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-03-092-012-002/182 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154939
|
28/12/2022
|
Jahanuddin
|
0403092WL024023
|
Jahanuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049179
|
|
Jahanuddin
|
()
|
2
|
BOITAMARI
|
AS-03-092-012-006/119 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155123
|
28/12/2022
|
Jelhoque Ali
|
0403092WL024059
|
Jelhoque Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049120
|
|
Jelhoque Ali
|
()
|
3
|
BOITAMARI
|
AS-03-092-012-006/119 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155124
|
28/12/2022
|
MAJEDA KHATUN
|
0403092WL024059
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049116
|
|
MAJEDA KHATUN
|
()
|
4
|
BOITAMARI
|
AS-03-092-012-006/121 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155082
|
28/12/2022
|
Shahanas Aktara
|
0403092WL024049
|
Shahanas Aktara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049141
|
|
Shahanas Aktara
|
()
|
5
|
BOITAMARI
|
AS-03-092-012-006/1213 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155113
|
28/12/2022
|
Sorifun Bewa
|
0403092WL024058
|
Sorifun Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049166
|
|
Sorifun Bewa
|
()
|
6
|
BOITAMARI
|
AS-03-092-012-006/1218 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155085
|
28/12/2022
|
Jakariya Ali
|
0403092WL024049
|
Jakariya Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049144
|
|
Jakariya Ali
|
()
|
7
|
BOITAMARI
|
AS-03-092-012-006/17 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155089
|
28/12/2022
|
Moslimuddin
|
0403092WL024049
|
Moslimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049132
|
|
Moslimuddin
|
()
|
8
|
BOITAMARI
|
AS-03-092-012-006/17 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155088
|
28/12/2022
|
Muslim Uddin
|
0403092WL024049
|
Muslim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049131
|
|
Muslim Uddin
|
()
|
9
|
BOITAMARI
|
AS-03-092-012-006/28 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155117
|
28/12/2022
|
churat jamal
|
0403092WL024058
|
churat jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049142
|
|
churat jamal
|
()
|
10
|
BOITAMARI
|
AS-03-092-012-006/39 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155093
|
28/12/2022
|
Sorhab Ali
|
0403092WL024049
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049119
|
|
Sorhab Ali
|
()
|
11
|
BOITAMARI
|
AS-03-092-012-006/43 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155127
|
28/12/2022
|
Fazar Ali
|
0403092WL024059
|
Fazar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049118
|
|
Fazar Ali
|
()
|
12
|
BOITAMARI
|
AS-03-092-012-006/43 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155128
|
28/12/2022
|
Rofiqul Islam
|
0403092WL024059
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049164
|
|
Rofiqul Islam
|
()
|
13
|
BOITAMARI
|
AS-03-092-012-006/44 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154924
|
28/12/2022
|
Anowara Khatun
|
0403092WL024022
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049134
|
|
Anowara Khatun
|
()
|
14
|
BOITAMARI
|
AS-03-092-012-006/44 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154923
|
28/12/2022
|
Ashubulla
|
0403092WL024022
|
Ashubulla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049170
|
|
Ashubulla
|
()
|
15
|
BOITAMARI
|
AS-03-092-012-006/50 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155120
|
28/12/2022
|
Rohimuddin Sk
|
0403092WL024058
|
Rohimuddin Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049169
|
|
Rohimuddin Sk
|
()
|
16
|
BOITAMARI
|
AS-03-092-012-006/51 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154941
|
28/12/2022
|
Abdul Baten
|
0403092WL024023
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049123
|
|
Abdul Baten
|
()
|
17
|
BOITAMARI
|
AS-03-092-012-006/52 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154943
|
28/12/2022
|
Samsul Hoque
|
0403092WL024023
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049181
|
|
Samsul Hoque
|
()
|
18
|
BOITAMARI
|
AS-03-092-012-006/52 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154944
|
28/12/2022
|
surat jamal
|
0403092WL024023
|
surat jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049178
|
|
surat jamal
|
()
|
19
|
BOITAMARI
|
AS-03-092-012-006/78 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154929
|
28/12/2022
|
Mukjal Sk
|
0403092WL024022
|
Mukjal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049171
|
|
Mukjal Sk
|
()
|
20
|
BOITAMARI
|
AS-03-092-012-006/88 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154934
|
28/12/2022
|
Mojid Ali
|
0403092WL024022
|
Mojid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049130
|
|
Mojid Ali
|
()
|
21
|
BOITAMARI
|
AS-03-092-012-007/10 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154881
|
28/12/2022
|
Abdul Khaleque
|
0403092WL024016
|
Abdul Khaleque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049125
|
|
Abdul Khaleque
|
()
|
22
|
BOITAMARI
|
AS-03-092-012-007/10 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154883
|
28/12/2022
|
Abdul Rosid
|
0403092WL024016
|
Abdul Rosid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049139
|
|
Abdul Rosid
|
()
|
23
|
BOITAMARI
|
AS-03-092-012-007/1190 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155063
|
28/12/2022
|
SAHEDA BEGUM
|
0403092WL024042
|
SAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049148
|
|
SAHEDA BEGUM
|
()
|
24
|
BOITAMARI
|
AS-03-092-012-007/1191 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155047
|
28/12/2022
|
ABDUL AZIZ
|
0403092WL024041
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049149
|
|
ABDUL AZIZ
|
()
|
25
|
BOITAMARI
|
AS-03-092-012-007/1191 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155048
|
28/12/2022
|
SAYNA KHATUN
|
0403092WL024041
|
SAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049150
|
|
SAYNA KHATUN
|
()
|
26
|
BOITAMARI
|
AS-03-092-012-007/1192 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155032
|
28/12/2022
|
ATOWAR RAHMAN
|
0403092WL024040
|
ATOWAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049151
|
|
ATOWAR RAHMAN
|
()
|
27
|
BOITAMARI
|
AS-03-092-012-007/1192 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155033
|
28/12/2022
|
NUREZA KHATUN
|
0403092WL024040
|
NUREZA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049152
|
|
NUREZA KHATUN
|
()
|
28
|
BOITAMARI
|
AS-03-092-012-007/1192 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155034
|
28/12/2022
|
SALEHA BEWA
|
0403092WL024040
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049153
|
|
SALEHA BEWA
|
()
|
29
|
BOITAMARI
|
AS-03-092-012-007/1195 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155035
|
28/12/2022
|
ABDUL KARIM
|
0403092WL024040
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049140
|
|
ABDUL KARIM
|
()
|
30
|
BOITAMARI
|
AS-03-092-012-007/1195 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155036
|
28/12/2022
|
SONA BIBI
|
0403092WL024040
|
SONA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049165
|
|
SONA BIBI
|
()
|
31
|
BOITAMARI
|
AS-03-092-012-007/1199 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155053
|
28/12/2022
|
abu hanif
|
0403092WL024041
|
abu hanif
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049180
|
|
abu hanif
|
()
|
32
|
BOITAMARI
|
AS-03-092-012-007/1202 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155008
|
28/12/2022
|
Ashad Ali
|
0403092WL024038
|
Ashad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049156
|
|
Ashad Ali
|
()
|
33
|
BOITAMARI
|
AS-03-092-012-007/1202 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155009
|
28/12/2022
|
hobibar mondal
|
0403092WL024038
|
hobibar mondal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049143
|
|
hobibar mondal
|
()
|
34
|
BOITAMARI
|
AS-03-092-012-007/1202 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155007
|
28/12/2022
|
Nurol Hoque
|
0403092WL024038
|
Nurol Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049154
|
|
Nurol Hoque
|
()
|
35
|
BOITAMARI
|
AS-03-092-012-007/1203 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155054
|
28/12/2022
|
Ahmed Ali
|
0403092WL024041
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049158
|
|
Ahmed Ali
|
()
|
36
|
BOITAMARI
|
AS-03-092-012-007/1203 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155055
|
28/12/2022
|
Halima Khatun
|
0403092WL024041
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049157
|
|
Halima Khatun
|
()
|
37
|
BOITAMARI
|
AS-03-092-012-007/1203 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155056
|
28/12/2022
|
Kanchan Nessa
|
0403092WL024041
|
Kanchan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049135
|
|
Kanchan Nessa
|
()
|
38
|
BOITAMARI
|
AS-03-092-012-007/28 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155014
|
28/12/2022
|
MOJIRON NESSA
|
0403092WL024038
|
MOJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049133
|
|
MOJIRON NESSA
|
()
|
39
|
BOITAMARI
|
AS-03-092-012-007/32-A (PACHIM MAJERALGA)
|
0403092000NRG23281220220154997
|
28/12/2022
|
Fatema khatun
|
0403092WL024036
|
Fatema khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049136
|
|
Fatema khatun
|
()
|
40
|
BOITAMARI
|
AS-03-092-012-007/32-A (PACHIM MAJERALGA)
|
0403092000NRG23281220220154998
|
28/12/2022
|
shahar bhanu
|
0403092WL024036
|
shahar bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049161
|
|
shahar bhanu
|
()
|
41
|
BOITAMARI
|
AS-03-092-012-007/359 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154999
|
28/12/2022
|
ABDUL MOTALEB
|
0403092WL024036
|
ABDUL MOTALEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049145
|
|
ABDUL MOTALEB
|
()
|
42
|
BOITAMARI
|
AS-03-092-012-007/359 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155001
|
28/12/2022
|
ANOWARA KHATUN
|
0403092WL024036
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049147
|
|
ANOWARA KHATUN
|
()
|
43
|
BOITAMARI
|
AS-03-092-012-007/359 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155000
|
28/12/2022
|
IYATUN BEWA
|
0403092WL024036
|
IYATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049146
|
|
IYATUN BEWA
|
()
|
44
|
BOITAMARI
|
AS-03-092-012-007/37 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155002
|
28/12/2022
|
Abdul Sk
|
0403092WL024036
|
Abdul Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049128
|
|
Abdul Sk
|
()
|
45
|
BOITAMARI
|
AS-03-092-012-007/41 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154870
|
28/12/2022
|
Nizam Ali
|
0403092WL024015
|
Nizam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049117
|
|
Nizam Ali
|
()
|
46
|
BOITAMARI
|
AS-03-092-012-007/47 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155067
|
28/12/2022
|
Mohibul Islam
|
0403092WL024042
|
Mohibul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049137
|
|
Mohibul Islam
|
()
|
47
|
BOITAMARI
|
AS-03-092-012-007/48 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155037
|
28/12/2022
|
Nurul Islam
|
0403092WL024040
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049167
|
|
Nurul Islam
|
()
|
48
|
BOITAMARI
|
AS-03-092-012-007/49 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154887
|
28/12/2022
|
Amir Hussain
|
0403092WL024016
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049121
|
|
Amir Hussain
|
()
|
49
|
BOITAMARI
|
AS-03-092-012-007/49 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154889
|
28/12/2022
|
monirul hoque
|
0403092WL024016
|
monirul hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049160
|
|
monirul hoque
|
()
|
50
|
BOITAMARI
|
AS-03-092-012-007/50 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154890
|
28/12/2022
|
Abdul Kalam
|
0403092WL024016
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049126
|
|
Abdul Kalam
|
()
|
51
|
BOITAMARI
|
AS-03-092-012-007/50 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154891
|
28/12/2022
|
Abida Khatun
|
0403092WL024016
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049159
|
|
Abida Khatun
|
()
|
52
|
BOITAMARI
|
AS-03-092-012-007/6 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154875
|
28/12/2022
|
Ibrahim Ali
|
0403092WL024015
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049138
|
|
Ibrahim Ali
|
()
|
53
|
BOITAMARI
|
AS-03-092-012-007/6 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154874
|
28/12/2022
|
Johar Ali
|
0403092WL024015
|
Johar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049122
|
|
Johar Ali
|
()
|
54
|
BOITAMARI
|
AS-03-092-012-007/61 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154896
|
28/12/2022
|
Jel Hoque
|
0403092WL024016
|
Jel Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049127
|
|
Jel Hoque
|
()
|
55
|
BOITAMARI
|
AS-03-092-012-007/61 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154897
|
28/12/2022
|
Rupjan Nessa
|
0403092WL024016
|
Rupjan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049155
|
|
Rupjan Nessa
|
()
|
56
|
BOITAMARI
|
AS-03-092-012-007/63 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154877
|
28/12/2022
|
Kuchimuddin
|
0403092WL024015
|
Kuchimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049124
|
|
Kuchimuddin
|
()
|
57
|
BOITAMARI
|
AS-03-092-012-007/64 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154899
|
28/12/2022
|
Fajiran
|
0403092WL024017
|
Fajiran
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050049129
|
No Such Account
|
|
|
58
|
BOITAMARI
|
AS-03-092-012-007/84 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155040
|
28/12/2022
|
Nishan ALi
|
0403092WL024040
|
Nishan ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049172
|
|
Nishan ALi
|
()
|
59
|
BOITAMARI
|
AS-03-092-012-009/108 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154901
|
28/12/2022
|
rohima khatun
|
0403092WL024017
|
rohima khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049162
|
|
rohima khatun
|
()
|
60
|
BOITAMARI
|
AS-03-092-012-009/20 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154948
|
28/12/2022
|
Asker Ali
|
0403092WL024023
|
Asker Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049168
|
|
Asker Ali
|
()
|
61
|
BOITAMARI
|
AS-03-092-012-009/65 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155043
|
28/12/2022
|
Moynal Hoque
|
0403092WL024040
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049163
|
|
Moynal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167628
|
167628
|
|
|
|
|
|
|
|
62
|
BOITAMARI
|
AS-03-092-012-006/47 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154926
|
28/12/2022
|
Nur Islam
|
0403092WL024022
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049108
|
|
Nur Islam
|
()
|
63
|
BOITAMARI
|
AS-03-092-012-007/28 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155013
|
28/12/2022
|
Kobat Ali
|
0403092WL024038
|
Kobat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049109
|
|
Kobat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
64
|
BOITAMARI
|
AS-03-092-012-006/28 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155119
|
28/12/2022
|
Khadija Khatun
|
0403092WL024058
|
Khadija Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049110
|
|
Khadija Khatun
|
()
|
65
|
BOITAMARI
|
AS-03-092-012-007/1199 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155052
|
28/12/2022
|
ALIMA KHATUN
|
0403092WL024041
|
ALIMA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049114
|
|
ALIMA KHATUN
|
()
|
66
|
BOITAMARI
|
AS-03-092-012-007/1199 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155051
|
28/12/2022
|
omor ali
|
0403092WL024041
|
omor ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049115
|
|
omor ali
|
()
|
67
|
BOITAMARI
|
AS-03-092-012-007/121 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154990
|
28/12/2022
|
Abdur rahim
|
0403092WL024036
|
Abdur rahim
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049112
|
|
Abdur rahim
|
()
|
68
|
BOITAMARI
|
AS-03-092-012-007/121 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154991
|
28/12/2022
|
maleka khatun
|
0403092WL024036
|
maleka khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049113
|
|
maleka khatun
|
()
|
69
|
BOITAMARI
|
AS-03-092-012-007/123 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154995
|
28/12/2022
|
Abdul Kader Jilani
|
0403092WL024036
|
Abdul Kader Jilani
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049176
|
|
Abdul Kader Jilani
|
()
|
70
|
BOITAMARI
|
AS-03-092-012-007/124 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155023
|
28/12/2022
|
AJIRON NESSA
|
0403092WL024039
|
AJIRON NESSA
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049174
|
|
AJIRON NESSA
|
()
|
71
|
BOITAMARI
|
AS-03-092-012-007/51 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154895
|
28/12/2022
|
Surjya Bhanu
|
0403092WL024016
|
Surjya Bhanu
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049175
|
|
Surjya Bhanu
|
()
|
72
|
BOITAMARI
|
AS-03-092-012-007/56 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154872
|
28/12/2022
|
Adur Rahman
|
0403092WL024015
|
Adur Rahman
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049173
|
|
Adur Rahman
|
()
|
73
|
BOITAMARI
|
AS-03-092-012-009/95 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154938
|
28/12/2022
|
KHODEZA KHATUN
|
0403092WL024022
|
KHODEZA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049111
|
|
KHODEZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
74
|
BOITAMARI
|
AS-03-092-012-009/90 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154880
|
28/12/2022
|
jobeda khatun
|
0403092WL024015
|
jobeda khatun
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049182
|
|
MR MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
75
|
BOITAMARI
|
AS-03-092-012-007/47 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155068
|
28/12/2022
|
abdul motleb
|
0403092WL024042
|
abdul motleb
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049183
|
|
MR ABDUL MATALEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
76
|
BOITAMARI
|
AS-03-092-012-002/182 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154940
|
28/12/2022
|
AMIDA KHATUN
|
0403092WL024023
|
AMIDA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049204
|
|
MRS AMIDA KHATUN
|
()
|
77
|
BOITAMARI
|
AS-03-092-012-006/121 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155081
|
28/12/2022
|
Golam Hussain
|
0403092WL024049
|
Golam Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049187
|
|
GOLAM HUSSAIN
|
()
|
78
|
BOITAMARI
|
AS-03-092-012-006/1222 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155115
|
28/12/2022
|
Karimon Nessa
|
0403092WL024058
|
Karimon Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049214
|
|
MRS KARIMAN NESSA
|
()
|
79
|
BOITAMARI
|
AS-03-092-012-006/133 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154985
|
28/12/2022
|
Mokbul Hussain
|
0403092WL024036
|
Mokbul Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049191
|
|
MR MOKBUL HUSSAIN
|
()
|
80
|
BOITAMARI
|
AS-03-092-012-006/196 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155126
|
28/12/2022
|
FATEMA KHATUN
|
0403092WL024059
|
FATEMA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049197
|
|
MRS FATEMA KHATUN
|
()
|
81
|
BOITAMARI
|
AS-03-092-012-006/28 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155118
|
28/12/2022
|
RABIYA KHATUN
|
0403092WL024058
|
RABIYA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049206
|
|
MRS RABIYA KHATUN
|
()
|
82
|
BOITAMARI
|
AS-03-092-012-006/39 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155094
|
28/12/2022
|
HANUFA KHATUN
|
0403092WL024049
|
HANUFA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049208
|
|
MRS HANUFA KHATUN
|
()
|
83
|
BOITAMARI
|
AS-03-092-012-006/43 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155129
|
28/12/2022
|
Abiran Nessa
|
0403092WL024059
|
Abiran Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049207
|
|
MRS ABIRAN NESSA
|
()
|
84
|
BOITAMARI
|
AS-03-092-012-006/44 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154925
|
28/12/2022
|
Asaruddin
|
0403092WL024022
|
Asaruddin
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049218
|
|
MR ACHIR UDDIN
|
()
|
85
|
BOITAMARI
|
AS-03-092-012-006/47 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154927
|
28/12/2022
|
Jabeda Khatun
|
0403092WL024022
|
Jabeda Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049202
|
|
MRS JABEDA KHATUN
|
()
|
86
|
BOITAMARI
|
AS-03-092-012-006/51 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154942
|
28/12/2022
|
Falani Khatun
|
0403092WL024023
|
Falani Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049209
|
|
MRS FALANI KHATUN
|
()
|
87
|
BOITAMARI
|
AS-03-092-012-006/78 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154930
|
28/12/2022
|
Maleka Khatun
|
0403092WL024022
|
Maleka Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049212
|
|
MRS MALEKA KHATUN
|
()
|
88
|
BOITAMARI
|
AS-03-092-012-006/81 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154947
|
28/12/2022
|
Muktar Hussain
|
0403092WL024023
|
Muktar Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049225
|
|
MR MUKTARHUSSAIN HUSSAIN
|
()
|
89
|
BOITAMARI
|
AS-03-092-012-006/83 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154932
|
28/12/2022
|
Nowsad Ali
|
0403092WL024022
|
Nowsad Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049222
|
|
MR NOUSHAD ALI
|
()
|
90
|
BOITAMARI
|
AS-03-092-012-006/88 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154936
|
28/12/2022
|
Johirul Islam
|
0403092WL024022
|
Johirul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049199
|
|
MR JOHIRUL ISLAM
|
()
|
91
|
BOITAMARI
|
AS-03-092-012-006/88 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154935
|
28/12/2022
|
Moriom Nessa
|
0403092WL024022
|
Moriom Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049213
|
|
MRS MARIYAM NESSA
|
()
|
92
|
BOITAMARI
|
AS-03-092-012-007/10 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154882
|
28/12/2022
|
Rahela Khatun
|
0403092WL024016
|
Rahela Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049201
|
|
MRS RAHELA BIBI
|
()
|
93
|
BOITAMARI
|
AS-03-092-012-007/118 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155030
|
28/12/2022
|
Hunufa khatun
|
0403092WL024040
|
Hunufa khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8050049224
|
Account closed
|
|
|
94
|
BOITAMARI
|
AS-03-092-012-007/118 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155029
|
28/12/2022
|
majibar rahman
|
0403092WL024040
|
majibar rahman
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049194
|
|
MR MAJIBAR RAHMAN
|
()
|
95
|
BOITAMARI
|
AS-03-092-012-007/1191 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155050
|
28/12/2022
|
sahanur islam
|
0403092WL024041
|
sahanur islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049188
|
|
MRS SAINA KHATUN
|
()
|
96
|
BOITAMARI
|
AS-03-092-012-007/120 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155065
|
28/12/2022
|
Jelekha Begum
|
0403092WL024042
|
Jelekha Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049189
|
|
MRS JELEKHA BEGUM
|
()
|
97
|
BOITAMARI
|
AS-03-092-012-007/25 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154869
|
28/12/2022
|
Rokiya khatun
|
0403092WL024015
|
Rokiya khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049215
|
|
MRS RAKIYA KHATUN
|
()
|
98
|
BOITAMARI
|
AS-03-092-012-007/32-A (PACHIM MAJERALGA)
|
0403092000NRG23281220220154996
|
28/12/2022
|
obiran nessa
|
0403092WL024036
|
obiran nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049198
|
|
MRS OBIRAN NESSA
|
()
|
99
|
BOITAMARI
|
AS-03-092-012-007/43 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154884
|
28/12/2022
|
Obiran Nessa
|
0403092WL024016
|
Obiran Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049192
|
|
MRS ABIRAN NESSA
|
()
|
100
|
BOITAMARI
|
AS-03-092-012-007/48 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155039
|
28/12/2022
|
monir uddin
|
0403092WL024040
|
monir uddin
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049211
|
|
MR MONIR UDDIN
|
()
|
101
|
BOITAMARI
|
AS-03-092-012-007/48 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155038
|
28/12/2022
|
Monowara Khatun
|
0403092WL024040
|
Monowara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049210
|
|
MRS MONOWARA KHATUN
|
()
|
102
|
BOITAMARI
|
AS-03-092-012-007/56 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154873
|
28/12/2022
|
azida khatun
|
0403092WL024015
|
azida khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049190
|
|
MRS AJIDA BEGUM
|
()
|
103
|
BOITAMARI
|
AS-03-092-012-007/63 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154878
|
28/12/2022
|
Sahar Bhanu
|
0403092WL024015
|
Sahar Bhanu
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049185
|
|
MRS SAHAR BHANU
|
()
|
104
|
BOITAMARI
|
AS-03-092-012-009/103 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155027
|
28/12/2022
|
Mannach Ali
|
0403092WL024039
|
Mannach Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049195
|
|
MR MANNACH ALI
|
()
|
105
|
BOITAMARI
|
AS-03-092-012-009/103 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155028
|
28/12/2022
|
Manora Khatun
|
0403092WL024039
|
Manora Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049216
|
|
MRS MANORA KHATUN
|
()
|
106
|
BOITAMARI
|
AS-03-092-012-009/105 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155057
|
28/12/2022
|
AMIRAN NESSA
|
0403092WL024041
|
AMIRAN NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049200
|
|
MRS AMIRAN NESSA
|
()
|
107
|
BOITAMARI
|
AS-03-092-012-009/18 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155019
|
28/12/2022
|
Hafijur Rahman
|
0403092WL024038
|
Hafijur Rahman
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049226
|
|
MR HAFIZUR RAHMAN
|
()
|
108
|
BOITAMARI
|
AS-03-092-012-009/18 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155018
|
28/12/2022
|
Hajera Khatun
|
0403092WL024038
|
Hajera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049223
|
|
MR HAJERA KHATUN
|
()
|
109
|
BOITAMARI
|
AS-03-092-012-009/20 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154950
|
28/12/2022
|
Moinul Hoque
|
0403092WL024023
|
Moinul Hoque
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049196
|
|
MR MOINUL HOQUE
|
()
|
110
|
BOITAMARI
|
AS-03-092-012-009/21 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154951
|
28/12/2022
|
Iman Ali
|
0403092WL024023
|
Iman Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049221
|
|
MR IMAN ALI
|
()
|
111
|
BOITAMARI
|
AS-03-092-012-009/21 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154953
|
28/12/2022
|
Sofor Ali
|
0403092WL024023
|
Sofor Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049203
|
|
MR SAFAR ALI
|
()
|
112
|
BOITAMARI
|
AS-03-092-012-009/21 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154952
|
28/12/2022
|
Sofura Khatun
|
0403092WL024023
|
Sofura Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049205
|
|
MRS CHABURA KHATUN
|
()
|
113
|
BOITAMARI
|
AS-03-092-012-009/59 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154956
|
28/12/2022
|
Johirul Islam
|
0403092WL024024
|
Johirul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049186
|
|
MR JOHIRUL ISLAM
|
()
|
114
|
BOITAMARI
|
AS-03-092-012-009/59 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154957
|
28/12/2022
|
Josmina Khatun
|
0403092WL024024
|
Josmina Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049217
|
|
MRS JESMINA KHATUN
|
()
|
115
|
BOITAMARI
|
AS-03-092-012-009/65 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155044
|
28/12/2022
|
Anowara Khatun
|
0403092WL024040
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049219
|
|
MRS ANOWARA KHATUN
|
()
|
116
|
BOITAMARI
|
AS-03-092-012-009/84 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155020
|
28/12/2022
|
AMJAD ALI
|
0403092WL024038
|
AMJAD ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049184
|
|
MR AMJAD ALI
|
()
|
117
|
BOITAMARI
|
AS-03-092-012-009/95 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154937
|
28/12/2022
|
Satter Ali
|
0403092WL024022
|
Satter Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049193
|
|
MR SATTAR ALI
|
()
|
118
|
BOITAMARI
|
AS-03-092-012-009/97 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155060
|
28/12/2022
|
AMIR HUSSAIN
|
0403092WL024041
|
AMIR HUSSAIN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049220
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118164
|
118164
|
|
|
|
|
|
|
|
119
|
BOITAMARI
|
AS-03-092-012-002/184 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154955
|
28/12/2022
|
MOFIDA KHATUN
|
0403092WL024024
|
MOFIDA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049245
|
|
MRS MOFIDA KHATUN
|
()
|
120
|
BOITAMARI
|
AS-03-092-012-007/119 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155045
|
28/12/2022
|
ahejuddin sheikh
|
0403092WL024041
|
ahejuddin sheikh
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049243
|
|
MR AHEJUDDIN SHEIKH
|
()
|
121
|
BOITAMARI
|
AS-03-092-012-007/119 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155046
|
28/12/2022
|
zamela khatun
|
0403092WL024041
|
zamela khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049229
|
|
MR HASEN ALI
|
()
|
122
|
BOITAMARI
|
AS-03-092-012-007/120 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155064
|
28/12/2022
|
INNAS ALI
|
0403092WL024042
|
INNAS ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049248
|
|
MR INNAS ALI
|
()
|
123
|
BOITAMARI
|
AS-03-092-012-007/121 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154992
|
28/12/2022
|
MOHIBUL ISLAM
|
0403092WL024036
|
MOHIBUL ISLAM
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049233
|
|
MR MOHIBUL ISLAM
|
()
|
124
|
BOITAMARI
|
AS-03-092-012-007/123 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154994
|
28/12/2022
|
JORINA KHATUN
|
0403092WL024036
|
JORINA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049236
|
|
MRS JARINA KHATUN
|
()
|
125
|
BOITAMARI
|
AS-03-092-012-007/124 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155024
|
28/12/2022
|
SHEIKH SADI
|
0403092WL024039
|
SHEIKH SADI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049247
|
|
MR SHEIKH SADI
|
()
|
126
|
BOITAMARI
|
AS-03-092-012-007/41 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154871
|
28/12/2022
|
Nur Begum Nessa
|
0403092WL024015
|
Nur Begum Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049239
|
|
MRS NUR BEGUM NESSA
|
()
|
127
|
BOITAMARI
|
AS-03-092-012-007/43 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154885
|
28/12/2022
|
abdul jolil
|
0403092WL024016
|
abdul jolil
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049227
|
|
MR ABDUL JALIL
|
()
|
128
|
BOITAMARI
|
AS-03-092-012-007/47 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155066
|
28/12/2022
|
Monowara Khatun
|
0403092WL024042
|
Monowara Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049235
|
|
MRS MANOWARA KHATUN
|
()
|
129
|
BOITAMARI
|
AS-03-092-012-007/49 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154888
|
28/12/2022
|
SALEHA KHATUN
|
0403092WL024016
|
SALEHA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049238
|
|
MRS SALEHA KHATUN
|
()
|
130
|
BOITAMARI
|
AS-03-092-012-007/50 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154892
|
28/12/2022
|
SONABHAN NESSA
|
0403092WL024016
|
SONABHAN NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049237
|
|
MRS SONABHAN NESSA
|
()
|
131
|
BOITAMARI
|
AS-03-092-012-007/51 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154894
|
28/12/2022
|
Fatema Khatun
|
0403092WL024016
|
Fatema Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049240
|
|
MRS FATEMA KHATUN
|
()
|
132
|
BOITAMARI
|
AS-03-092-012-007/84 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155041
|
28/12/2022
|
Rupjan Begum
|
0403092WL024040
|
Rupjan Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049228
|
|
MRS RUPJAN BEGUM
|
()
|
133
|
BOITAMARI
|
AS-03-092-012-009/100 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155026
|
28/12/2022
|
JAMELA KHATUN
|
0403092WL024039
|
JAMELA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049241
|
|
MRS JAMELA KHATUN
|
()
|
134
|
BOITAMARI
|
AS-03-092-012-009/105 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155058
|
28/12/2022
|
NIJAM ALI
|
0403092WL024041
|
NIJAM ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049246
|
|
MR NIJAM ALI
|
()
|
135
|
BOITAMARI
|
AS-03-092-012-009/105 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155059
|
28/12/2022
|
PIYAR ALI
|
0403092WL024041
|
PIYAR ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049230
|
|
MR PIYAR ALI
|
()
|
136
|
BOITAMARI
|
AS-03-092-012-009/107 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155016
|
28/12/2022
|
MOYMONA KHATUN
|
0403092WL024038
|
MOYMONA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049244
|
|
MRS MOYMONA KHATUN
|
()
|
137
|
BOITAMARI
|
AS-03-092-012-009/20 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154949
|
28/12/2022
|
JAHURA KHATUN
|
0403092WL024023
|
JAHURA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049234
|
|
MRS JAHURA KHATUN
|
()
|
138
|
BOITAMARI
|
AS-03-092-012-009/82 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154960
|
28/12/2022
|
ABDULLAH SK
|
0403092WL024024
|
ABDULLAH SK
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049232
|
|
MR ABDULLAH SK
|
()
|
139
|
BOITAMARI
|
AS-03-092-012-009/82 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154959
|
28/12/2022
|
TARA BHANU
|
0403092WL024024
|
TARA BHANU
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049242
|
|
MRS TARA BHANU
|
()
|
140
|
BOITAMARI
|
AS-03-092-012-009/84 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155021
|
28/12/2022
|
NUR MOHAMMAD ALI
|
0403092WL024038
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049249
|
|
MR NUR ALOM
|
()
|
141
|
BOITAMARI
|
AS-03-092-012-009/97 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155061
|
28/12/2022
|
SABIYA KHATUN
|
0403092WL024041
|
SABIYA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049231
|
|
MRS SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
142
|
BOITAMARI
|
AS-03-092-012-009/90 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154879
|
28/12/2022
|
azgor ali
|
0403092WL024015
|
azgor ali
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049250
|
|
MR AZGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
143
|
BOITAMARI
|
AS-03-092-012-006/121 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155083
|
28/12/2022
|
saha alam
|
0403092WL024049
|
saha alam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049106
|
|
SAHA ALOM
|
()
|
144
|
BOITAMARI
|
AS-03-092-012-006/1213 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155114
|
28/12/2022
|
sujal hoque
|
0403092WL024058
|
sujal hoque
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049107
|
|
CHALEMA KHATUN
|
()
|
145
|
BOITAMARI
|
AS-03-092-012-006/1218 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155086
|
28/12/2022
|
JESHMINA KHATUN
|
0403092WL024049
|
JESHMINA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049099
|
|
JESMINA KHATUN
|
()
|
146
|
BOITAMARI
|
AS-03-092-012-006/1222 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155116
|
28/12/2022
|
delshad ali
|
0403092WL024058
|
delshad ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049101
|
|
DELSHAD ALI
|
()
|
147
|
BOITAMARI
|
AS-03-092-012-006/133 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154988
|
28/12/2022
|
abu siddique
|
0403092WL024036
|
abu siddique
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049102
|
|
ABU SIDDIQUE
|
()
|
148
|
BOITAMARI
|
AS-03-092-012-006/133 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154989
|
28/12/2022
|
mohiran nessa
|
0403092WL024036
|
mohiran nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049251
|
|
MOKBUL HUSSAIN
|
()
|
149
|
BOITAMARI
|
AS-03-092-012-006/133 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154987
|
28/12/2022
|
sukitan nessa bewa
|
0403092WL024036
|
sukitan nessa bewa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049104
|
|
SUKITAN NESSA BEWA
|
()
|
150
|
BOITAMARI
|
AS-03-092-012-006/171 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155091
|
28/12/2022
|
SAHIDUL
|
0403092WL024049
|
SAHIDUL
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049097
|
|
SAHIDUL
|
()
|
151
|
BOITAMARI
|
AS-03-092-012-006/171 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155092
|
28/12/2022
|
SAJEDA KHATUN
|
0403092WL024049
|
SAJEDA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049096
|
|
SAJEDA KHATUN
|
()
|
152
|
BOITAMARI
|
AS-03-092-012-006/50 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155121
|
28/12/2022
|
ALEMA KHATUN
|
0403092WL024058
|
ALEMA KHATUN
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049091
|
|
ALEMA KHATUN
|
()
|
153
|
BOITAMARI
|
AS-03-092-012-006/83 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154933
|
28/12/2022
|
MAMATAJ BEGUM
|
0403092WL024022
|
MAMATAJ BEGUM
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049103
|
|
MAMMTAJ BEGUM
|
()
|
154
|
BOITAMARI
|
AS-03-092-012-007/118 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155031
|
28/12/2022
|
mosiron nessa
|
0403092WL024040
|
mosiron nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049100
|
|
MOSIRAN NESSA
|
()
|
155
|
BOITAMARI
|
AS-03-092-012-007/122 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155010
|
28/12/2022
|
mahar ali
|
0403092WL024038
|
mahar ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049098
|
|
MOFIDUL ISLAM
|
()
|
156
|
BOITAMARI
|
AS-03-092-012-007/122 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155012
|
28/12/2022
|
mofidul islam
|
0403092WL024038
|
mofidul islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049093
|
|
MOFIDUL ISLAM
|
()
|
157
|
BOITAMARI
|
AS-03-092-012-007/122 (PACHIM MAJERALGA)
|
0403092000NRG23281220220155011
|
28/12/2022
|
sajeda khatun
|
0403092WL024038
|
sajeda khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049094
|
|
SANIDUL ISLAM
|
()
|
158
|
BOITAMARI
|
AS-03-092-012-007/25 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154868
|
28/12/2022
|
Ajiron Nessa
|
0403092WL024015
|
Ajiron Nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049095
|
|
MURSHIDA KHATUN
|
()
|
159
|
BOITAMARI
|
AS-03-092-012-007/43 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154886
|
28/12/2022
|
abdulla sheikh
|
0403092WL024016
|
abdulla sheikh
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049092
|
|
KOHINUR ISLAM
|
()
|
160
|
BOITAMARI
|
AS-03-092-012-009/108 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154900
|
28/12/2022
|
sontosh ali
|
0403092WL024017
|
sontosh ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049105
|
|
SANTESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
161
|
BOITAMARI
|
AS-03-092-012-009/82 (PACHIM MAJERALGA)
|
0403092000NRG23281220220154958
|
28/12/2022
|
AJAHAR ALI
|
0403092WL024024
|
AJAHAR ALI
|
00553
|
INDB0000445
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050049177
|
|
AJAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442428
|
442428
|
|
|
|
|
|
|
|