|
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-03-092-005-001/106
(JOGIGHOPA)
|
0403092000NRG23061120220103887
|
07/11/2022
|
Mamida Begum
|
0403092WL013734
|
Mamida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508789
|
|
Mamida Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-001/173
(JOGIGHOPA)
|
0403092000NRG23061120220103888
|
07/11/2022
|
Anima Begum
|
0403092WL013734
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508786
|
|
Anima Begum
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-001/173
(JOGIGHOPA)
|
0403092000NRG23061120220103889
|
07/11/2022
|
Mojibar Roghman
|
0403092WL013734
|
Mojibar Roghman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508785
|
|
Mojibar Roghman
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-001/181-A
(JOGIGHOPA)
|
0403092000NRG23061120220103897
|
07/11/2022
|
Abu Bakkar Siddik
|
0403092WL013735
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508787
|
|
Abu Bakkar Siddik
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-001/58
(JOGIGHOPA)
|
0403092000NRG23061120220103893
|
07/11/2022
|
Aktarun Nessa
|
0403092WL013734
|
Aktarun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508754
|
|
Aktarun Nessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-001/58
(JOGIGHOPA)
|
0403092000NRG23061120220103894
|
07/11/2022
|
Azad Ali
|
0403092WL013734
|
Azad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508779
|
|
Azad Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-001/58
(JOGIGHOPA)
|
0403092000NRG23061120220103895
|
07/11/2022
|
Azminara Begum
|
0403092WL013734
|
Azminara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508791
|
|
Azminara Begum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-001/85
(JOGIGHOPA)
|
0403092000NRG23061120220103905
|
07/11/2022
|
Eyasmina Begum
|
0403092WL013736
|
Eyasmina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508776
|
|
Eyasmina Begum
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-001/85
(JOGIGHOPA)
|
0403092000NRG23061120220103904
|
07/11/2022
|
Sahanur Hoque
|
0403092WL013736
|
Sahanur Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508722
|
|
Sahanur Hoque
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-001/98
(JOGIGHOPA)
|
0403092000NRG23061120220103901
|
07/11/2022
|
Aminur Islam
|
0403092WL013735
|
Aminur Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508790
|
|
Aminur Islam
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-001/98
(JOGIGHOPA)
|
0403092000NRG23061120220103902
|
07/11/2022
|
Tonuja Begum
|
0403092WL013735
|
Tonuja Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508761
|
|
Tonuja Begum
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-002/119
(JOGIGHOPA)
|
0403092000NRG23061120220104164
|
07/11/2022
|
Anowar Hussain
|
0403092WL013768
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508759
|
|
Anowar Hussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-002/135
(JOGIGHOPA)
|
0403092000NRG23061120220104172
|
07/11/2022
|
Moromi Begum
|
0403092WL013769
|
Moromi Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508766
|
|
Moromi Begum
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-002/135
(JOGIGHOPA)
|
0403092000NRG23061120220104170
|
07/11/2022
|
Sahjahan Ali
|
0403092WL013769
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508756
|
|
Sahjahan Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-002/135
(JOGIGHOPA)
|
0403092000NRG23061120220104171
|
07/11/2022
|
Tahidur Rahman
|
0403092WL013769
|
Tahidur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508765
|
|
Tahidur Rahman
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-002/138
(JOGIGHOPA)
|
0403092000NRG23061120220104165
|
07/11/2022
|
Bahejuddin Ahmed
|
0403092WL013768
|
Bahejuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-005-002/140
(JOGIGHOPA)
|
0403092000NRG23061120220104180
|
07/11/2022
|
Iman Ali
|
0403092WL013770
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508758
|
|
Iman Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-002/22
(JOGIGHOPA)
|
0403092000NRG23061120220104166
|
07/11/2022
|
Joynal abuddin
|
0403092WL013768
|
Joynal abuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508764
|
|
Joynal abuddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-002/22
(JOGIGHOPA)
|
0403092000NRG23061120220104167
|
07/11/2022
|
Joynob Khatun
|
0403092WL013768
|
Joynob Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508767
|
|
Joynob Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-002/231
(JOGIGHOPA)
|
0403092000NRG23061120220104173
|
07/11/2022
|
Hafij A Hashem
|
0403092WL013769
|
Hafij A Hashem
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508727
|
|
Hafij A Hashem
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-002/258
(JOGIGHOPA)
|
0403092000NRG23061120220104168
|
07/11/2022
|
Surat Jamal
|
0403092WL013768
|
Surat Jamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508768
|
|
Surat Jamal
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-004/122
(JOGIGHOPA)
|
0403092000NRG23071120220104629
|
07/11/2022
|
Subahan Ali
|
0403092WL013929
|
Subahan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508726
|
|
Subahan Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-004/124
(JOGIGHOPA)
|
0403092000NRG23071120220104614
|
07/11/2022
|
Akbar Ali
|
0403092WL013927
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508798
|
|
Akbar Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-004/134
(JOGIGHOPA)
|
0403092000NRG23071120220104622
|
07/11/2022
|
Rokiya Khatun
|
0403092WL013928
|
Rokiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508775
|
|
Rokiya Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-004/134
(JOGIGHOPA)
|
0403092000NRG23071120220104621
|
07/11/2022
|
Rustum Ali
|
0403092WL013928
|
Rustum Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508725
|
|
Rustum Ali
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-004/163
(JOGIGHOPA)
|
0403092000NRG23071120220104640
|
07/11/2022
|
Hussian Ali
|
0403092WL013930
|
Hussian Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508721
|
|
Hussian Ali
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-004/163
(JOGIGHOPA)
|
0403092000NRG23071120220104642
|
07/11/2022
|
Kobad Ali
|
0403092WL013930
|
Kobad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508781
|
|
Kobad Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-004/163
(JOGIGHOPA)
|
0403092000NRG23071120220104641
|
07/11/2022
|
Kolvamu Begum
|
0403092WL013930
|
Kolvamu Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508729
|
|
Kolvamu Begum
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-004/174
(JOGIGHOPA)
|
0403092000NRG23071120220104606
|
07/11/2022
|
Asmat Ali
|
0403092WL013926
|
Asmat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508788
|
|
Asmat Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-004/176
(JOGIGHOPA)
|
0403092000NRG23071120220104630
|
07/11/2022
|
Mulak Jan
|
0403092WL013929
|
Mulak Jan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508773
|
|
Mulak Jan
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-004/212
(JOGIGHOPA)
|
0403092000NRG23071120220104656
|
07/11/2022
|
Kulsum Bibi
|
0403092WL013932
|
Kulsum Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508795
|
|
Kulsum Bibi
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-004/260
(JOGIGHOPA)
|
0403092000NRG23071120220104623
|
07/11/2022
|
Kanu Ram Barman
|
0403092WL013928
|
Kanu Ram Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508793
|
|
Kanu Ram Barman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-004/342
(JOGIGHOPA)
|
0403092000NRG23071120220104611
|
07/11/2022
|
Abdul Baten
|
0403092WL013926
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508769
|
|
Abdul Baten
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-004/367
(JOGIGHOPA)
|
0403092000NRG23071120220104631
|
07/11/2022
|
Amjad Ali
|
0403092WL013929
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508794
|
|
Amjad Ali
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-004/420
(JOGIGHOPA)
|
0403092000NRG23071120220104633
|
07/11/2022
|
Sahadat Ali
|
0403092WL013929
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508755
|
|
Sahadat Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-004/420
(JOGIGHOPA)
|
0403092000NRG23071120220104634
|
07/11/2022
|
Saina Khatun
|
0403092WL013929
|
Saina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508772
|
|
Saina Khatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-004/502
(JOGIGHOPA)
|
0403092000NRG23071120220104626
|
07/11/2022
|
Abul HAsem
|
0403092WL013928
|
Abul HAsem
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508780
|
|
Abul HAsem
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-004/516
(JOGIGHOPA)
|
0403092000NRG23071120220104616
|
07/11/2022
|
Mobarak Hussain
|
0403092WL013927
|
Mobarak Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508723
|
|
Mobarak Hussain
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-004/528
(JOGIGHOPA)
|
0403092000NRG23071120220104645
|
07/11/2022
|
Asiya khatun
|
0403092WL013930
|
Asiya khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508778
|
|
Asiya khatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-004/533
(JOGIGHOPA)
|
0403092000NRG23071120220104627
|
07/11/2022
|
Kalam Ali
|
0403092WL013928
|
Kalam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508762
|
|
Kalam Ali
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-004/537
(JOGIGHOPA)
|
0403092000NRG23071120220104618
|
07/11/2022
|
Hajera Khatun
|
0403092WL013927
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508777
|
|
Hajera Khatun
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-004/537
(JOGIGHOPA)
|
0403092000NRG23071120220104617
|
07/11/2022
|
Nur Mahammad
|
0403092WL013927
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508774
|
|
Nur Mahammad
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-004/549
(JOGIGHOPA)
|
0403092000NRG23071120220104619
|
07/11/2022
|
Mannaf Ali
|
0403092WL013927
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508784
|
|
Mannaf Ali
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-004/75
(JOGIGHOPA)
|
0403092000NRG23071120220104612
|
07/11/2022
|
Kuran Ali
|
0403092WL013926
|
Kuran Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508752
|
|
Kuran Ali
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-004/75
(JOGIGHOPA)
|
0403092000NRG23071120220104613
|
07/11/2022
|
Somiron Nessa
|
0403092WL013926
|
Somiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508770
|
|
Somiron Nessa
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-005/28-A
(JOGIGHOPA)
|
0403092000NRG23071120220104672
|
07/11/2022
|
Tulen Chaudhury
|
0403092WL013935
|
Tulen Chaudhury
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508724
|
|
Tulen Chaudhury
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-005/302
(JOGIGHOPA)
|
0403092000NRG23071120220104673
|
07/11/2022
|
Chakina Bewa
|
0403092WL013935
|
Chakina Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508753
|
|
Chakina Bewa
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-005/323
(JOGIGHOPA)
|
0403092000NRG23071120220104677
|
07/11/2022
|
Jotasana Das
|
0403092WL013936
|
Jotasana Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508783
|
|
Jotasana Das
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-005/339
(JOGIGHOPA)
|
0403092000NRG23071120220104674
|
07/11/2022
|
Dipali Das
|
0403092WL013935
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
50
|
BOITAMARI
|
AS-03-092-005-006/437
(JOGIGHOPA)
|
0403092000NRG23071120220104665
|
07/11/2022
|
Amjad Ali
|
0403092WL013934
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508760
|
|
Amjad Ali
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-008/20
(JOGIGHOPA)
|
0403092000NRG23071120220104681
|
07/11/2022
|
Bahatun Begum
|
0403092WL013936
|
Bahatun Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508792
|
|
Bahatun Begum
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-008/20
(JOGIGHOPA)
|
0403092000NRG23071120220104680
|
07/11/2022
|
Moynal Hoque
|
0403092WL013936
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508757
|
|
Moynal Hoque
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-007-001/512
(KABAITARI)
|
0403092000NRG23061120220103886
|
07/11/2022
|
Atowar Ali
|
0403092WL013733
|
Atowar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508771
|
|
Atowar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133507
|
133507
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-005-002/293
(JOGIGHOPA)
|
0403092000NRG23061120220104176
|
07/11/2022
|
Abdur Rasid
|
0403092WL013769
|
Abdur Rasid
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508732
|
|
Abdur Rasid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
55
|
BOITAMARI
|
AS-03-092-005-001/245
(JOGIGHOPA)
|
0403092000NRG23061120220103892
|
07/11/2022
|
Habibar Rahman
|
0403092WL013734
|
Habibar Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508748
|
|
Habibar Rahman
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-001/250
(JOGIGHOPA)
|
0403092000NRG23061120220103903
|
07/11/2022
|
Anichul Chaudhury
|
0403092WL013736
|
Anichul Chaudhury
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508744
|
|
Anichul Chaudhury
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-001/251
(JOGIGHOPA)
|
0403092000NRG23061120220103899
|
07/11/2022
|
Manik Hussain
|
0403092WL013735
|
Manik Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508747
|
|
Manik Hussain
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-001/253
(JOGIGHOPA)
|
0403092000NRG23061120220103900
|
07/11/2022
|
Alom Hussain
|
0403092WL013735
|
Alom Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508750
|
|
Alom Hussain
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-001/59
(JOGIGHOPA)
|
0403092000NRG23061120220103896
|
07/11/2022
|
Nur Islam Sk
|
0403092WL013734
|
Nur Islam Sk
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508746
|
|
Nur Islam Sk
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-002/272
(JOGIGHOPA)
|
0403092000NRG23061120220104169
|
07/11/2022
|
Shahida Begum
|
0403092WL013768
|
Shahida Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
61
|
BOITAMARI
|
AS-03-092-005-002/97
(JOGIGHOPA)
|
0403092000NRG23061120220104177
|
07/11/2022
|
Rejina Khatun
|
0403092WL013769
|
Rejina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508739
|
|
Rejina Khatun
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-005-004/179
(JOGIGHOPA)
|
0403092000NRG23071120220104607
|
07/11/2022
|
Surman Ali
|
0403092WL013926
|
Surman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508740
|
|
Surman Ali
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-004/260
(JOGIGHOPA)
|
0403092000NRG23071120220104624
|
07/11/2022
|
Pranjit Barman
|
0403092WL013928
|
Pranjit Barman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
64
|
BOITAMARI
|
AS-03-092-005-004/345
(JOGIGHOPA)
|
0403092000NRG23071120220104625
|
07/11/2022
|
Sona Ullah
|
0403092WL013928
|
Sona Ullah
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508734
|
|
Sona Ullah
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-004/528
(JOGIGHOPA)
|
0403092000NRG23071120220104644
|
07/11/2022
|
Mogbul Hussain
|
0403092WL013930
|
Mogbul Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508728
|
|
Mogbul Hussain
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-004/57
(JOGIGHOPA)
|
0403092000NRG23071120220104620
|
07/11/2022
|
Mohibul Islam
|
0403092WL013927
|
Mohibul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508749
|
|
Mohibul Islam
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-005-004/87-A
(JOGIGHOPA)
|
0403092000NRG23071120220104648
|
07/11/2022
|
Khiren sutradhar
|
0403092WL013930
|
Khiren sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508738
|
|
Khiren sutradhar
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-005-005/131
(JOGIGHOPA)
|
0403092000NRG23071120220104671
|
07/11/2022
|
Mridul Das
|
0403092WL013935
|
Mridul Das
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508737
|
|
Mridul Das
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-005-005/351
(JOGIGHOPA)
|
0403092000NRG23071120220104675
|
07/11/2022
|
Iman Ali
|
0403092WL013935
|
Iman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508743
|
|
Iman Ali
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-005-006/260
(JOGIGHOPA)
|
0403092000NRG23071120220104678
|
07/11/2022
|
Hamed Ali
|
0403092WL013936
|
Hamed Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508742
|
|
Hamed Ali
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-005-007/124
(JOGIGHOPA)
|
0403092000NRG23071120220104666
|
07/11/2022
|
Ropikul Islam
|
0403092WL013934
|
Ropikul Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508735
|
|
Ropikul Islam
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-005-007/207
(JOGIGHOPA)
|
0403092000NRG23071120220104669
|
07/11/2022
|
Ajibor Rahman
|
0403092WL013934
|
Ajibor Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508736
|
|
Ajibor Rahman
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-005-008/826
(JOGIGHOPA)
|
0403092000NRG23071120220104682
|
07/11/2022
|
Aynur Islam
|
0403092WL013936
|
Aynur Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508745
|
|
Aynur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47861
|
47861
|
|
|
|
|
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-005-008/152
(JOGIGHOPA)
|
0403092000NRG23071120220104679
|
07/11/2022
|
Arjun Sutradhar
|
0403092WL013936
|
Arjun Sutradhar
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508799
|
|
MR ARJUN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
BOITAMARI
|
AS-03-092-005-001/234
(JOGIGHOPA)
|
0403092000NRG23061120220103890
|
07/11/2022
|
Jakir Hussain
|
0403092WL013734
|
Jakir Hussain
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508796
|
|
MR JAKIR HUSSAIN
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-005-001/234
(JOGIGHOPA)
|
0403092000NRG23061120220103891
|
07/11/2022
|
Najima Begum
|
0403092WL013734
|
Najima Begum
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508797
|
|
MRS NAZIMA BEGUM
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-005-001/239
(JOGIGHOPA)
|
0403092000NRG23061120220103898
|
07/11/2022
|
Bimala Khatun
|
0403092WL013735
|
Bimala Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508800
|
|
MRS BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
78
|
BOITAMARI
|
AS-03-092-005-002/116
(JOGIGHOPA)
|
0403092000NRG23061120220104178
|
07/11/2022
|
Sahida Begum
|
0403092WL013770
|
Sahida Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508815
|
|
MRS CHAHIDA KHATUN
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-005-002/116
(JOGIGHOPA)
|
0403092000NRG23061120220104179
|
07/11/2022
|
Shahabul Hoque
|
0403092WL013770
|
Shahabul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508808
|
|
MR SAIFUL ISLAM
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-005-002/118
(JOGIGHOPA)
|
0403092000NRG23061120220104163
|
07/11/2022
|
Abdul Alim
|
0403092WL013768
|
Abdul Alim
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508716
|
|
MR ABDUL ALIM
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-005-002/118
(JOGIGHOPA)
|
0403092000NRG23061120220104162
|
07/11/2022
|
Abul Hussain
|
0403092WL013768
|
Abul Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508715
|
|
MR ABUL HUSSAIN
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-005-002/250
(JOGIGHOPA)
|
0403092000NRG23061120220104174
|
07/11/2022
|
Mokibul Hussain
|
0403092WL013769
|
Mokibul Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508718
|
|
MR MOKBULHUSSAIN HUSSAIN
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-005-002/284
(JOGIGHOPA)
|
0403092000NRG23061120220104175
|
07/11/2022
|
Atowar Hussain
|
0403092WL013769
|
Atowar Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508807
|
|
MR ATOWAR HUSSAIN
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23071120220104639
|
07/11/2022
|
Rohima Khatun
|
0403092WL013930
|
Rohima Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508814
|
|
MRS RAHIMA KHATUN
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23071120220104637
|
07/11/2022
|
Rup Bhanu Begum
|
0403092WL013930
|
Rup Bhanu Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508813
|
|
MRS RUPBHANU BEGAM
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-005-004/101
(JOGIGHOPA)
|
0403092000NRG23071120220104638
|
07/11/2022
|
Sahidul Islam
|
0403092WL013930
|
Sahidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508720
|
|
MR SOHIDUL ISLAM
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-005-004/136
(JOGIGHOPA)
|
0403092000NRG23071120220104654
|
07/11/2022
|
Majibar Rahman
|
0403092WL013932
|
Majibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508719
|
|
MR MAJIBAR RAHMAN
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-005-004/177
(JOGIGHOPA)
|
0403092000NRG23071120220104643
|
07/11/2022
|
Kalam Ali
|
0403092WL013930
|
Kalam Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508819
|
|
MR KALAM ALI
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-005-004/197
(JOGIGHOPA)
|
0403092000NRG23071120220104615
|
07/11/2022
|
Rahela Khatun
|
0403092WL013927
|
Rahela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508806
|
|
MRS RAHELA KHATUN
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-005-004/212
(JOGIGHOPA)
|
0403092000NRG23071120220104655
|
07/11/2022
|
Abdul Jobbar Mandal
|
0403092WL013932
|
Abdul Jobbar Mandal
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508809
|
|
MR ABDUL JUBBAR MANDAL
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-005-004/328
(JOGIGHOPA)
|
0403092000NRG23071120220104608
|
07/11/2022
|
Arpana Ray
|
0403092WL013926
|
Arpana Ray
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
92
|
BOITAMARI
|
AS-03-092-005-004/331
(JOGIGHOPA)
|
0403092000NRG23071120220104609
|
07/11/2022
|
Prabin Sutradhar
|
0403092WL013926
|
Prabin Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508802
|
|
MR PROBIN SUTRADHAR
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-005-004/331
(JOGIGHOPA)
|
0403092000NRG23071120220104610
|
07/11/2022
|
Rekha Sutradhar
|
0403092WL013926
|
Rekha Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508816
|
|
MRS REKHARANI SUTRADHAR
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-005-004/39
(JOGIGHOPA)
|
0403092000NRG23071120220104632
|
07/11/2022
|
Joygan Nessa
|
0403092WL013929
|
Joygan Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508804
|
|
MISS JOYGUN NESSA
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-005-004/48
(JOGIGHOPA)
|
0403092000NRG23071120220104636
|
07/11/2022
|
Abdul Jalil
|
0403092WL013929
|
Abdul Jalil
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508820
|
|
MR ABDUL JOLIL
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-005-004/48
(JOGIGHOPA)
|
0403092000NRG23071120220104635
|
07/11/2022
|
Sun Miya
|
0403092WL013929
|
Sun Miya
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508818
|
|
MR CHANA MINA
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-005-004/534
(JOGIGHOPA)
|
0403092000NRG23071120220104628
|
07/11/2022
|
Abul Kashem
|
0403092WL013928
|
Abul Kashem
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508812
|
|
MR ABUL KASHEM
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-005-004/556
(JOGIGHOPA)
|
0403092000NRG23071120220104646
|
07/11/2022
|
Saidul Islam
|
0403092WL013930
|
Saidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508714
|
|
MR SAIDUL ISLAM
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-005-004/558
(JOGIGHOPA)
|
0403092000NRG23071120220104657
|
07/11/2022
|
Amal Sutradhar
|
0403092WL013932
|
Amal Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508805
|
|
MR AMAL SUTRADHAR
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-005-004/558
(JOGIGHOPA)
|
0403092000NRG23071120220104658
|
07/11/2022
|
Champa Sutradhar
|
0403092WL013932
|
Champa Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508810
|
|
MRS CHAMPA SUTRADHAR
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-005-007/177
(JOGIGHOPA)
|
0403092000NRG23071120220104667
|
07/11/2022
|
Jahidul Hussain
|
0403092WL013934
|
Jahidul Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508803
|
|
MR JAHIDUL HUSSAIN
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-005-007/177
(JOGIGHOPA)
|
0403092000NRG23071120220104668
|
07/11/2022
|
Jamela Khatun
|
0403092WL013934
|
Jamela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508817
|
|
MRS JAMELA KHATUN
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-005-008/137
(JOGIGHOPA)
|
0403092000NRG23071120220104676
|
07/11/2022
|
drubalochan Sutradhar
|
0403092WL013935
|
drubalochan Sutradhar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508811
|
|
SHRI DHRUBA LOSON SUTRADHAR
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-005-009/435
(JOGIGHOPA)
|
0403092000NRG23071120220104670
|
07/11/2022
|
Chaidul Hoque
|
0403092WL013934
|
Chaidul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508717
|
|
MR CHAIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
105
|
BOITAMARI
|
AS-03-092-005-002/41
(JOGIGHOPA)
|
0403092000NRG23061120220104181
|
07/11/2022
|
Ajufa Bewa
|
0403092WL013770
|
Ajufa Bewa
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508731
|
|
Ajufa Bewa
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-005-004/556
(JOGIGHOPA)
|
0403092000NRG23071120220104647
|
07/11/2022
|
Fatema Khatun
|
0403092WL013930
|
Fatema Khatun
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508733
|
|
Fatema Khatun
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-005-006/232
(JOGIGHOPA)
|
0403092000NRG23071120220104664
|
07/11/2022
|
Kader Ali
|
0403092WL013934
|
Kader Ali
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763508730
|
|
Kader Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269533
|
269533
|
|
|
|
|
|
|
|