|
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-03-092-012-004/111
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025484
|
16/05/2022
|
Surat Jamal
|
0403092WL001987
|
Surat Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341454
|
|
SuratJamal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025487
|
16/05/2022
|
Moyna Khatun
|
0403092WL001987
|
Moyna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341459
|
|
MoynaKhatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025490
|
16/05/2022
|
Abed Ali
|
0403092WL001987
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341467
|
|
AbedAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025503
|
16/05/2022
|
Rejiya Khatun
|
0403092WL001987
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341465
|
|
RejiyaKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025509
|
16/05/2022
|
Surjaya bhanu Nessa
|
0403092WL001987
|
Surjaya bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341463
|
|
SurjayabhanuNessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-004/1322
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025514
|
16/05/2022
|
Abiya Khatun
|
0403092WL001987
|
Abiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341468
|
|
AbiyaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-004/1325
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025516
|
16/05/2022
|
Md Ali
|
0403092WL001987
|
Md Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341457
|
|
MdAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-004/1331
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025520
|
16/05/2022
|
Sorifan Nessa
|
0403092WL001987
|
Sorifan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341460
|
|
SorifanNessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-004/135
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025521
|
16/05/2022
|
Sorhab Ali
|
0403092WL001987
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341453
|
|
SorhabAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025541
|
16/05/2022
|
Mohila Khatun
|
0403092WL001987
|
Mohila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341466
|
|
MohilaKhatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/18
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025551
|
16/05/2022
|
Joyful Nessa
|
0403092WL001987
|
Joyful Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341449
|
|
JoyfulNessa
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/23
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025558
|
16/05/2022
|
Monowara Khatun
|
0403092WL001987
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341461
|
|
MonowaraKhatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/274
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025561
|
16/05/2022
|
Abdul Mojid Mondal
|
0403092WL001987
|
Abdul Mojid Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341451
|
|
AbdulMojidMondal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/299
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025566
|
16/05/2022
|
Elima Khatun
|
0403092WL001987
|
Elima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341469
|
|
ElimaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/311
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025572
|
16/05/2022
|
Jamela Khatun
|
0403092WL001987
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341462
|
|
JamelaKhatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/326
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025581
|
16/05/2022
|
Shahera Bhanu
|
0403092WL001987
|
Shahera Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341450
|
|
ShaheraBhanu
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/329
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025582
|
16/05/2022
|
Mofidul Islam
|
0403092WL001987
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341456
|
|
MofidulIslam
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/331
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025583
|
16/05/2022
|
Rohizuddin
|
0403092WL001987
|
Rohizuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341470
|
|
Rohizuddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/417
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025600
|
16/05/2022
|
Sajeda Khatun
|
0403092WL001987
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341464
|
|
SajedaKhatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/47
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025608
|
16/05/2022
|
Joynal Abedin
|
0403092WL001987
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341455
|
|
JoynalAbedin
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/53
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025615
|
16/05/2022
|
Sakendar Ali
|
0403092WL001987
|
Sakendar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341458
|
|
SakendarAli
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-006/1
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025627
|
16/05/2022
|
Hamed Ali
|
0403092WL001987
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341452
|
|
HamedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-012-001/87
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025479
|
16/05/2022
|
Sarjat Ali
|
0403092WL001987
|
Sarjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341545
|
|
SarjatAli
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-002/49
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025480
|
16/05/2022
|
Monowar Hussain
|
0403092WL001987
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341395
|
|
MonowarHussain
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/108
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025483
|
16/05/2022
|
halima Khatun
|
0403092WL001987
|
halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341413
|
|
halimaKhatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/108
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025482
|
16/05/2022
|
Sanowar Hussain
|
0403092WL001987
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341389
|
|
SanowarHussain
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025485
|
16/05/2022
|
Matyon Rahaman
|
0403092WL001987
|
Matyon Rahaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341416
|
|
MatyonRahaman
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025488
|
16/05/2022
|
Abdul Hamid
|
0403092WL001987
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341390
|
|
AbdulHamid
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025489
|
16/05/2022
|
Robiya Khatun
|
0403092WL001987
|
Robiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341439
|
|
RobiyaKhatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025493
|
16/05/2022
|
Anowar Hussain
|
0403092WL001987
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341446
|
|
AnowarHussain
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-004/1313
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025501
|
16/05/2022
|
Sahid Ali
|
0403092WL001987
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341442
|
|
SahidAli
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025502
|
16/05/2022
|
Surut Jamal
|
0403092WL001987
|
Surut Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341445
|
|
SurutJamal
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-004/1315
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025504
|
16/05/2022
|
Abdul Kader
|
0403092WL001987
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341434
|
|
AbdulKader
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-004/1317
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025505
|
16/05/2022
|
Sajahan Ali
|
0403092WL001987
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341540
|
|
SajahanAli
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025506
|
16/05/2022
|
Abdul Motaleb
|
0403092WL001987
|
Abdul Motaleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341391
|
|
AbdulMotaleb
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025508
|
16/05/2022
|
Amajad Ali
|
0403092WL001987
|
Amajad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341421
|
|
AmajadAli
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-004/1321
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025511
|
16/05/2022
|
Moynal Hoque
|
0403092WL001987
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341429
|
|
MoynalHoque
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-004/1322
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025513
|
16/05/2022
|
Saha Ali
|
0403092WL001987
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341430
|
|
SahaAli
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-004/1326
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025517
|
16/05/2022
|
Anacher Ali
|
0403092WL001987
|
Anacher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341436
|
|
AnacherAli
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-004/14
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025527
|
16/05/2022
|
Meher Ali
|
0403092WL001987
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341410
|
|
MeherAli
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025529
|
16/05/2022
|
Amir Hussain
|
0403092WL001987
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341543
|
|
AmirHussain
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-004/148
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025532
|
16/05/2022
|
Ajmohar Ali
|
0403092WL001987
|
Ajmohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341388
|
|
AjmoharAli
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025536
|
16/05/2022
|
Ashabaddin
|
0403092WL001987
|
Ashabaddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341378
|
|
Ashabaddin
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025538
|
16/05/2022
|
Kashem Ali
|
0403092WL001987
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341420
|
|
KashemAli
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025540
|
16/05/2022
|
Lalchand Ali
|
0403092WL001987
|
Lalchand Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341547
|
|
LalchandAli
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025543
|
16/05/2022
|
Komor Ali
|
0403092WL001987
|
Komor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341401
|
|
KomorAli
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025544
|
16/05/2022
|
Haidar Ali
|
0403092WL001987
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341402
|
|
HaidarAli
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025545
|
16/05/2022
|
Sukjan Nessa
|
0403092WL001987
|
Sukjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341428
|
|
SukjanNessa
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-004/161
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025546
|
16/05/2022
|
Esa Hoque
|
0403092WL001987
|
Esa Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341398
|
|
EsaHoque
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025548
|
16/05/2022
|
Moynal Hoque
|
0403092WL001987
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341392
|
|
MoynalHoque
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-004/18
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025550
|
16/05/2022
|
Abdulya Sk
|
0403092WL001987
|
Abdulya Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341546
|
|
AbdulyaSk
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-004/186
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025552
|
16/05/2022
|
Hussen Ali
|
0403092WL001987
|
Hussen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341418
|
|
HussenAli
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-004/205
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025553
|
16/05/2022
|
Abul Hussain
|
0403092WL001987
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341415
|
|
AbulHussain
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-004/207
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025555
|
16/05/2022
|
Ismail Hussain
|
0403092WL001987
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341396
|
|
IsmailHussain
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-004/23
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025557
|
16/05/2022
|
Mofidul Islam
|
0403092WL001987
|
Mofidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341379
|
|
MofidulIslam
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-004/254
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025559
|
16/05/2022
|
Rokmotulla
|
0403092WL001987
|
Rokmotulla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341542
|
|
Rokmotulla
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-004/284
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025562
|
16/05/2022
|
Jhor Ali
|
0403092WL001987
|
Jhor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341539
|
|
JhorAli
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-004/284
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025563
|
16/05/2022
|
Kulsum Bibi
|
0403092WL001987
|
Kulsum Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341426
|
|
KulsumBibi
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-004/299
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025565
|
16/05/2022
|
Asuruddin
|
0403092WL001987
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341394
|
|
Asuruddin
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025573
|
16/05/2022
|
Hanif Ali
|
0403092WL001987
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341404
|
|
HanifAli
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-004/313
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025574
|
16/05/2022
|
Abdul Jalil
|
0403092WL001987
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341417
|
|
AbdulJalil
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-004/32
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025576
|
16/05/2022
|
Shahajamal
|
0403092WL001987
|
Shahajamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341393
|
|
Shahajamal
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-004/323
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025580
|
16/05/2022
|
Mosiran Nessa
|
0403092WL001987
|
Mosiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341419
|
|
MosiranNessa
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-004/333
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025585
|
16/05/2022
|
Hanif Ali
|
0403092WL001987
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341414
|
|
HanifAli
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/334
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025586
|
16/05/2022
|
Asuruddin
|
0403092WL001987
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341448
|
|
Asuruddin
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/341
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025588
|
16/05/2022
|
Akhera Khatun
|
0403092WL001987
|
Akhera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341425
|
|
AkheraKhatun
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/341
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025587
|
16/05/2022
|
Ulajuddin
|
0403092WL001987
|
Ulajuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341437
|
|
Ulajuddin
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/342
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025589
|
16/05/2022
|
Samsto Banu
|
0403092WL001987
|
Samsto Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341412
|
|
SamstoBanu
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/349
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025590
|
16/05/2022
|
Joynab Nessa
|
0403092WL001987
|
Joynab Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341409
|
|
JoynabNessa
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/358
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025593
|
16/05/2022
|
Ali Akbor
|
0403092WL001987
|
Ali Akbor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341408
|
|
AliAkbor
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/365
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025594
|
16/05/2022
|
ABDUL AZID
|
0403092WL001987
|
ABDUL AZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341380
|
|
ABDULAZID
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/4
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025596
|
16/05/2022
|
Monowar Hussain
|
0403092WL001987
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341387
|
|
MonowarHussain
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/415
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025598
|
16/05/2022
|
Eyakub Ali
|
0403092WL001987
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341444
|
|
EyakubAli
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/44
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025606
|
16/05/2022
|
Shaha Alom
|
0403092WL001987
|
Shaha Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341541
|
|
ShahaAlom
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/45
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025607
|
16/05/2022
|
Mosen Ali
|
0403092WL001987
|
Mosen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341447
|
|
MosenAli
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-004/48
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025610
|
16/05/2022
|
Monowar Hussain
|
0403092WL001987
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341438
|
|
MonowarHussain
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-004/49
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025612
|
16/05/2022
|
Mozibor Rohman
|
0403092WL001987
|
Mozibor Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341385
|
|
MoziborRohman
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-004/59
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025617
|
16/05/2022
|
Hashem Ali
|
0403092WL001987
|
Hashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341435
|
|
HashemAli
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025619
|
16/05/2022
|
Abdul Kader
|
0403092WL001987
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341381
|
|
AbdulKader
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-004/66
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025621
|
16/05/2022
|
Maleka Bewa
|
0403092WL001987
|
Maleka Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341397
|
|
MalekaBewa
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/68
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025622
|
16/05/2022
|
Satter Ali
|
0403092WL001987
|
Satter Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341403
|
|
SatterAli
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-004/93
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025625
|
16/05/2022
|
Joinuddin
|
0403092WL001987
|
Joinuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341399
|
|
Joinuddin
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-004/96
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025626
|
16/05/2022
|
Habes Ali
|
0403092WL001987
|
Habes Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341400
|
|
HabesAli
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-006/106
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025628
|
16/05/2022
|
Alias Ali
|
0403092WL001987
|
Alias Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341432
|
|
AliasAli
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-006/1207
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025630
|
16/05/2022
|
Abida Khatun
|
0403092WL001987
|
Abida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341433
|
|
AbidaKhatun
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-006/1207
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025629
|
16/05/2022
|
Taijuddin
|
0403092WL001987
|
Taijuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341423
|
|
Taijuddin
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-006/1212
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025631
|
16/05/2022
|
Nur Hussain
|
0403092WL001987
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341443
|
|
NurHussain
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-006/1219
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025632
|
16/05/2022
|
Rabiya Khatun
|
0403092WL001987
|
Rabiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341427
|
|
RabiyaKhatun
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-006/132
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025633
|
16/05/2022
|
Amjad Ali
|
0403092WL001987
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341377
|
|
AmjadAli
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-006/138
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025634
|
16/05/2022
|
Abdus Salam
|
0403092WL001987
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341422
|
|
AbdusSalam
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-006/14
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025635
|
16/05/2022
|
Ajibar Rohman
|
0403092WL001987
|
Ajibar Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341548
|
|
AjibarRohman
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-006/146
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025636
|
16/05/2022
|
Hanif Ali
|
0403092WL001987
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341544
|
|
HanifAli
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-006/177
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025637
|
16/05/2022
|
Iusup Ali
|
0403092WL001987
|
Iusup Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341383
|
|
IusupAli
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-006/177
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025638
|
16/05/2022
|
Joynob Nessa
|
0403092WL001987
|
Joynob Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341441
|
|
JoynobNessa
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-006/184
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025639
|
16/05/2022
|
Shajahan Ali
|
0403092WL001987
|
Shajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341384
|
|
ShajahanAli
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-006/184
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025640
|
16/05/2022
|
Sona Banu
|
0403092WL001987
|
Sona Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341424
|
|
SonaBanu
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025642
|
16/05/2022
|
Ismetara Begum
|
0403092WL001987
|
Ismetara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341440
|
|
IsmetaraBegum
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-006/187
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025641
|
16/05/2022
|
Nur Islam
|
0403092WL001987
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341386
|
|
NurIslam
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-006/197
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025643
|
16/05/2022
|
Shaha Alom
|
0403092WL001987
|
Shaha Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341406
|
|
ShahaAlom
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-006/215
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025645
|
16/05/2022
|
khalilur Rahman
|
0403092WL001987
|
khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341407
|
|
khalilurRahman
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-006/216
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025646
|
16/05/2022
|
Delbar Ali
|
0403092WL001987
|
Delbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341431
|
|
DelbarAli
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-006/33
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025648
|
16/05/2022
|
Sujal Hoque
|
0403092WL001987
|
Sujal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341405
|
|
SujalHoque
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-006/70
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025650
|
16/05/2022
|
Mijanur Rahman
|
0403092WL001987
|
Mijanur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341411
|
|
MijanurRahman
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-006/80
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025651
|
16/05/2022
|
Julhash Ali
|
0403092WL001987
|
Julhash Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341382
|
|
JulhashAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
105
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025486
|
16/05/2022
|
Fatema Khatun
|
0403092WL001987
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341480
|
|
MRS FATEMA KHATUN
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025492
|
16/05/2022
|
Almina Begum
|
0403092WL001987
|
Almina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341485
|
|
MRS ALMINA KHATUN
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025495
|
16/05/2022
|
Jobed Ali
|
0403092WL001987
|
Jobed Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341508
|
|
MR JABED ALI
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025494
|
16/05/2022
|
Lal Bhanu Nessa
|
0403092WL001987
|
Lal Bhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341495
|
|
MRS LALBHANU NESSA
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025497
|
16/05/2022
|
Ahamad Ali
|
0403092WL001987
|
Ahamad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341481
|
|
MR AHAMMAD ALI
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025498
|
16/05/2022
|
Jamela Khatun
|
0403092WL001987
|
Jamela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341519
|
|
MRS JAMELA KHATUN
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-004/1312
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025500
|
16/05/2022
|
Hajera Khatun
|
0403092WL001987
|
Hajera Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341496
|
|
MRS HAJERA KHATUN
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025507
|
16/05/2022
|
Hunufa Khatun
|
0403092WL001987
|
Hunufa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341494
|
|
MRS HUNUFA KHATUN
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-004/1321
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025512
|
16/05/2022
|
Kamela Bibi
|
0403092WL001987
|
Kamela Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341488
|
|
MRS KAMELA BIBI
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-004/1325
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025515
|
16/05/2022
|
Sabina Iyachamin
|
0403092WL001987
|
Sabina Iyachamin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341475
|
|
MRS SABINA IYASMIN
|
()
|
|
115
|
BOITAMARI
|
AS-03-092-012-004/1331
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025519
|
16/05/2022
|
Amar Ali
|
0403092WL001987
|
Amar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341490
|
|
MR AMAR ALI
|
()
|
|
116
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025523
|
16/05/2022
|
Ajupa Khatun
|
0403092WL001987
|
Ajupa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341484
|
|
MRS OJUFA KHATUN
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025522
|
16/05/2022
|
Asur Uddin
|
0403092WL001987
|
Asur Uddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341489
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-004/1372
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025524
|
16/05/2022
|
Sofiqul Islam
|
0403092WL001987
|
Sofiqul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341509
|
|
MR SOFIQUL ISLAM
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-004/14
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025528
|
16/05/2022
|
Mojiron Nessa
|
0403092WL001987
|
Mojiron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341500
|
|
MRS MAJIRAN NESSA
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025531
|
16/05/2022
|
Amela Khatun
|
0403092WL001987
|
Amela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668341502
|
No Such Account
|
|
|
|
121
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025530
|
16/05/2022
|
Bahejuddin
|
0403092WL001987
|
Bahejuddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341473
|
|
MR BAHEJUDDIN KHANDAKAR
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025535
|
16/05/2022
|
Abdul Awal
|
0403092WL001987
|
Abdul Awal
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341517
|
|
MR ABDUL AWAL
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025533
|
16/05/2022
|
Abida Khatun
|
0403092WL001987
|
Abida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341518
|
|
MRS ABEDA KHATUN
|
()
|
|
124
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025534
|
16/05/2022
|
Monowara Begum
|
0403092WL001987
|
Monowara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341501
|
|
MRS MANOWARA BEGUM
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025537
|
16/05/2022
|
Manjila Khatun
|
0403092WL001987
|
Manjila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341503
|
|
MRS MUNJILA KHATUN
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025539
|
16/05/2022
|
Jobeda Begum
|
0403092WL001987
|
Jobeda Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668341492
|
No Such Account
|
|
|
|
127
|
BOITAMARI
|
AS-03-092-012-004/161
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025547
|
16/05/2022
|
Fojiran Nessa
|
0403092WL001987
|
Fojiran Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341511
|
|
MRS FAJIRAN NESSA
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025549
|
16/05/2022
|
Fatema Khatun
|
0403092WL001987
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341491
|
|
MRS FATEMA BEGUM
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-004/205
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025554
|
16/05/2022
|
Ajiron Nessa
|
0403092WL001987
|
Ajiron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341497
|
|
MRS AJIRAN NESSA
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-004/221
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025556
|
16/05/2022
|
Johor Ali
|
0403092WL001987
|
Johor Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341474
|
|
MR JAHAR ALI
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-004/254
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025560
|
16/05/2022
|
Sahanara Khatun
|
0403092WL001987
|
Sahanara Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341482
|
|
MRS SHAHANARA KHATUN
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025571
|
16/05/2022
|
Md Ali
|
0403092WL001987
|
Md Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341514
|
|
MR MOHAMMAD ALI
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025570
|
16/05/2022
|
Monowar
|
0403092WL001987
|
Monowar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341471
|
|
MONOWAR HUSSAIN
|
()
|
|
134
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025569
|
16/05/2022
|
Tara Bhanu
|
0403092WL001987
|
Tara Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341486
|
|
MRS TARA BHANU KHATUN
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-012-004/313
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025575
|
16/05/2022
|
Ahaton Nessa
|
0403092WL001987
|
Ahaton Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341493
|
|
MRS AHATAN NESSA
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-012-004/32
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025577
|
16/05/2022
|
Rokiya Khatun
|
0403092WL001987
|
Rokiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341487
|
|
MRS ROKIYA KHATUN
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-004/322
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025578
|
16/05/2022
|
ASSMOT ALI
|
0403092WL001987
|
ASSMOT ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341472
|
|
MR ASMOT ALI
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-004/322
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025579
|
16/05/2022
|
Jahanara Begum
|
0403092WL001987
|
Jahanara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341477
|
|
MRS JAHANARA BEGUM
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-004/331
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025584
|
16/05/2022
|
Johura Khatun
|
0403092WL001987
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341499
|
|
MRS JAHURA KHATUN
|
()
|
|
140
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025591
|
16/05/2022
|
Joynal Abedin
|
0403092WL001987
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341498
|
|
MR JAYNAL ABEDIN
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-004/365
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025595
|
16/05/2022
|
Johura Khatun
|
0403092WL001987
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341505
|
|
MRS JAHURA KHATUN
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-012-004/4
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025597
|
16/05/2022
|
Mofida Khatun
|
0403092WL001987
|
Mofida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341510
|
|
MRS MAFIDA KHATUN
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-004/417
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025599
|
16/05/2022
|
Ajad Ali
|
0403092WL001987
|
Ajad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341513
|
|
MR AJAD ALI
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025602
|
16/05/2022
|
China Khatun
|
0403092WL001987
|
China Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341516
|
|
MRS CHAINA KHATUN
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025601
|
16/05/2022
|
Ismail Hussain
|
0403092WL001987
|
Ismail Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341512
|
|
MR ISMAIL HUSSAIN
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025603
|
16/05/2022
|
Sona Bhanu
|
0403092WL001987
|
Sona Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341515
|
|
MRS SONA BHANU
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-012-004/47
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025609
|
16/05/2022
|
Moziron Nessa
|
0403092WL001987
|
Moziron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668341476
|
No Such Account
|
|
|
|
148
|
BOITAMARI
|
AS-03-092-012-004/48
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025611
|
16/05/2022
|
Nur Jahan
|
0403092WL001987
|
Nur Jahan
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341479
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025613
|
16/05/2022
|
ABDUL BARAK
|
0403092WL001987
|
ABDUL BARAK
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341478
|
|
MR ABDUL BAREK
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-012-004/53
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025616
|
16/05/2022
|
Mamuni Sultana
|
0403092WL001987
|
Mamuni Sultana
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341507
|
|
MRS MAMONI SULTANA
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-012-004/59
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025618
|
16/05/2022
|
Nureja Khatun
|
0403092WL001987
|
Nureja Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341483
|
|
MRS NUREJA KHATUN
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-012-004/61
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025620
|
16/05/2022
|
Shahera Bhanu
|
0403092WL001987
|
Shahera Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668341504
|
No Such Account
|
|
|
|
153
|
BOITAMARI
|
AS-03-092-012-004/8
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025623
|
16/05/2022
|
Shahida khatun
|
0403092WL001987
|
Shahida khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341506
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
154
|
BOITAMARI
|
AS-03-092-012-002/49
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025481
|
16/05/2022
|
Mohibul Hoque
|
0403092WL001987
|
Mohibul Hoque
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341538
|
|
MOHIBUL HOQUE
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025491
|
16/05/2022
|
Monowar Hussain
|
0403092WL001987
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341529
|
|
JAHIDUL ISLAM
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-012-004/127
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025496
|
16/05/2022
|
Jorifuddin
|
0403092WL001987
|
Jorifuddin
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341532
|
|
JARIP UDDIN SHEIKH
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025499
|
16/05/2022
|
Sobiya Khatun
|
0403092WL001987
|
Sobiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341534
|
|
SOBIYA KHATUN
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025510
|
16/05/2022
|
Aziran Khatun
|
0403092WL001987
|
Aziran Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341527
|
|
ANJIRA KHATUN
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-012-004/1326
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025518
|
16/05/2022
|
Moyful Nessa
|
0403092WL001987
|
Moyful Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341525
|
|
MAYFUL NESSA
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-012-004/1373
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025526
|
16/05/2022
|
Moriyam Nessa
|
0403092WL001987
|
Moriyam Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341526
|
|
MORIOM NESSA
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-012-004/1373
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025525
|
16/05/2022
|
Sekandar Ali
|
0403092WL001987
|
Sekandar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341521
|
|
SEKANDAR ALI
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025542
|
16/05/2022
|
Saleha Khatun
|
0403092WL001987
|
Saleha Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341528
|
|
SALEHA KHATUN
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-012-004/298
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025564
|
16/05/2022
|
Bodiod Jamal
|
0403092WL001987
|
Bodiod Jamal
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341522
|
|
BADIUD JAMAL
|
()
|
|
164
|
BOITAMARI
|
AS-03-092-012-004/3
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025568
|
16/05/2022
|
Nur Bhanu Nessa
|
0403092WL001987
|
Nur Bhanu Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341531
|
|
NUR BHANU NESSA
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025592
|
16/05/2022
|
Joynab Bhanu
|
0403092WL001987
|
Joynab Bhanu
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668341535
|
No Such Account
|
|
|
|
166
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025604
|
16/05/2022
|
Hasina Khatun
|
0403092WL001987
|
Hasina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341536
|
|
HASINA KHATUN
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-012-004/428
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025605
|
16/05/2022
|
Asof Ali
|
0403092WL001987
|
Asof Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341523
|
|
ASOF ALI
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025614
|
16/05/2022
|
Fatema Khatun
|
0403092WL001987
|
Fatema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341537
|
|
FATEMA KHATUN
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-012-004/8
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025624
|
16/05/2022
|
Abdul Khalek
|
0403092WL001987
|
Abdul Khalek
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668341520
|
No Such Account
|
|
|
|
170
|
BOITAMARI
|
AS-03-092-012-006/207
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025644
|
16/05/2022
|
Shaha Alom
|
0403092WL001987
|
Shaha Alom
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341530
|
|
SAHA ALAM
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025647
|
16/05/2022
|
Mohibul Islam
|
0403092WL001987
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341533
|
|
MOHIBUL ISLAM
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-012-006/511
(PACHIM MAJERALGA)
|
0403092000NRG23160520220025649
|
16/05/2022
|
Golbar Ali
|
0403092WL001987
|
Golbar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668341524
|
|
GOLABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236328
|
236328
|
|
|
|
|
|
|
|