|
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-03-092-005-001/77
(JOGIGHOPA)
|
0403092000NRG23021120220101322
|
03/11/2022
|
Majani Begum
|
0403092WL013156
|
Majani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597908
|
|
Majani Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-001/77
(JOGIGHOPA)
|
0403092000NRG23021120220101323
|
03/11/2022
|
Moina Khatun
|
0403092WL013156
|
Moina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597907
|
|
Moina Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-001/77
(JOGIGHOPA)
|
0403092000NRG23021120220101321
|
03/11/2022
|
Mojibul Hoque
|
0403092WL013156
|
Mojibul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597797
|
|
Mojibul Hoque
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-002/17
(JOGIGHOPA)
|
0403092000NRG23031120220101387
|
03/11/2022
|
Piyar Bhanu
|
0403092WL013160
|
Piyar Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597859
|
|
Piyar Bhanu
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-002/18
(JOGIGHOPA)
|
0403092000NRG23031120220101353
|
03/11/2022
|
Moyen Ali
|
0403092WL013158
|
Moyen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597803
|
|
Moyen Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-002/18
(JOGIGHOPA)
|
0403092000NRG23031120220101354
|
03/11/2022
|
Rabiya Begam
|
0403092WL013158
|
Rabiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597888
|
|
Rabiya Begam
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-002/20
(JOGIGHOPA)
|
0403092000NRG23031120220101355
|
03/11/2022
|
Saijuddin
|
0403092WL013158
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597895
|
|
Saijuddin
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-002/23
(JOGIGHOPA)
|
0403092000NRG23031120220101356
|
03/11/2022
|
Sangser Ali
|
0403092WL013158
|
Sangser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597877
|
|
Sangser Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-002/264
(JOGIGHOPA)
|
0403092000NRG23031120220101357
|
03/11/2022
|
Azgar Ali
|
0403092WL013158
|
Azgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597794
|
|
Azgar Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-002/32
(JOGIGHOPA)
|
0403092000NRG23031120220101358
|
03/11/2022
|
Jahar Ali
|
0403092WL013158
|
Jahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597790
|
|
Jahar Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-002/32
(JOGIGHOPA)
|
0403092000NRG23031120220101359
|
03/11/2022
|
Monowara Khatun
|
0403092WL013158
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597881
|
|
Monowara Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-002/345
(JOGIGHOPA)
|
0403092000NRG23031120220101389
|
03/11/2022
|
Sahina Akter
|
0403092WL013160
|
Sahina Akter
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597804
|
|
Sahina Akter
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/119
(JOGIGHOPA)
|
0403092000NRG23031120220101372
|
03/11/2022
|
Marjina Khatun
|
0403092WL013159
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597901
|
|
Marjina Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/119
(JOGIGHOPA)
|
0403092000NRG23031120220101371
|
03/11/2022
|
Sobura khatun
|
0403092WL013159
|
Sobura khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597896
|
|
Sobura khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/147
(JOGIGHOPA)
|
0403092000NRG23031120220101360
|
03/11/2022
|
Alauddin
|
0403092WL013158
|
Alauddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597897
|
|
Alauddin
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/214
(JOGIGHOPA)
|
0403092000NRG23031120220101374
|
03/11/2022
|
Rajma Khatun
|
0403092WL013159
|
Rajma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597898
|
|
Rajma Khatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-003/214
(JOGIGHOPA)
|
0403092000NRG23031120220101373
|
03/11/2022
|
Sahar Ali
|
0403092WL013159
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597867
|
|
Sahar Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-003/255
(JOGIGHOPA)
|
0403092000NRG23031120220101375
|
03/11/2022
|
Jabeda Khatun
|
0403092WL013159
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597900
|
|
Jabeda Khatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-003/277
(JOGIGHOPA)
|
0403092000NRG23031120220101376
|
03/11/2022
|
Sahid Ali
|
0403092WL013159
|
Sahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597902
|
|
Sahid Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-003/28-A
(JOGIGHOPA)
|
0403092000NRG23031120220101377
|
03/11/2022
|
Hasina Khatun
|
0403092WL013159
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597899
|
|
Hasina Khatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-003/299
(JOGIGHOPA)
|
0403092000NRG23031120220101362
|
03/11/2022
|
Ajmina Khatun
|
0403092WL013158
|
Ajmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597785
|
|
Ajmina Khatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-003/299
(JOGIGHOPA)
|
0403092000NRG23031120220101361
|
03/11/2022
|
Moynal Hoque
|
0403092WL013158
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597871
|
|
Moynal Hoque
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-003/314
(JOGIGHOPA)
|
0403092000NRG23031120220101382
|
03/11/2022
|
Ajgar Ali
|
0403092WL013159
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597889
|
|
Ajgar Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-003/314
(JOGIGHOPA)
|
0403092000NRG23031120220101383
|
03/11/2022
|
Ajmina Khatun
|
0403092WL013159
|
Ajmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597903
|
|
Ajmina Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-003/324
(JOGIGHOPA)
|
0403092000NRG23021120220101336
|
03/11/2022
|
Jiyarul Islam
|
0403092WL013157
|
Jiyarul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597784
|
|
Jiyarul Islam
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-003/331
(JOGIGHOPA)
|
0403092000NRG23021120220101338
|
03/11/2022
|
Rohima Khatun
|
0403092WL013157
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597878
|
|
Rohima Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-003/405
(JOGIGHOPA)
|
0403092000NRG23021120220101339
|
03/11/2022
|
Marjina Khatun
|
0403092WL013157
|
Marjina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597751
|
|
Marjina Khatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-003/54
(JOGIGHOPA)
|
0403092000NRG23021120220101340
|
03/11/2022
|
Hunufa Khatun
|
0403092WL013157
|
Hunufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597789
|
|
Hunufa Khatun
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-003/55
(JOGIGHOPA)
|
0403092000NRG23031120220101401
|
03/11/2022
|
Saltar Ali
|
0403092WL013161
|
Saltar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597801
|
|
Saltar Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-003/56
(JOGIGHOPA)
|
0403092000NRG23021120220101341
|
03/11/2022
|
Abdul Karim
|
0403092WL013157
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597798
|
|
Abdul Karim
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-003/57
(JOGIGHOPA)
|
0403092000NRG23021120220101342
|
03/11/2022
|
Kolimuddin
|
0403092WL013157
|
Kolimuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597791
|
|
Kolimuddin
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-003/61
(JOGIGHOPA)
|
0403092000NRG23031120220101363
|
03/11/2022
|
Anwara Khatun
|
0403092WL013158
|
Anwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597786
|
|
Anwara Khatun
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-003/61
(JOGIGHOPA)
|
0403092000NRG23021120220101343
|
03/11/2022
|
Keramot ALi
|
0403092WL013157
|
Keramot ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597864
|
|
Keramot ALi
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-003/62
(JOGIGHOPA)
|
0403092000NRG23031120220101364
|
03/11/2022
|
Sah ALom
|
0403092WL013158
|
Sah ALom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597893
|
|
Sah ALom
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-003/75
(JOGIGHOPA)
|
0403092000NRG23021120220101344
|
03/11/2022
|
Sahjamal
|
0403092WL013157
|
Sahjamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597787
|
|
Sahjamal
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-003/86
(JOGIGHOPA)
|
0403092000NRG23021120220101345
|
03/11/2022
|
Sonjab Ali
|
0403092WL013157
|
Sonjab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597799
|
|
Sonjab Ali
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-003/89
(JOGIGHOPA)
|
0403092000NRG23031120220101384
|
03/11/2022
|
Mojirun Nessa
|
0403092WL013159
|
Mojirun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597788
|
|
Mojirun Nessa
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-003/90
(JOGIGHOPA)
|
0403092000NRG23031120220101385
|
03/11/2022
|
Korimon Nessa
|
0403092WL013159
|
Korimon Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597891
|
|
Korimon Nessa
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-003/91
(JOGIGHOPA)
|
0403092000NRG23021120220101346
|
03/11/2022
|
Rohijuddin
|
0403092WL013157
|
Rohijuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597863
|
|
Rohijuddin
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-003/93
(JOGIGHOPA)
|
0403092000NRG23021120220101348
|
03/11/2022
|
Amjad Ali
|
0403092WL013157
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597862
|
|
Amjad Ali
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-003/93
(JOGIGHOPA)
|
0403092000NRG23021120220101349
|
03/11/2022
|
Tara Bhanu
|
0403092WL013157
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597890
|
|
Tara Bhanu
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-003/94
(JOGIGHOPA)
|
0403092000NRG23021120220101350
|
03/11/2022
|
Omar Ali
|
0403092WL013157
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597792
|
|
Omar Ali
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-005/29
(JOGIGHOPA)
|
0403092000NRG23031120220101390
|
03/11/2022
|
Samma Begum
|
0403092WL013160
|
Samma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597880
|
|
Samma Begum
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-007/43
(JOGIGHOPA)
|
0403092000NRG23031120220101405
|
03/11/2022
|
Arman Ali
|
0403092WL013161
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597872
|
|
Arman Ali
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-007/43
(JOGIGHOPA)
|
0403092000NRG23031120220101406
|
03/11/2022
|
Mamtaj Begum
|
0403092WL013161
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597886
|
|
Mamtaj Begum
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-007/570
(JOGIGHOPA)
|
0403092000NRG23031120220101407
|
03/11/2022
|
Sofura Bewa
|
0403092WL013161
|
Sofura Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597857
|
|
Sofura Bewa
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-005-008/124
(JOGIGHOPA)
|
0403092000NRG23031120220101408
|
03/11/2022
|
Monsura Begum
|
0403092WL013161
|
Monsura Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597887
|
|
Monsura Begum
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-005-008/124
(JOGIGHOPA)
|
0403092000NRG23031120220101409
|
03/11/2022
|
Sohibul Islam
|
0403092WL013161
|
Sohibul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597865
|
|
Sohibul Islam
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-005-008/143
(JOGIGHOPA)
|
0403092000NRG23031120220101411
|
03/11/2022
|
Mohsina Begum
|
0403092WL013161
|
Mohsina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597892
|
|
Mohsina Begum
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-005-008/143
(JOGIGHOPA)
|
0403092000NRG23031120220101410
|
03/11/2022
|
Monowar Hussain
|
0403092WL013161
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597873
|
|
Monowar Hussain
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-005-008/31
(JOGIGHOPA)
|
0403092000NRG23031120220101393
|
03/11/2022
|
NUR SABINA BEGUM
|
0403092WL013160
|
NUR SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597876
|
|
NUR SABINA BEGUM
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-005-008/59
(JOGIGHOPA)
|
0403092000NRG23031120220101394
|
03/11/2022
|
Nur Salaha Begum
|
0403092WL013160
|
Nur Salaha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597879
|
|
Nur Salaha Begum
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-005-008/83
(JOGIGHOPA)
|
0403092000NRG23031120220101395
|
03/11/2022
|
Abdul Alam
|
0403092WL013160
|
Abdul Alam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597800
|
|
Abdul Alam
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-005-008/83
(JOGIGHOPA)
|
0403092000NRG23031120220101397
|
03/11/2022
|
Juria Begum
|
0403092WL013160
|
Juria Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597869
|
|
Juria Begum
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-005-008/95
(JOGIGHOPA)
|
0403092000NRG23021120220101333
|
03/11/2022
|
Nazrul Khan
|
0403092WL013156
|
Nazrul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597875
|
|
Nazrul Khan
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-005-008/95
(JOGIGHOPA)
|
0403092000NRG23021120220101332
|
03/11/2022
|
Rofik Khan
|
0403092WL013156
|
Rofik Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597793
|
|
Rofik Khan
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-005-008/95
(JOGIGHOPA)
|
0403092000NRG23021120220101334
|
03/11/2022
|
Ruksana Begum
|
0403092WL013156
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597870
|
|
Ruksana Begum
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-005-009/147
(JOGIGHOPA)
|
0403092000NRG23021120220101351
|
03/11/2022
|
Jiyarul Haque
|
0403092WL013157
|
Jiyarul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597909
|
|
Jiyarul Haque
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-005-009/147
(JOGIGHOPA)
|
0403092000NRG23021120220101352
|
03/11/2022
|
Sukitan Nessa
|
0403092WL013157
|
Sukitan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597904
|
|
Sukitan Nessa
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-005-009/171
(JOGIGHOPA)
|
0403092000NRG23031120220101366
|
03/11/2022
|
Amela Khatun
|
0403092WL013158
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597858
|
|
Amela Khatun
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-005-009/188
(JOGIGHOPA)
|
0403092000NRG23031120220101367
|
03/11/2022
|
Ajibor Rahman
|
0403092WL013158
|
Ajibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597856
|
|
Ajibor Rahman
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-005-009/196
(JOGIGHOPA)
|
0403092000NRG23031120220101398
|
03/11/2022
|
Azahar Ali
|
0403092WL013160
|
Azahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597861
|
|
Azahar Ali
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-005-009/196
(JOGIGHOPA)
|
0403092000NRG23031120220101399
|
03/11/2022
|
Hazera Bewa
|
0403092WL013160
|
Hazera Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597874
|
|
Hazera Bewa
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-005-009/197
(JOGIGHOPA)
|
0403092000NRG23031120220101368
|
03/11/2022
|
Idris Ali
|
0403092WL013158
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597795
|
|
Idris Ali
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-005-009/275
(JOGIGHOPA)
|
0403092000NRG23031120220101400
|
03/11/2022
|
Abdul Waheb
|
0403092WL013160
|
Abdul Waheb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597752
|
|
Abdul Waheb
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-005-009/59
(JOGIGHOPA)
|
0403092000NRG23031120220101386
|
03/11/2022
|
A.Aziz
|
0403092WL013159
|
A.Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597796
|
|
A.Aziz
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-007-001/123
(KABAITARI)
|
0403092000NRG23021120220101288
|
03/11/2022
|
Annar Ali
|
0403092WL013147
|
Annar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597855
|
|
Annar Ali
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-007-009/171
(KABAITARI)
|
0403092000NRG23021120220101291
|
03/11/2022
|
Abdul Motin
|
0403092WL013149
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597802
|
|
Abdul Motin
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-007-009/248
(KABAITARI)
|
0403092000NRG23021120220101310
|
03/11/2022
|
Samsul Hoque
|
0403092WL013154
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597866
|
|
Samsul Hoque
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-007-009/32
(KABAITARI)
|
0403092000NRG23021120220101289
|
03/11/2022
|
Toleman Bewa
|
0403092WL013147
|
Toleman Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597860
|
|
Toleman Bewa
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-007-009/416
(KABAITARI)
|
0403092000NRG23021120220101302
|
03/11/2022
|
Ranubala Borman
|
0403092WL013153
|
Ranubala Borman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597885
|
|
Ranubala Borman
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-007-009/42
(KABAITARI)
|
0403092000NRG23021120220101303
|
03/11/2022
|
Jeheran Nessa
|
0403092WL013153
|
Jeheran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597883
|
|
Jeheran Nessa
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-007-009/431
(KABAITARI)
|
0403092000NRG23021120220101311
|
03/11/2022
|
Rajia Begam
|
0403092WL013154
|
Rajia Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597882
|
|
Rajia Begam
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-007-009/565
(KABAITARI)
|
0403092000NRG23021120220101319
|
03/11/2022
|
Ali Akbar
|
0403092WL013155
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597894
|
|
Ali Akbar
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-007-009/6705
(KABAITARI)
|
0403092000NRG23021120220101315
|
03/11/2022
|
Abdur Karim
|
0403092WL013154
|
Abdur Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597906
|
|
Abdur Karim
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-007-009/6705
(KABAITARI)
|
0403092000NRG23021120220101314
|
03/11/2022
|
Rohima Bewa
|
0403092WL013154
|
Rohima Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597868
|
|
Rohima Bewa
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-007-009/71
(KABAITARI)
|
0403092000NRG23021120220101305
|
03/11/2022
|
Lal Bhanu Khatun
|
0403092WL013153
|
Lal Bhanu Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597884
|
|
Lal Bhanu Khatun
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-007-009/71
(KABAITARI)
|
0403092000NRG23021120220101304
|
03/11/2022
|
Sanowar Hussain
|
0403092WL013153
|
Sanowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597753
|
|
Sanowar Hussain
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-007-009/845
(KABAITARI)
|
0403092000NRG23021120220101307
|
03/11/2022
|
Abdul Motin
|
0403092WL013153
|
Abdul Motin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597905
|
|
Abdul Motin
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-007-009/926
(KABAITARI)
|
0403092000NRG23021120220101316
|
03/11/2022
|
Hayed Ali
|
0403092WL013154
|
Hayed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597854
|
|
Hayed Ali
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102064
|
03/11/2022
|
Ajibar Rahman
|
0403092WL013372
|
Ajibar Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597837
|
|
Ajibar Rahman
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-013-001/113
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102065
|
03/11/2022
|
Jahangir Sarkar
|
0403092WL013372
|
Jahangir Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597845
|
|
Jahangir Sarkar
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-013-001/12
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102066
|
03/11/2022
|
Yead Ali
|
0403092WL013372
|
Yead Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597836
|
|
Yead Ali
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-013-001/12-A
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102067
|
03/11/2022
|
Samsul Hoque
|
0403092WL013372
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7907597829
|
No Such Account
|
|
|
|
85
|
BOITAMARI
|
AS-03-092-013-001/120
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102068
|
03/11/2022
|
Shitab Ali
|
0403092WL013372
|
Shitab Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597832
|
|
Shitab Ali
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-013-001/123
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102069
|
03/11/2022
|
Rofiqul Mandal
|
0403092WL013372
|
Rofiqul Mandal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597834
|
|
Rofiqul Mandal
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-013-001/352
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102071
|
03/11/2022
|
Rahima Bewa
|
0403092WL013372
|
Rahima Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597835
|
|
Rahima Bewa
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-013-001/479
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102072
|
03/11/2022
|
Rafiqul Islam
|
0403092WL013372
|
Rafiqul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597808
|
|
Rafiqul Islam
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-013-001/480
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102073
|
03/11/2022
|
Meherjan BiBi
|
0403092WL013372
|
Meherjan BiBi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597848
|
|
Meherjan BiBi
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-013-001/482
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102075
|
03/11/2022
|
Sabiya Khatun
|
0403092WL013372
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597847
|
|
Sabiya Khatun
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-013-001/482
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102074
|
03/11/2022
|
Salimuddin
|
0403092WL013372
|
Salimuddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597831
|
|
Salimuddin
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-013-001/562-A
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102076
|
03/11/2022
|
Haydar Ali Sarkar
|
0403092WL013372
|
Haydar Ali Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597830
|
|
Haydar Ali Sarkar
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-013-001/562-A
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102077
|
03/11/2022
|
Sabia Khatun
|
0403092WL013372
|
Sabia Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597844
|
|
Sabia Khatun
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-013-001/583
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102078
|
03/11/2022
|
Sukhjan Nessa
|
0403092WL013372
|
Sukhjan Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597843
|
|
Sukhjan Nessa
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-013-001/646
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102081
|
03/11/2022
|
Jamila Khatun
|
0403092WL013372
|
Jamila Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597852
|
|
Jamila Khatun
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-013-001/652
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102082
|
03/11/2022
|
Sabiran Nessa
|
0403092WL013372
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597806
|
|
Sabiran Nessa
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-013-001/653
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102083
|
03/11/2022
|
Anowara Khatun
|
0403092WL013372
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597849
|
|
Anowara Khatun
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-013-001/66
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102084
|
03/11/2022
|
Safiqul Islam
|
0403092WL013372
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597833
|
|
Safiqul Islam
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-013-001/758
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102086
|
03/11/2022
|
Laily Bewa
|
0403092WL013372
|
Laily Bewa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597841
|
|
Laily Bewa
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-013-001/759
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102087
|
03/11/2022
|
Khateja Bibi
|
0403092WL013372
|
Khateja Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597851
|
|
Khateja Bibi
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-013-001/94
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102088
|
03/11/2022
|
Shaharbhanu Bibi
|
0403092WL013372
|
Shaharbhanu Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597842
|
|
Shaharbhanu Bibi
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-013-003/761
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102089
|
03/11/2022
|
Dhaneshwari Barman
|
0403092WL013372
|
Dhaneshwari Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597840
|
|
Dhaneshwari Barman
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-013-004/100
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102090
|
03/11/2022
|
Uttam Kr Nath
|
0403092WL013372
|
Uttam Kr Nath
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597838
|
|
Uttam Kr Nath
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-013-004/100
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102091
|
03/11/2022
|
Uttam Kr Nath
|
0403092WL013372
|
Uttam Kr Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907597839
|
|
Uttam Kr Nath
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-013-004/408
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102093
|
03/11/2022
|
Sahinur Begum
|
0403092WL013372
|
Sahinur Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597846
|
|
Sahinur Begum
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-013-004/456
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102094
|
03/11/2022
|
Chandana Sarkar
|
0403092WL013372
|
Chandana Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597850
|
|
Chandana Sarkar
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-013-004/642
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102095
|
03/11/2022
|
Sahera Khatun
|
0403092WL013372
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597805
|
|
Sahera Khatun
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-013-004/72
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102097
|
03/11/2022
|
Golap Barman
|
0403092WL013372
|
Golap Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907597853
|
|
Golap Barman
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-013-004/72
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102096
|
03/11/2022
|
Manomati Barman
|
0403092WL013372
|
Manomati Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597807
|
|
Manomati Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158697
|
158697
|
|
|
|
|
|
|
|
|
110
|
BOITAMARI
|
AS-03-092-005-003/284
(JOGIGHOPA)
|
0403092000NRG23021120220101335
|
03/11/2022
|
rofika Khatun
|
0403092WL013157
|
rofika Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597776
|
|
rofika Khatun
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-005-003/92
(JOGIGHOPA)
|
0403092000NRG23021120220101347
|
03/11/2022
|
Golam Mostofa
|
0403092WL013157
|
Golam Mostofa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597775
|
|
Golam Mostofa
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-007-009/564
(KABAITARI)
|
0403092000NRG23021120220101312
|
03/11/2022
|
Abu Sama
|
0403092WL013154
|
Abu Sama
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597778
|
|
Abu Sama
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-007-009/564
(KABAITARI)
|
0403092000NRG23021120220101313
|
03/11/2022
|
Rajia Khatun
|
0403092WL013154
|
Rajia Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597777
|
|
Rajia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
114
|
BOITAMARI
|
AS-03-092-007-009/242-B
(KABAITARI)
|
0403092000NRG23021120220101300
|
03/11/2022
|
Abu Chayed
|
0403092WL013152
|
Abu Chayed
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597810
|
|
Abu Chayed
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-007-009/271
(KABAITARI)
|
0403092000NRG23021120220101318
|
03/11/2022
|
Habej Ali
|
0403092WL013155
|
Habej Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597811
|
|
Habej Ali
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-007-009/812
(KABAITARI)
|
0403092000NRG23021120220101320
|
03/11/2022
|
Kumur Uddin
|
0403092WL013155
|
Kumur Uddin
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597809
|
|
Kumur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
117
|
BOITAMARI
|
AS-03-092-005-003/108
(JOGIGHOPA)
|
0403092000NRG23031120220101370
|
03/11/2022
|
Fulbhanu Khatun
|
0403092WL013159
|
Fulbhanu Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597825
|
|
Fulbhanu Khatun
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-005-003/288
(JOGIGHOPA)
|
0403092000NRG23031120220101379
|
03/11/2022
|
Jesmina Khatun
|
0403092WL013159
|
Jesmina Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597819
|
|
Jesmina Khatun
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-005-003/295
(JOGIGHOPA)
|
0403092000NRG23031120220101380
|
03/11/2022
|
Rakiya Khatun
|
0403092WL013159
|
Rakiya Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597820
|
|
Rakiya Khatun
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-005-003/296
(JOGIGHOPA)
|
0403092000NRG23031120220101381
|
03/11/2022
|
Molika Khatun
|
0403092WL013159
|
Molika Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597824
|
|
Molika Khatun
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-005-005/10
(JOGIGHOPA)
|
0403092000NRG23021120220101325
|
03/11/2022
|
Ummeet Alom
|
0403092WL013156
|
Ummeet Alom
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597822
|
|
Ummeet Alom
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-005-007/301
(JOGIGHOPA)
|
0403092000NRG23031120220101403
|
03/11/2022
|
Alauddin Ali
|
0403092WL013161
|
Alauddin Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597813
|
|
Alauddin Ali
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-005-007/301
(JOGIGHOPA)
|
0403092000NRG23031120220101404
|
03/11/2022
|
Asiya Khatun
|
0403092WL013161
|
Asiya Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597823
|
|
Asiya Khatun
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-005-008/176
(JOGIGHOPA)
|
0403092000NRG23021120220101326
|
03/11/2022
|
Nuzrul Islam
|
0403092WL013156
|
Nuzrul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597814
|
|
Nuzrul Islam
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-005-008/176
(JOGIGHOPA)
|
0403092000NRG23021120220101327
|
03/11/2022
|
Rohima Khatun
|
0403092WL013156
|
Rohima Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597815
|
|
Rohima Khatun
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-005-008/179
(JOGIGHOPA)
|
0403092000NRG23021120220101329
|
03/11/2022
|
Golam Usmani
|
0403092WL013156
|
Golam Usmani
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597821
|
|
Golam Usmani
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-005-008/31
(JOGIGHOPA)
|
0403092000NRG23031120220101391
|
03/11/2022
|
NOJMUL HOQUE
|
0403092WL013160
|
NOJMUL HOQUE
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907597816
|
|
NOJMUL HOQUE
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-007-009/142
(KABAITARI)
|
0403092000NRG23021120220101317
|
03/11/2022
|
Nur Hussain
|
0403092WL013155
|
Nur Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907597827
|
|
Nur Hussain
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-007-009/173
(KABAITARI)
|
0403092000NRG23021120220101294
|
03/11/2022
|
Abdur Rahman
|
0403092WL013150
|
Abdur Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907597812
|
|
Abdur Rahman
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-007-009/70
(KABAITARI)
|
0403092000NRG23021120220101295
|
03/11/2022
|
Abas Ali
|
0403092WL013150
|
Abas Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Rejected
|
14/01/2023
|
|
7907597826
|
No Such Account
|
|
|
|
131
|
BOITAMARI
|
AS-03-092-007-009/908
(KABAITARI)
|
0403092000NRG23021120220101301
|
03/11/2022
|
Abdul Chabur
|
0403092WL013152
|
Abdul Chabur
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907597817
|
|
Abdul Chabur
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-007-009/910
(KABAITARI)
|
0403092000NRG23021120220101292
|
03/11/2022
|
Abdus Sattar
|
0403092WL013149
|
Abdus Sattar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907597828
|
|
Abdus Sattar
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-007-009/923
(KABAITARI)
|
0403092000NRG23021120220101297
|
03/11/2022
|
Abbas Ali
|
0403092WL013150
|
Abbas Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907597818
|
|
Abbas Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
134
|
BOITAMARI
|
AS-03-092-005-005/6
(JOGIGHOPA)
|
0403092000NRG23031120220101365
|
03/11/2022
|
Hasina Begum
|
0403092WL013158
|
Hasina Begum
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597754
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
BOITAMARI
|
AS-03-092-013-001/123
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102070
|
03/11/2022
|
Halima Bibi
|
0403092WL013372
|
Halima Bibi
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597781
|
|
MRS HALIMA BIBI
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-013-001/602
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102079
|
03/11/2022
|
Abdur Rahim
|
0403092WL013372
|
Abdur Rahim
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597782
|
|
MR ABDUR RAHIM
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-013-001/602
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102080
|
03/11/2022
|
Monowara Begum
|
0403092WL013372
|
Monowara Begum
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597783
|
|
MRS MONOWARA BEGUM
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-013-001/66
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102085
|
03/11/2022
|
Jamok Bhan
|
0403092WL013372
|
Jamok Bhan
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597756
|
|
MRS JAMOK BHAN
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-013-004/408
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102092
|
03/11/2022
|
Jahidul Islam
|
0403092WL013372
|
Jahidul Islam
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597755
|
|
MR JAHIDUL ISLAM
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-013-004/806
(SOUTH BOITAMARI)
|
0403092000NRG23031120220102098
|
03/11/2022
|
Nural Islam
|
0403092WL013372
|
Nural Islam
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907597757
|
|
MR NURAL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
141
|
BOITAMARI
|
AS-03-092-005-002/345
(JOGIGHOPA)
|
0403092000NRG23031120220101388
|
03/11/2022
|
Sahinur Hoque
|
0403092WL013160
|
Sahinur Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597760
|
|
MR SHAHINUR HAQUE
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-005-003/108
(JOGIGHOPA)
|
0403092000NRG23031120220101369
|
03/11/2022
|
Samad Ali
|
0403092WL013159
|
Samad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597767
|
|
MR SAMAD ALI
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-005-003/288
(JOGIGHOPA)
|
0403092000NRG23031120220101378
|
03/11/2022
|
Iyakub Ali
|
0403092WL013159
|
Iyakub Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597758
|
|
MR YAKUB ALI
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-005-003/331
(JOGIGHOPA)
|
0403092000NRG23021120220101337
|
03/11/2022
|
Fojol Hoque
|
0403092WL013157
|
Fojol Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597759
|
|
MR GIASUDDIN KHAN
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-005-003/55
(JOGIGHOPA)
|
0403092000NRG23031120220101402
|
03/11/2022
|
Anowara Khatun
|
0403092WL013161
|
Anowara Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597765
|
|
MRS ANOWARA KHATUN
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-005-005/10
(JOGIGHOPA)
|
0403092000NRG23021120220101324
|
03/11/2022
|
Abdul Omar Faruque
|
0403092WL013156
|
Abdul Omar Faruque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907597779
|
Account closed
|
|
|
|
147
|
BOITAMARI
|
AS-03-092-005-008/176
(JOGIGHOPA)
|
0403092000NRG23021120220101328
|
03/11/2022
|
Nargiz Sultana
|
0403092WL013156
|
Nargiz Sultana
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597770
|
|
MS NARGIZ SULTANA
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-005-008/179
(JOGIGHOPA)
|
0403092000NRG23021120220101330
|
03/11/2022
|
Anisuj Jaman Choudhory
|
0403092WL013156
|
Anisuj Jaman Choudhory
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597780
|
|
MR ANISUJ JAMAN CHOUDHURY
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-005-008/256
(JOGIGHOPA)
|
0403092000NRG23021120220101331
|
03/11/2022
|
Sukurbi Nessa
|
0403092WL013156
|
Sukurbi Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597764
|
|
MS SUKURBI NESSA
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-005-008/31
(JOGIGHOPA)
|
0403092000NRG23031120220101392
|
03/11/2022
|
JUBAIUR ISLAM
|
0403092WL013160
|
JUBAIUR ISLAM
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597771
|
|
MR JUBAIUR ISLAM
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-005-008/83
(JOGIGHOPA)
|
0403092000NRG23031120220101396
|
03/11/2022
|
A.Dhanmamud
|
0403092WL013160
|
A.Dhanmamud
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907597761
|
|
MR ABDUL DHONMAMUD
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-007-009/160
(KABAITARI)
|
0403092000NRG23021120220101309
|
03/11/2022
|
Jakir Hussain
|
0403092WL013154
|
Jakir Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597766
|
|
MR JAKIR HUSSAIN
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-007-009/181
(KABAITARI)
|
0403092000NRG23021120220101298
|
03/11/2022
|
Abdul Malek
|
0403092WL013151
|
Abdul Malek
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597769
|
|
MR ABDUL MALEK
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-007-009/242-B
(KABAITARI)
|
0403092000NRG23021120220101299
|
03/11/2022
|
Rejia khatun
|
0403092WL013152
|
Rejia khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597763
|
|
MRS REJIYA KHATUN
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-007-009/760
(KABAITARI)
|
0403092000NRG23021120220101306
|
03/11/2022
|
Ajat Ali
|
0403092WL013153
|
Ajat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597772
|
|
MR AJAD ALI
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-007-009/834
(KABAITARI)
|
0403092000NRG23021120220101296
|
03/11/2022
|
Abdur Rohim
|
0403092WL013150
|
Abdur Rohim
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597762
|
|
MR ABDUR RAHIM
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-007-009/905
(KABAITARI)
|
0403092000NRG23021120220101290
|
03/11/2022
|
Abdul Kudus
|
0403092WL013148
|
Abdul Kudus
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597768
|
|
MR ABDUL KUDDUS
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-007-009/914
(KABAITARI)
|
0403092000NRG23021120220101293
|
03/11/2022
|
Abed Ali
|
0403092WL013149
|
Abed Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597774
|
|
MR ABED ALI
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-007-009/917
(KABAITARI)
|
0403092000NRG23021120220101308
|
03/11/2022
|
Samser
|
0403092WL013153
|
Samser
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907597773
|
|
MR SAMSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247778
|
247778
|
|
|
|
|
|
|
|