|
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)
|
0403092000NRG23260520220039408
|
26/05/2022
|
Surat Jamal
|
0403092WL003042
|
Surat Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359780
|
|
SuratJamal
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039409
|
26/05/2022
|
Motibar Rahman
|
0403092WL003042
|
Motibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359783
|
|
MotibarRahman
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039411
|
26/05/2022
|
Moyna Khatun
|
0403092WL003042
|
Moyna Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359788
|
|
MoynaKhatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039414
|
26/05/2022
|
Abed Ali
|
0403092WL003042
|
Abed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359797
|
|
AbedAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039430
|
26/05/2022
|
Rejiya Khatun
|
0403092WL003042
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359794
|
|
RejiyaKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039436
|
26/05/2022
|
Surjaya bhanu Nessa
|
0403092WL003042
|
Surjaya bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359792
|
|
SurjayabhanuNessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-004/1322
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039441
|
26/05/2022
|
Abiya Khatun
|
0403092WL003042
|
Abiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359798
|
|
AbiyaKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-004/1325
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039443
|
26/05/2022
|
Md Ali
|
0403092WL003042
|
Md Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359785
|
|
MdAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-004/1331
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039447
|
26/05/2022
|
Sorifan Nessa
|
0403092WL003042
|
Sorifan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359789
|
|
SorifanNessa
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/135
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039448
|
26/05/2022
|
Sorhab Ali
|
0403092WL003042
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359779
|
|
SorhabAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039468
|
26/05/2022
|
Mohila Khatun
|
0403092WL003042
|
Mohila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359795
|
|
MohilaKhatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/18
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039478
|
26/05/2022
|
Joyful Nessa
|
0403092WL003042
|
Joyful Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359775
|
|
JoyfulNessa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039351
|
26/05/2022
|
Amir Hussain
|
0403092WL003041
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359778
|
|
AmirHussain
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/23
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039485
|
26/05/2022
|
Monowara Khatun
|
0403092WL003042
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359790
|
|
MonowaraKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-004/274
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039489
|
26/05/2022
|
Abdul Mojid Mondal
|
0403092WL003042
|
Abdul Mojid Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359777
|
|
AbdulMojidMondal
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-004/299
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039494
|
26/05/2022
|
Elima Khatun
|
0403092WL003042
|
Elima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359799
|
|
ElimaKhatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-004/311
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039501
|
26/05/2022
|
Jamela Khatun
|
0403092WL003042
|
Jamela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359791
|
|
JamelaKhatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-004/311
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039500
|
26/05/2022
|
Mokbul Hussain
|
0403092WL003042
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359804
|
|
MokbulHussain
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-004/326
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039510
|
26/05/2022
|
Shahera Bhanu
|
0403092WL003042
|
Shahera Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359776
|
|
ShaheraBhanu
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-004/329
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039511
|
26/05/2022
|
Mofidul Islam
|
0403092WL003042
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359782
|
|
MofidulIslam
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/331
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039512
|
26/05/2022
|
Rohizuddin
|
0403092WL003042
|
Rohizuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359800
|
|
Rohizuddin
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/417
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039529
|
26/05/2022
|
Sajeda Khatun
|
0403092WL003042
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359793
|
|
SajedaKhatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/47
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039539
|
26/05/2022
|
Joynal Abedin
|
0403092WL003042
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359781
|
|
JoynalAbedin
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/53
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039546
|
26/05/2022
|
Sakendar Ali
|
0403092WL003042
|
Sakendar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359787
|
|
SakendarAli
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-006/21
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039368
|
26/05/2022
|
Golam Mostofa
|
0403092WL003041
|
Golam Mostofa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359784
|
|
GolamMostofa
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-006/21
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039367
|
26/05/2022
|
Soruwar Hussain
|
0403092WL003041
|
Soruwar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359801
|
|
SoruwarHussain
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-006/271
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039376
|
26/05/2022
|
Abul Kalam
|
0403092WL003041
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359796
|
|
AbulKalam
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-006/321
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039380
|
26/05/2022
|
Deljan Nessa
|
0403092WL003041
|
Deljan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359803
|
No Such Account
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-012-006/324
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039383
|
26/05/2022
|
Golam Osmani
|
0403092WL003041
|
Golam Osmani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359786
|
No Such Account
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-012-006/43
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039388
|
26/05/2022
|
Rofiqul Islam
|
0403092WL003041
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359802
|
|
RofiqulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-012-001/87
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039400
|
26/05/2022
|
Sarjat Ali
|
0403092WL003042
|
Sarjat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359694
|
|
SarjatAli
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-002/1163
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039401
|
26/05/2022
|
Saddam Hussain
|
0403092WL003042
|
Saddam Hussain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890359760
|
|
SaddamHussain
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-002/1170
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039402
|
26/05/2022
|
Anowara Khatun
|
0403092WL003042
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890359744
|
|
AnowaraKhatun
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-002/1170
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039403
|
26/05/2022
|
Arjuma
|
0403092WL003042
|
Arjuma
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
02/06/2022
|
|
1890359743
|
|
Arjuma
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-002/49
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039404
|
26/05/2022
|
Monowar Hussain
|
0403092WL003042
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359726
|
|
MonowarHussain
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-004/108
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039407
|
26/05/2022
|
halima Khatun
|
0403092WL003042
|
halima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359737
|
|
halimaKhatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-004/108
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039406
|
26/05/2022
|
Sanowar Hussain
|
0403092WL003042
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359720
|
|
SanowarHussain
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039412
|
26/05/2022
|
Abdul Hamid
|
0403092WL003042
|
Abdul Hamid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359721
|
|
AbdulHamid
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-004/122
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039413
|
26/05/2022
|
Robiya Khatun
|
0403092WL003042
|
Robiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359759
|
|
RobiyaKhatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039417
|
26/05/2022
|
Anowar Hussain
|
0403092WL003042
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359768
|
|
AnowarHussain
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-004/1272
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039350
|
26/05/2022
|
Sukkur Ali
|
0403092WL003041
|
Sukkur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359766
|
|
SukkurAli
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-004/1295
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039424
|
26/05/2022
|
Joynal Abedin
|
0403092WL003042
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359769
|
|
JoynalAbedin
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-004/1313
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039428
|
26/05/2022
|
Sahid Ali
|
0403092WL003042
|
Sahid Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359764
|
|
SahidAli
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-004/1314
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039429
|
26/05/2022
|
Surut Jamal
|
0403092WL003042
|
Surut Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359767
|
|
SurutJamal
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-004/1315
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039431
|
26/05/2022
|
Abdul Kader
|
0403092WL003042
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359754
|
|
AbdulKader
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-004/1317
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039432
|
26/05/2022
|
Sajahan Ali
|
0403092WL003042
|
Sajahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359690
|
|
SajahanAli
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039433
|
26/05/2022
|
Abdul Motaleb
|
0403092WL003042
|
Abdul Motaleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359722
|
|
AbdulMotaleb
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039435
|
26/05/2022
|
Amajad Ali
|
0403092WL003042
|
Amajad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359747
|
|
AmajadAli
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-004/1321
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039438
|
26/05/2022
|
Moynal Hoque
|
0403092WL003042
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359752
|
|
MoynalHoque
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-004/1322
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039440
|
26/05/2022
|
Saha Ali
|
0403092WL003042
|
Saha Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359753
|
|
SahaAli
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-004/1326
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039444
|
26/05/2022
|
Anacher Ali
|
0403092WL003042
|
Anacher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359756
|
|
AnacherAli
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-004/14
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039454
|
26/05/2022
|
Meher Ali
|
0403092WL003042
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359735
|
|
MeherAli
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039456
|
26/05/2022
|
Amir Hussain
|
0403092WL003042
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359693
|
|
AmirHussain
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-012-004/148
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039459
|
26/05/2022
|
Ajmohar Ali
|
0403092WL003042
|
Ajmohar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359719
|
|
AjmoharAli
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039463
|
26/05/2022
|
Ashabaddin
|
0403092WL003042
|
Ashabaddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359700
|
|
Ashabaddin
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039465
|
26/05/2022
|
Kashem Ali
|
0403092WL003042
|
Kashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359746
|
|
KashemAli
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039467
|
26/05/2022
|
Lalchand Ali
|
0403092WL003042
|
Lalchand Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359697
|
|
LalchandAli
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-012-004/156
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039470
|
26/05/2022
|
Komor Ali
|
0403092WL003042
|
Komor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359729
|
|
KomorAli
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039471
|
26/05/2022
|
Haidar Ali
|
0403092WL003042
|
Haidar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359730
|
|
HaidarAli
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-012-004/16
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039472
|
26/05/2022
|
Sukjan Nessa
|
0403092WL003042
|
Sukjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359751
|
|
SukjanNessa
|
()
|
|
61
|
BOITAMARI
|
AS-03-092-012-004/161
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039473
|
26/05/2022
|
Esa Hoque
|
0403092WL003042
|
Esa Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359728
|
|
EsaHoque
|
()
|
|
62
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039475
|
26/05/2022
|
Moynal Hoque
|
0403092WL003042
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359723
|
|
MoynalHoque
|
()
|
|
63
|
BOITAMARI
|
AS-03-092-012-004/18
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039477
|
26/05/2022
|
Abdulya Sk
|
0403092WL003042
|
Abdulya Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359696
|
|
AbdulyaSk
|
()
|
|
64
|
BOITAMARI
|
AS-03-092-012-004/186
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039479
|
26/05/2022
|
Hussen Ali
|
0403092WL003042
|
Hussen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359742
|
|
HussenAli
|
()
|
|
65
|
BOITAMARI
|
AS-03-092-012-004/205
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039480
|
26/05/2022
|
Abul Hussain
|
0403092WL003042
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359739
|
|
AbulHussain
|
()
|
|
66
|
BOITAMARI
|
AS-03-092-012-004/207
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039482
|
26/05/2022
|
Ismail Hussain
|
0403092WL003042
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359727
|
|
IsmailHussain
|
()
|
|
67
|
BOITAMARI
|
AS-03-092-012-004/23
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039484
|
26/05/2022
|
Mofidul Islam
|
0403092WL003042
|
Mofidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359701
|
|
MofidulIslam
|
()
|
|
68
|
BOITAMARI
|
AS-03-092-012-004/254
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039487
|
26/05/2022
|
Rokmotulla
|
0403092WL003042
|
Rokmotulla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359692
|
|
Rokmotulla
|
()
|
|
69
|
BOITAMARI
|
AS-03-092-012-004/284
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039490
|
26/05/2022
|
Jhor Ali
|
0403092WL003042
|
Jhor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359689
|
|
JhorAli
|
()
|
|
70
|
BOITAMARI
|
AS-03-092-012-004/284
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039491
|
26/05/2022
|
Kulsum Bibi
|
0403092WL003042
|
Kulsum Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359750
|
|
KulsumBibi
|
()
|
|
71
|
BOITAMARI
|
AS-03-092-012-004/299
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039493
|
26/05/2022
|
Asuruddin
|
0403092WL003042
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359725
|
|
Asuruddin
|
()
|
|
72
|
BOITAMARI
|
AS-03-092-012-004/312
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039502
|
26/05/2022
|
Hanif Ali
|
0403092WL003042
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359731
|
|
HanifAli
|
()
|
|
73
|
BOITAMARI
|
AS-03-092-012-004/313
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039503
|
26/05/2022
|
Abdul Jalil
|
0403092WL003042
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359741
|
|
AbdulJalil
|
()
|
|
74
|
BOITAMARI
|
AS-03-092-012-004/32
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039505
|
26/05/2022
|
Shahajamal
|
0403092WL003042
|
Shahajamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359724
|
|
Shahajamal
|
()
|
|
75
|
BOITAMARI
|
AS-03-092-012-004/323
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039509
|
26/05/2022
|
Mosiran Nessa
|
0403092WL003042
|
Mosiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359745
|
|
MosiranNessa
|
()
|
|
76
|
BOITAMARI
|
AS-03-092-012-004/333
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039514
|
26/05/2022
|
Hanif Ali
|
0403092WL003042
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359738
|
|
HanifAli
|
()
|
|
77
|
BOITAMARI
|
AS-03-092-012-004/334
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039515
|
26/05/2022
|
Asuruddin
|
0403092WL003042
|
Asuruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359773
|
|
Asuruddin
|
()
|
|
78
|
BOITAMARI
|
AS-03-092-012-004/341
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039517
|
26/05/2022
|
Akhera Khatun
|
0403092WL003042
|
Akhera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359749
|
|
AkheraKhatun
|
()
|
|
79
|
BOITAMARI
|
AS-03-092-012-004/341
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039516
|
26/05/2022
|
Ulajuddin
|
0403092WL003042
|
Ulajuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359757
|
|
Ulajuddin
|
()
|
|
80
|
BOITAMARI
|
AS-03-092-012-004/342
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039518
|
26/05/2022
|
Samsto Banu
|
0403092WL003042
|
Samsto Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359736
|
|
SamstoBanu
|
()
|
|
81
|
BOITAMARI
|
AS-03-092-012-004/349
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039519
|
26/05/2022
|
Joynab Nessa
|
0403092WL003042
|
Joynab Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359734
|
|
JoynabNessa
|
()
|
|
82
|
BOITAMARI
|
AS-03-092-012-004/358
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039522
|
26/05/2022
|
Ali Akbor
|
0403092WL003042
|
Ali Akbor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359733
|
|
AliAkbor
|
()
|
|
83
|
BOITAMARI
|
AS-03-092-012-004/365
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039523
|
26/05/2022
|
ABDUL AZID
|
0403092WL003042
|
ABDUL AZID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359702
|
|
ABDULAZID
|
()
|
|
84
|
BOITAMARI
|
AS-03-092-012-004/4
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039525
|
26/05/2022
|
Monowar Hussain
|
0403092WL003042
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359717
|
|
MonowarHussain
|
()
|
|
85
|
BOITAMARI
|
AS-03-092-012-004/415
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039527
|
26/05/2022
|
Eyakub Ali
|
0403092WL003042
|
Eyakub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359765
|
|
EyakubAli
|
()
|
|
86
|
BOITAMARI
|
AS-03-092-012-004/44
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039535
|
26/05/2022
|
Shaha Alom
|
0403092WL003042
|
Shaha Alom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359691
|
|
ShahaAlom
|
()
|
|
87
|
BOITAMARI
|
AS-03-092-012-004/45
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039536
|
26/05/2022
|
Mosen Ali
|
0403092WL003042
|
Mosen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359772
|
|
MosenAli
|
()
|
|
88
|
BOITAMARI
|
AS-03-092-012-004/46
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039537
|
26/05/2022
|
Amjad Ali
|
0403092WL003042
|
Amjad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359718
|
|
AmjadAli
|
()
|
|
89
|
BOITAMARI
|
AS-03-092-012-004/48
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039541
|
26/05/2022
|
Monowar Hussain
|
0403092WL003042
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359758
|
|
MonowarHussain
|
()
|
|
90
|
BOITAMARI
|
AS-03-092-012-004/49
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039543
|
26/05/2022
|
Mozibor Rohman
|
0403092WL003042
|
Mozibor Rohman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359711
|
|
MoziborRohman
|
()
|
|
91
|
BOITAMARI
|
AS-03-092-012-004/59
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039548
|
26/05/2022
|
Hashem Ali
|
0403092WL003042
|
Hashem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359755
|
|
HashemAli
|
()
|
|
92
|
BOITAMARI
|
AS-03-092-012-004/60
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039550
|
26/05/2022
|
Abdul Kader
|
0403092WL003042
|
Abdul Kader
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359703
|
|
AbdulKader
|
()
|
|
93
|
BOITAMARI
|
AS-03-092-012-006/104
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039353
|
26/05/2022
|
Abdul Khaleque
|
0403092WL003041
|
Abdul Khaleque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359707
|
|
AbdulKhaleque
|
()
|
|
94
|
BOITAMARI
|
AS-03-092-012-006/118
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039354
|
26/05/2022
|
Azad Ali
|
0403092WL003041
|
Azad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359715
|
|
AzadAli
|
()
|
|
95
|
BOITAMARI
|
AS-03-092-012-006/119
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039355
|
26/05/2022
|
Jelhoque Ali
|
0403092WL003041
|
Jelhoque Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359709
|
|
JelhoqueAli
|
()
|
|
96
|
BOITAMARI
|
AS-03-092-012-006/1208
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039356
|
26/05/2022
|
Golam Mustafa
|
0403092WL003041
|
Golam Mustafa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359771
|
|
GolamMustafa
|
()
|
|
97
|
BOITAMARI
|
AS-03-092-012-006/1209
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039357
|
26/05/2022
|
Umme Kulchum
|
0403092WL003041
|
Umme Kulchum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359770
|
|
UmmeKulchum
|
()
|
|
98
|
BOITAMARI
|
AS-03-092-012-006/1217
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039359
|
26/05/2022
|
Mofidul Islam
|
0403092WL003041
|
Mofidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359761
|
|
MofidulIslam
|
()
|
|
99
|
BOITAMARI
|
AS-03-092-012-006/1305
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039360
|
26/05/2022
|
Abdullah
|
0403092WL003041
|
Abdullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359762
|
|
Abdullah
|
()
|
|
100
|
BOITAMARI
|
AS-03-092-012-006/174
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039363
|
26/05/2022
|
Moynal Hoque
|
0403092WL003041
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359714
|
|
MoynalHoque
|
()
|
|
101
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039364
|
26/05/2022
|
Ismail
|
0403092WL003041
|
Ismail
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359698
|
|
Ismail
|
()
|
|
102
|
BOITAMARI
|
AS-03-092-012-006/22
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039369
|
26/05/2022
|
Anowar Hussain
|
0403092WL003041
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359704
|
|
AnowarHussain
|
()
|
|
103
|
BOITAMARI
|
AS-03-092-012-006/225
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039370
|
26/05/2022
|
EUSUF ALI
|
0403092WL003041
|
EUSUF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359695
|
|
EUSUFALI
|
()
|
|
104
|
BOITAMARI
|
AS-03-092-012-006/26
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039374
|
26/05/2022
|
Jahirul Islam
|
0403092WL003041
|
Jahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359763
|
|
JahirulIslam
|
()
|
|
105
|
BOITAMARI
|
AS-03-092-012-006/30
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039379
|
26/05/2022
|
Aynal Hq
|
0403092WL003041
|
Aynal Hq
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359713
|
|
AynalHq
|
()
|
|
106
|
BOITAMARI
|
AS-03-092-012-006/322
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039381
|
26/05/2022
|
Fatema Sultana Begum
|
0403092WL003041
|
Fatema Sultana Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359740
|
|
FatemaSultanaBegum
|
()
|
|
107
|
BOITAMARI
|
AS-03-092-012-006/44
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039389
|
26/05/2022
|
Ashubulla
|
0403092WL003041
|
Ashubulla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359705
|
|
Ashubulla
|
()
|
|
108
|
BOITAMARI
|
AS-03-092-012-006/50
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039390
|
26/05/2022
|
Rohimuddin Sk
|
0403092WL003041
|
Rohimuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359716
|
|
RohimuddinSk
|
()
|
|
109
|
BOITAMARI
|
AS-03-092-012-006/54
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039391
|
26/05/2022
|
Sattar Ali
|
0403092WL003041
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359732
|
|
SattarAli
|
()
|
|
110
|
BOITAMARI
|
AS-03-092-012-006/63
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039392
|
26/05/2022
|
Abu Siddik
|
0403092WL003041
|
Abu Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359710
|
|
AbuSiddik
|
()
|
|
111
|
BOITAMARI
|
AS-03-092-012-006/89
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039394
|
26/05/2022
|
Kadar Ali
|
0403092WL003041
|
Kadar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359708
|
|
KadarAli
|
()
|
|
112
|
BOITAMARI
|
AS-03-092-012-006/94
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039395
|
26/05/2022
|
Abdul Aziz
|
0403092WL003041
|
Abdul Aziz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359748
|
|
AbdulAziz
|
()
|
|
113
|
BOITAMARI
|
AS-03-092-012-006/97
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039396
|
26/05/2022
|
Moynul Hoque
|
0403092WL003041
|
Moynul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359706
|
|
MoynulHoque
|
()
|
|
114
|
BOITAMARI
|
AS-03-092-012-007/16
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039398
|
26/05/2022
|
Abdul Salam
|
0403092WL003041
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359699
|
|
AbdulSalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
115
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039378
|
26/05/2022
|
Anna Khatun
|
0403092WL003041
|
Anna Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359774
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
116
|
BOITAMARI
|
AS-03-092-012-001/152
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039399
|
26/05/2022
|
Safior Rahman
|
0403092WL003042
|
Safior Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359857
|
|
MR SAFIAR ALI SHEIKH
|
()
|
|
117
|
BOITAMARI
|
AS-03-092-012-004/12
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039410
|
26/05/2022
|
Fatema Khatun
|
0403092WL003042
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359822
|
|
MRS FATEMA KHATUN
|
()
|
|
118
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039416
|
26/05/2022
|
Almina Begum
|
0403092WL003042
|
Almina Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359829
|
|
MRS ALMINA KHATUN
|
()
|
|
119
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039420
|
26/05/2022
|
Jobed Ali
|
0403092WL003042
|
Jobed Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359858
|
|
MR JABED ALI
|
()
|
|
120
|
BOITAMARI
|
AS-03-092-012-004/1269
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039419
|
26/05/2022
|
Lal Bhanu Nessa
|
0403092WL003042
|
Lal Bhanu Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359844
|
|
MRS LALBHANU NESSA
|
()
|
|
121
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039422
|
26/05/2022
|
Ahamad Ali
|
0403092WL003042
|
Ahamad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359824
|
|
MR AHAMMAD ALI
|
()
|
|
122
|
BOITAMARI
|
AS-03-092-012-004/1270
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039423
|
26/05/2022
|
Jamela Khatun
|
0403092WL003042
|
Jamela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359866
|
|
MRS JAMELA KHATUN
|
()
|
|
123
|
BOITAMARI
|
AS-03-092-012-004/1300
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039425
|
26/05/2022
|
Harej Ali
|
0403092WL003042
|
Harej Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359854
|
No Such Account
|
|
|
|
124
|
BOITAMARI
|
AS-03-092-012-004/1312
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039427
|
26/05/2022
|
Hajera Khatun
|
0403092WL003042
|
Hajera Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359845
|
|
MRS HAJERA KHATUN
|
()
|
|
125
|
BOITAMARI
|
AS-03-092-012-004/132
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039434
|
26/05/2022
|
Hunufa Khatun
|
0403092WL003042
|
Hunufa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359843
|
|
MRS HUNUFA KHATUN
|
()
|
|
126
|
BOITAMARI
|
AS-03-092-012-004/1321
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039439
|
26/05/2022
|
Kamela Bibi
|
0403092WL003042
|
Kamela Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359832
|
|
MRS KAMELA BIBI
|
()
|
|
127
|
BOITAMARI
|
AS-03-092-012-004/1325
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039442
|
26/05/2022
|
Sabina Iyachamin
|
0403092WL003042
|
Sabina Iyachamin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359816
|
|
MRS SABINA IYASMIN
|
()
|
|
128
|
BOITAMARI
|
AS-03-092-012-004/1331
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039446
|
26/05/2022
|
Amar Ali
|
0403092WL003042
|
Amar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359835
|
|
MR AMAR ALI
|
()
|
|
129
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039450
|
26/05/2022
|
Ajupa Khatun
|
0403092WL003042
|
Ajupa Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359828
|
|
MRS OJUFA KHATUN
|
()
|
|
130
|
BOITAMARI
|
AS-03-092-012-004/137
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039449
|
26/05/2022
|
Asur Uddin
|
0403092WL003042
|
Asur Uddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359833
|
|
MR BASIRUDDIN SHEIKH
|
()
|
|
131
|
BOITAMARI
|
AS-03-092-012-004/1372
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039451
|
26/05/2022
|
Sofiqul Islam
|
0403092WL003042
|
Sofiqul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359859
|
|
MR SOFIQUL ISLAM
|
()
|
|
132
|
BOITAMARI
|
AS-03-092-012-004/14
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039455
|
26/05/2022
|
Mojiron Nessa
|
0403092WL003042
|
Mojiron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359849
|
|
MRS MAJIRAN NESSA
|
()
|
|
133
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039458
|
26/05/2022
|
Amela Khatun
|
0403092WL003042
|
Amela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359851
|
No Such Account
|
|
|
|
134
|
BOITAMARI
|
AS-03-092-012-004/145
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039457
|
26/05/2022
|
Bahejuddin
|
0403092WL003042
|
Bahejuddin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359813
|
|
MR BAHEJUDDIN KHANDAKAR
|
()
|
|
135
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039462
|
26/05/2022
|
Abdul Awal
|
0403092WL003042
|
Abdul Awal
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359864
|
|
MR ABDUL AWAL
|
()
|
|
136
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039460
|
26/05/2022
|
Abida Khatun
|
0403092WL003042
|
Abida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359865
|
|
MRS ABEDA KHATUN
|
()
|
|
137
|
BOITAMARI
|
AS-03-092-012-004/149
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039461
|
26/05/2022
|
Monowara Begum
|
0403092WL003042
|
Monowara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359850
|
|
MRS MANOWARA BEGUM
|
()
|
|
138
|
BOITAMARI
|
AS-03-092-012-004/150
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039464
|
26/05/2022
|
Manjila Khatun
|
0403092WL003042
|
Manjila Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359852
|
|
MRS MUNJILA KHATUN
|
()
|
|
139
|
BOITAMARI
|
AS-03-092-012-004/151
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039466
|
26/05/2022
|
Jobeda Begum
|
0403092WL003042
|
Jobeda Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359838
|
No Such Account
|
|
|
|
140
|
BOITAMARI
|
AS-03-092-012-004/161
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039474
|
26/05/2022
|
Fojiran Nessa
|
0403092WL003042
|
Fojiran Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359820
|
|
MRS FAJIRAN NESSA
|
()
|
|
141
|
BOITAMARI
|
AS-03-092-012-004/175
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039476
|
26/05/2022
|
Fatema Khatun
|
0403092WL003042
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359837
|
|
MRS FATEMA BEGUM
|
()
|
|
142
|
BOITAMARI
|
AS-03-092-012-004/205
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039481
|
26/05/2022
|
Ajiron Nessa
|
0403092WL003042
|
Ajiron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359846
|
|
MRS AJIRAN NESSA
|
()
|
|
143
|
BOITAMARI
|
AS-03-092-012-004/214
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039352
|
26/05/2022
|
Abdul Sobur
|
0403092WL003041
|
Abdul Sobur
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359814
|
|
MR REJABUL ISLAM
|
()
|
|
144
|
BOITAMARI
|
AS-03-092-012-004/221
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039483
|
26/05/2022
|
Johor Ali
|
0403092WL003042
|
Johor Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359815
|
|
MR JAHAR ALI
|
()
|
|
145
|
BOITAMARI
|
AS-03-092-012-004/24
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039486
|
26/05/2022
|
Rojob Ali
|
0403092WL003042
|
Rojob Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359861
|
|
MR RAJAB ALI
|
()
|
|
146
|
BOITAMARI
|
AS-03-092-012-004/254
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039488
|
26/05/2022
|
Sahanara Khatun
|
0403092WL003042
|
Sahanara Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359826
|
|
MRS SHAHANARA KHATUN
|
()
|
|
147
|
BOITAMARI
|
AS-03-092-012-004/3
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039495
|
26/05/2022
|
Rahela Khatun
|
0403092WL003042
|
Rahela Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359811
|
|
MRS MANIBALA DAS
|
()
|
|
148
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039499
|
26/05/2022
|
Md Ali
|
0403092WL003042
|
Md Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359806
|
|
MR MOHAMMAD ALI
|
()
|
|
149
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039498
|
26/05/2022
|
Monowar
|
0403092WL003042
|
Monowar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359805
|
|
MONOWAR HUSSAIN
|
()
|
|
150
|
BOITAMARI
|
AS-03-092-012-004/300
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039497
|
26/05/2022
|
Tara Bhanu
|
0403092WL003042
|
Tara Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359830
|
|
MRS TARA BHANU KHATUN
|
()
|
|
151
|
BOITAMARI
|
AS-03-092-012-004/313
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039504
|
26/05/2022
|
Ahaton Nessa
|
0403092WL003042
|
Ahaton Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359842
|
|
MRS AHATAN NESSA
|
()
|
|
152
|
BOITAMARI
|
AS-03-092-012-004/32
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039506
|
26/05/2022
|
Rokiya Khatun
|
0403092WL003042
|
Rokiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359831
|
|
MRS ROKIYA KHATUN
|
()
|
|
153
|
BOITAMARI
|
AS-03-092-012-004/322
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039507
|
26/05/2022
|
ASSMOT ALI
|
0403092WL003042
|
ASSMOT ALI
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359808
|
|
MR ASMOT ALI
|
()
|
|
154
|
BOITAMARI
|
AS-03-092-012-004/322
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039508
|
26/05/2022
|
Jahanara Begum
|
0403092WL003042
|
Jahanara Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359818
|
|
MRS JAHANARA BEGUM
|
()
|
|
155
|
BOITAMARI
|
AS-03-092-012-004/331
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039513
|
26/05/2022
|
Johura Khatun
|
0403092WL003042
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359848
|
|
MRS JAHURA KHATUN
|
()
|
|
156
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039520
|
26/05/2022
|
Joynal Abedin
|
0403092WL003042
|
Joynal Abedin
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359847
|
|
MR JAYNAL ABEDIN
|
()
|
|
157
|
BOITAMARI
|
AS-03-092-012-004/365
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039524
|
26/05/2022
|
Johura Khatun
|
0403092WL003042
|
Johura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359853
|
|
MRS JAHURA KHATUN
|
()
|
|
158
|
BOITAMARI
|
AS-03-092-012-004/4
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039526
|
26/05/2022
|
Mofida Khatun
|
0403092WL003042
|
Mofida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359860
|
|
MRS MAFIDA KHATUN
|
()
|
|
159
|
BOITAMARI
|
AS-03-092-012-004/417
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039528
|
26/05/2022
|
Ajad Ali
|
0403092WL003042
|
Ajad Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359809
|
|
MR AJAD ALI
|
()
|
|
160
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039531
|
26/05/2022
|
China Khatun
|
0403092WL003042
|
China Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359863
|
|
MRS CHAINA KHATUN
|
()
|
|
161
|
BOITAMARI
|
AS-03-092-012-004/425
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039530
|
26/05/2022
|
Ismail Hussain
|
0403092WL003042
|
Ismail Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359810
|
|
MR ISMAIL HUSSAIN
|
()
|
|
162
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039532
|
26/05/2022
|
Sona Bhanu
|
0403092WL003042
|
Sona Bhanu
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359862
|
|
MRS SONA BHANU
|
()
|
|
163
|
BOITAMARI
|
AS-03-092-012-004/47
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039540
|
26/05/2022
|
Moziron Nessa
|
0403092WL003042
|
Moziron Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359817
|
No Such Account
|
|
|
|
164
|
BOITAMARI
|
AS-03-092-012-004/48
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039542
|
26/05/2022
|
Nur Jahan
|
0403092WL003042
|
Nur Jahan
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359821
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
165
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039544
|
26/05/2022
|
ABDUL BARAK
|
0403092WL003042
|
ABDUL BARAK
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359819
|
|
MR ABDUL BAREK
|
()
|
|
166
|
BOITAMARI
|
AS-03-092-012-004/53
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039547
|
26/05/2022
|
Mamuni Sultana
|
0403092WL003042
|
Mamuni Sultana
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359856
|
|
MRS MAMONI SULTANA
|
()
|
|
167
|
BOITAMARI
|
AS-03-092-012-004/59
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039549
|
26/05/2022
|
Nureja Khatun
|
0403092WL003042
|
Nureja Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359827
|
|
MRS NUREJA KHATUN
|
()
|
|
168
|
BOITAMARI
|
AS-03-092-012-006/121
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039358
|
26/05/2022
|
Golam Hussain
|
0403092WL003041
|
Golam Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359807
|
|
GOLAM HUSSAIN
|
()
|
|
169
|
BOITAMARI
|
AS-03-092-012-006/133
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039361
|
26/05/2022
|
Mokbul Hussain
|
0403092WL003041
|
Mokbul Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359812
|
|
MR MOKBUL HUSSAIN
|
()
|
|
170
|
BOITAMARI
|
AS-03-092-012-006/209
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039366
|
26/05/2022
|
UMME KULCHUM
|
0403092WL003041
|
UMME KULCHUM
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359841
|
|
MRS UMME KULCHUM
|
()
|
|
171
|
BOITAMARI
|
AS-03-092-012-006/225
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039373
|
26/05/2022
|
ASIYA KHATUN
|
0403092WL003041
|
ASIYA KHATUN
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359840
|
|
MRS ASIYA KHATUN
|
()
|
|
172
|
BOITAMARI
|
AS-03-092-012-006/225
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039372
|
26/05/2022
|
GOLAM MUSTAFA
|
0403092WL003041
|
GOLAM MUSTAFA
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359834
|
|
MR GOLAM MASTAFA
|
()
|
|
173
|
BOITAMARI
|
AS-03-092-012-006/225
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039371
|
26/05/2022
|
GOLAM SAROWAR
|
0403092WL003041
|
GOLAM SAROWAR
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359823
|
|
MR GOLAM SOROWAR
|
()
|
|
174
|
BOITAMARI
|
AS-03-092-012-006/270
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039375
|
26/05/2022
|
Abdul Ajid
|
0403092WL003041
|
Abdul Ajid
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359825
|
|
MR ABDUL AZIZ
|
()
|
|
175
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039387
|
26/05/2022
|
Jiyarul Islam
|
0403092WL003041
|
Jiyarul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359855
|
|
MR JAHIRUL ISLAM
|
()
|
|
176
|
BOITAMARI
|
AS-03-092-012-006/63
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039393
|
26/05/2022
|
Mohiran Nessa
|
0403092WL003041
|
Mohiran Nessa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359839
|
|
MRS MAHIRAN NESSA
|
()
|
|
177
|
BOITAMARI
|
AS-03-092-012-006/99
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039397
|
26/05/2022
|
Abdul Baten
|
0403092WL003041
|
Abdul Baten
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359836
|
|
MR ABDUL BATEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
178
|
BOITAMARI
|
AS-03-092-012-002/49
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039405
|
26/05/2022
|
Mohibul Hoque
|
0403092WL003042
|
Mohibul Hoque
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359686
|
|
MOHIBUL HOQUE
|
()
|
|
179
|
BOITAMARI
|
AS-03-092-012-004/1226
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039415
|
26/05/2022
|
Monowar Hussain
|
0403092WL003042
|
Monowar Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359676
|
|
JAHIDUL ISLAM
|
()
|
|
180
|
BOITAMARI
|
AS-03-092-012-004/1227
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039418
|
26/05/2022
|
Fazar Khandakar
|
0403092WL003042
|
Fazar Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359687
|
No Such Account
|
|
|
|
181
|
BOITAMARI
|
AS-03-092-012-004/127
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039421
|
26/05/2022
|
Jorifuddin
|
0403092WL003042
|
Jorifuddin
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359679
|
|
JARIP UDDIN SHEIKH
|
()
|
|
182
|
BOITAMARI
|
AS-03-092-012-004/131
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039426
|
26/05/2022
|
Sobiya Khatun
|
0403092WL003042
|
Sobiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359682
|
|
SOBIYA KHATUN
|
()
|
|
183
|
BOITAMARI
|
AS-03-092-012-004/1320
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039437
|
26/05/2022
|
Aziran Khatun
|
0403092WL003042
|
Aziran Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359674
|
|
ANJIRA KHATUN
|
()
|
|
184
|
BOITAMARI
|
AS-03-092-012-004/1326
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039445
|
26/05/2022
|
Moyful Nessa
|
0403092WL003042
|
Moyful Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359873
|
|
MAYFUL NESSA
|
()
|
|
185
|
BOITAMARI
|
AS-03-092-012-004/1373
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039453
|
26/05/2022
|
Moriyam Nessa
|
0403092WL003042
|
Moriyam Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359874
|
|
MORIOM NESSA
|
()
|
|
186
|
BOITAMARI
|
AS-03-092-012-004/1373
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039452
|
26/05/2022
|
Sekandar Ali
|
0403092WL003042
|
Sekandar Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359868
|
|
SEKANDAR ALI
|
()
|
|
187
|
BOITAMARI
|
AS-03-092-012-004/152
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039469
|
26/05/2022
|
Saleha Khatun
|
0403092WL003042
|
Saleha Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359675
|
|
SALEHA KHATUN
|
()
|
|
188
|
BOITAMARI
|
AS-03-092-012-004/298
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039492
|
26/05/2022
|
Bodiod Jamal
|
0403092WL003042
|
Bodiod Jamal
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359870
|
|
BADIUD JAMAL
|
()
|
|
189
|
BOITAMARI
|
AS-03-092-012-004/3
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039496
|
26/05/2022
|
Nur Bhanu Nessa
|
0403092WL003042
|
Nur Bhanu Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359677
|
|
NUR BHANU NESSA
|
()
|
|
190
|
BOITAMARI
|
AS-03-092-012-004/355
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039521
|
26/05/2022
|
Joynab Bhanu
|
0403092WL003042
|
Joynab Bhanu
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1890359683
|
No Such Account
|
|
|
|
191
|
BOITAMARI
|
AS-03-092-012-004/427
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039533
|
26/05/2022
|
Hasina Khatun
|
0403092WL003042
|
Hasina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359684
|
|
HASINA KHATUN
|
()
|
|
192
|
BOITAMARI
|
AS-03-092-012-004/428
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039534
|
26/05/2022
|
Asof Ali
|
0403092WL003042
|
Asof Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359871
|
|
ASOF ALI
|
()
|
|
193
|
BOITAMARI
|
AS-03-092-012-004/465
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039538
|
26/05/2022
|
Jakir Hussain Khandakar
|
0403092WL003042
|
Jakir Hussain Khandakar
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359681
|
|
JAKIR HUSSAIN KHANDAKAR
|
()
|
|
194
|
BOITAMARI
|
AS-03-092-012-004/50
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039545
|
26/05/2022
|
Fatema Khatun
|
0403092WL003042
|
Fatema Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359685
|
|
FATEMA KHATUN
|
()
|
|
195
|
BOITAMARI
|
AS-03-092-012-006/133
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039362
|
26/05/2022
|
Elima Khatun
|
0403092WL003041
|
Elima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359872
|
|
ELIMA KHATUN
|
()
|
|
196
|
BOITAMARI
|
AS-03-092-012-006/209
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039365
|
26/05/2022
|
DELJAN NESSA
|
0403092WL003041
|
DELJAN NESSA
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359867
|
|
DELJAN NESSA
|
()
|
|
197
|
BOITAMARI
|
AS-03-092-012-006/275
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039377
|
26/05/2022
|
Mohibul Islam
|
0403092WL003041
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359680
|
|
MOHIBUL ISLAM
|
()
|
|
198
|
BOITAMARI
|
AS-03-092-012-006/323
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039382
|
26/05/2022
|
Asiya Khatun
|
0403092WL003041
|
Asiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359688
|
|
ASIYA KHATUN
|
()
|
|
199
|
BOITAMARI
|
AS-03-092-012-006/325
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039384
|
26/05/2022
|
Amir Hussain
|
0403092WL003041
|
Amir Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359712
|
|
AMIR HUSSAIN
|
()
|
|
200
|
BOITAMARI
|
AS-03-092-012-006/326
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039385
|
26/05/2022
|
Aminul Islam
|
0403092WL003041
|
Aminul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359869
|
|
AMINUL ISLAM
|
()
|
|
201
|
BOITAMARI
|
AS-03-092-012-006/327
(PACHIM MAJERALGA)
|
0403092000NRG23260520220039386
|
26/05/2022
|
Ichup Ali
|
0403092WL003041
|
Ichup Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890359678
|
|
EUSUF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274800
|
274800
|
|
|
|
|
|
|
|