S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BOITAMARI
|
AS-03-092-012-002/131 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166194
|
09/01/2023
|
Abdul Hai
|
0403092WL025876
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465154
|
|
Abdul Hai
|
()
|
2
|
BOITAMARI
|
AS-03-092-012-002/131 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166195
|
09/01/2023
|
Samirun Nessa
|
0403092WL025876
|
Samirun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465150
|
|
Samirun Nessa
|
()
|
3
|
BOITAMARI
|
AS-03-092-012-002/132 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166196
|
09/01/2023
|
Mannaf Ali
|
0403092WL025876
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465155
|
|
Mannaf Ali
|
()
|
4
|
BOITAMARI
|
AS-03-092-012-002/152 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166171
|
09/01/2023
|
Abdul Mannan
|
0403092WL025874
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465035
|
|
Abdul Mannan
|
()
|
5
|
BOITAMARI
|
AS-03-092-012-002/193 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166146
|
09/01/2023
|
Esharat Ali
|
0403092WL025872
|
Esharat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465043
|
|
Esharat Ali
|
()
|
6
|
BOITAMARI
|
AS-03-092-012-002/195-A (PACHIM MAJERALGA)
|
0403092000NRG23090120230166174
|
09/01/2023
|
jobeda khatun
|
0403092WL025874
|
jobeda khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465039
|
|
jobeda khatun
|
()
|
7
|
BOITAMARI
|
AS-03-092-012-002/6 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166213
|
09/01/2023
|
asiron nessa
|
0403092WL025877
|
asiron nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465041
|
|
asiron nessa
|
()
|
8
|
BOITAMARI
|
AS-03-092-012-002/6 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166212
|
09/01/2023
|
johiruddin
|
0403092WL025877
|
johiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465047
|
|
johiruddin
|
()
|
9
|
BOITAMARI
|
AS-03-092-012-002/9 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166140
|
09/01/2023
|
HAMELA KHATUN
|
0403092WL025871
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465040
|
|
HAMELA KHATUN
|
()
|
10
|
BOITAMARI
|
AS-03-092-012-002/9 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166138
|
09/01/2023
|
Jakir Hussain
|
0403092WL025871
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465049
|
|
Jakir Hussain
|
()
|
11
|
BOITAMARI
|
AS-03-092-012-002/9 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166139
|
09/01/2023
|
KADBHANU BIBI
|
0403092WL025871
|
KADBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465038
|
|
KADBHANU BIBI
|
()
|
12
|
BOITAMARI
|
AS-03-092-012-004/100 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166108
|
09/01/2023
|
Joynal Abedin
|
0403092WL025869
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465036
|
|
Joynal Abedin
|
()
|
13
|
BOITAMARI
|
AS-03-092-012-006/120 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166161
|
09/01/2023
|
Iushub Ali
|
0403092WL025873
|
Iushub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465162
|
|
Iushub Ali
|
()
|
14
|
BOITAMARI
|
AS-03-092-012-006/1309 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166224
|
09/01/2023
|
Abdul Majid Sheikh
|
0403092WL025878
|
Abdul Majid Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465052
|
|
Abdul Majid Sheikh
|
()
|
15
|
BOITAMARI
|
AS-03-092-012-006/1309 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166225
|
09/01/2023
|
Hasina Khatun
|
0403092WL025878
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465050
|
|
Hasina Khatun
|
()
|
16
|
BOITAMARI
|
AS-03-092-012-006/1309 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166223
|
09/01/2023
|
Samsul Hoque
|
0403092WL025878
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465051
|
|
Samsul Hoque
|
()
|
17
|
BOITAMARI
|
AS-03-092-012-006/158 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166188
|
09/01/2023
|
iman ali
|
0403092WL025875
|
iman ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465048
|
|
iman ali
|
()
|
18
|
BOITAMARI
|
AS-03-092-012-006/175 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166201
|
09/01/2023
|
ahmed ali
|
0403092WL025876
|
ahmed ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465044
|
|
ahmed ali
|
()
|
19
|
BOITAMARI
|
AS-03-092-012-006/175 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166199
|
09/01/2023
|
Ancher Ali
|
0403092WL025876
|
Ancher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042465031
|
|
Ancher Ali
|
()
|
20
|
BOITAMARI
|
AS-03-092-012-006/641 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166144
|
09/01/2023
|
aymona khatun
|
0403092WL025871
|
aymona khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465042
|
|
aymona khatun
|
()
|
21
|
BOITAMARI
|
AS-03-092-012-006/96 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166180
|
09/01/2023
|
ROFIKA KHATUN
|
0403092WL025874
|
ROFIKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465149
|
|
ROFIKA KHATUN
|
()
|
22
|
BOITAMARI
|
AS-03-092-012-007/9 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166113
|
09/01/2023
|
Kurman Ali
|
0403092WL025869
|
Kurman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465037
|
|
Kurman Ali
|
()
|
23
|
BOITAMARI
|
AS-03-092-012-008/55 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166191
|
09/01/2023
|
Ismail Hosen
|
0403092WL025875
|
Ismail Hosen
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465034
|
|
Ismail Hosen
|
()
|
24
|
BOITAMARI
|
AS-03-092-012-008/55 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166190
|
09/01/2023
|
MAJEDA KHATUN
|
0403092WL025875
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465030
|
|
MAJEDA KHATUN
|
()
|
25
|
BOITAMARI
|
AS-03-092-012-008/60 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166204
|
09/01/2023
|
Hasen Ali
|
0403092WL025876
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465032
|
|
Hasen Ali
|
()
|
26
|
BOITAMARI
|
AS-03-092-012-008/74 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166217
|
09/01/2023
|
Minara Khatun
|
0403092WL025877
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465148
|
|
Minara Khatun
|
()
|
27
|
BOITAMARI
|
AS-03-092-012-008/74 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166218
|
09/01/2023
|
Monowara Bewa
|
0403092WL025877
|
Monowara Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465151
|
|
Monowara Bewa
|
()
|
28
|
BOITAMARI
|
AS-03-092-012-008/74 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166216
|
09/01/2023
|
Mujafor
|
0403092WL025877
|
Mujafor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465161
|
|
Mujafor
|
()
|
29
|
BOITAMARI
|
AS-03-092-012-008/76 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166192
|
09/01/2023
|
Anowar Hussain
|
0403092WL025875
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465033
|
|
Anowar Hussain
|
()
|
30
|
BOITAMARI
|
AS-03-092-012-009/106 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166155
|
09/01/2023
|
MAHIRUDDIN
|
0403092WL025872
|
MAHIRUDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465029
|
|
MAHIRUDDIN
|
()
|
31
|
BOITAMARI
|
AS-03-092-012-009/19 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166115
|
09/01/2023
|
Asuruddin
|
0403092WL025869
|
Asuruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465152
|
|
Asuruddin
|
()
|
32
|
BOITAMARI
|
AS-03-092-012-009/23 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166116
|
09/01/2023
|
Naser Ali
|
0403092WL025869
|
Naser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465158
|
|
Naser Ali
|
()
|
33
|
BOITAMARI
|
AS-03-092-012-009/30 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166098
|
09/01/2023
|
Nur Islam
|
0403092WL025868
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465160
|
|
Nur Islam
|
()
|
34
|
BOITAMARI
|
AS-03-092-012-009/34 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166091
|
09/01/2023
|
Nizam Ali
|
0403092WL025867
|
Nizam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465045
|
|
Nizam Ali
|
()
|
35
|
BOITAMARI
|
AS-03-092-012-009/34 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166090
|
09/01/2023
|
Zohiruddin
|
0403092WL025867
|
Zohiruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465157
|
|
Zohiruddin
|
()
|
36
|
BOITAMARI
|
AS-03-092-012-009/41 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166092
|
09/01/2023
|
Abul Hussain
|
0403092WL025867
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465159
|
|
Abul Hussain
|
()
|
37
|
BOITAMARI
|
AS-03-092-012-009/42 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166181
|
09/01/2023
|
Monowar Hussain
|
0403092WL025874
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465153
|
|
Monowar Hussain
|
()
|
38
|
BOITAMARI
|
AS-03-092-012-009/67 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166118
|
09/01/2023
|
Ali Akbar
|
0403092WL025869
|
Ali Akbar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465156
|
|
Ali Akbar
|
()
|
39
|
BOITAMARI
|
AS-03-092-012-009/81 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166104
|
09/01/2023
|
Tomser Ali
|
0403092WL025868
|
Tomser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465046
|
|
Tomser Ali
|
()
|
40
|
BOITAMARI
|
AS-03-092-012-009/96 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166131
|
09/01/2023
|
INAMUL HOQUE
|
0403092WL025870
|
INAMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465053
|
|
INAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109462
|
109462
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-012-006/115 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166111
|
09/01/2023
|
Mujamel Hoque
|
0403092WL025869
|
Mujamel Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465142
|
|
Mujamel Hoque
|
()
|
42
|
BOITAMARI
|
AS-03-092-012-006/115 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166112
|
09/01/2023
|
OSMAN GONI
|
0403092WL025869
|
OSMAN GONI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465143
|
|
OSMAN GONI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-012-006/122 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166150
|
09/01/2023
|
abdul ajij
|
0403092WL025872
|
abdul ajij
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465166
|
|
abdul ajij
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
44
|
BOITAMARI
|
AS-03-092-010-002/88 (PUB MAJERALGA)
|
0403092000NRG23090120230166235
|
09/01/2023
|
Hanif Ali
|
0403092WL025879
|
Hanif Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465164
|
|
Hanif Ali
|
()
|
45
|
BOITAMARI
|
AS-03-092-010-008/11 (PUB MAJERALGA)
|
0403092000NRG23090120230166238
|
09/01/2023
|
Mannaf Ali
|
0403092WL025879
|
Mannaf Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465165
|
|
Mannaf Ali
|
()
|
46
|
BOITAMARI
|
AS-03-092-010-008/33 (PUB MAJERALGA)
|
0403092000NRG23090120230166244
|
09/01/2023
|
AYSHA KHATUN
|
0403092WL025879
|
AYSHA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465171
|
|
AYSHA KHATUN
|
()
|
47
|
BOITAMARI
|
AS-03-092-010-014/29 (PUB MAJERALGA)
|
0403092000NRG23090120230166247
|
09/01/2023
|
Morium Nessa
|
0403092WL025879
|
Morium Nessa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465163
|
|
Morium Nessa
|
()
|
48
|
BOITAMARI
|
AS-03-092-012-006/642 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166088
|
09/01/2023
|
hajarat ali
|
0403092WL025867
|
hajarat ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465169
|
|
hajarat ali
|
()
|
49
|
BOITAMARI
|
AS-03-092-012-008/60 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166206
|
09/01/2023
|
JESMINA KHATUN
|
0403092WL025876
|
JESMINA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465024
|
|
JESMINA KHATUN
|
()
|
50
|
BOITAMARI
|
AS-03-092-012-009/109 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166230
|
09/01/2023
|
jahan uddin
|
0403092WL025878
|
jahan uddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465027
|
|
jahan uddin
|
()
|
51
|
BOITAMARI
|
AS-03-092-012-009/111 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166233
|
09/01/2023
|
sariful islam
|
0403092WL025878
|
sariful islam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465028
|
|
sariful islam
|
()
|
52
|
BOITAMARI
|
AS-03-092-012-009/33 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166125
|
09/01/2023
|
manachura begum
|
0403092WL025870
|
manachura begum
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465025
|
|
manachura begum
|
()
|
53
|
BOITAMARI
|
AS-03-092-012-009/81 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166105
|
09/01/2023
|
JOHURA KHATUN
|
0403092WL025868
|
JOHURA KHATUN
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465026
|
|
JOHURA KHATUN
|
()
|
54
|
BOITAMARI
|
AS-03-092-012-009/83 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166106
|
09/01/2023
|
Najmul Hoque
|
0403092WL025868
|
Najmul Hoque
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465170
|
|
Najmul Hoque
|
()
|
55
|
BOITAMARI
|
AS-03-092-012-009/94 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166127
|
09/01/2023
|
ABDUL KUDDUSH
|
0403092WL025870
|
ABDUL KUDDUSH
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465168
|
|
ABDUL KUDDUSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-010-002/58 (PUB MAJERALGA)
|
0403092000NRG23090120230166234
|
09/01/2023
|
Khodeja Khatun
|
0403092WL025879
|
Khodeja Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465084
|
|
MRS KHADEJA KHATUN
|
()
|
57
|
BOITAMARI
|
AS-03-092-010-002/88 (PUB MAJERALGA)
|
0403092000NRG23090120230166237
|
09/01/2023
|
Hafizur Rahman
|
0403092WL025879
|
Hafizur Rahman
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465059
|
|
MR HAFIZUR ROHMAN
|
()
|
58
|
BOITAMARI
|
AS-03-092-010-002/88 (PUB MAJERALGA)
|
0403092000NRG23090120230166236
|
09/01/2023
|
Sonabi Khatun
|
0403092WL025879
|
Sonabi Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465146
|
|
MRS SONABI KHATUN
|
()
|
59
|
BOITAMARI
|
AS-03-092-010-008/11 (PUB MAJERALGA)
|
0403092000NRG23090120230166239
|
09/01/2023
|
Mofida Khatun
|
0403092WL025879
|
Mofida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465070
|
|
MRS MOFIDA KHATUN
|
()
|
60
|
BOITAMARI
|
AS-03-092-010-008/19 (PUB MAJERALGA)
|
0403092000NRG23090120230166241
|
09/01/2023
|
Khodeja Khatun
|
0403092WL025879
|
Khodeja Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465145
|
|
MRS KHODEJA KHATUN
|
()
|
61
|
BOITAMARI
|
AS-03-092-012-001/134 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166170
|
09/01/2023
|
maleka khatun
|
0403092WL025874
|
maleka khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465087
|
|
MRS MALEKA KHATUN
|
()
|
62
|
BOITAMARI
|
AS-03-092-012-001/230 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166134
|
09/01/2023
|
MAJIRAN BIBI
|
0403092WL025871
|
MAJIRAN BIBI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465063
|
|
MRS MAJIRAN BIBI
|
()
|
63
|
BOITAMARI
|
AS-03-092-012-001/233 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166185
|
09/01/2023
|
ajibar sheikh
|
0403092WL025875
|
ajibar sheikh
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465091
|
|
MR AJIBAR SHEIKH
|
()
|
64
|
BOITAMARI
|
AS-03-092-012-002/171 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166137
|
09/01/2023
|
khodeja khatun
|
0403092WL025871
|
khodeja khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465061
|
|
MRS KHODEJA KHATUN
|
()
|
65
|
BOITAMARI
|
AS-03-092-012-002/171 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166136
|
09/01/2023
|
sahjahan ali
|
0403092WL025871
|
sahjahan ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465062
|
|
MR SHAJAHAN ALI
|
()
|
66
|
BOITAMARI
|
AS-03-092-012-002/193 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166147
|
09/01/2023
|
monowara khatun
|
0403092WL025872
|
monowara khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465097
|
|
MR ISHARAT ALI
|
()
|
67
|
BOITAMARI
|
AS-03-092-012-002/365 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166160
|
09/01/2023
|
acher ali
|
0403092WL025873
|
acher ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465098
|
|
MR EACHOB ALI
|
()
|
68
|
BOITAMARI
|
AS-03-092-012-004/100 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166109
|
09/01/2023
|
Shukitan Nessa
|
0403092WL025869
|
Shukitan Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465147
|
|
MRS SUKITAN NESSA
|
()
|
69
|
BOITAMARI
|
AS-03-092-012-006/112 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166176
|
09/01/2023
|
rofikul islam
|
0403092WL025874
|
rofikul islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465060
|
|
ROFIQUL ISLAM
|
()
|
70
|
BOITAMARI
|
AS-03-092-012-006/115 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166110
|
09/01/2023
|
SALEHA kHATUN
|
0403092WL025869
|
SALEHA kHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465058
|
|
SALEHA KHATUN
|
()
|
71
|
BOITAMARI
|
AS-03-092-012-006/122 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166149
|
09/01/2023
|
nur jahan
|
0403092WL025872
|
nur jahan
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465093
|
|
MRS NURJAHAN BEGUM
|
()
|
72
|
BOITAMARI
|
AS-03-092-012-006/126 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166087
|
09/01/2023
|
joygon khatun
|
0403092WL025867
|
joygon khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465069
|
|
MRS JAYAGUN NESSA
|
()
|
73
|
BOITAMARI
|
AS-03-092-012-006/158 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166189
|
09/01/2023
|
mojida khatun
|
0403092WL025875
|
mojida khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465088
|
|
MRS MOJIDA KHATUN
|
()
|
74
|
BOITAMARI
|
AS-03-092-012-006/191 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166141
|
09/01/2023
|
Akter Hussain
|
0403092WL025871
|
Akter Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465064
|
|
MR AKTAR HUSSAIN
|
()
|
75
|
BOITAMARI
|
AS-03-092-012-006/191 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166142
|
09/01/2023
|
gul nehar begum
|
0403092WL025871
|
gul nehar begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465076
|
|
MRS GULNEHAR BEGUM
|
()
|
76
|
BOITAMARI
|
AS-03-092-012-006/195 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166227
|
09/01/2023
|
saiful islam
|
0403092WL025878
|
saiful islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465074
|
|
MR SAIFUL ISLAM
|
()
|
77
|
BOITAMARI
|
AS-03-092-012-006/640 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166215
|
09/01/2023
|
kamala khatun
|
0403092WL025877
|
kamala khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465090
|
|
MRS KAMELA KHATUN
|
()
|
78
|
BOITAMARI
|
AS-03-092-012-006/643 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166151
|
09/01/2023
|
anowar hussain
|
0403092WL025872
|
anowar hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465094
|
|
MR ANOWAR HUSSAIN
|
()
|
79
|
BOITAMARI
|
AS-03-092-012-006/643 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166152
|
09/01/2023
|
mofida khatun
|
0403092WL025872
|
mofida khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465086
|
|
MRS MOFIDA KHATUN
|
()
|
80
|
BOITAMARI
|
AS-03-092-012-006/96 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166178
|
09/01/2023
|
Abdul Kader
|
0403092WL025874
|
Abdul Kader
|
00415
|
SBIN0013256
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042465065
|
|
MR ABDUL KADER
|
()
|
81
|
BOITAMARI
|
AS-03-092-012-006/96 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166179
|
09/01/2023
|
FATEMA KHATUN
|
0403092WL025874
|
FATEMA KHATUN
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465071
|
|
MRS FATEMA KHATUN
|
()
|
82
|
BOITAMARI
|
AS-03-092-012-007/125 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166153
|
09/01/2023
|
jalal sheikh
|
0403092WL025872
|
jalal sheikh
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465092
|
|
MR JALAL SHEIKH
|
()
|
83
|
BOITAMARI
|
AS-03-092-012-007/96 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166203
|
09/01/2023
|
SAHID ALI
|
0403092WL025876
|
SAHID ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465066
|
|
MR SAHID ALI
|
()
|
84
|
BOITAMARI
|
AS-03-092-012-009/102 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166121
|
09/01/2023
|
joynob bibi
|
0403092WL025870
|
joynob bibi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465079
|
|
MRS JAYNAB BIBI
|
()
|
85
|
BOITAMARI
|
AS-03-092-012-009/23 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166117
|
09/01/2023
|
Nur Fatema
|
0403092WL025869
|
Nur Fatema
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465075
|
|
MRS NUR FATEMA
|
()
|
86
|
BOITAMARI
|
AS-03-092-012-009/29 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166162
|
09/01/2023
|
Abdur Rashid
|
0403092WL025873
|
Abdur Rashid
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465067
|
|
MR ABDUR RASHID
|
()
|
87
|
BOITAMARI
|
AS-03-092-012-009/29 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166163
|
09/01/2023
|
Mofida Khatun
|
0403092WL025873
|
Mofida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465082
|
|
MRS MOFIDA KHATUN
|
()
|
88
|
BOITAMARI
|
AS-03-092-012-009/30 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166099
|
09/01/2023
|
Sofikul Islam
|
0403092WL025868
|
Sofikul Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465095
|
|
MR RAFIKUL ISLAM
|
()
|
89
|
BOITAMARI
|
AS-03-092-012-009/33 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166123
|
09/01/2023
|
Abida Khatun
|
0403092WL025870
|
Abida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465078
|
|
MRS ABIDA KHATUN
|
()
|
90
|
BOITAMARI
|
AS-03-092-012-009/33 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166122
|
09/01/2023
|
Hajarat ALi
|
0403092WL025870
|
Hajarat ALi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465054
|
|
MR HAZARAT ALI
|
()
|
91
|
BOITAMARI
|
AS-03-092-012-009/36 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166101
|
09/01/2023
|
Aysha Khatun
|
0403092WL025868
|
Aysha Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465056
|
|
MRS AYSHA KHATUN
|
()
|
92
|
BOITAMARI
|
AS-03-092-012-009/42 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166182
|
09/01/2023
|
Hamida Khatun
|
0403092WL025874
|
Hamida Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Rejected
|
19/01/2023
|
|
8042465089
|
No Such Account
|
|
|
93
|
BOITAMARI
|
AS-03-092-012-009/46 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166102
|
09/01/2023
|
Omar Gagi
|
0403092WL025868
|
Omar Gagi
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465096
|
|
MR AMAR GAJI
|
()
|
94
|
BOITAMARI
|
AS-03-092-012-009/46 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166103
|
09/01/2023
|
Sahera Khatun
|
0403092WL025868
|
Sahera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465055
|
|
MRS SAHERA KHATUN
|
()
|
95
|
BOITAMARI
|
AS-03-092-012-009/49 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166208
|
09/01/2023
|
alufa khatun
|
0403092WL025876
|
alufa khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465083
|
|
MRS ALUFA KHATUN
|
()
|
96
|
BOITAMARI
|
AS-03-092-012-009/49 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166207
|
09/01/2023
|
joynal abedin
|
0403092WL025876
|
joynal abedin
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465057
|
|
MR JAYNAL ABEDIN
|
()
|
97
|
BOITAMARI
|
AS-03-092-012-009/80 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166157
|
09/01/2023
|
Chafiya Khatun
|
0403092WL025872
|
Chafiya Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465081
|
|
MRS CHAFIYA KHATUN
|
()
|
98
|
BOITAMARI
|
AS-03-092-012-009/80 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166156
|
09/01/2023
|
Nur Islam
|
0403092WL025872
|
Nur Islam
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465072
|
|
MR NUR ISLAM
|
()
|
99
|
BOITAMARI
|
AS-03-092-012-009/92 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166168
|
09/01/2023
|
Biuiti Begum
|
0403092WL025873
|
Biuiti Begum
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465073
|
|
MRS BIUITI BEGUM
|
()
|
100
|
BOITAMARI
|
AS-03-092-012-009/93 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166126
|
09/01/2023
|
Moyful Bewa
|
0403092WL025870
|
Moyful Bewa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465077
|
|
MRS MAJAFUL BEWA
|
()
|
101
|
BOITAMARI
|
AS-03-092-012-009/94 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166128
|
09/01/2023
|
Pari Bhanu
|
0403092WL025870
|
Pari Bhanu
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465068
|
|
MRS PARI BHANU
|
()
|
102
|
BOITAMARI
|
AS-03-092-012-009/96 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166130
|
09/01/2023
|
firoja khatun
|
0403092WL025870
|
firoja khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465085
|
|
MRS FIROJA KHATUN
|
()
|
103
|
BOITAMARI
|
AS-03-092-012-009/99 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166219
|
09/01/2023
|
sirajul hoque
|
0403092WL025877
|
sirajul hoque
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465080
|
|
MR SIRAJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129843
|
129843
|
|
|
|
|
|
|
|
104
|
BOITAMARI
|
AS-03-092-010-014/29 (PUB MAJERALGA)
|
0403092000NRG23090120230166246
|
09/01/2023
|
Jamela Khatun
|
0403092WL025879
|
Jamela Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465109
|
|
MRS MARIOM KHATUN
|
()
|
105
|
BOITAMARI
|
AS-03-092-012-002/132 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166197
|
09/01/2023
|
SABIYA KHATUN
|
0403092WL025876
|
SABIYA KHATUN
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465103
|
|
MRS SABIYA KHATUN
|
()
|
106
|
BOITAMARI
|
AS-03-092-012-006/641 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166145
|
09/01/2023
|
jiyarul hoque
|
0403092WL025871
|
jiyarul hoque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465115
|
|
MR ZIARUL HOQUE
|
()
|
107
|
BOITAMARI
|
AS-03-092-012-006/641 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166143
|
09/01/2023
|
sobur ali
|
0403092WL025871
|
sobur ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465118
|
|
MR SOBUR ALI
|
()
|
108
|
BOITAMARI
|
AS-03-092-012-009/109 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166228
|
09/01/2023
|
afachar ali
|
0403092WL025878
|
afachar ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465100
|
|
MR AFACHAR ALI
|
()
|
109
|
BOITAMARI
|
AS-03-092-012-009/109 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166229
|
09/01/2023
|
moriom nessa
|
0403092WL025878
|
moriom nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465106
|
|
MRS MARIYAM NESSA
|
()
|
110
|
BOITAMARI
|
AS-03-092-012-009/111 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166232
|
09/01/2023
|
shurufa khatun
|
0403092WL025878
|
shurufa khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465101
|
|
MRS SARUPA KHATUN
|
()
|
111
|
BOITAMARI
|
AS-03-092-012-009/33 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166124
|
09/01/2023
|
Sahid Ali
|
0403092WL025870
|
Sahid Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465112
|
|
MR SAHID ALI
|
()
|
112
|
BOITAMARI
|
AS-03-092-012-009/36 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166100
|
09/01/2023
|
SUKUR ALI
|
0403092WL025868
|
SUKUR ALI
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465099
|
|
MR SUKUR ALI
|
()
|
113
|
BOITAMARI
|
AS-03-092-012-009/41 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166093
|
09/01/2023
|
anjira khatun
|
0403092WL025867
|
anjira khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465105
|
|
MRS ANJIRA KHATUN
|
()
|
114
|
BOITAMARI
|
AS-03-092-012-009/49 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166209
|
09/01/2023
|
akibul islam
|
0403092WL025876
|
akibul islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465117
|
|
MR AKIBUL ISLAM
|
()
|
115
|
BOITAMARI
|
AS-03-092-012-009/49 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166210
|
09/01/2023
|
ashraful islam
|
0403092WL025876
|
ashraful islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042465114
|
|
MR ASHRAFUL ISLAM
|
()
|
116
|
BOITAMARI
|
AS-03-092-012-009/55 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166164
|
09/01/2023
|
ABDUL MAJID
|
0403092WL025873
|
ABDUL MAJID
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465108
|
|
MR ABDUL MAJID
|
()
|
117
|
BOITAMARI
|
AS-03-092-012-009/55 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166165
|
09/01/2023
|
JAYANAW NESSA
|
0403092WL025873
|
JAYANAW NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465107
|
|
MRS JAYANAW NESSA
|
()
|
118
|
BOITAMARI
|
AS-03-092-012-009/67 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166119
|
09/01/2023
|
hafijur rahman
|
0403092WL025869
|
hafijur rahman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465116
|
|
MR HAFIJUR RAHMAN
|
()
|
119
|
BOITAMARI
|
AS-03-092-012-009/83 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166107
|
09/01/2023
|
sahida khatun
|
0403092WL025868
|
sahida khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465104
|
|
MRS SAHIDA KHATUN
|
()
|
120
|
BOITAMARI
|
AS-03-092-012-009/86 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166095
|
09/01/2023
|
MAHIBUL HOQUE
|
0403092WL025867
|
MAHIBUL HOQUE
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465113
|
|
MR MAHIBUL HOQUE
|
()
|
121
|
BOITAMARI
|
AS-03-092-012-009/86 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166094
|
09/01/2023
|
SAHAR BHANU
|
0403092WL025867
|
SAHAR BHANU
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465110
|
|
MRS SAHAR BHANU
|
()
|
122
|
BOITAMARI
|
AS-03-092-012-009/98 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166133
|
09/01/2023
|
JELEMON NESSA
|
0403092WL025870
|
JELEMON NESSA
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465111
|
|
MRS JELEMAN NESSA
|
()
|
123
|
BOITAMARI
|
AS-03-092-012-009/99 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166220
|
09/01/2023
|
joynob begum
|
0403092WL025877
|
joynob begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465102
|
|
MRS JOYNAB KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
124
|
BOITAMARI
|
AS-03-092-012-001/11 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166183
|
09/01/2023
|
Amir Hussain
|
0403092WL025875
|
Amir Hussain
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465140
|
|
AMIR HUSSAIN
|
()
|
125
|
BOITAMARI
|
AS-03-092-012-001/11 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166184
|
09/01/2023
|
Rejiya Khatun
|
0403092WL025875
|
Rejiya Khatun
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465123
|
|
REJIYA KHATUN
|
()
|
126
|
BOITAMARI
|
AS-03-092-012-001/134 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166169
|
09/01/2023
|
Abdul Baten
|
0403092WL025874
|
Abdul Baten
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465136
|
|
ABDUL BATEN
|
()
|
127
|
BOITAMARI
|
AS-03-092-012-001/227 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166159
|
09/01/2023
|
mosiron nessa
|
0403092WL025873
|
mosiron nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465126
|
|
IBRAHIM KHALILULLAH
|
()
|
128
|
BOITAMARI
|
AS-03-092-012-001/227 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166158
|
09/01/2023
|
sanowar sheikh
|
0403092WL025873
|
sanowar sheikh
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465131
|
|
SANOWAR SHEIKH
|
()
|
129
|
BOITAMARI
|
AS-03-092-012-001/228 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166222
|
09/01/2023
|
moyful nessa
|
0403092WL025878
|
moyful nessa
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465122
|
|
MOIFUL KHATUN
|
()
|
130
|
BOITAMARI
|
AS-03-092-012-001/228 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166221
|
09/01/2023
|
sanchab ali
|
0403092WL025878
|
sanchab ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465128
|
|
SANCHAR ALI
|
()
|
131
|
BOITAMARI
|
AS-03-092-012-001/234 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166135
|
09/01/2023
|
asuruddin sheikh
|
0403092WL025871
|
asuruddin sheikh
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465129
|
|
ASHWARUDDIN SHEIKH
|
()
|
132
|
BOITAMARI
|
AS-03-092-012-001/24 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166211
|
09/01/2023
|
abdul kader
|
0403092WL025877
|
abdul kader
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465137
|
|
ABDUL KADER
|
()
|
133
|
BOITAMARI
|
AS-03-092-012-002/132 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166198
|
09/01/2023
|
wahed ali
|
0403092WL025876
|
wahed ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465125
|
|
WAHED ALI
|
()
|
134
|
BOITAMARI
|
AS-03-092-012-002/152 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166172
|
09/01/2023
|
Foridul
|
0403092WL025874
|
Foridul
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465124
|
|
FATEMA KHATUN
|
()
|
135
|
BOITAMARI
|
AS-03-092-012-002/152 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166173
|
09/01/2023
|
ful banu
|
0403092WL025874
|
ful banu
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465135
|
|
ABDUL MANNAN
|
()
|
136
|
BOITAMARI
|
AS-03-092-012-002/950 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166214
|
09/01/2023
|
rahim badsha
|
0403092WL025877
|
rahim badsha
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465127
|
|
ROHIM BADSHA
|
()
|
137
|
BOITAMARI
|
AS-03-092-012-006/112 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166177
|
09/01/2023
|
sahidul islam
|
0403092WL025874
|
sahidul islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465119
|
|
ABUL HUSSAIN
|
()
|
138
|
BOITAMARI
|
AS-03-092-012-006/122 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166148
|
09/01/2023
|
abdul korim ali
|
0403092WL025872
|
abdul korim ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465130
|
|
ABDUL KARIM
|
()
|
139
|
BOITAMARI
|
AS-03-092-012-006/126 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166086
|
09/01/2023
|
Saleman Ali
|
0403092WL025867
|
Saleman Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465144
|
|
MAJEDA BEGUM
|
()
|
140
|
BOITAMARI
|
AS-03-092-012-006/1338 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166187
|
09/01/2023
|
Delbar Ali
|
0403092WL025875
|
Delbar Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465121
|
|
DELABAR ALI
|
()
|
141
|
BOITAMARI
|
AS-03-092-012-006/145 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166097
|
09/01/2023
|
Mohidul Islam
|
0403092WL025868
|
Mohidul Islam
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465138
|
|
SOHID ALI
|
()
|
142
|
BOITAMARI
|
AS-03-092-012-006/175 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166202
|
09/01/2023
|
ali akbar
|
0403092WL025876
|
ali akbar
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465133
|
|
ALI AKBOR
|
()
|
143
|
BOITAMARI
|
AS-03-092-012-007/71 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166089
|
09/01/2023
|
Abdul Kalam Azad
|
0403092WL025867
|
Abdul Kalam Azad
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465120
|
|
ABDUL KALAM AAJAD
|
()
|
144
|
BOITAMARI
|
AS-03-092-012-007/9 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166114
|
09/01/2023
|
wajed ali
|
0403092WL025869
|
wajed ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465139
|
|
OABAJED ALI
|
()
|
145
|
BOITAMARI
|
AS-03-092-012-009/102 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166120
|
09/01/2023
|
satter ali
|
0403092WL025870
|
satter ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465132
|
|
SATTAR ALI
|
()
|
146
|
BOITAMARI
|
AS-03-092-012-009/111 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166231
|
09/01/2023
|
kobad ali
|
0403092WL025878
|
kobad ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465141
|
|
KABAD ALI
|
()
|
147
|
BOITAMARI
|
AS-03-092-012-009/96 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166129
|
09/01/2023
|
nur jamal hoque
|
0403092WL025870
|
nur jamal hoque
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465134
|
|
NUR JAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
148
|
BOITAMARI
|
AS-03-092-012-009/98 (PACHIM MAJERALGA)
|
0403092000NRG23090120230166132
|
09/01/2023
|
SAHIDUL ISLAM
|
0403092WL025870
|
SAHIDUL ISLAM
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042465167
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403498
|
403498
|
|
|
|
|
|
|
|