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176133
|
|
Shor Bhanu
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/64
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105825
|
08/11/2022
|
Rofikul Islam Mandal
|
0403092WL014200
|
Rofikul Islam Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176089
|
|
Rofikul Islam Mandal
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/64
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105826
|
08/11/2022
|
Shahida Khatun
|
0403092WL014200
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176127
|
|
Shahida Khatun
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105874
|
08/11/2022
|
Abdullah
|
0403092WL014206
|
Abdullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176149
|
|
Abdullah
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105875
|
08/11/2022
|
Anna Khatun
|
0403092WL014206
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176125
|
|
Anna Khatun
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106057
|
08/11/2022
|
Abdus Salam
|
0403092WL014235
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176070
|
|
Abdus Salam
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106058
|
08/11/2022
|
Asbahatun
|
0403092WL014235
|
Asbahatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176122
|
|
Asbahatun
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-006/140
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106059
|
08/11/2022
|
Amzad Ali
|
0403092WL014235
|
Amzad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176087
|
|
Amzad Ali
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-006/174
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106062
|
08/11/2022
|
Moynal Hoque
|
0403092WL014235
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176096
|
|
Moynal Hoque
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106065
|
08/11/2022
|
Abu Kalam
|
0403092WL014235
|
Abu Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176138
|
|
Abu Kalam
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106063
|
08/11/2022
|
Ismail
|
0403092WL014235
|
Ismail
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176098
|
|
Ismail
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106064
|
08/11/2022
|
Jakir Hussain
|
0403092WL014235
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176137
|
|
Jakir Hussain
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/181
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106066
|
08/11/2022
|
Dalshad Ali
|
0403092WL014235
|
Dalshad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176108
|
|
Dalshad Ali
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105879
|
08/11/2022
|
Ismetara Begum
|
0403092WL014206
|
Ismetara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176143
|
|
Ismetara Begum
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105878
|
08/11/2022
|
Nur Islam
|
0403092WL014206
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176091
|
|
Nur Islam
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-006/190
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105880
|
08/11/2022
|
Abdul Kader
|
0403092WL014206
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176121
|
|
Abdul Kader
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-006/216
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105881
|
08/11/2022
|
Delbar Ali
|
0403092WL014206
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176134
|
|
Delbar Ali
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-006/27
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106067
|
08/11/2022
|
Fulbar Ali
|
0403092WL014235
|
Fulbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176090
|
|
Fulbar Ali
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-006/271
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106069
|
08/11/2022
|
Abul Kalam
|
0403092WL014235
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176139
|
|
Abul Kalam
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-006/515
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105883
|
08/11/2022
|
Mohiruddin
|
0403092WL014206
|
Mohiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176140
|
|
Mohiruddin
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-006/97
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105886
|
08/11/2022
|
Moynul Hoque
|
0403092WL014206
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176086
|
|
Moynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126408
|
126408
|
|
|
|
|
|
|
|
|
93
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106004
|
08/11/2022
|
MANNAF ALI
|
0403092WL014234
|
MANNAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176053
|
|
MANNAF ALI
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-004/350
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105824
|
08/11/2022
|
Shohid Ali
|
0403092WL014200
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176056
|
|
Shohid Ali
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105827
|
08/11/2022
|
Noyamuddin sk
|
0403092WL014200
|
Noyamuddin sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176057
|
|
Noyamuddin sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
96
|
BOITAMARI
|
AS-03-092-012-002/1241
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106011
|
08/11/2022
|
MANIRUD JAMAN
|
0403092WL014234
|
MANIRUD JAMAN
|
00176
|
IDIB000R071
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176079
|
|
MANIRUD JAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
BOITAMARI
|
AS-03-092-012-002/1175
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106001
|
08/11/2022
|
JAHIDUL ISLAM
|
0403092WL014234
|
JAHIDUL ISLAM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176161
|
|
MR JAHIDUL ISLAM
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-002/1187
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106005
|
08/11/2022
|
MAJIDA KHATUN
|
0403092WL014234
|
MAJIDA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176168
|
|
MRS MOJIDA KHATUN
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-002/1230
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106008
|
08/11/2022
|
KAHINUL KHATUN
|
0403092WL014234
|
KAHINUL KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176196
|
|
MRS KAHINUL KHATUN
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-002/1231
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106009
|
08/11/2022
|
NURJAHAN BEGUM
|
0403092WL014234
|
NURJAHAN BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176165
|
|
MRS NURJAHAN BEGUM
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-002/1243
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106012
|
08/11/2022
|
AKHIRUT JAMAN
|
0403092WL014234
|
AKHIRUT JAMAN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176195
|
|
MR AKHERUT JAMAN
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-002/32
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106019
|
08/11/2022
|
Sahera Banu
|
0403092WL014234
|
Sahera Banu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176179
|
|
MRS SAHAR BHANU
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-002/69
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106023
|
08/11/2022
|
KOMELA KHATUN
|
0403092WL014234
|
KOMELA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176180
|
|
MRS KAMELA KHATUN
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-003/10
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105927
|
08/11/2022
|
Hasina Bhanu Sarkar
|
0403092WL014213
|
Hasina Bhanu Sarkar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176178
|
|
MRS HASENA BHANU SARKAR
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-003/113
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105939
|
08/11/2022
|
Kulsum Khatun
|
0403092WL014218
|
Kulsum Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176190
|
|
MRS KULSUM KHATUN
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-003/124
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105984
|
08/11/2022
|
ANJUMA BEGUM
|
0403092WL014231
|
ANJUMA BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176065
|
|
MRS ANJUMA BEGUM
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-003/126
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105986
|
08/11/2022
|
Abdur Rahim
|
0403092WL014231
|
Abdur Rahim
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176159
|
|
ABDUR RAHIM
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-003/131
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105917
|
08/11/2022
|
Abdul Rahman
|
0403092WL014212
|
Abdul Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176163
|
|
MR ABDUR RAHMAN SARKER
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-003/131
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105918
|
08/11/2022
|
MARZINA KHATUN
|
0403092WL014212
|
MARZINA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176175
|
|
MRS MARJINA KHATUN
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-003/25
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105980
|
08/11/2022
|
Sahidul Islam
|
0403092WL014230
|
Sahidul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176160
|
|
MR SHAHIDUL ISLAM
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-003/333
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105992
|
08/11/2022
|
Mojiron Nessa
|
0403092WL014231
|
Mojiron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176061
|
|
MRS MAJIRAN NESSA
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-003/72
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105974
|
08/11/2022
|
Jomila Khatun
|
0403092WL014229
|
Jomila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176173
|
|
MRS JAMILA KHATUN
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-003/76
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105983
|
08/11/2022
|
AMBIYA KHATUN
|
0403092WL014230
|
AMBIYA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176172
|
|
MRS AMBIYA KHATUN
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106028
|
08/11/2022
|
Almina Begum
|
0403092WL014235
|
Almina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176170
|
|
MRS ALMINA KHATUN
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105818
|
08/11/2022
|
Jobed Ali
|
0403092WL014200
|
Jobed Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176059
|
|
MR JABED ALI
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105817
|
08/11/2022
|
Lal Bhanu Nessa
|
0403092WL014200
|
Lal Bhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176176
|
|
MRS LALBHANU NESSA
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106031
|
08/11/2022
|
Ahamad Ali
|
0403092WL014235
|
Ahamad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176166
|
|
MR AHAMMAD ALI
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106032
|
08/11/2022
|
Jamela Khatun
|
0403092WL014235
|
Jamela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176203
|
|
MRS JAMELA KHATUN
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106034
|
08/11/2022
|
Amina Khatun
|
0403092WL014235
|
Amina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176060
|
|
MRS AMINA KHATUN
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-004/1300
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106035
|
08/11/2022
|
Harej Ali
|
0403092WL014235
|
Harej Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
121
|
BOITAMARI
|
AS-03-092-012-004/1312
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105830
|
08/11/2022
|
Hajera Khatun
|
0403092WL014201
|
Hajera Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176181
|
|
MRS HAJERA KHATUN
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106039
|
08/11/2022
|
Ajupa Khatun
|
0403092WL014235
|
Ajupa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176169
|
|
MRS OJUFA KHATUN
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106038
|
08/11/2022
|
Asur Uddin
|
0403092WL014235
|
Asur Uddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176063
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-004/1372
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105837
|
08/11/2022
|
Sofiqul Islam
|
0403092WL014201
|
Sofiqul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176197
|
|
MR SOFIQUL ISLAM
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-004/141
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106042
|
08/11/2022
|
Falani Khatun
|
0403092WL014235
|
Falani Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176184
|
|
MRS FALANI KHATUN
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106045
|
08/11/2022
|
Abdul Awal
|
0403092WL014235
|
Abdul Awal
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176201
|
|
MR ABDUL AWAL
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106043
|
08/11/2022
|
Abida Khatun
|
0403092WL014235
|
Abida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176202
|
|
MRS ABEDA KHATUN
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106044
|
08/11/2022
|
Monowara Begum
|
0403092WL014235
|
Monowara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176185
|
|
MRS MANOWARA BEGUM
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105819
|
08/11/2022
|
Manjila Khatun
|
0403092WL014200
|
Manjila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176186
|
|
MRS MUNJILA KHATUN
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-004/328
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105821
|
08/11/2022
|
Hasina Khatun
|
0403092WL014200
|
Hasina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176189
|
|
MRS HASINA BEGUM
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-004/329
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105823
|
08/11/2022
|
Mafida Khatun
|
0403092WL014200
|
Mafida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176162
|
|
MRS MOFIDA KHATUN
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105841
|
08/11/2022
|
Joynal Abedin
|
0403092WL014201
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176183
|
|
MR JAYNAL ABEDIN
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106052
|
08/11/2022
|
China Khatun
|
0403092WL014235
|
China Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176199
|
|
MRS CHAINA KHATUN
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105844
|
08/11/2022
|
Sona Bhanu
|
0403092WL014201
|
Sona Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176198
|
|
MRS SONA BHANU
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105847
|
08/11/2022
|
ABDUL BARAK
|
0403092WL014201
|
ABDUL BARAK
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176064
|
|
MR ABDUL BAREK
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-012-004/96
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106055
|
08/11/2022
|
Ashiya Khatun
|
0403092WL014235
|
Ashiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176171
|
|
MRS ASIA KHATUN
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106056
|
08/11/2022
|
Jesmina Begum
|
0403092WL014235
|
Jesmina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176062
|
|
MRS JESMINA BEGUM
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-006/1210
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105872
|
08/11/2022
|
Johura Khatun
|
0403092WL014206
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176174
|
|
MRS JAHURA KHATUN
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-006/1210
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105873
|
08/11/2022
|
Shukjan Nessa
|
0403092WL014206
|
Shukjan Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176191
|
|
MRS SHUKJAN NESSA
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-012-006/140
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106060
|
08/11/2022
|
Monowara Khatun
|
0403092WL014235
|
Monowara Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176182
|
|
MRS MANOWARA KHATUN
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-006/153
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105876
|
08/11/2022
|
Golbar Ali
|
0403092WL014206
|
Golbar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176194
|
|
MRS GOLABAR ALI
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-012-006/153
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105877
|
08/11/2022
|
Jayeda Khatun
|
0403092WL014206
|
Jayeda Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176192
|
|
MRS ESMINA KHATUN
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-006/270
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106068
|
08/11/2022
|
Abdul Ajid
|
0403092WL014235
|
Abdul Ajid
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176167
|
|
MR ABDUL AZIZ
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-006/516
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105884
|
08/11/2022
|
Joynal Abedin
|
0403092WL014206
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176164
|
|
MR JOYNAL ABEDIN
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-006/517
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105885
|
08/11/2022
|
Hashem Ali
|
0403092WL014206
|
Hashem Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176193
|
|
MR HASHEM ALI
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105828
|
08/11/2022
|
Farijul Sheikh
|
0403092WL014200
|
Farijul Sheikh
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176188
|
|
MR FARIJUL SHEIKH
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105829
|
08/11/2022
|
Fatema Khatun
|
0403092WL014200
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176177
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
148
|
BOITAMARI
|
AS-03-092-012-002/1248
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106014
|
08/11/2022
|
RAHIMA KHATUN
|
0403092WL014234
|
RAHIMA KHATUN
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176200
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
BOITAMARI
|
AS-03-092-012-002/1249
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106015
|
08/11/2022
|
Sohidul Islam
|
0403092WL014234
|
Sohidul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176217
|
|
SOHIDUL ISLAM
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106017
|
08/11/2022
|
Abdul Rohman
|
0403092WL014234
|
Abdul Rohman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176206
|
|
ABDUR ROFIQUE
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-012-002/61
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106021
|
08/11/2022
|
MORIUM NESSA
|
0403092WL014234
|
MORIUM NESSA
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176209
|
|
MORIOM NESSA
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-012-003/124
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105985
|
08/11/2022
|
Emran Ali
|
0403092WL014231
|
Emran Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176216
|
|
EMRAN ALI
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-012-003/13
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105916
|
08/11/2022
|
Joynab Khatun
|
0403092WL014212
|
Joynab Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176218
|
|
JOYNOB KHATUN
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-012-003/139
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105989
|
08/11/2022
|
Asia Khatun
|
0403092WL014231
|
Asia Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176204
|
|
ASIA KHATUN
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-012-003/152
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105920
|
08/11/2022
|
Dulal Hussain Khandakar
|
0403092WL014212
|
Dulal Hussain Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176205
|
|
DULAL HUSSAIN KHADAKAR
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-012-003/16
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105941
|
08/11/2022
|
Sakina Khatun
|
0403092WL014218
|
Sakina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176215
|
|
SOKINA KHATUN
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-012-003/25
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105981
|
08/11/2022
|
Salema Khatun
|
0403092WL014230
|
Salema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176054
|
|
SALEMA KHATUN
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-012-003/311
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105943
|
08/11/2022
|
JAMIRAN NESSA
|
0403092WL014218
|
JAMIRAN NESSA
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
159
|
BOITAMARI
|
AS-03-092-012-003/60
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105924
|
08/11/2022
|
Halima Khatun
|
0403092WL014212
|
Halima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176208
|
|
HALIMA KHATUN
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106027
|
08/11/2022
|
Monowar Hussain
|
0403092WL014235
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176214
|
|
JAHIDUL ISLAM
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106030
|
08/11/2022
|
Fazar Khandakar
|
0403092WL014235
|
Fazar Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
162
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106037
|
08/11/2022
|
Sobiya Khatun
|
0403092WL014235
|
Sobiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176219
|
|
SOBIYA KHATUN
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105836
|
08/11/2022
|
Aziran Khatun
|
0403092WL014201
|
Aziran Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176211
|
|
ANJIRA KHATUN
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-012-004/1371
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106040
|
08/11/2022
|
Sanjab Ali
|
0403092WL014235
|
Sanjab Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176223
|
|
SHONJAB ALI
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105840
|
08/11/2022
|
Saleha Khatun
|
0403092WL014201
|
Saleha Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176212
|
|
SALEHA KHATUN
|
()
|
|
166
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105842
|
08/11/2022
|
Joynab Bhanu
|
0403092WL014201
|
Joynab Bhanu
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176220
|
|
JOYNOB BHANU
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105845
|
08/11/2022
|
Hasina Khatun
|
0403092WL014201
|
Hasina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176221
|
|
HASINA KHATUN
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-012-004/428
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105846
|
08/11/2022
|
Asof Ali
|
0403092WL014201
|
Asof Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176058
|
|
ASOF ALI
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105848
|
08/11/2022
|
Fatema Khatun
|
0403092WL014201
|
Fatema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176222
|
|
FATEMA KHATUN
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-012-006/149
(PACHIM MAJERALGA)
|
0403092000NRG23081120220106061
|
08/11/2022
|
Adila Khatun
|
0403092WL014235
|
Adila Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176207
|
|
ADILA KHATUN
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-012-006/511
(PACHIM MAJERALGA)
|
0403092000NRG23081120220105882
|
08/11/2022
|
Golbar Ali
|
0403092WL014206
|
Golbar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763176210
|
|
GOLABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234954
|
234954
|
|
|
|
|
|
|
|