|
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-03-092-012-002/106
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111297
|
16/11/2022
|
Bellal Hussain
|
0403092WL015436
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718703
|
|
Bellal Hussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111299
|
16/11/2022
|
Monowar Hussain
|
0403092WL015436
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718701
|
|
Monowar Hussain
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/120
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111301
|
16/11/2022
|
HAYA KHATUN
|
0403092WL015436
|
HAYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718708
|
|
HAYA KHATUN
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/1236
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111302
|
16/11/2022
|
HAOWA KHATUN
|
0403092WL015436
|
HAOWA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718764
|
|
HAOWA KHATUN
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/1239
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111303
|
16/11/2022
|
MUSADER ALI
|
0403092WL015436
|
MUSADER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718719
|
|
MUSADER ALI
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/127
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111305
|
16/11/2022
|
Golbahaton Nessa
|
0403092WL015436
|
Golbahaton Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718704
|
|
Golbahaton Nessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/139
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111306
|
16/11/2022
|
Shaibuddin
|
0403092WL015436
|
Shaibuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718766
|
|
Shaibuddin
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/186
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111308
|
16/11/2022
|
Bellal Hussain
|
0403092WL015436
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718702
|
|
Bellal Hussain
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/186
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111309
|
16/11/2022
|
NAJIDA BEGUM
|
0403092WL015436
|
NAJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718711
|
|
NAJIDA BEGUM
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/38
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111310
|
16/11/2022
|
Rozab Ali
|
0403092WL015436
|
Rozab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718697
|
|
Rozab Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/40
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111311
|
16/11/2022
|
Shohid Ali
|
0403092WL015436
|
Shohid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718700
|
|
Shohid Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/84
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111312
|
16/11/2022
|
Abu Said Ali
|
0403092WL015436
|
Abu Said Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718768
|
|
Abu Said Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/1313
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111316
|
16/11/2022
|
Sahid Ali
|
0403092WL015436
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718722
|
|
Sahid Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111318
|
16/11/2022
|
Rejiya Khatun
|
0403092WL015436
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718710
|
|
Rejiya Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111317
|
16/11/2022
|
Surut Jamal
|
0403092WL015436
|
Surut Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718723
|
|
Surut Jamal
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111319
|
16/11/2022
|
Amajad Ali
|
0403092WL015436
|
Amajad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718765
|
|
Amajad Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111320
|
16/11/2022
|
Surjaya bhanu Nessa
|
0403092WL015436
|
Surjaya bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718706
|
|
Surjaya bhanu Nessa
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111325
|
16/11/2022
|
Lalchand Ali
|
0403092WL015436
|
Lalchand Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718769
|
|
Lalchand Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111326
|
16/11/2022
|
Mohila Khatun
|
0403092WL015436
|
Mohila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718713
|
|
Mohila Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/309
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111328
|
16/11/2022
|
Mijamur Rahman
|
0403092WL015436
|
Mijamur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718693
|
|
Mijamur Rahman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/326
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111330
|
16/11/2022
|
Moynal Hoque
|
0403092WL015436
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718714
|
|
Moynal Hoque
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/415
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111338
|
16/11/2022
|
Eyakub Ali
|
0403092WL015436
|
Eyakub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718763
|
|
Eyakub Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/64
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111344
|
16/11/2022
|
Shahida Khatun
|
0403092WL015436
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718707
|
|
Shahida Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/65
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111345
|
16/11/2022
|
Abdul Lotif
|
0403092WL015436
|
Abdul Lotif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718698
|
|
Abdul Lotif
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-006/1215
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111352
|
16/11/2022
|
MANSUMA KHATUN
|
0403092WL015436
|
MANSUMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718716
|
|
MANSUMA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-006/1217
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111353
|
16/11/2022
|
Mofidul Islam
|
0403092WL015436
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718718
|
|
Mofidul Islam
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111356
|
16/11/2022
|
Abdullah
|
0403092WL015436
|
Abdullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718721
|
|
Abdullah
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111357
|
16/11/2022
|
Anna Khatun
|
0403092WL015436
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718709
|
|
Anna Khatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111361
|
16/11/2022
|
Ismetara Begum
|
0403092WL015436
|
Ismetara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718717
|
|
Ismetara Begum
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111360
|
16/11/2022
|
Nur Islam
|
0403092WL015436
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718699
|
|
Nur Islam
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-006/190
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111362
|
16/11/2022
|
Abdul Kader
|
0403092WL015436
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718705
|
|
Abdul Kader
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-006/216
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111363
|
16/11/2022
|
Delbar Ali
|
0403092WL015436
|
Delbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718712
|
|
Delbar Ali
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-006/515
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111367
|
16/11/2022
|
Mohiruddin
|
0403092WL015436
|
Mohiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718715
|
|
Mohiruddin
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-006/97
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111370
|
16/11/2022
|
Moynul Hoque
|
0403092WL015436
|
Moynul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718767
|
|
Moynul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-012-004/350
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111332
|
16/11/2022
|
Shohid Ali
|
0403092WL015436
|
Shohid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718757
|
|
Shohid Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111371
|
16/11/2022
|
Noyamuddin sk
|
0403092WL015436
|
Noyamuddin sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718694
|
|
Noyamuddin sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-012-006/1215
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111351
|
16/11/2022
|
AMINA KHATUN
|
0403092WL015436
|
AMINA KHATUN
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718696
|
|
AMINA KHATUN
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111365
|
16/11/2022
|
Anna Khatun
|
0403092WL015436
|
Anna Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718695
|
|
Anna Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-012-002/106
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111298
|
16/11/2022
|
Hasina Khatun
|
0403092WL015436
|
Hasina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718761
|
|
MRS HASENA BHANU
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-002/119
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111300
|
16/11/2022
|
NARJIMA KHATUN
|
0403092WL015436
|
NARJIMA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718732
|
|
MRS NARJIMA BEGUM
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-002/1244
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111304
|
16/11/2022
|
AMBIYA KHATUN
|
0403092WL015436
|
AMBIYA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718726
|
|
MRS AMBIYA KHATUN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111314
|
16/11/2022
|
Jobed Ali
|
0403092WL015436
|
Jobed Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718759
|
|
MR JABED ALI
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111313
|
16/11/2022
|
Lal Bhanu Nessa
|
0403092WL015436
|
Lal Bhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718728
|
|
MRS LALBHANU NESSA
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-004/1312
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111315
|
16/11/2022
|
Hajera Khatun
|
0403092WL015436
|
Hajera Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718730
|
|
MRS HAJERA KHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-004/1372
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111322
|
16/11/2022
|
Sofiqul Islam
|
0403092WL015436
|
Sofiqul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718740
|
|
MR SOFIQUL ISLAM
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-004/1384
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111323
|
16/11/2022
|
NASIR ALI AHMED
|
0403092WL015436
|
NASIR ALI AHMED
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718742
|
|
MR NASIRALIAHMED ALI AHMED
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111324
|
16/11/2022
|
Manjila Khatun
|
0403092WL015436
|
Manjila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718733
|
|
MRS MUNJILA KHATUN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/328
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111331
|
16/11/2022
|
Hasina Khatun
|
0403092WL015436
|
Hasina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718760
|
|
MRS HASINA BEGUM
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111333
|
16/11/2022
|
Joynal Abedin
|
0403092WL015436
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718731
|
|
MR JAYNAL ABEDIN
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111339
|
16/11/2022
|
Sona Bhanu
|
0403092WL015436
|
Sona Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718741
|
|
MRS SONA BHANU
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111342
|
16/11/2022
|
ABDUL BARAK
|
0403092WL015436
|
ABDUL BARAK
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718724
|
|
MR ABDUL BAREK
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-004/65
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111346
|
16/11/2022
|
NASIRA BEGUM
|
0403092WL015436
|
NASIRA BEGUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718735
|
|
MRS NACHIRA BEGUM
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-006/1210
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111348
|
16/11/2022
|
Johura Khatun
|
0403092WL015436
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718727
|
|
MRS JAHURA KHATUN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-006/1210
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111349
|
16/11/2022
|
Shukjan Nessa
|
0403092WL015436
|
Shukjan Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718736
|
|
MRS SHUKJAN NESSA
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-006/1215
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111350
|
16/11/2022
|
Yasin Ali
|
0403092WL015436
|
Yasin Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718762
|
|
MR IYASIN ALI
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-006/1217
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111355
|
16/11/2022
|
MONIJA KHATUN
|
0403092WL015436
|
MONIJA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718720
|
|
MONIZA KHATUN
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-006/1217
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111354
|
16/11/2022
|
PARMIN KHANOM
|
0403092WL015436
|
PARMIN KHANOM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718743
|
|
MRS PARMINA KHATUN
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-006/153
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111358
|
16/11/2022
|
Golbar Ali
|
0403092WL015436
|
Golbar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718739
|
|
MRS GOLABAR ALI
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-006/153
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111359
|
16/11/2022
|
Jayeda Khatun
|
0403092WL015436
|
Jayeda Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718737
|
|
MRS ESMINA KHATUN
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-006/516
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111368
|
16/11/2022
|
Joynal Abedin
|
0403092WL015436
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718725
|
|
MR JOYNAL ABEDIN
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-006/517
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111369
|
16/11/2022
|
Hashem Ali
|
0403092WL015436
|
Hashem Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718738
|
|
MR HASHEM ALI
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111372
|
16/11/2022
|
Farijul Sheikh
|
0403092WL015436
|
Farijul Sheikh
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718734
|
|
MR FARIJUL SHEIKH
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-009/56
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111373
|
16/11/2022
|
Fatema Khatun
|
0403092WL015436
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718729
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
64
|
BOITAMARI
|
AS-03-092-012-002/159
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111307
|
16/11/2022
|
AFRUJA BEGUM
|
0403092WL015436
|
AFRUJA BEGUM
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718750
|
|
AFRUZA BEGUM
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111321
|
16/11/2022
|
Aziran Khatun
|
0403092WL015436
|
Aziran Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718747
|
|
ANJIRA KHATUN
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111327
|
16/11/2022
|
Saleha Khatun
|
0403092WL015436
|
Saleha Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718748
|
|
SALEHA KHATUN
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/309
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111329
|
16/11/2022
|
JOBEDA KHATUN
|
0403092WL015436
|
JOBEDA KHATUN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718746
|
|
JABEDA KHATUN
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111334
|
16/11/2022
|
Joynab Bhanu
|
0403092WL015436
|
Joynab Bhanu
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718751
|
|
JOYNOB BHANU
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/369
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111335
|
16/11/2022
|
SAHA ALI
|
0403092WL015436
|
SAHA ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718755
|
|
SAHA ALI
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/369
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111336
|
16/11/2022
|
SAHIDA KHATUN
|
0403092WL015436
|
SAHIDA KHATUN
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718756
|
|
SAHIDA KHATUN
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/369
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111337
|
16/11/2022
|
SAHINUR ISLAM
|
0403092WL015436
|
SAHINUR ISLAM
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718754
|
|
SHAHINUR ISLAM
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111340
|
16/11/2022
|
Hasina Khatun
|
0403092WL015436
|
Hasina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718752
|
|
HASINA KHATUN
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/428
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111341
|
16/11/2022
|
Asof Ali
|
0403092WL015436
|
Asof Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718758
|
|
ASOF ALI
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111343
|
16/11/2022
|
Fatema Khatun
|
0403092WL015436
|
Fatema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718753
|
|
FATEMA KHATUN
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-006/114
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111347
|
16/11/2022
|
ROMJAN ALI
|
0403092WL015436
|
ROMJAN ALI
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718749
|
|
RAMJAN ALI
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111364
|
16/11/2022
|
Mohibul Islam
|
0403092WL015436
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718745
|
|
MOHIBUL ISLAM
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-006/511
(PACHIM MAJERALGA)
|
0403092000NRG23141120220111366
|
16/11/2022
|
Golbar Ali
|
0403092WL015436
|
Golbar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765718744
|
|
GOLABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|